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INTEGENX INC.

INTEGENX INC. is a federal contractor, registered under UEI XYNLMPJZFK27. It has been awarded $10,561,658 in federal contracts. Primary work spans Research and Development in Biotechnology, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), and Administrative Management and General Management Consulting Services. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

XYNLMPJZFK27

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

28

All time

Active

0

Currently performing

Completed

28

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

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Open opportunities in INTEGENX INC.'s top NAICS codes and agencies

NAICS: 541611
New
Business Impact Analysis, Disaster Recovery, and Business Continuity Plan Services (RFP-VC-26-006), Inland Empire Utilities Agency (California)
Solicitation # RFP-VC-26-006
Hagerty Consulting, Inc. is seeking a Disadvantaged Business Enterprise (DBE) subcontractor to support an engagement with the Inland Empire Utilities Agency (IEUA) in California. The project focuses on enhancing the agency's operational resilience framework through the development and review of a Business Impact Analysis (BIA), Disaster Recovery Plan (DRP), and Business Continuity Plan (BCP). Key responsibilities include identifying critical time-sensitive functions, quantifying disruption impacts, creating recovery playbooks, and facilitating in-person tabletop exercises to identify response gaps. Preferred candidates possess expertise in IT/OT resilience and experience within the water, wastewater, or critical infrastructure sectors. The resulting contract will have an initial term of three years with an option to extend, requiring all services to be performed by U.S.-based personnel. Deliverables must align with FEMA Continuity Guidance Circular and Business Continuity Planning frameworks, as well as CISA and NIST standards, specifically the NIST Risk Assessment Framework. The engagement is subject to stringent regulatory requirements, including California Labor Code prevailing wage rates, EPA grant requirements, and Build America, Buy America (BABA) provisions. Proposals are due by November 17, 2026, and will be evaluated based on the offeror's past performance in the utility sector, personnel qualifications, proposed staffing methodology, and labor efforts.
Hagerty Consulting, Inc.

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NAICS: 334516
New
SLED
Laboratory Equipment, Microscope & Accessories (Supply and Install) (Echo Revolve)
Solicitation # 40-27
Solicitation 40-27, issued by the New Hampshire Department of Administrative Services, seeks bids for the supply, delivery, and installation of an Echo Revolve R4 Hybrid Fluorescence Microscope and associated accessories for the New Hampshire Department of Fish and Game in Concord. The required equipment must be new and includes specific optical components such as FITC-EX and TxRED-Ex LED light cubes, various PLAN Fluorite and A chromat objective lenses, an ELWD Universal Condenser, a Digital Haze Reduction Software Module, and specific stage inserts. The successful vendor is responsible for providing all necessary labor, tools, and materials, with a required delivery and installation timeline of 45 business days from the date of contract award. Award will be granted to the vendor that meets or exceeds all technical specifications at the lowest total cost. Bids must be submitted via email to the Bureau of Purchase and Property by October 23, 2026, and must remain firm for 180 days. Selected vendors must be registered with the New Hampshire Department of Procurement and Purchasing Office and provide proof of comprehensive general liability insurance with minimum limits of 1,000,000 dollars per occurrence and 2,000,000 dollars aggregate, as well as workers compensation insurance. Payment terms are set at 30 days following the receipt of an itemized invoice and the final inspection and acceptance of the equipment by the state agency.
Das Purchasing (statewide Bids & Contracts)

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