IGOV TECHNOLOGIES, INC.

RESTON, VA, 20191

Prime contracting experience

Showing the 50 most recent of 167 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Homeland Security U.S. Customs and Border Protection	SOFTWARE 70B04C25F00000490USAspending	NNG15SD81BUSAspending	$2,019,213	Jul 31, 2026	Aug 30, 2025 – Jul 29, 2027
Prime	Department of State Department of State	EPSON WORKFORCE PRO WF-C5390 WIRELESS INKJET PRINTER - COLOR/SCANNERS 19AQMM26F0783USAspending	NNG15SD81BUSAspending	$415,308	Jul 23, 2026	Jul 23, 2026 – Jul 21, 2027
Prime	Department of Defense U.S. Special Operations Command	THIS REQUIREMENT IS TO PROCURE EQUIPMENT ITEMS FOR THE FY26 PROGRAM EXECUTIVE OFFICE FOR TACTICAL INFORMATION SYSTEMS (PEO-TIS), UNDER KI CONTROL NUMBER I-26-1-11 INFILTRATION. H9240126FE088USAspending	H9240125DE003USAspending	$1,220,253	Jul 23, 2026	Jul 23, 2026 – Apr 29, 2027
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	ORBUS ENTERPRISE ARCHITECTURE TOOL SOFTWARE PURCHASE 80NSSC26FA551USAspending	NNG15SD81BUSAspending	$286,830	Jul 21, 2026	Jul 15, 2026 – Jul 14, 2027
Prime	Department of Defense Department of the Air Force	THEATER DEPLOYABLE COMMUNICATIONS (TDC) FY26 SPARES FA872626FB043USAspending	NNG15SD81BUSAspending	$2,389,693	Jul 11, 2026	Apr 28, 2026 – Dec 27, 2026
Prime	Department of Defense U.S. Special Operations Command	THIS REQUIREMENT IS TO PROCURE EQUIPMENT ITEMS, AND DEVICES FOR THE FY26 PROGRAM EXECUTIVE OFFICE FOR TACTICAL INFORMATION SYSTEMS (PEO-TIS), UNDER KI CONTROL NUMBER H-26-3-4 ROSIE. H9240126FE072USAspending	H9240125DE003USAspending	$2,277,953	Jul 10, 2026	Jul 10, 2026 – Feb 10, 2027
Prime	Department of Defense Department of the Air Force	THE PURPOSE OF THIS ORDER IS TO PURCHASE B+ENGINEERING AND INSTALLATION MOBILE KIT SART LOGDET EQUIPMENT VIA 85 EIS AS QUOTED ON IGOV QUOTE 127040001. FA877326F0095USAspending	NNG15SD81BUSAspending	$794,605	Jul 10, 2026	Jul 10, 2026 – Sep 8, 2026
Prime	Department of Defense Defense Information Systems Agency	A10 HARDWARE MAINTENANCE HC102825F0996USAspending	NNG15SD81BUSAspending	$319,416	Jul 8, 2026	Sep 27, 2025 – Sep 26, 2027
Prime	Department of Defense Department of the Navy	N65236-26-RFPREQ-LSUBP00021-0079: ANTENNA AND POWER SUPPLY MATERIALS N6523626FE263USAspending	NNG15SD81BUSAspending	$639,694	Jul 7, 2026	Jul 7, 2026 – Sep 29, 2026
Prime	Department of Defense U.S. Special Operations Command	STATEMENT OF WORK THE PRIME CONTRACT STATEMENT OF WORK IS LOCATED AT ATTACHMENT J-1. H9240126FE067USAspending	H9240125DE003USAspending	$3,538,783	Jul 1, 2026	Jun 26, 2026 – Apr 8, 2027
Prime	Department of Defense U.S. Special Operations Command	THIS REQUIREMENT IS TO PROCURE EQUIPMENT ITEMS, AND DEVICES FOR THE FY26 PROGRAM EXECUTIVE OFFICE FOR TACTICAL INFORMATION SYSTEMS (PEO-TIS), UNDER KI CONTROL NUMBER T-26-3-3 SATURN. H9240126FE032USAspending	H9240125DE003USAspending	$4,028,224	Jun 26, 2026	Mar 30, 2026 – Feb 28, 2027
