Federal Contractor Profile
Intellectechs INC
$67M obligated·423 awards·6 agencies·50 NAICS
Federal Contracts
Showing award actions 1–50 of 546 funded award actions, most recent first.
- Contracts with positive obligations
- 423
- Funded award actions shown
- 546
- Obligations shown
- $67M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 8, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922CZ019 | 561210 | FACILITY MANAGEMENT SERVICES | $67K |
| May 6, 2026 | Department of DefenseW6QM MICC-FT GORDON | W9124J24F0058 | 561210 | FIRM FIXED PRICE SBS LABOR SERVICES | $464K |
| Apr 29, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F3003 | 541330 | MARMC C281 SUPPORT SERVICES | $277K |
| Jan 22, 2026 | Department of DefenseW6QM MICC-FT DRUM | W911S226FA042 | 813110 | RELIGIOUS SUPPORT SERVICES | $113K |
| Jan 5, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0071 | 541519 | DIGITAL SIGNAGE PROGRAM SUPPORT SERVICES | $734K |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE565 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 3, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124J24F0058 | 561210 | FIRM FIXED PRICE SBS LABOR SERVICES | $924K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F3050 | 541330 | NAVY STANDARD INTEGRATED PERSONNEL SYSTEM (NSIPS) HELP DESK SUPPORT SERVICES IN SUPPORT OF COMMANDER, NAVY RESERVE FORCES COMMAND (CNRFC). | $243K |
| Sep 17, 2025 | Department of StateU.S. EMBASSY BOGOTA | 19C02025F1352 | 541519 | PDS_CELLPHONE REPLACEMENTS (17 DEVICES) | $20K |
| Sep 15, 2025 | Department of StateU.S. EMBASSY BOGOTA | 19C02025F1351 | 541519 | PDS_EOFY 25_STUDIO EQUIPMENT_APPLE | $44K |
| Aug 13, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124J24F0058 | 561210 | FIRM FIXED PRICE SBS LABOR SERVICES | $462K |
| Aug 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922CZ019 | 561210 | FACILITY MANAGEMENT SERVICES | $112K |
| Aug 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0641 | 541512 | HELP DESK SUPPORT SERVICES | $653K |
| Aug 6, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821022C0013 | 541511 | DTMO ELEARNING SUPPORT SERVICES | $625K |
| Aug 1, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124J24F0058 | 561210 | FIRM FIXED PRICE SBS LABOR SERVICES | $462K |
| Jul 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ603 | 561110 | ADMINISTRATIVE AND OPERATION SUPPORT | $308K |
| Jul 8, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F3003 | 541330 | MARMC C281 SUPPORT SERVICES | $761K |
| Jun 26, 2025 | Agency for International DevelopmentUSAID/ZAMBIA | 72061124P00044 | 444140 | LAPTOP POWER BANKS - INC3503402 ANKER PRIME 27 - 650MAH 250W X 150 UNITS | $29K |
| May 16, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420F3003 | 541330 | COMMAND, CONTROL, AND INTELLIGENCE (C2I) ENGINEERING AND TECHNICAL ONSITE SUPPORT FOR MARMC ENGINEERING COMBAT SYSTEMS (WEAPONS) DIVISION, CODE 281 | $146K |
| May 5, 2025 | Agency for International DevelopmentUSAID/MOLDOVA | 72011724F00001 | 541519 | USAID MOLDOVA - IPHONE ORDER (STOCK REPLENISHMENT) | $1K |
| May 5, 2025 | Agency for International DevelopmentUSAID/MOLDOVA | 72011725F00001 | 541519 | USAID MOLDOVA - IPHONE ORDER (STOCK REPLENISHMENT) | $2K |
| May 1, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0058 | 561210 | FIRM FIXED PRICE SBS LABOR SERVICES | $393K |
| Mar 31, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124J24F0058 | 561210 | FIRM FIXED PRICE SBS LABOR SERVICES | $251K |
| Mar 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ603 | 561110 | ADMINISTRATIVE AND OPERATION SUPPORT | $668 |
| Mar 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922CZ019 | 561210 | FACILITY MANAGEMENT SERVICES | $850K |
| Mar 7, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420F3003 | 541330 | COMMAND, CONTROL, AND INTELLIGENCE (C2I) ENGINEERING AND TECHNICAL ONSITE SUPPORT FOR MARMC ENGINEERING COMBAT SYSTEMS (WEAPONS) DIVISION, CODE 281 | $35K |
| Jan 29, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124J24F0058 | 561210 | FIRM FIXED PRICE SBS LABOR SERVICES | $1.1M |
