# Integration Technologies Group, Inc.

Canonical: https://abierto.us/vendors/integration-technologies-group-inc-m7kuegmeknv4

- UEI: M7KUEGMEKNV4
- CAGE: 1EJ55
- Location: Falls Church, VA
- Awards in window: 504 (842 transactions), $68,790,403 obligated, January 1, 2024 to September 15, 2026

## Awarding agencies

- Department of the Army: 77 awards, $13,653,846
- Department of the Air Force: 53 awards, $11,179,136
- Defense Logistics Agency: 12 awards, $6,393,204
- Department of the Navy: 55 awards, $5,577,254
- Internal Revenue Service: 22 awards, $4,367,194
- Federal Bureau of Investigation: 11 awards, $3,046,664
- Department of Veterans Affairs: 9 awards, $2,577,147
- Defense Threat Reduction Agency: 2 awards, $2,432,588
- Drug Enforcement Administration: 2 awards, $2,065,114
- Defense Health Agency: 9 awards, $1,768,903
- Defense Information Systems Agency: 17 awards, $1,602,961
- National Aeronautics and Space Administration: 24 awards, $1,506,709
- Federal Emergency Management Agency: 9 awards, $1,153,303
- Millennium Challenge Corporation: 2 awards, $840,234
- National Institutes of Health: 14 awards, $742,044

## Industries

- 541519 Other Computer Related Services: $46,929,586
- 511210 Information: $12,501,628
- 334112 Computer Storage Device Manufacturing: $7,843,712
- 334111 Electronic Computer Manufacturing: $1,338,307
- 541330 Engineering Services: $437,495
- 541512 Computer Systems Design Services: $414,596
- 513210 Software Publishers: $186,765
- 541511 Custom Computer Programming Services: $147,688
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $101,451
- 334310 Audio and Video Equipment Manufacturing: $60,471
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $20,855
- 517410 Satellite Telecommunications: $4,317
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $1,100
- 334210 Telephone Apparatus Manufacturing: $0
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 299 awards
- Full and Open Competition: 133 awards
- Competed Under SAP: 52 awards
- Not Competed Under SAP: 17 awards
- Not Competed: 1 awards

## Solicitations won

- Information Technology Purchase for Portsmouth Pad (379521), $5,074. https://abierto.us/opportunities/379521
- Information Technology Purchase for Portsmouth Pad (372127), $420. https://abierto.us/opportunities/372127
- Information Technology Purchase for Portsmouth Pad (364700), $10,455. https://abierto.us/opportunities/364700
- 19AQMM25F1118 - Justification for Other than Full and Open Competition – ArcSight (19AQMM25F1118). https://abierto.us/opportunities/19aqmm25f1118
- U009 - Services for an Online High School Completion Program (N0018925Q0259). https://abierto.us/opportunities/n0018925q0259
- ArcSight Maintenance (HQ042324FE023). https://abierto.us/opportunities/hq042324fe023
- Copy of Video Magnification Close Circuit Televisions (CCTV) (36C10G19D0037_P00009). https://abierto.us/opportunities/36c10g19d0037p00009
- Dilenia Maintenance and Support, WRAIR (HT942523Q0129). https://abierto.us/opportunities/ht942523q0129
- Building 176 Conference Room Upgrade (N6426724Q5030). https://abierto.us/opportunities/n6426724q5030
- Information Technology Purchase for Portsmouth Pad (309535), $4,937. https://abierto.us/opportunities/309535
- JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION (5000191077). https://abierto.us/opportunities/5000191077
- PacStar Communications Travel Kit (FA460824P0038), $97,075. https://abierto.us/opportunities/fa460824p0038

