← Back to search
VETEGRITY LLC
ANNAPOLIS, MD, 21409
UnclaimedClaim this profile (free)
Small BusinessSDVOSBVOSB
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Information Systems Agency | MILCON SUPPORT SERVICES | HC102817D0007USAspending | $1,936,015 | Jul 21, 2026 | Mar 29, 2023 – Mar 28, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | BI-WEEKLY ENGINEERING & TECHNICAL SUPPT | HC104723A0012USAspending | $536,444 | Jul 20, 2026 | Sep 29, 2023 – Jul 28, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | ON-SITE ENGINEERING & ENVIRONMENTAL SUPPORT & QUALITY ASSURANCES SERVICES. | HC104723A0012USAspending | $3,065,616 | Jun 5, 2026 | Mar 18, 2024 – Mar 17, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | ENGINEERING AND CAD SERVICES | 47QRAA23D0033USAspending | $6,531,471 | May 27, 2026 | Apr 20, 2023 – May 11, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | SPACE AND COMPUTER AIDED DESIGN SUPPORT - LABOR | HC104723A0012USAspending | $491,147 | Jan 26, 2026 | Sep 15, 2024 – Sep 14, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | NON-PERSONAL SERVICE CAD-LABOR | HC102817D0007USAspending | $473,468 | Feb 7, 2025 | Sep 15, 2021 – Sep 14, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | ON-SITE ENGINEERING- LABOR | HC102817D0007USAspending | $3,377,910 | Dec 5, 2024 | Sep 17, 2020 – Mar 17, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | MILCON SERVICES | HC102817D0007USAspending | $1,258,871 | Sep 11, 2024 | Sep 29, 2020 – Mar 28, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | BI-WEEKLY ENGINEERING SERVICES | HC102817D0007USAspending | $311,725 | May 16, 2024 | Sep 29, 2020 – Sep 28, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::CL::IGF ENGINEERING SERVICES_ DENVER | HC102817D0007USAspending | $9,804,088 | Sep 20, 2023 | Sep 15, 2017 – Apr 30, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.