Vendor, Newark, DE
Integrity Corporation, Inc.
UEI M6J5KGWNBQS5, CAGE 5HQV0
4 awards and -$8,134 obligated between April 19, 2024 and October 28, 2025, 25% under full and open competition, against 3.5 offers on average where reported.
Sells to
Awarding agencies by dollars.
| U.S. Citizenship and Immigration Services | -$993 |
| Defense Logistics Agency | -$2,922 |
| Office of the Assistant Secretary for Administration | -$4,219 |
Industries
NAICS on the awards, by dollars.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Full and Open Competition | 1 |
| Hubzone SET-ASIDE | 1 |
| Purchase Order | 3 |
| Delivery Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE4A619V7565Purchase Order, August 28, 2025, Competed Under SAP, 6 offers | DLA AviationDefense Logistics Agency | 8506233547!bushing,electricalNAICS 335999, PSC 5975 | -$573 |
| 70SBUR19F00000202Delivery Order, July 15, 2025, Full and Open Competition, 2 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | The Purpose of This Action Is to Deobligate Remaining Funds from the Award and Prepare for Closeout of the Warehouse Equipment Services OrdeNAICS 811310, PSC J099 | -$993 |
| SPE8EE19P0915Purchase Order, October 28, 2025, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8506841374!NAICS 333914, PSC 4930 | -$2,349 |
| HHSP284201800125APurchase Order, April 19, 2024, Competed Under SAP, 1 offers | Program Support CTR Supply SVC CTROffice of the Assistant Secretary for Administration | Closeout - Hhsp284201800125aNAICS 333924, PSC W039 | -$4,219 |
- Places of performance
- DelawareDistrict of Columbia
- Product and service codes
- 5975 Electrical Hardware and SuppliesJ099 Maint, Repair, Rebuild Of Equipment4930 Lubrication and Fuel Dispensing EquipmentW039 Lease or Rental of Equipment: Materials Handling Equipment
- Transactions
- 4 across 4 awards