Integration Technologies Group, Inc.
Integration Technologies Group, Inc. received $22.1M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 10.8% from $24.8M the year before, and $144.5M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- M7KUEGMEKNV4
- CAGE code
- 1EJ55
- Doing business as
- I T G
- Headquarters
- Falls Church, VA
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $11.8M | $94.1M |
| Department of Justice | $5.4M | $9.8M |
| Department of the Treasury | $256K | $9.7M |
| Department of Veterans Affairs | $625K | $4.1M |
| National Aeronautics and Space Administration | $251K | $3.5M |
| Department of Commerce | $187K | $3.2M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541519 | Other Computer Related Services | $17.1M | $88.6M |
| 334112 | Computer Storage Device Manufacturing | $2.1M | $30.0M |
| 511210 | Software Publishers | $2.6M | $21.2M |
| 334111 | Electronic Computer Manufacturing | $239K | $2.3M |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | $7K | $595K |
| 541512 | Computer Systems Design Services | $30K | $534K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 7E20 | IT and Telecom - END user: Help desk;tier 1-2,workspace,print,output,productivity Tools (HW/Perp SW) | $35.1M |
| 7A21 | IT and Telecom - Business Application Software (Perpetual License Software) | $32.0M |
| DA10 | IT and Telecom - Business Application/Application Development Software AS a Service | $10.7M |
| 7B22 | IT and Telecom - compute: Servers (Hardware and Perpetual License Software) | $10.1M |
| 7A20 | IT and Telecom - Application Development Software (Perpetual License Software) | $7.0M |
| DJ10 | IT and Telecom - Security and Compliance AS a Service | $5.8M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| N0003024F4075 | Department of Defense SPHQ/SWFLANT AV SYSTEM | $1.8M | Dec 1, 2026 |
| W519TC24F0142 | Department of Defense ACTIVCLIENT MIDDLEWARE MAINTENANCE SUPPORT FOR A BASE YEAR THROUGH 21 MARCH 2025 AND THREE OPTION YEARS | $3.5M | Mar 21, 2027 |
| FA872626FB042 | Department of Defense FORCEPOINT 2601 | $2.7M | Mar 31, 2027 |
| FA702226F0070 | Department of Defense AIR FORCE TECHNICAL APPLICATIONS CENTER FORCEPOINT FIREWALL REFRESH | $1.8M | Jun 9, 2027 |
| 15JPSS26F00001760 | Department of Justice CIVIL ROOM A/V CONFERENCE ROOM REFRESH | $3.1M | Aug 29, 2027 |
| HDTRA122F0067 | Department of Defense INTRUSION DETECTION SYSTEMS | $4.6M | Sep 23, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70FBR226F00000050 | Department of Homeland Security THE PURPOSE OF THIS ORDER IS TO PROCURE AUDIO/VISUAL EQUIPMENT FOR THE REGIONAL OFFICE (R2) AT THE WORLD TRADE CENTER-EXECUTIVE CONFERENCE ROOM AND NAVAL WEAPONS STATION EARLE… | $341K | Sep 30, 2026 |
| 70VT1526F00044 | Department of Homeland Security VIDEO TELECONFERENCING (VTC) EQUIPMENT (HARDWARE AND SOFTWARE), INSTALLATION, DEINSTALLATION, AND PROJECT MANAGEMENT SUPPORT SERVICES. APPROVED UNDER SEC.2.(D) | $320K | Sep 29, 2026 |
| 15JPSS26F00001760 | Department of Justice CIVIL ROOM A/V CONFERENCE ROOM REFRESH | $3.1M | Sep 28, 2026 |
| 19AQMM26F1695 | Department of State HP SERVER MAINTENANCE AND SUPPORT RENEWAL | $41K | Sep 28, 2026 |
| 70RSAT26FR0000063 | Department of Homeland Security NEW IT REQUIREMENT FOR UNCLASSIFIED VTC MAINTENANCE AND SUPPORT | $90K | Sep 23, 2026 |
| 140D0426F1130 | Department of the Interior EO 14398 - THIS IS A DELIVERY ORDER FOR A REQUIREMENT FOR HARDWARE MAINTENANCE FOR DELL | $8K | Sep 17, 2026 |
| 95332A26F00043 | Corporation for National and Community Service CONFERENCE ROOM EQUIPMENT RELOCATION | $80K | Sep 16, 2026 |
| 1331L526F13211286 | Department of Commerce FORCEPOINT RENEWAL | $83K | Sep 15, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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