IGOV TECHNOLOGIES, INC.
RESTON, Virginia
Total Received
$651.7M
Total Awards
164
State
Virginia
Last Updated
Apr 20, 2026
Yearly Funding Trend
$507.7M24
$143.5M25
$544K26
Top 50 Awards to IGOV TECHNOLOGIES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_H9240123F0115_9700_H9240121D0002_9700 UPDATE FUNDING INFORMATION FOR TRANSPORTAION ACTIVITY CODE (TAC) FOR THE NEW FISCAL YEAR. | Department of Defense U.S. Special Operations Command | — | CLARKSVILLE, TN-07 | 2024 | $160,102,809 |
CONT_AWD_FA873018F0061_9700_FA873016D0007_9700 NO COST POP EXTENSION | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2024 | $79,614,552 |
CONT_AWD_FA872624FB066_9700_NNG15SD81B_8000 THEATER DEPLOYABLE COMMUNICATIONS AGILE COMMUNICATIONS PACKAGE SMALL MILSATCOM | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2024 | $59,614,445 |
CONT_AWD_H9240124F0069_9700_H9240121D0002_9700 I-24-3-4 DOWNBURST | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2024 | $33,473,662 |
CONT_AWD_H9240123F0013_9700_H9240121D0002_9700 ELIN F00B | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2024 | $30,993,136 |
CONT_AWD_H9240125F0011_9700_H9240121D0002_9700 I-25-3-1 ARCTODUS | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2025 | $26,789,507 |
CONT_AWD_H9240124F0007_9700_H9240121D0002_9700 I-24-3-1 ANCHOR | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2024 | $25,307,989 |
CONT_AWD_N6523624F0122_9700_NNG15SD81B_8000 MD2623-0001-01 | Department of Defense Department of the Navy | — | HANAHAN, SC-01 | 2024 | $23,578,522 |
CONT_AWD_H9240124F0024_9700_H9240121D0002_9700 EXTEND DELIVERY DATE FOR CLIN 0007 | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2024 | $20,597,477 |
CONT_AWD_H9240125FE036_9700_H9240121D0002_9700 STATEMENT OF WORK I-25-3-5 EPHOR | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2025 | $19,383,310 |
CONT_AWD_H9240123F0072_9700_H9240121D0002_9700 NO COST EXTENSION TO CLIN 0010 ELIN A00H | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2024 | $15,480,127 |
CONT_AWD_W91CRB25F0205_9700_NNG15SD81B_8000 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 (E… | Department of Defense Department of the Army | — | RESTON, VA-11 | 2025 | $12,133,524 |
CONT_AWD_H9240125F0034_9700_H9240121D0002_9700 I-25-3-2 BADELAIRE | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2025 | $11,562,887 |
CONT_AWD_H9240125F0042_9700_H9240121D0002_9700 I-25-3-4 DEREHAM | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2025 | $11,102,170 |
CONT_AWD_H9240125F0038_9700_H9240121D0002_9700 T-25-3-3 AHSOKA, EQUIPMENT ITEMS (EXHIBIT A, AND OPTION EXHIBITS B-D) | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2025 | $9,450,330 |
CONT_AWD_H9240125FE022_9700_H9240121D0002_9700 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. | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2025 | $6,844,778 |
CONT_AWD_H9240125FE050_9700_H9240121D0002_9700 I-25-3-13 MAKO TO PROCURE DEVICES IDENTIFIED IN SECTION J, ELIN PRICE, MATRIX, EXHIBIT A - D. | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2025 | $6,606,634 |
CONT_AWD_H9240123F0121_9700_H9240121D0002_9700 BREAK ELIN F003, F004, F007, AND F008 OUT AND MOVE TO NEW CLINS 0021 AND 0022 AND EXERCISE. | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2024 | $5,836,573 |
CONT_AWD_H9240124F0031_9700_H9240121D0002_9700 T-24-3-7 GIDEON, EQUIPMENT ITEMS (EXHIBITS A-E) | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2024 | $5,535,049 |
CONT_AWD_H9240125F0040_9700_H9240121D0002_9700 I-25-3-3 COPPERHEAD | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2025 | $5,211,862 |
CONT_AWD_H9240122F0128_9700_H9240121D0002_9700 EXTEND DELIVERY DATE FOR CLIN 0010 | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2025 | $4,966,797 |
CONT_AWD_N6523625F0151_9700_NNG15SD81B_8000 PS448-E100-100,PACSTAR 448 SMALL GIG-E M | Department of Defense Department of the Navy | — | HANAHAN, SC-01 | 2025 | $4,471,372 |
CONT_AWD_70B04C22F00000477_7014_NNG15SD81B_8000 EXERCISE OPTION YEAR 2 | Department of Homeland Security U.S. Customs and Border Protection | — | RESTON, VA-11 | 2024 | $3,968,845 |
CONT_AWD_H9240124F0095_9700_H9240121D0002_9700 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO UPDATE THE ITEM/PART NUMBER UNDER CLIN 0009 - EXHIBIT A (ELIN A009). | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2024 | $3,859,997 |
CONT_AWD_H9240125FE016_9700_H9240121D0002_9700 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). | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2025 | $3,670,801 |
CONT_AWD_H9240125FE041_9700_H9240121D0002_9700 I-25-3-12 LIONFISH | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2025 | $3,514,841 |
CONT_AWD_70B04C22F00000767_7014_NNG15SD81B_8000 OPTION YEAR | Department of Homeland Security U.S. Customs and Border Protection | — | RESTON, VA-11 | 2024 | $3,060,523 |
CONT_AWD_19AQMM23F1353_1900_NNG15SD81B_8000 LEXMARK PRINTERS | Department of State Department of State | — | RESTON, VA-11 | 2024 | $2,758,657 |