Prime	Department of Homeland Security U.S. Customs and Border Protection	SOFTWARE 70B04C25F00000595USAspending	NNG15SD81BUSAspending	$544,571	Jun 26, 2026	Aug 3, 2025 – Aug 2, 2027
Prime	Department of Defense Department of the Army	THE PROCUREMENT OF BRAND NAME SAMSUNG S23 TACTICAL EDITION 3.0 SMARTPHONE WITH MISSION SUPPORT LICENSE BUNDLE AND COMPONENTS TO BE USED AS THE NETT WARRIOR (NW) END USER DEVICE (EUD). W91CRB25F0205USAspending	NNG15SD81BUSAspending	$46,381,872	Jun 22, 2026	Apr 29, 2025 – Oct 3, 2025
Prime	Department of Defense U.S. Special Operations Command	I-26-3-6 DAWNBREAKER H9240126FE040USAspending	H9240125DE003USAspending	$26,715,169	Jun 8, 2026	Apr 23, 2026 – Jun 3, 2026
Prime	Department of Defense U.S. Special Operations Command	TRELLIS ESS LICENSE RENEWAL H9241526FE005USAspending	NNG15SD81BUSAspending	$3,758,567	Jun 4, 2026	Dec 30, 2025 – Jun 18, 2027
Prime	Department of Defense U.S. Special Operations Command	THIS REQUIREMENT IS TO PROCURE FORENSIC EQUIPMENT (HEREINAFTER REFERRED TO AS MATERIEL) FOR THE FY26 PROGRAM EXECUTIVE OFFICE FOR TACTICAL INFORMATION SYSTEMS (PEO-TIS), UNDER KI CONTROL NUMBER S-26-3-4 EFFICIENT DISASTER. H9240126FE019USAspending	H9240125DE003USAspending	$2,432,028	Jun 3, 2026	Jan 27, 2026 – Dec 3, 2026
Prime	Department of Defense Department of the Air Force	THEATER DEPLOYABLE COMMUNICATIONS AGILE COMMUNICATIONS PACKAGE SMALL MILSATCOM FA872624FB066USAspending	NNG15SD81BUSAspending	$83,936,244	Jun 1, 2026	Aug 31, 2024 – Sep 30, 2028
Prime	Department of Defense U.S. Special Operations Command	THIS REQUIREMENT IS TO PROCURE EQUIPMENT ITEMS, AND DEVICES FOR THE FY26 PROGRAM EXECUTIVE OFFICE FOR TACTICAL INFORMATION SYSTEMS (PEO-TIS), UNDER KI CONTROL NUMBER H-26-3-2 PIPPEN. H9240126FE053USAspending	H9240125DE003USAspending	$4,187,743	May 11, 2026	May 11, 2026 – Dec 11, 2026
Prime	Department of Defense Department of the Navy	NINTEX SWM N0017826FS721USAspending	NNG15SD81BUSAspending	$266,245	Apr 27, 2026	Jun 10, 2026 – Jun 9, 2027
Prime	Department of Defense U.S. Special Operations Command	I-25-3-3 COPPERHEAD H9240125F0040USAspending	H9240121D0002USAspending	$7,082,575	Apr 23, 2026	Mar 13, 2025 – Nov 30, 2025
Prime	Department of Defense Department of the Air Force	26-00119 PUPPET (OA) SOFTWARE TO SUPPORT DCGS FA852726FB023USAspending	NNG15SD81BUSAspending	$662,760	Apr 16, 2026	Apr 16, 2026 – Apr 15, 2027
Prime	Department of Defense U.S. Special Operations Command	DELIVERY ORDER #3 REQUIREMENT IS TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX EXHIBIT D. H9240126FE011USAspending	H9240125DE003USAspending	$1,481,133	Mar 6, 2026	Dec 17, 2025 – Sep 15, 2026
Prime	Department of Defense U.S. Special Operations Command	THIS REQUIREMENT IS TO PROCURE EQUIPMENT ITEMS, AND DEVICES FOR THE FY26 PM-ISS, UNDER KI CONTROL NUMBER I-26-3-3 ARGONAUT H9240126FE025USAspending	H9240125DE003USAspending	$1,442,490	Mar 2, 2026	Feb 23, 2026 – Nov 30, 2026
