01 / Contract Profile
N0017824FS843 Federal Contract Award
Agency code 1700
CVTC SYSTEM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0017824FS843 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$84.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $187.8K | 1 | — |
| FY 2025 | -$84.9K | 2 | −145.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NSWC DAHLGREN |
05 / Contractor
Who holds this federal contract?
INTEGRATION TECHNOLOGIES GROUP, INC.
UEI M7KUEGMEKNV4 · CAGE 1EJ55
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $103.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N074 | INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $103.0K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DAHLGREN, KING GEORGE, VIRGINIA, UNITED STATES
ZIP 224485154
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 24, 2025 | P00002 | -$80.0K | NSWC DAHLGRENOffice code N00178 | 541519 | N074 |
| Jul 11, 2025 | P00001 | -$4.9K | NSWC DAHLGRENOffice code N00178 | 541519 | N074 |
| Aug 8, 2024 | Base action | $187.8K | NSWC DAHLGRENOffice code N00178 | 541519 | N074 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.