INTEGRIWARD, LLC
SAN ANTONIO, Texas
Total Received
$109.8M
Total Awards
96
State
Texas
Last Updated
Mar 26, 2026
Yearly Funding Trend
$89.6M24
$6.6M25
$13.5M26
Top 50 Awards to INTEGRIWARD, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912HP18F6025_9700_GS21F176AA_4732 DDWG FIS PM OPTION III, DE-FUND CLIN | Department of Defense Department of the Army | — | WARNER ROBINS, GA-08 | 2024 | $9,198,563 |
CONT_AWD_W912HP19F6007_9700_GS21F176AA_4732 DDRT FIS PM OPTION III, DE-OB | Department of Defense Department of the Army | — | RED RIVER, NM-03 | 2024 | $9,135,667 |
CONT_AWD_EPG17D00428_6800_GS21F176AA_4732 FACILITIES OPERATIONS & MAINTENANCE SUPPORT SERVICES - ORD ATHENS LABORATORY | Environmental Protection Agency Environmental Protection Agency | — | ATHENS, GA-10 | 2024 | $5,691,128 |
CONT_AWD_68HERC21C0056_6800_-NONE-_-NONE- Z1HB- FACILITIES SUPPORT SERVICES FOR OPERATIONS AND MAINTENANCE AND JANITORIAL SUPPORT CONTRACT - US EPA FACILITY DULUTH, MN | Environmental Protection Agency Environmental Protection Agency | — | DULUTH, MN-08 | 2024 | $5,019,865 |
CONT_AWD_W912HP25F6011_9700_W912HP23D6000_9700 DLA DDRT DISTRIBUTION FIS OPTION YEAR 2F | Department of Defense Department of the Army | — | WARNER ROBINS, GA-08 | 2025 | $4,683,654 |
CONT_AWD_68HERC22F0291_6800_GS21F176AA_4732 Z1AZ - ATHENS GA, FACILITIES OPERATIONS & MAINTENANCE (O&M) SUPPORT - SECURITY SERVICES | Environmental Protection Agency Environmental Protection Agency | — | ATHENS, GA-10 | 2024 | $4,430,804 |
CONT_AWD_W912HP24F6011_9700_W912HP23D6000_9700 DLA DDRT DISTRIBUTION FIS OPTION YEAR 1 | Department of Defense Department of the Army | — | WARNER ROBINS, GA-02 | 2024 | $4,223,374 |
CONT_AWD_70B01C25C00000120_7014_-NONE-_-NONE- MOVE 1 GENERAL MAINTENANCE WORKER POSITION FROM JACKSONVILLE, FL TO AGUADILLA, PUERTO RICO. | Department of Homeland Security U.S. Customs and Border Protection | — | CALEXICO, CA-25 | 2026 | $4,083,683 |
CONT_AWD_70B01C23C00000133_7014_-NONE-_-NONE- THE PURPOSE OF MODIFICATION P00004 IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE (COR) | Department of Homeland Security U.S. Customs and Border Protection | — | LOOMIS, WA-04 | 2024 | $3,981,697 |
CONT_AWD_W912HP23F6007_9700_W912HP23D6000_9700 DLA DDWG DISTRIBUTION FIS CONTRACT | Department of Defense Department of the Army | — | WARNER ROBINS, GA-08 | 2024 | $3,890,294 |
CONT_AWD_70B01C20C00000141_7014_-NONE-_-NONE- DEOB LI 190 ($19,918.93), LI200 ($3,379.86, LI220 ($2,885.62), LI230 ($3,669.14 FOR A TOTAL DEOB OF $29,853.45. | Department of Homeland Security U.S. Customs and Border Protection | — | DETROIT, MI-13 | 2024 | $3,590,433 |
CONT_AWD_70B01C24C00000107_7014_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE DUE TO WINTER WEATHER DELAYS IN NORTH DAKOTA AT NO CHANGE TO THE FIRM FIXED PRICE OF THE CONTRACT. | Department of Homeland Security U.S. Customs and Border Protection | — | NORTHPORT, WA-05 | 2024 | $3,386,961 |