Prime	Department of Defense U.S. Special Operations Command	H-25-3-4 SAMWISE TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A, AND OPTION EXHIBITS B, C, AND D. H9240125FE022USAspending	H9240121D0002USAspending	$6,844,778	Feb 23, 2026	Jul 30, 2025 – May 31, 2026
Prime	Department of Defense U.S. Special Operations Command	T-25-1-7 LEIA TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX EXHIBIT A-B. H9240125FE047USAspending	H9240121D0002USAspending	$1,009,239	Feb 12, 2026	Sep 9, 2025 – Oct 31, 2026
Prime	Department of Defense U.S. Special Operations Command	THIS REQUIREMENT IS TO PROCURE EQUIPMENT ITEMS, AND DEVICES FOR THE FY26 PROGRAM EXECUTIVE OFFICE FOR TACTICAL INFORMATION SYSTEMS (PEO-TIS), UNDER KI CONTROL NUMBER T-26-3-2 VENUS. H9240126FE021USAspending	H9240125DE003USAspending	$2,294,449	Jan 29, 2026	Jan 29, 2026 – Jul 28, 2026
Prime	Department of Defense U.S. Special Operations Command	STATEMENT OF WORK I-25-3-5 EPHOR H9240125FE036USAspending	H9240121D0002USAspending	$19,383,310	Jan 21, 2026	Aug 14, 2025 – Mar 12, 2027
Prime	Department of Defense Department of the Air Force	UNITED STATES AIR FORCE ACADEMY ACQUIRING SYMPLICITY LICENSE RENEWALS FOR STUDENT INFORMATION SYSTEMS FA700023F0010USAspending	NNG15SD81BUSAspending	$1,464,115	Nov 17, 2025	Nov 14, 2022 – Nov 14, 2026
Prime	Department of Defense U.S. Special Operations Command	I-25-3-13 MAKO TO PROCURE DEVICES IDENTIFIED IN SECTION J, ELIN PRICE, MATRIX, EXHIBIT A - D. H9240125FE050USAspending	H9240121D0002USAspending	$6,606,634	Nov 6, 2025	Sep 15, 2025 – Jun 16, 2026
Prime	Department of Defense U.S. Special Operations Command	I-25-3-1 ARCTODUS H9240125F0011USAspending	H9240121D0002USAspending	$26,789,507	Oct 30, 2025	Dec 4, 2024 – Sep 22, 2026
Prime	Department of Defense U.S. Special Operations Command	T-25-1-4 QUIGON TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBITS A-B. H9240125FE003USAspending	H9240121D0002USAspending	$1,919,670	Oct 16, 2025	Jun 4, 2025 – Dec 1, 2025
Prime	Department of Defense Department of the Air Force	IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) FA441726FG178USAspending	NNG15SD81BUSAspending	$366,080	Oct 1, 2025	Oct 1, 2025 – Sep 30, 2026
Prime	Department of Defense Department of the Air Force	CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT FA441726FG139USAspending	NNG15SD81BUSAspending	$535,958	Oct 1, 2025	Oct 1, 2025 – Sep 30, 2026
Prime	Department of State Department of State	GITM LEXMARK PRINTERS - BUY #1196006_01 19AQMM25F0880USAspending	NNG15SD81BUSAspending	$449,757	Sep 30, 2025	May 7, 2025 – May 6, 2026
Prime	Department of Defense U.S. Special Operations Command	I-25-3-12 LIONFISH H9240125FE041USAspending	H9240121D0002USAspending	$3,514,841	Sep 29, 2025	Aug 26, 2025 – Aug 28, 2026
Prime	Department of Defense Department of the Navy	LSUBP00021-0257 - PACSTAR SOFTWARE, TOUGHBOOK AND ACCESSORIES N6523625FE216USAspending	NNG15SD81BUSAspending	$1,109,777	Sep 26, 2025	Sep 26, 2025 – Mar 24, 2026