## Largest awards

- W519TC24F0313 (delivery order): $3,567,532, W6QK ACC-RI. Tricentis Testing Tools for PEO Eis PM Dibs LMP and Gfebs. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0313_9700_W52P1J20D0059_9700/
- W519TC24F0142 (delivery order): $3,512,000, W6QK ACC-RI. Activclient Middleware Maintenance Support for a Base Year Through 21 March 2025 and Three Option Years. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0142_9700_W52P1J20D0059_9700/
- SP470125F0131 (delivery order): $2,902,750, Dcso Philadelphia. Asoc Video Display Solution Tech Refresh. https://www.usaspending.gov/award/CONT_AWD_SP470125F0131_9700_NNG15SC79B_8000/
- FA872626FB042 (delivery order): $2,660,352, FA8726 AFLCMC HNK C3IN. Forcepoint 2601. https://www.usaspending.gov/award/CONT_AWD_FA872626FB042_9700_NNG15SC79B_8000/
- 15DDHQ25F00000685 (delivery order): $2,055,950, Headquaters. Title: Red Hat DEA License & Support Renewal Pop Dates: 09/01/2025 to 08/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000685_1524_NNG15SC79B_8000/
- N0003024F4075 (delivery order): $1,834,149, Pae Strategic Systems Programs. Sphq/Swflant Av System. https://www.usaspending.gov/award/CONT_AWD_N0003024F4075_9700_NNG15SC79B_8000/
- 2032H525F00054 (delivery order): $1,697,672, IT Strategy and Modernization. This Is a Delivery Order to Acquire Hardware and Software Maintenance Services to Support Services for Employees with Disabilities (Ssed). https://www.usaspending.gov/award/CONT_AWD_2032H525F00054_2050_2032H524D00008_2050/
- HDTRA122F0067 (delivery order): $1,527,650, Defense Threat Reduction Agency. Trend Micro Licenses and Support - Headquarters. https://www.usaspending.gov/award/CONT_AWD_HDTRA122F0067_9700_47QTCA19D001S_4732/
- 36C26026N0188 (bpa call): $1,481,243, 260-Network Contract Office 20. Task Order Rfid Asset Tracking Management for VISN 20. https://www.usaspending.gov/award/CONT_AWD_36C26026N0188_3600_36C26024A0022_3600/
- 15F06725F0001801 (delivery order): $1,381,956, FBI-JEH. OY00 Forcepoint Comm. Baseline. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001801_1549_NNG15SC79B_8000/
- 36C26025N0198 (bpa call): $1,204,777, 260-Network Contract Office 20. Task Order Off Established Single Award BPA for Rfid Asset Tracking Management for VISN 20. https://www.usaspending.gov/award/CONT_AWD_36C26025N0198_3600_36C26024A0022_3600/
- SP470125F0233 (delivery order): $1,132,999, Dcso Philadelphia. Av VTC Auditorium Technical Refresh - Columbus, Oh. (Dla-J6). https://www.usaspending.gov/award/CONT_AWD_SP470125F0233_9700_NNG15SC79B_8000/
- 2032H523F00642 (delivery order): $1,106,614, IT Strategy and Modernization. Ssed Support Requirement. https://www.usaspending.gov/award/CONT_AWD_2032H523F00642_2050_2032H520D00010_2050/
- 36C26024N0170 (bpa call): $1,088,694, 260-Network Contract Office 20. BPA Call for Rfid Asset Tracking Management for VISN 20. https://www.usaspending.gov/award/CONT_AWD_36C26024N0170_3600_36C26024A0022_3600/
- W912HQ26FA068 (delivery order): $968,354, W4LD USA Hecsa. Cio/G6 - S26-0035 Forcepoint Websense - Forcepoint Maintenance and Support of the USACE Security Solution. https://www.usaspending.gov/award/CONT_AWD_W912HQ26FA068_9700_W52P1J20D0059_9700/
- HDTRA124F0056 (delivery order): $904,939, Defense Threat Reduction Agency. Tippingpoint Hardware and Software Solutions. https://www.usaspending.gov/award/CONT_AWD_HDTRA124F0056_9700_47QTCA19D001S_4732/
- HT001523F0089 (delivery order): $886,494, DHA Enterprise Med Support EMS-CD. Micro Focus Software. https://www.usaspending.gov/award/CONT_AWD_HT001523F0089_9700_NNG15SC79B_8000/
- W9124D25FA264 (delivery order): $823,498, W6QM Micc-Ft Knox. Fortify Software. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA264_9700_W52P1J20D0059_9700/