CONT_AWD_70B01C22C00000080_7014_-NONE-_-NONE- MAKE CHANGES TO STATEMENT OF WORK. | Department of Homeland Security U.S. Customs and Border Protection | — | INDIANAPOLIS, IN-04 | 2024 | $3,150,782 |
CONT_AWD_140R3023P0066_1425_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior Bureau of Reclamation | — | BOULDER CITY, NV-01 | 2026 | $3,144,493 |
CONT_AWD_70B01C22C00000085_7014_-NONE-_-NONE- NO COST MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE TO 5/31/2024. | Department of Homeland Security U.S. Customs and Border Protection | — | COMSTOCK, TX-23 | 2024 | $2,559,834 |
CONT_AWD_70B02C19C00000041_7014_-NONE-_-NONE- MOD TO INCORPORATE SCA AWD REVISION OF LABOR RATE INCREASE | Department of Homeland Security U.S. Customs and Border Protection | — | OKLAHOMA CITY, OK-03 | 2024 | $2,461,944 |
CONT_AWD_70B01C23C00000111_7014_-NONE-_-NONE- MAKE SOME CHANGES TO THE STATEMENT OF WORK. | Department of Homeland Security U.S. Customs and Border Protection | — | PINE VALLEY, CA-48 | 2024 | $2,207,622 |
CONT_AWD_70B01C23C00000154_7014_-NONE-_-NONE- ADMINISTRATIVE MOD TO CHANGE CONTRACTING OFFICER REPRESENTATIVE (COR) | Department of Homeland Security U.S. Customs and Border Protection | — | JACKMAN, ME-02 | 2024 | $2,096,904 |
CONT_AWD_70B01C24C00000080_7014_-NONE-_-NONE- HOUSING REPAIRS AND ALTERATIONS, NORTHERN BORDER | Department of Homeland Security U.S. Customs and Border Protection | — | BROWNING, MT-01 | 2024 | $2,085,074 |
CONT_AWD_15DDHQ22P00000704_1524_-NONE-_-NONE- INTEGRIWARD - OM BUILDING MAINTENANCE FULL FACILITIES OPERATION, MAINTENANCE OPERATION, MAINTENANCE & RELATED SERVICES AT THE AVIATION OPERATIONS CENTER. POP DATES - SEPT 1, 2022… | Department of Justice Drug Enforcement Administration | — | FORT WORTH, TX-26 | 2024 | $1,970,508 |
CONT_AWD_70B01C25C00000087_7014_-NONE-_-NONE- ADMINISTRATIVE MODIFICATION TO INCORPORATE THE MOST RECENT STATEMENT OF WORK AND CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE (COR). | Department of Homeland Security U.S. Customs and Border Protection | — | CHINA SPRING, TX-17 | 2026 | $1,840,000 |
CONT_AWD_70B01C24P00000682_7014_-NONE-_-NONE- RADIATION PORTAL MONITOR BOOTHS MAINTENANCE | Department of Homeland Security U.S. Customs and Border Protection | — | SAN ANTONIO, TX-20 | 2024 | $1,398,106 |
CONT_AWD_70B01C23C00000144_7014_-NONE-_-NONE- FACILITY SERVICES | Department of Homeland Security U.S. Customs and Border Protection | — | VAIL, AZ-06 | 2024 | $1,270,934 |
CONT_AWD_15M30019PA3700118_1544_-NONE-_-NONE- OKC HANGAR FACILITY MAINTENANCE | Department of Justice U.S. Marshals Service | — | SAN ANTONIO, TX-28 | 2024 | $1,180,746 |
CONT_AWD_70B01C24C00000035_7014_-NONE-_-NONE- MAINTENANCE AND REPAIR OF PRESIDIO HOUSING | Department of Homeland Security U.S. Customs and Border Protection | — | PRESIDIO, TX-23 | 2024 | $1,159,559 |
