# Integriward, LLC

Canonical: https://abierto.us/vendors/integriward-llc-flw9c9n4slg9

- UEI: FLW9C9N4SLG9
- CAGE: 6D4M7
- Parent: Integriward LLC
- Location: San Antonio, TX
- Awards in window: 81 (202 transactions), $34,124,390 obligated, January 15, 2025 to September 11, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 37 awards, $17,891,854
- Department of the Army: 31 awards, $11,428,722
- Environmental Protection Agency: 6 awards, $3,632,734
- Drug Enforcement Administration: 2 awards, $583,266
- Defense Health Agency: 1 awards, $260,725
- U.S. Marshals Service: 1 awards, $253,695
- Forest Service: 1 awards, $73,393
- Bureau of Reclamation: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $25,275,135
- 236220 Commercial and Institutional Building Construction: $3,084,576
- 561730 Landscaping Services: $2,118,055
- 236115 New Single-Family Housing Construction (except For-Sale Builders): $1,840,000
- 238990 All Other Specialty Trade Contractors: $776,428
- 238290 Other Building Equipment Contractors: $493,194
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $397,480
- 561720 Janitorial Services: $47,880
- 562910 Remediation Services: $46,309
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $17,724
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $16,084
- 236210 Industrial Building Construction: $15,300
- 237110 Water and Sewer Line and Related Structures Construction: $0
- 238310 Drywall and Insulation Contractors: $0
- 561621 Security Systems Services (except Locksmiths): -$3,776

## Competition

- Full and Open Competition After Exclusion of Sources: 28 awards
- Not Available for Competition: 22 awards
- Not Competed Under SAP: 16 awards
- Not Competed: 7 awards
- Full and Open Competition: 4 awards
- Competed Under SAP: 4 awards

## Solicitations won

- Security Updates to existing system for the CBP Office of Professional Responsibility (OPR) in Houston, TX (20157492). https://abierto.us/opportunities/20157492
- Facilities Services for Operations & Maintenance (68HERC25Q0079). https://abierto.us/opportunities/68herc25q0079

