INTEGRITY AND HONOR LLC Federal Contracts — Government Award History

Total (All Time)$903,325
Latest FY$681,071
Primary AgencyDepartment of Veterans Affairs

INTEGRITY AND HONOR LLC has received $903,325 in total federal contract awards
across 2 fiscal year(s). ▲ 206.4% vs FY2024 Peak year was FY2025 ($681,071).
Primary awarding agency: Department of Veterans Affairs.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$681,071 9건 Department of Veterans Affairs
FY2024

$222,253 10건 Department of Health and Human Services

Notable Contracts

Date Agency Amount Description
2025-06-06 Department of Veterans Affairs $188,701 REPLACEMENT OF BROKEN WINDOWS, WINDOWPANES, BROKEN GLASS PANELS, WINDOW SCREENS
2025-05-30 Department of Commerce $149,562 FKNMS HVAC UPGRADES
2025-08-04 Department of Veterans Affairs $120,900 ROOF INSPECTION & MAINTENANCE
2025-02-12 Department of Defense $64,431 CRREL FLOORING REPAIR SERVICES
2025-02-28 Department of Homeland Security $56,928 REPLACEMENT OF GATE OPERATOR AND INCREASE ELEVATION AT USCG SECTOR ST. PETERSBUR
2024-08-19 Department of Health and Human Services $47,040 WOSU ENVIRONMENTAL SERVICES
2024-09-27 Department of Veterans Affairs $45,000 FIRE DOOR INSPECTION AND REPAIR
2026-01-30 Department of Agriculture $40,934 REPLACING 2 CONDENSER UNITS ON THE RACO TREE COOLER AT THE HIAWATHA NF
2025-04-04 Department of Defense $40,570 AAFES TESTING SERVICES IAW SOW
2025-07-02 Department of Energy $24,824 DATA CENTER HVAC UPGRADE, WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST RE
2024-09-25 Department of Defense $24,763 PURCHASE, DELIVERY, AND INSTALLATION OF STADIUM SEATING IN ACCORDANCE WITH ATTAC
2025-06-18 Department of Veterans Affairs $23,262 CHILLER PREVENTATIVE MAINTENANCE SERVICES
2024-05-15 Department of Veterans Affairs $18,170 DIESEL FUEL TANKS POLISHING & TESTING
2024-05-28 Department of the Interior $16,272 HOOVER DAM PEST CONTROL – BASE YEAR WITH 4 OPTION YEARS
2024-05-17 Department of Health and Human Services $15,296 CSU-2024 PHC FACILITY MAINT PRIORITY A FWASHINGTON IHS1493071 PREVENTATIVE MAINT
2024-05-07 Department of Agriculture $14,978 HVAC SERVICE
2024-05-29 Department of the Interior $14,810 FIRE EXTINGUISHERS/FIRE SPRINKLERS/BACKFLOW
2024-06-26 Department of Defense $13,500 HANGER 1033 SIGNS
2024-06-05 Department of the Interior $12,425 X:NOGRN, SERVICE, TREE PRUNING AND PLANTING ON VAN NESS AVE IN AQUATIC PARK, SAN
2024-10-01 Department of Agriculture $11,893 HAMDEN AND ANSONIA, CT SNOW AND ICE REMOVAL