CONT_AWD_70B01C24C00000029_7014_-NONE-_-NONE- ELECTRICAL IMPROVEMENTS, AMERISTAR HANGAR, EL PASO, TX | Department of Homeland Security U.S. Customs and Border Protection | — | EL PASO, TX-16 | 2024 | $1,141,537 |
CONT_AWD_70B01C25C00000079_7014_-NONE-_-NONE- EXTRA FUNDING FOR PREVIOUS REPAIRS. | Department of Homeland Security U.S. Customs and Border Protection | — | PRESIDIO, TX-23 | 2026 | $1,140,022 |
CONT_AWD_70B01C23C00000077_7014_-NONE-_-NONE- COR CHANGE | Department of Homeland Security U.S. Customs and Border Protection | — | PRESIDIO, TX-23 | 2024 | $975,768 |
CONT_AWD_70B01C23C00000044_7014_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO DUE WEATHER RELATED DELAYS (SNOW) OUTSIDE THE CONTROL OF THE CONTRACTOR. | Department of Homeland Security U.S. Customs and Border Protection | — | CUT BANK, MT-01 | 2024 | $942,857 |
CONT_AWD_70B01C21F00000350_7014_70B01C21G00000001_7014 OPTION EXERCISED | Department of Homeland Security U.S. Customs and Border Protection | — | SAN ANTONIO, TX-20 | 2024 | $940,875 |
CONT_IDV_68HERF26D0002_6800 PSC Z1HB- FACILITIES SUPPORT SERVICES FOR OPERATIONS AND MAINTENANCE AND JANITORIAL SUPPORT CONTRACT - US EPA FACILITY DULUTH, MN | Environmental Protection Agency Environmental Protection Agency | — | — | 2026 | $855,153 |
CONT_AWD_FA461321C0001_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL SERVICES NECESSARY TO MANAGE THE BASE RECYCLE CENTER ON F.E. WARREN (FEW) AFB, WYOMING. | Department of Defense Department of the Air Force | — | FE WARREN AFB, WY-00 | 2024 | $846,594 |
CONT_AWD_70B01C25C00000106_7014_-NONE-_-NONE- POP EXTENSION DUE TO MATERIALS SHIPPING DELAYS. | Department of Homeland Security U.S. Customs and Border Protection | — | PRESIDIO, TX-23 | 2026 | $795,351 |
CONT_AWD_70B01C24C00000066_7014_-NONE-_-NONE- UNILATERAL MODIFICATION TO CLOSEOUT THE CONTRACT. | Department of Homeland Security U.S. Customs and Border Protection | — | MASSENA, NY-21 | 2024 | $776,173 |
CONT_AWD_70B01C23C00000146_7014_-NONE-_-NONE- THE PURPOSE OF THIS NO-COST MODIFICATION IS TO EXTEND THE PERFORMANCE PERIOD TO 5/31/2026. | Department of Homeland Security U.S. Customs and Border Protection | — | DEL RIO, TX-23 | 2026 | $756,469 |
CONT_AWD_70B01C23C00000074_7014_-NONE-_-NONE- EXTENSION DUE TO GOVERNMENT DELAYS. | Department of Homeland Security U.S. Customs and Border Protection | — | CUT BANK, MT-01 | 2024 | $745,590 |
CONT_AWD_70B01C25C00000103_7014_-NONE-_-NONE- MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE (POP) AT NO COST TO THE GOVERNMENT IN SUPPORT OF THE PROJECT TO CONSTRUCT PARKING CANOPIES IN THE LAREDO TX SECTOR. | Department of Homeland Security U.S. Customs and Border Protection | — | LAREDO, TX-28 | 2026 | $705,018 |
CONT_AWD_15M30023PA3700036_1544_-NONE-_-NONE- HANGAR FACILITIES MAINTENANCE | Department of Justice U.S. Marshals Service | — | SAN ANTONIO, TX-20 | 2024 | $688,905 |
CONT_AWD_70B01C23C00000127_7014_-NONE-_-NONE- COR CHANGE | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2024 | $665,042 |