| Jan 23, 2025 | Department of DefenseW6QM MICC-FT BLISS | W9124J22F0028 | 561210 | AMMO & FUEL HANDLER SBS LABOR SERVICES | $157K |
| Jan 17, 2025 | Agency for International DevelopmentUSAID/WEST BANK GAZA | 72029425P00011 | 423710 | INC3653571 PURCHASE ORDER FOR IPHONES AND IT ACCESSORIES FROM CIO. PRICE QUOTE DATED 12/26/2024. HARDWARE: KEYBOARD WIRELESS KIT, MK370 COMBO WITH WIRELESS MOUSE QTY 60.00 UNIT RATE $43.44 TOTAL PRICE $2,606.40 HARDWARE 0001: IPHONE 16 PRO MAX (6. | $68K |
| Dec 31, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224F6060 | 813110 | RELIGIOUS SUPPORT SERVICES (OY1) | $75K |
| Dec 25, 2024 | Agency for International DevelopmentUSAID/PHILIPPINES | 72049225P00032 | 339940 | SECURED DRIVE/KEYS AEGIS & TONERS | $18K |
| Dec 20, 2024 | Agency for International DevelopmentUSAID/ INDIA | 72038624F00001 | 541519 | PROCUREMENT OF IPHONES 001: IPHONE 15 (6.1") 128GB W/ SCREEN PROTECTOR AND CASE KIT (A2846) (ESIM ONLY) | $100 |
| Dec 18, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0071 | 541519 | DIGITAL SIGNAGE PROGRAM SUPPORT SERVICES | $719K |
| Dec 10, 2024 | Agency for International DevelopmentUSAID/MOLDOVA | 72011725F00001 | 541519 | USAID MOLDOVA - IPHONE ORDER (STOCK REPLENISHMENT) | $41K |
| Dec 6, 2024 | Agency for International DevelopmentUSAID/RDMA/THAILAND | 72048625F00001 | 541519 | USAID/RDMA : 30 QTY OF IPHONE 16 WITH PHYSICAL SIM SLOT & ACCESSORIES & DELIVERY CHARGE | $35K |
| Nov 25, 2024 | Agency for International DevelopmentUSAID/PHILIPPINES | 72049225P00015 | 339940 | TO SUB COMMIT FUNDS TO PROCURE LAPTOPS, IT AND OFFICE SUPPLIES FOR PRM DOC TEAM. PRM-25-015 AND PRM-25-016 | $20K |
| Oct 7, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224F6060 | 813110 | RELIGIOUS SUPPORT SERVICES (OY1) | $50K |
| Sep 27, 2024 | Agency for International DevelopmentUSAID/SRI LANKA | 72038324P00017 | 517121 | PURCHASE OF IPHONES FOR THE MISSION USERS - IPHONE 15 (6.1") 128GB W/ SCREEN PROTECTOR AND CASE KIT - PHYSICAL SIM | $11K |
| Sep 26, 2024 | Agency for International DevelopmentUSAID/PHILIPPINES | 72049224P00138 | 423420 | TO COMMIT OE FUNDS TO PROCURE PNG IT EQUIPMENT AND SUPPLIES. PNG-24-286 | $158K |
| Sep 25, 2024 | Agency for International DevelopmentUSAID/PHILIPPINES | 72049224P00137 | 339940 | TO SUB COMMIT FUNDS TO PROCURE 35 PCS HEADPHONES FOR PACIFIC ISLANDS REGIONAL STAFF. SUV-24-289 | $12K |
| Sep 25, 2024 | Agency for International DevelopmentUSAID/SIERRA LEONE | 72063624P00004 | 459410 | THE PURPOSE OF THIS REQ IS TO PROCURE ADP EQUIPMENTS AND SUPPLIES FOR SIERRA LEONE | $54K |
| Sep 24, 2024 | Agency for International DevelopmentUSAID/PHILIPPINES | 72049224P00136 | 339940 | TO COMMIT OE FUNDS TO PROCURE 60 CURVE MONITORS FOR FIJI STAFF. SUV-24-290 | $60K |
| Sep 24, 2024 | Agency for International DevelopmentUSAID/MADAGASCAR | 72068724P00059 | 423430 | IT HARDWARE AND SUPPLIES FROM INTELLECTECHS | $30K |
| Sep 20, 2024 | Agency for International DevelopmentUSAID/GUINEA/SIERRA LEONE | 72067524P00004 | 334112 | THE PURPOSE OF THIS REQ IS TO PROCURE ADP EQUIPMENTS AND SUPPLIES FOR GUINEA | $124K |
| Sep 20, 2024 | Agency for International DevelopmentUSAID/MADAGASCAR | 72068724F00001 | 541519 | APPLE MOBILITY MOBILE DEVICE IDIQ | $57K |
| Sep 19, 2024 | Agency for International DevelopmentUSAID/MOZAMBIQUE | 72065624F00003 | 541519 | PURCHASE IPHONE 15 PRO MAX, CASES, SCREEN PROTECTORS, CHARGER ADAPTER | $43K |
| Sep 18, 2024 | Agency for International DevelopmentUSAID/BANGLADESH | 72038824P00072 | 459410 | SUPPLY OF TONERS FOR PRINTERS, CAMERA, IPHONE CHARGERS, COVERS ETC | $68K |
| Sep 17, 2024 | Agency for International DevelopmentUSAID/ INDIA | 72038624P00024 | 423430 | PROCUREMENT OF CURVED USB-C MONITORS, MACBOOK PRO, IPHONE AND OTHER IT SUPPLIES | $17K |
| Sep 16, 2024 | Agency for International DevelopmentUSAID/GUATEMALA | 72052024N00001 | 541519 | 35 IPHONES OE(14) PRG (21) + SHIPPING | $52K |
| Sep 16, 2024 | Agency for International DevelopmentUSAID/ETHIOPIA | 72066323P00023 | 334210 | PURCHASE OF IPHONE AND ACCESSORIES WITH THE TOTAL COST OF $98,863.40 | $6K |
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