- 15F06726F0001371 (bpa call): $682,197, FBI-JEH. Forcepoint Commercial Baseline. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001371_1549_15F06726A0000749_1549/
- FA561324F0316 (delivery order): $676,842, FA5613 700 Cons PK. Usafe A6 LFDF Heads. https://www.usaspending.gov/award/CONT_AWD_FA561324F0316_9700_NNG15SC79B_8000/
- 95332424F0058 (delivery order): $649,826, Millennium Challenge Corporation. Ocio Lenovo Notebook Thinkpad T14 Gen 4 (32GB Upgrade) Laptops (539 Each) for Laptop and Docking Station Procurement with Warranties for Fy 24. Total 503 Laptops and Docking Stations.. https://www.usaspending.gov/award/CONT_AWD_95332424F0058_9543_NNG15SC79B_8000/
- 31310024F0075 (delivery order): $642,544, Nuclear Regulatory Commission. Ansys/Fluent/Ls-Dyna Software Licenses. https://www.usaspending.gov/award/CONT_AWD_31310024F0075_3100_NNG15SC79B_8000/
- FA877125F0090 (delivery order): $575,526, FA8771 AFLCMC GBK. Opentext Software and Maintenance Support Renewal. https://www.usaspending.gov/award/CONT_AWD_FA877125F0090_9700_NNG15SC79B_8000/
- FA877124F0127 (delivery order): $533,417, FA8771 AFLCMC GBK. Integrated Maintenance Data System Central Data Base (Imds Cdb) Is a Critical Af Maintenance Application Sustained by Business Enterprise Systems (Bes)/Gbm, Migrated to the Azure Cloud One Infrastructure.. https://www.usaspending.gov/award/CONT_AWD_FA877124F0127_9700_NNG15SC79B_8000/
- FA703724F0012 (bpa call): $529,079, FA7037 Amic Det 2 Jbsa. Netiq Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA703724F0012_9700_47QTCA21A001H_4732/
- 2032H525F00051 (delivery order): $510,840, IT Strategy and Modernization. This Action Will Utilize Inflation Reduction Act (Ira) Dme Funding to Provide Assistive Technology (At) Hardware for Ira New Hire Employees Through the 'Support Services for Employees with Disabilities' (Ssed) 2 Contract. the Ssed 2 Contract Is Respo. https://www.usaspending.gov/award/CONT_AWD_2032H525F00051_2050_2032H524D00008_2050/
- 15JC1V23F00000058 (delivery order): $502,000, Civil Division. Audio Visual Systems Support Contract for the DOJ Civil Division. https://www.usaspending.gov/award/CONT_AWD_15JC1V23F00000058_1501_NNG15SC79B_8000/
- 693JJ324F00082N (delivery order): $495,258, 693JJ3 Acquisition and Grants MGT. The Purpose of This Task Order Is to Acquire Microfocus Maintenance Support Renewal. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00082N_6925_NNG15SC79B_8000/
- 2032H524F00652 (delivery order): $492,761, IT Strategy and Modernization. Ssed 2 Delivery Order for Funding 9/2/2024 to 9/30/2024. https://www.usaspending.gov/award/CONT_AWD_2032H524F00652_2050_2032H524D00008_2050/
- FA561324F0419 (bpa call): $491,468, FA5613 700 Cons PK. Computer Tech Refresh, Consisting of 400 Computers,iaw the Attached Salient Characteristics, and Vendor Quote. https://www.usaspending.gov/award/CONT_AWD_FA561324F0419_9700_47QTCA21A001H_4732/
- FA282325F0181 (delivery order): $465,527, FA2823 Aftc Pzio. Purchase of Forcepoint Software. https://www.usaspending.gov/award/CONT_AWD_FA282325F0181_9700_NNG15SC79B_8000/
- W912HQ24F0091 (delivery order): $434,654, W4LD USA Hecsa. S24-0040 Forcepoint Web Security - USACE Has 16 Forcepoint Units Supporting the USACE Corpsnet Running Forcepoint Software Needing Software Renewal Required to Maintain Software, Obtain Technical Support and Receive Incremental Version Upgrades.. https://www.usaspending.gov/award/CONT_AWD_W912HQ24F0091_9700_W52P1J20D0059_9700/
- W9124M24C0010 (definitive contract): $406,748, W6QM Micc-Ft Stewart. Garrison Av Upgrade and Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124M24C0010_9700_-NONE-_-NONE-/
