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Igov Technologies, Inc.: federal set-aside contracts

UEI JKJ7JTLJJHR6 · Reston, VA · Parent: Ma Federal, Inc. · USAspending profile ↗ · SAM.gov entity ↗

Igov Technologies, Inc., based in Reston, VA, received $29,144,367 in federal small-business set-aside contract obligations in FY2026 (Oct 2025 to Sep 2026) and $186,255,502 across FY2022–FY2026, according to USAspending.gov. Most of it came through Small Business set-asides. Its biggest set-aside customer since FY2024 is Department of Defense ($119,951,501). Its top industry code is NAICS 541519 (Other Computer Related Services).

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Set-aside obligations by fiscal year

Fiscal yearSmall BusinessTotal
FY2026$29,144,367$29,144,367
FY2025$17,902,453$17,902,453
FY2024$103,145,484$103,145,484
FY2023$13,485,817$13,485,817
FY2022$22,577,381$22,577,381

Top agencies

AgencySet-aside $ (FY2024–today)
Department of Defense$119,951,501
Department of Homeland Security$25,084,324
Department of State$1,849,109
Department of Transportation$954,141
Department of Health and Human Services$821,988
National Aeronautics and Space Administration$501,415

Top buying offices by sub-agency: Department of the Air Force ($87,720,562) · Department of the Navy ($31,624,363) · U.S. Coast Guard ($13,086,096) · U.S. Customs and Border Protection ($11,974,265) · Department of State ($1,849,109)

Top industries (NAICS)

NAICSSet-aside $ (FY2024–today)On AwardWatchdog
541519 Other Computer Related Services$149,860,994open bids · expiring contracts · primes to sub to · size standard
334111 Electronic Computer Manufacturing$284,925open bids · primes to sub to · size standard
334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$46,385open bids · primes to sub to · size standard
323111 Commercial Printing (Except Screen and Books)$0primes to sub to · size standard

Contracts expiring in the next 12 months

Among this company's largest set-aside awards from the last two years, these list a current end date in the next 12 months. End dates move when options are exercised; see the recompete tracker for scored opportunities.

EndsAwardAgencyNAICSAward amount
Nov 14, 2026FA700023F0010 ↗
United States Air Force Academy Acquiring Symplicity License Renewals for Student…
Department of the Air Force541519$1,464,115
Dec 30, 202675N98026F00001 ↗
Gitlab - Annual Renewal
National Institutes of Health541519$325,691
Mar 30, 202789243526FCR400087 ↗
A Renewal Subscription to the Nintex Process Automation Platform 1. NSEW25: Nintex…
Department of Energy541519$77,320
Apr 14, 202719AQMM26F0478 ↗
Purchase of Lexmark Printers and Consumables
Department of State541519$172,503
Apr 15, 2027FA852726FB023 ↗
26-00119 Puppet (Oa) Software to Support DCGS
Department of the Air Force541519$662,760
Jun 9, 2027N0017826FS721 ↗
Nintex SWM
Department of the Navy541519$266,245
Jun 29, 202780NSSC26FA405 ↗
FY26 Nintex Renewal
National Aeronautics and Space Administration541519$52,400
Jul 14, 202780NSSC26FA551 ↗
Orbus Enterprise Architecture Tool Software Purchase
National Aeronautics and Space Administration541519$286,830
Jul 29, 202770B04C25F00000490 ↗
Software
U.S. Customs and Border Protection541519$2,019,213
Sep 22, 202712760426F0097 ↗
2026 Enterprise Software Puppet
Forest Service541519$132,720
Sep 29, 2027693JJ126F00085N ↗
The Purpose of This Delivery Order Is to Procure A10 Networks Encryption Licenses and…
Federal Highway Administration541519$30,598

Recent set-aside awards

SignedAwardAgencyNAICSAward amountEnds
Sep 22, 202612760426F0097 ↗
2026 Enterprise Software Puppet
Forest Service541519$132,720Sep 22, 2027
Sep 16, 202619AQMM26F1477 ↗
Igel Gov Trust (Plus) Renewal
Department of State541519$0Sep 29, 2027
Aug 11, 2026693JJ126F00085N ↗
The Purpose of This Delivery Order Is to Procure A10 Networks Encryption Licenses and…
Federal Highway Administration541519$30,598Sep 29, 2027
Jul 21, 202680NSSC26FA551 ↗
Orbus Enterprise Architecture Tool Software Purchase
National Aeronautics and Space Administration541519$286,830Jul 14, 2027
Jul 7, 2026N6523626FE263 ↗
N65236-26-Rfpreq-LSUBP00021-0079: Antenna and Power Supply Materials
Department of the Navy541519$639,694Sep 29, 2026
Jun 29, 2026191NLE26F0016 ↗
New Delivery Order in the Amount of $100,400.40 for Toner With a Delivery Date of…
Department of State541519$100,400Jul 30, 2026
Jun 26, 20262032L226F00071 ↗
Igel Zero Client Deployment Project
Departmental Offices541519$82,996Jul 7, 2026
May 21, 202680NSSC26FA405 ↗
FY26 Nintex Renewal
National Aeronautics and Space Administration541519$52,400Jun 29, 2027
May 13, 2026W9127N26FA053 ↗
Dell Poweredge R360 Server
Department of the Army334111$200,000Jul 10, 2026
Apr 27, 2026N0017826FS721 ↗
Nintex SWM
Department of the Navy541519$266,245Jun 9, 2027

About this data

Source: USAspending.gov (prime contract award types A–D with a small-business set-aside: total/partial small business, 8(a), WOSB/EDWOSB, SDVOSB, HUBZone), fetched Oct 18, 2026 and refreshed weekly. Fiscal-year totals are net obligations by action date, so they include modifications to older awards. Agencies and NAICS cover FY2024 to today. Award amounts are obligations to date. DoD data can lag up to 90 days. Records are grouped by the company's UEI; affiliates and joint ventures are listed separately. This page shows only public federal award data. Award records dated before April 4, 2022 may include company names and addresses supplied by Dun & Bradstreet (D&B Open Data); source: D&B, via SAM.gov and USAspending.gov. AwardWatchdog is not affiliated with Igov Technologies, Inc., and a profile here is not an endorsement. Spot an error? Corrections and removal requests are free: see how.

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Open bids in Igov Technologies, Inc.'s industries

All 7 open NAICS 541519 bids →

Open bids from its top customers

Companies that won similar work

Ranked by FY2026 set-aside dollars among companies whose top industry includes NAICS 541519.

Contracts ending soon in NAICS 541519

All NAICS 541519 recompetes →

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