Prime	Department of Defense Defense Logistics Agency	WMS PRINTERS FOR DLA J62 IT HARDWARE DIVISION SP470125F0269USAspending	NNG15SD81BUSAspending	$384,600	Sep 24, 2025	Sep 24, 2025 – Sep 23, 2026
Prime	Department of Homeland Security U.S. Customs and Border Protection	SOFTWARE RENEWAL 70B04C22F00000767USAspending	NNG15SD81BUSAspending	$3,147,273	Sep 11, 2025	Jul 30, 2022 – Aug 29, 2025
Prime	Department of Defense U.S. Special Operations Command	MAX RESIDENT MONTHLY BILLING 1:1 BZ - TRELLIX C4IAS H9241523F0172USAspending	NNG15SD81BUSAspending	$1,733,992	Sep 10, 2025	Aug 22, 2023 – Sep 28, 2026
Prime	Department of Defense U.S. Special Operations Command	T-25-3-5 CHEWBACCA TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A-B, AND OPTION EXHIBIT C (EXERCISED). H9240125FE016USAspending	H9240121D0002USAspending	$3,670,801	Aug 13, 2025	Aug 13, 2025 – Feb 9, 2026
Prime	Department of Defense U.S. Special Operations Command	I-25-3-2 BADELAIRE H9240125F0034USAspending	H9240121D0002USAspending	$11,562,887	Aug 7, 2025	Feb 25, 2025 – Sep 22, 2026
Prime	Department of Defense Department of the Air Force	PKB - MODERN SPECTRUM ANALYZERS - JCSE FA481425F0095USAspending	NNG15SD81BUSAspending	$821,712	Jul 23, 2025	Jul 7, 2025 – Nov 7, 2025
Prime	Department of Defense Department of the Air Force	PLATFORM ENGINEERING&INTEGRATION FOR TACTICAL AND STRATEGIC SYSTEMS DELIVERY ORDER 0002, MOBILE COMMUNICATION SYSTEMS 0002USAspending	FA873016D0007USAspending	$51,395,239	Jul 17, 2025	Jan 28, 2016 – Apr 30, 2020
Prime	Department of Defense Department of the Air Force	TACP MCS BLOCK 2 CONTRACT AWARD FA873018F0061USAspending	FA873016D0007USAspending	$94,170,098	Jul 17, 2025	Jul 16, 2018 – Mar 16, 2026
Prime	Department of Defense Department of the Navy	PROGRAM MANAGEMENT M6785421F2042USAspending	M6785419D2040USAspending	$501,460	Jul 16, 2025	May 1, 2021 – Apr 30, 2022
Prime	Department of Defense Department of the Navy	TRANSITION OUT SUPPORT M6785424F2081USAspending	M6785419D2040USAspending	$1,729,810	Jul 16, 2025	Mar 22, 2024 – Mar 31, 2025
Prime	Department of Defense Department of the Navy	SAMSUNG S23 PHONES N6523625FE074USAspending	NNG15SD81BUSAspending	$725,239	Jul 11, 2025	Jul 11, 2025 – Aug 15, 2025
Prime	Department of Defense U.S. Special Operations Command	H-24-1-5 ARAGORN TO PROCURE LICENSE PACKAGES, SERVICE ACCESS, AND TRAINING IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A. H9240124F0109USAspending	H9240121D0002USAspending	$1,140,931	Jul 2, 2025	Sep 11, 2024 – Apr 9, 2025
Prime	Department of Defense U.S. Special Operations Command	I-24-3-4 DOWNBURST H9240124F0069USAspending	H9240121D0002USAspending	$33,473,662	Jun 12, 2025	Jun 10, 2024 – Oct 31, 2025
Prime	Department of Defense Department of the Navy	NSEWULWF5000 N0017825FS759USAspending	NNG15SD81BUSAspending	$251,500	May 13, 2025	Jun 10, 2025 – Jun 9, 2026