- FA561324F0335 (delivery order): $406,721, FA5613 700 Cons PK. Extension of Hardware Warranties and Renewal of Software Support and Update Service (Ssus) for Cambridge RF Systems Nodes, Arrays and Software in Support of the Usafe Electromagnetic Visualization and Reporting System (Evrs). https://www.usaspending.gov/award/CONT_AWD_FA561324F0335_9700_NNG15SC79B_8000/
- FA702222F0013 (delivery order): $405,770, FA7022 Amic Det 2 Ol Patrick Pka. Aftac Employs Forcepoint (Formerly Mcafee) Security Appliances and Firewalls to Protect Multiple Mission Networks. Defense Information Systems Agency (Disa) Security Technical Implementation Guidance (Stig) Mandates Continuous Coverage for Operationa. https://www.usaspending.gov/award/CONT_AWD_FA702222F0013_9700_NNG15SC79B_8000/
- 15F06724F0000206 (delivery order): $402,250, FBI-JEH. Nowsecure & Premium Support License Renewal. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000206_1549_NNG15SC79B_8000/
- SP470124F0130 (delivery order): $399,639, Dcso Philadelphia. Hpe Hardware Maintenance. https://www.usaspending.gov/award/CONT_AWD_SP470124F0130_9700_NNG15SC79B_8000/
- SP470126F0009 (delivery order): $386,051, Dcso Philadelphia. Susquehanna A/V Technical Refresh. https://www.usaspending.gov/award/CONT_AWD_SP470126F0009_9700_NNG15SC79B_8000/
- FA872625FB014 (delivery order): $376,939, FA8726 AFLCMC HNK C3IN. HP 2502 - Hardware Support Purchase.. https://www.usaspending.gov/award/CONT_AWD_FA872625FB014_9700_NNG15SC79B_8000/
- 1305M422FNAAJ0083 (delivery order): $375,806, Department of Commerce NOAA. FY22 Av Restack - Conference Room Modernization. https://www.usaspending.gov/award/CONT_AWD_1305M422FNAAJ0083_1330_47QTCA19D001S_4732/
- N0017824FS870 (delivery order): $366,277, NSWC Dahlgren. 926-0436. https://www.usaspending.gov/award/CONT_AWD_N0017824FS870_9700_47QTCA19D001S_4732/
- 140D0425F0917 (delivery order): $340,296, Ibc Acq SVCS Directorate. Netbackup Subscription Renewal.. https://www.usaspending.gov/award/CONT_AWD_140D0425F0917_1406_NNG15SC79B_8000/
- 70FA2025F00000077 (delivery order): $323,655, Preparedness Section. Ndemu -Conference Rooms Audio and Video Upgrade. https://www.usaspending.gov/award/CONT_AWD_70FA2025F00000077_7022_NNG15SC79B_8000/
- FA282325F0214 (delivery order): $311,200, FA2823 Aftc Pzio. Purchase of Symantec Software, Brand Name Only.. https://www.usaspending.gov/award/CONT_AWD_FA282325F0214_9700_NNG15SC79B_8000/
- HC102825F0273 (delivery order): $309,015, IT Contracting Division - PL83. Fortify Scan Machine Usgovt Subscription. https://www.usaspending.gov/award/CONT_AWD_HC102825F0273_9700_NNG15SC79B_8000/
- W15QKN20F0715 (delivery order): $305,179, W6QK Acc-Ri-Picatinny. To Exercise the Option Year 4 for Livescan Management Software (Lsms) in Support of Dacid.. https://www.usaspending.gov/award/CONT_AWD_W15QKN20F0715_9700_W91QUZ06D0005_9700/
- FA480024F0284 (bpa call): $298,549, FA4800 633 Cons PKP. Video Teleconference Equipment. https://www.usaspending.gov/award/CONT_AWD_FA480024F0284_9700_47QTCA21A001H_4732/
- HC102824F0349 (delivery order): $291,765, IT Contracting Division - PL83. Microfocus Fortify Software Support. https://www.usaspending.gov/award/CONT_AWD_HC102824F0349_9700_NNG15SC79B_8000/
- SP470125F0098 (delivery order): $284,615, Dcso Philadelphia. VTC Jacksonville & Robins Air Force Base. https://www.usaspending.gov/award/CONT_AWD_SP470125F0098_9700_NNG15SC79B_8000/
- 70FA4026F00000149 (delivery order): $279,899, Support Services Section. The Purpose of This Deliver Order Is to Procure Microfocus Open Text Software for $279,898.74. All Clause Flow Down from Nasasewp V Contract #nng15sc79b. All Conditions and Terms Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_70FA4026F00000149_7022_NNG15SC79B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/integration-technologies-group-inc-m7kuegmeknv4.