CONT_AWD_70B01C21F00000348_7014_70B01C21G00000001_7014 EXERCISE OPTION YEAR | Department of Homeland Security U.S. Customs and Border Protection | — | FABENS, TX-23 | 2024 | $641,870 |
CONT_AWD_HT001122C0005_9700_-NONE-_-NONE- COMBINED MAINTENANCE SERVICE CONTRACT FOR DEFENSE HEALTH AGENCY JOINT BASE FORT SAM HOUSTON, SAN ANTONIO, TX B2372 LOCATION | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-21 | 2024 | $635,712 |
CONT_AWD_W912HP25FA176_9700_W912HP23D6000_9700 DDRT ROOF REPAIRS AT BUILDINGS B562, B573, B583 | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2025 | $613,871 |
CONT_AWD_70B01C24C00000104_7014_-NONE-_-NONE- HOUSING REPAIR AND MAINTENANCE | Department of Homeland Security U.S. Customs and Border Protection | — | SCOBEY, MT-02 | 2024 | $584,863 |
CONT_AWD_70B02C23P00000665_7014_-NONE-_-NONE- PATIO SHADE STRUCTURES - EXTEND POP | Department of Homeland Security U.S. Customs and Border Protection | — | SAN ANTONIO, TX-20 | 2024 | $577,702 |
CONT_AWD_70B01C23C00000140_7014_-NONE-_-NONE- FACILITY SERVICES | Department of Homeland Security U.S. Customs and Border Protection | — | LAURIER, WA-05 | 2024 | $550,000 |
CONT_AWD_70B01C21F00000349_7014_70B01C21G00000001_7014 OPTION EXERCISED | Department of Homeland Security U.S. Customs and Border Protection | — | SAN ANTONIO, TX-20 | 2024 | $490,836 |
CONT_AWD_70B01C23C00000075_7014_-NONE-_-NONE- SCOPE CHANGE | Department of Homeland Security U.S. Customs and Border Protection | — | SAN ANGELO, TX-11 | 2024 | $414,038 |
CONT_AWD_70B01C24C00000164_7014_-NONE-_-NONE- FM DRT EGS (SOUTH) REPLACE LEGACY | Department of Homeland Security U.S. Customs and Border Protection | — | EAGLE PASS, TX-23 | 2024 | $404,441 |
CONT_AWD_70B01C24C00000165_7014_-NONE-_-NONE- FM DRT EGT (NORTH) REPLACE LEGACY | Department of Homeland Security U.S. Customs and Border Protection | — | EAGLE PASS, TX-23 | 2024 | $402,609 |
CONT_AWD_70B02C24P00000225_7014_-NONE-_-NONE- CONTRACT OF ONE YEAR BASE AND (4) ONE YEAR OPTION PERIODS TO PROVIDE CUSTODIAL, GROUNDS MAINTENANCE AND OTHER OPERATIONAL SERVICES TO THE NATIONAL AIR TRAINING CENTER, OKLAHOMA CI… | Department of Homeland Security U.S. Customs and Border Protection | — | OKLAHOMA CITY, OK-03 | 2024 | $377,741 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
View All→12345678910
FACILITIES SUPPORT SERVICES$71.5M
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$9.2M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$8.5M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$6.7M
LANDSCAPING SERVICES$6.1M
NEW SINGLE-FAMILY HOUSING CONSTRUCTION (EXCEPT FOR-SALE BUILDERS)$1.8M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$1.5M
PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING$1.3M
PAINTING AND WALL COVERING CONTRACTORS$943K
MATERIALS RECOVERY FACILITIES$847K
Source: USAspending.gov · All Recipients · Texas