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

5 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	PO IGAB-2023-0002 REV_1 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: MD Parent award description: LEVEL V REPAIR, REPLACEMENT View parent award on USAspending	NNG15SD82BUSAspending	$8,397,360	Sep 7, 2023	— – —
Subcontractor	Department of Defense	PO IGAB-2023-0001 R Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: GA Parent award description: MVSAT CATALOG ITN View parent award on USAspending	NNG15SD82BUSAspending	$6,014,472	Jul 13, 2023	— – —
Subcontractor	Department of Defense	PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW AS22-01893 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541712 Parent award performance state: AL Parent award description: MISSILE DEFENSE DATA CENTER OPERATIONS AND SUSTAINMENT View parent award on USAspending	HQ014714D0002USAspending	$51,183	Nov 22, 2022	— – —
Subcontractor	General Services Administration	SOFTWARE - MAINTENANCE (INCLUDES WARRANTIES) P000140167 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award description: COMMUNICATION AND INFORMATION TECHNOLOGY SERVICES III View parent award on USAspending	47QTCK18D0009USAspending	$106,125	Aug 12, 2022	— – —
Subcontractor	Department of Defense	PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW AS22-00312 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541712 Parent award performance state: AL Parent award description: MISSILE DEFENSE DATA CENTER OPERATIONS AND SUSTAINMENT View parent award on USAspending	HQ014714D0002USAspending	$54,090	Mar 2, 2022	— – —

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 Homeland SecurityGov-sourced
Department of DefenseGov-sourced
National Aeronautics and Space AdministrationGov-sourced
Department of StateGov-sourced
Department of JusticeGov-sourced
Department of the TreasuryGov-sourced
Department of the InteriorGov-sourced
Department of TransportationGov-sourced
Agency for International DevelopmentGov-sourced

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Identifiers

UEI: JKJ7JTLJJHR6
CAGE: 32BQ5
Website: http://www.igov.com/

NAICS codes

332311Prefabricated Metal Building and Component Manufacturing(definition)
332322Sheet Metal Work Manufacturing(definition)
334111Electronic Computer Manufacturing(definition)
334112Computer Storage Device Manufacturing(definition)
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing(definition)
334210Telephone Apparatus Manufacturing(definition)
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing(definition)
334290Other Communications Equipment Manufacturing(definition)
334310Audio and Video Equipment Manufacturing(definition)
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing(definition)
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals(definition)
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing(definition)
339999All Other Miscellaneous Manufacturing(definition)
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers(definition)
424110Printing and Writing Paper Merchant Wholesalers(definition)
517111Wired Telecommunications Carriers(definition)
517112Wireless Telecommunications Carriers (except Satellite)(definition)
517121Telecommunications Resellers(definition)
517122Agents for Wireless Telecommunications Services(definition)
517410Satellite Telecommunications(definition)
541330Engineering Services(definition)
541512Computer Systems Design Services(definition)
541513Computer Facilities Management Services(definition)
541519Other Computer Related ServicesPrimary(definition)
541611Administrative Management and General Management Consulting Services(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)
541618Other Management Consulting Services(definition)
541714Research and Development in Biotechnology (except Nanobiotechnology)(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
561990All Other Support Services(definition)
611420Computer Training(definition)
611430Professional and Management Development Training(definition)
811210Electronic and Precision Equipment Repair and Maintenance(definition)

Data sources

USAspending.gov
ID recipient:JKJ7JTLJJHR6 · fetched Oct 28, 2026 · source
SAM.gov monthly extract
ID JKJ7JTLJJHR6 · fetched Oct 25, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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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.