## Largest awards

- 70B01C25C00000120 (definitive contract): $5,154,943, Administration Facilities Training Contracting Division. Long-Term Planning, Construction, and Maintenance Capabilities for These Components: Sector Headquarters, Stations, Air and Marine Units, Hangers, Checkpoints, and Forward Operating Bases.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000120_7014_-NONE-_-NONE-/
- W912HP26FA085 (delivery order): $4,720,164, W074 Endist Charleston. The Purpose of This Task Order Is to Fund All Option Year 3 Clins for Preventative Maintenance and Service Calls for DDRT and Ddwg.. https://www.usaspending.gov/award/CONT_AWD_W912HP26FA085_9700_W912HP23D6000_9700/
- W912HP25F6011 (delivery order): $4,301,154, W074 Endist Charleston. DLA DDRT Distribution Fis Option Year 2F. https://www.usaspending.gov/award/CONT_AWD_W912HP25F6011_9700_W912HP23D6000_9700/
- 70B01C25C00000087 (definitive contract): $1,840,000, Administration Facilities Training Contracting Division. Operation and Maintenance of CBP Housing. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000087_7014_-NONE-_-NONE-/
- 68HERC22F0291 (delivery order): $1,598,540, Cincinnati Acquisition Div (Cad). Athens Facilities Support Task Order. https://www.usaspending.gov/award/CONT_AWD_68HERC22F0291_6800_GS21F176AA_4732/
- 70B01C24P00000682 (purchase order): $1,425,095, Administration Facilities Training Contracting Division. Exercise the Option Year.. https://www.usaspending.gov/award/CONT_AWD_70B01C24P00000682_7014_-NONE-_-NONE-/
- 70B01C23C00000133 (definitive contract): $1,366,651, Administration Facilities Training Contracting Division. Option Year Two Is Being Exercised.. https://www.usaspending.gov/award/CONT_AWD_70B01C23C00000133_7014_-NONE-_-NONE-/
- 68HERF26D0002: $1,198,153, Construction, Finance, Administrative & Ia Division. PSC Z1HB- Facilities Support Services for Operations and Maintenance and Janitorial Support Contract - US EPA Facility Duluth, MN. https://www.usaspending.gov/award/CONT_IDV_68HERF26D0002_6800/
- 70B01C25C00000079 (definitive contract): $1,140,022, Administration Facilities Training Contracting Division. Maintenance and Operations of CBP Housing in Presidio, TX. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000079_7014_-NONE-_-NONE-/
- 70B02C24P00000225 (purchase order): $804,905, Air and Marine Contracting Division. Mod to Pay Federal Minimum Wage Under Eo 14026 from 1/1/25 - 5/31/25 to 2 Janitors. https://www.usaspending.gov/award/CONT_AWD_70B02C24P00000225_7014_-NONE-_-NONE-/
- 70B01C25C00000106 (definitive contract): $795,351, Administration Facilities Training Contracting Division. Bathtub Replacement on 24 CBP Homes.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000106_7014_-NONE-_-NONE-/
- 70B01C23C00000154 (definitive contract): $751,404, Administration Facilities Training Contracting Division. Option Year Exercised. https://www.usaspending.gov/award/CONT_AWD_70B01C23C00000154_7014_-NONE-_-NONE-/
- 70B01C25C00000103 (definitive contract): $705,018, Administration Facilities Training Contracting Division. Construct Parking Canopies at Four Locations Within the Laredo TX Area of Responsibility.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000103_7014_-NONE-_-NONE-/
- 70B01C25C00000113 (definitive contract): $683,932, Administration Facilities Training Contracting Division. Objective of This Requirement Is to Provide Services to Complete the Installation of a New Parking Canopy.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000113_7014_-NONE-_-NONE-/
- 68HERC21C0056 (definitive contract): $669,589, Cincinnati Acquisition Div (Cad). Facilities Support Services for Operations and Maintenance and Janitorial Support Contract - US EPA Facility Duluth, MN - Sca Wage Adjustment for Option Period II. https://www.usaspending.gov/award/CONT_AWD_68HERC21C0056_6800_-NONE-_-NONE-/
- W912HP25FA176 (delivery order): $661,615, W074 Endist Charleston. DDRT Roof Repairs at Buildings B562, B573, B583. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA176_9700_W912HP23D6000_9700/
- 70B01C25C00000138 (definitive contract): $596,550, Administration Facilities Training Contracting Division. Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000138_7014_-NONE-_-NONE-/
- 15DDHQ22P00000704 (purchase order): $583,266, Headquaters. Integriward - Om Building Maintenance Full Facilities Operation, Maintenance Operation, Maintenance & Related Services at the Aviation Operations Center. Pop Dates - Sept 1, 2022 Thru Aug 31, 2023. https://www.usaspending.gov/award/CONT_AWD_15DDHQ22P00000704_1524_-NONE-_-NONE-/
- 70B01C26C00000038 (definitive contract): $581,827, Administration Facilities Training Contracting Division. Upgrade Security System. https://www.usaspending.gov/award/CONT_AWD_70B01C26C00000038_7014_-NONE-_-NONE-/
- 70B01C25C00000071 (definitive contract): $563,691, Administration Facilities Training Contracting Division. Convert Tech Building Into Office Space + Replace the Key System, Havre, MT. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000071_7014_-NONE-_-NONE-/
- 70B01C21F00000350 (delivery order): $517,134, Administration Facilities Training Contracting Division. Exercise 4TH Option Year-Shooting Range Maintenance. https://www.usaspending.gov/award/CONT_AWD_70B01C21F00000350_7014_70B01C21G00000001_7014/
- 70B01C25C00000179 (definitive contract): $375,330, Administration Facilities Training Contracting Division. Generator Repair Project.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000179_7014_-NONE-_-NONE-/
- 70B01C25C00000195 (definitive contract): $366,580, Administration Facilities Training Contracting Division. These CBP Housing Units at Big Bend National Park Need Facility Operations and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000195_7014_-NONE-_-NONE-/
- HT001122C0005 (definitive contract): $260,725, Defense Health Agency. Combined Maintenance Service Contract for Defense Health Agency Joint Base Fort Sam Houston, San Antonio, TX B2372 Location. https://www.usaspending.gov/award/CONT_AWD_HT001122C0005_9700_-NONE-_-NONE-/
