# Entegrity Consulting Group, LLC

Canonical: https://abierto.us/vendors/entegrity-consulting-group-llc-l2nsnldyfxk5

- UEI: L2NSNLDYFXK5
- CAGE: 7SAD0
- Location: Dayton, OH
- Awards in window: 6 (35 transactions), $1,171,550 obligated, January 25, 2024 to June 10, 2026

## Awarding agencies

- Department of the Army: 1 awards, $678,541
- Public Buildings Service: 1 awards, $259,945
- Department of the Air Force: 3 awards, $233,064
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $911,605
- 561621 Security Systems Services (except Locksmiths): $259,945
- 334310 Audio and Video Equipment Manufacturing: $0

## Competition

- Not Available for Competition: 3 awards
- Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- W15QKN25C0035 (definitive contract): $678,541, W6QK Acc-Ri-Picatinny. Service Contract. https://www.usaspending.gov/award/CONT_AWD_W15QKN25C0035_9700_-NONE-_-NONE-/
- 47PJ0025P0001 (purchase order): $259,945, PBS R8 Acquisition Management Division. Upgrade the Security System at the Ice/Ero Building in Grand Forks, Nd. 124 N. 6TH St., Grand Forks, ND 58203. https://www.usaspending.gov/award/CONT_AWD_47PJ0025P0001_4740_-NONE-_-NONE-/
- FA330025P0077 (purchase order): $233,064, FA3300 42 Cons CC. Information Technology (It) Services Support for the 23 FTS in Accordance with (Iaw) the Attached Performance of Work (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA330025P0077_9700_-NONE-_-NONE-/
- FA330026C0006 (definitive contract): $0, FA3300 42 Cons CC. FY26 23FTS Information Technology Support Services. https://www.usaspending.gov/award/CONT_AWD_FA330026C0006_9700_-NONE-_-NONE-/
- FA500023P0145 (purchase order): $0, FA5000 673 Cons PKB. Delivery Date Extension of Gate Camera Package Consisting of Cameras, Lprs, Workstation, Archive Server, and Camera Connections.. https://www.usaspending.gov/award/CONT_AWD_FA500023P0145_9700_-NONE-_-NONE-/
- 47QTCA19D00MK: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D00MK_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/entegrity-consulting-group-llc-l2nsnldyfxk5.