CONT_AWD_H9240125F0015_9700_H9240121D0002_9700 EXHIBIT A (MULTIPLE ELINS), EQUIPMENT ITEM | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2025 | $2,660,765 |
CONT_AWD_H9240124F0013_9700_H9240121D0002_9700 EXHIBIT A (MULTIPLE ELINS), EQUIPMENT ITEM | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2024 | $2,641,212 |
CONT_AWD_H9240125FE003_9700_H9240121D0002_9700 T-25-1-4 QUIGON TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBITS A-B. | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2025 | $1,919,670 |
CONT_AWD_H9240125F0007_9700_H9240121D0002_9700 S-25-1-2 COMPELLING BASIS TO PROCURE LICENSE PACKAGES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A. | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2025 | $1,814,579 |
CONT_AWD_H9240125F0033_9700_H9240121D0002_9700 EXHIBIT A (MULTIPLE ELINS), EQUIPMENT ITEMS | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2025 | $1,739,228 |
CONT_AWD_H9241523F0172_9700_NNG15SD81B_8000 OPTION YEAR TWO EXERCISE AND FUNDING | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $1,733,992 |
CONT_AWD_M6785424F2081_9700_M6785419D2040_9700 DE-OBLIGATED UNUSED TRAVEL FUNDS | Department of Defense Department of the Navy | — | RESTON, VA-11 | 2024 | $1,729,810 |
CONT_AWD_H9240124F0078_9700_H9240121D0002_9700 I-24-3-9 ICEBREAKER | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2024 | $1,660,497 |
CONT_AWD_H9240124F0006_9700_H9240121D0002_9700 EXHIBIT A (ELIN A001) | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $1,645,524 |
CONT_AWD_H9240124F0011_9700_H9240121D0002_9700 T-24-1-1 VADER. EXHIBITS A-C, EQUIPMENT ITEMS | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2024 | $1,554,042 |
CONT_AWD_0002_9700_FA873016D0007_9700 INDIRECT RATE ADJUSTMENT | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2024 | $1,460,275 |
CONT_AWD_H9240124F0033_9700_H9240121D0002_9700 S-24-1-3 MAXIMUM UNIT, NEW EQUIPMENT ITEMS | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2024 | $1,416,254 |
CONT_AWD_H9240122F0014_9700_H9240121D0002_9700 BILATERAL MODIFICATION (P00002) TO EXTEND THE DELIVERY SCHEDULE UNDER CLIN 0007, EXHIBIT B (ELIN B001). | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2024 | $1,379,824 |
CONT_AWD_H9240125F0019_9700_H9240121D0002_9700 S-25-3-4 WISE FARMER TO PROCURE EQUIPMENT ITEMS IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBITS A-B (AS APPLICABLE). | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2025 | $1,304,273 |
CONT_AWD_HC102822F1014_9700_NNG15SD81B_8000 PAR GOVERNMENT GV3.0 DESKTOP APPLICATION | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $1,177,500 |
CONT_AWD_H9240124F0109_9700_H9240121D0002_9700 THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE QUANTITY OF CLIN 0004. | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2024 | $1,140,931 |
CONT_AWD_N6523625FE216_9700_NNG15SD81B_8000 LSUBP00021-0257 - PACSTAR SOFTWARE, TOUGHBOOK AND ACCESSORIES | Department of Defense Department of the Navy | — | HANAHAN, SC-01 | 2025 | $1,109,777 |
CONT_AWD_FA700023F0010_9700_NNG15SD81B_8000 FY24 SYMPLICITY ANNUAL LICENSES FOR STUDENT INFORMATION SYSTEM | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2024 | $1,067,415 |
CONT_AWD_H9240125FE047_9700_H9240121D0002_9700 T-25-1-7 LEIA TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX EXHIBIT A-B. | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2025 | $1,009,239 |
CONT_AWD_H9240124F0114_9700_H9240121D0002_9700 S-24-1-17 UGLY KITTEN TO PROCURE EQUIPMENT ITEMS IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBITS A-B. | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2024 | $962,925 |
CONT_AWD_693JJ324F00186N_6925_NNG15SD81B_8000 TO OBTAIN HARDWARE FOR IPV6 NETWORK ACCESS TRANSLATION FROM A10 NETWORKS. | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $896,219 |
CONT_AWD_H9240123F0003_9700_H9240121D0002_9700 CRS 5 EXHIBIT A (ELIN A002) | Department of Defense U.S. Special Operations Command | — | WASHINGTON, DC-98 | 2024 | $886,436 |
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.
Funding Agencies
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Department of Defense$634.3M
Department of Homeland Security$7.7M
Department of State$5.5M
Department of the Treasury$1.1M
Department of Transportation$924K
Department of Justice$792K
Department of the Interior$503K
Department of Health and Human Services$403K
National Aeronautics and Space Administration$162K
Department of Energy$146K
Industries
View All→12345678
ALL OTHER MISCELLANEOUS MANUFACTURING$437.4M
OTHER COMPUTER RELATED SERVICES$130.7M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$83.6M
MOTION PICTURE AND VIDEO PRODUCTION$23K
ELECTRONIC COMPUTER MANUFACTURING$20K
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING$590
ENGINEERING SERVICES$0
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$0
Source: USAspending.gov · All Recipients · Virginia