- 15M30023PA3700036 (purchase order): $253,695, Justice Prisoner Air Transportation System. Hangar Facilities Maintenance. https://www.usaspending.gov/award/CONT_AWD_15M30023PA3700036_1544_-NONE-_-NONE-/
- W912HP25FA002 (delivery order): $227,274, W074 Endist Charleston. DDWG B385 Replace 80 Ton Chiller. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA002_9700_W912HP23D6000_9700/
- W912HP26FA031 (delivery order): $218,534, W074 Endist Charleston. Roofing Repairs Buildings: B376, B380, B385, B641. https://www.usaspending.gov/award/CONT_AWD_W912HP26FA031_9700_W912HP23D6000_9700/
- W912HP25F6007 (delivery order): $208,376, W074 Endist Charleston. DLA DDRT Temporary Shoring 500 Series. https://www.usaspending.gov/award/CONT_AWD_W912HP25F6007_9700_W912HP23D6000_9700/
- W912HP26FA001 (delivery order): $206,642, W074 Endist Charleston. DDRT B499 Overhead Door Replacement. https://www.usaspending.gov/award/CONT_AWD_W912HP26FA001_9700_W912HP23D6000_9700/
- 70B01C21F00000348 (delivery order): $198,114, Administration Facilities Training Contracting Division. Exercise the 4TH Option Year for Shooting Range Maintenance - Fabens. https://www.usaspending.gov/award/CONT_AWD_70B01C21F00000348_7014_70B01C21G00000001_7014/
- W912HP25F6009 (delivery order): $171,301, W074 Endist Charleston. DDRT B499 Boiler Replacement. https://www.usaspending.gov/award/CONT_AWD_W912HP25F6009_9700_W912HP23D6000_9700/
- W912HP26FA012 (delivery order): $154,955, W074 Endist Charleston. DDWG B385 Command Suite Section Renovation. https://www.usaspending.gov/award/CONT_AWD_W912HP26FA012_9700_W912HP23D6000_9700/
- W912HP26FA112 (delivery order): $146,529, W074 Endist Charleston. The Purpose of This Task Order Is to Replace the Ac Unit Located in the Server Room in Building 499.. https://www.usaspending.gov/award/CONT_AWD_W912HP26FA112_9700_W912HP23D6000_9700/
- 70B01C21F00000349 (delivery order): $127,345, Administration Facilities Training Contracting Division. Exercise 4TH Option Year -Shooting Range Lordsburg.. https://www.usaspending.gov/award/CONT_AWD_70B01C21F00000349_7014_70B01C21G00000001_7014/
- W911S725FA113 (delivery order): $108,567, W6QM Micc-Ft Leonard Wood. The Purpose of This Modification IT to Fund Elevator OY4 Pr# 12285554 W911S721D0004. https://www.usaspending.gov/award/CONT_AWD_W911S725FA113_9700_W911S721D0004_9700/
- W912HP25FA006 (delivery order): $102,046, W074 Endist Charleston. DDRT B499A Diesel Fire Pump Repair and Generator Servicing. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA006_9700_W912HP23D6000_9700/
- 70B01C25P00000601 (purchase order): $95,290, Administration Facilities Training Contracting Division. Purchase Order Award for the Contractor to Construct Horse Barn Feed Storage Room in Hebbronville, Texas.. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000601_7014_-NONE-_-NONE-/
- 70B01C25P00000534 (purchase order): $92,497, Administration Facilities Training Contracting Division. This Is a Purchase Order (Po) Award for the Contractor to Repair Canopy at Massena, Ny.. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000534_7014_-NONE-_-NONE-/
- W912HP25F6010 (delivery order): $77,698, W074 Endist Charleston. DDWG B641 Wall Repair. https://www.usaspending.gov/award/CONT_AWD_W912HP25F6010_9700_W912HP23D6000_9700/
- 68HERF26F0155 (delivery order): $76,206, Construction, Finance, Administrative & Ia Division. Parking Lot Repair Project at the Duluth Laboratory Campus at 6201 Congdon Blvd, Duluth Mn, 55804. https://www.usaspending.gov/award/CONT_AWD_68HERF26F0155_6800_68HERF26D0002_6800/
- 68HE0425P0006 (purchase order): $74,946, Region 4 Contracting Office. Field Research Annex Contract Services. https://www.usaspending.gov/award/CONT_AWD_68HE0425P0006_6800_-NONE-_-NONE-/
- 12444526F0006 (delivery order): $73,393, Usda-Fs, Csa East 6. Snow Plowing Work on the Munising District of the Hiawatha National Forest. https://www.usaspending.gov/award/CONT_AWD_12444526F0006_12C2_GS21F176AA_4732/
- W912HP26FA014 (delivery order): $71,813, W074 Endist Charleston. DDWG B641 HVAC System Replacement. https://www.usaspending.gov/award/CONT_AWD_W912HP26FA014_9700_W912HP23D6000_9700/
- W912HP25FA173 (delivery order): $67,871, W074 Endist Charleston. DDRT B431 Loading Dock Extension. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA173_9700_W912HP23D6000_9700/
- W912HP25FA064 (delivery order): $61,953, W074 Endist Charleston. Repair the Electronic Security Chain Link Gate on the Northeast and Northwest Entrances to the Road on the North Side of Building 641.. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA064_9700_W912HP23D6000_9700/
- W912HP25FA136 (delivery order): $61,692, W074 Endist Charleston. DDWG B376 Mezzanine Wall Repair and Paint. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA136_9700_W912HP23D6000_9700/
- 70B01C24C00000104 (definitive contract): $49,600, Administration Facilities Training Contracting Division. The Purpose of Modification P00002 Is to Add Funding for Rural Water Connection Fees to the Contract as Follows: $9,600.00 Is Being Added to Line 40. the Total Funded Value Is Hereby Increased from $584,863.18 By: $9,600.00 to $594,463.18. https://www.usaspending.gov/award/CONT_AWD_70B01C24C00000104_7014_-NONE-_-NONE-/
- W912HP26FA020 (delivery order): $48,836, W074 Endist Charleston. DDRT B572 Office Remodel. https://www.usaspending.gov/award/CONT_AWD_W912HP26FA020_9700_W912HP23D6000_9700/
- 70B01C21C00000088 (definitive contract): $47,880, Administration Facilities Training Contracting Division. The Purpose of This Modification Is to Exercise Option Period 4 with a Period of Performance of 9/27/2025 Through 9/26/2026 and a Firm Fixed Price of $47,880.01.. https://www.usaspending.gov/award/CONT_AWD_70B01C21C00000088_7014_-NONE-_-NONE-/
- 70B01C25P00000563 (purchase order): $46,309, Administration Facilities Training Contracting Division. Water Line Replacement. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000563_7014_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/integriward-llc-flw9c9n4slg9.