Federal Contractor Profile
Intellectechs INC
$67M obligated·423 awards·6 agencies·50 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Sep 16, 2024 | Agency for International DevelopmentUSAID/LIBERIA | 72066924F00001 | 541519 | LATEST VERSION OF ESIM IPHONES, MACBOOK PRO, AND IPAD FOR MISSION MONROVIA | $46K |
| Sep 12, 2024 | Agency for International DevelopmentUSAID/MERP (MID EAST REG PRO FRANK) | 72028024F00001 | 541519 | 25X IPHONES FOR FRANKFURT | $37K |
| Sep 12, 2024 | Agency for International DevelopmentUSAID/PHILIPPINES | 72049224P00117 | 423710 | TO SUB-COMMIT FUNDS TO PROCURE 24 UNITS OF IPHONE 15 (6.1") 128GB W/ SCREEN PROTECTOR AND CASE KIT (PSIM) FOR PNG STAFF | $27K |
| Sep 12, 2024 | Agency for International DevelopmentUSAID/NIGER | 72068324F00002 | 541519 | 30 IPHONES 15 PRO (6.1") 256GB W/ SCREEN PROTECTOR AND CASE KIT ESIM MODEL FOR USAID NIGER | $45K |
| Sep 11, 2024 | Agency for International DevelopmentUSAID/TANZANIA | 72062124F00001 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO REQUEST THE AUTHORIZED AGENT TO OBLIGATE FUNDING FOR PURCHASES OF 20 IPHONE 15 PRO | $30K |
| Sep 11, 2024 | Agency for International DevelopmentUSAID/SENEGAL | 72068524F00003 | 541519 | 30 IPHONES 15 PRO FOR USAID/SENEGAL | $47K |
| Sep 10, 2024 | Agency for International DevelopmentUSAID/JAMAICA | 72053224F00002 | 541519 | TASK ORDER FOR THE PURCHASE OF IPHONES AND ACCESSORIES FOR THE USAID/JAMAICA MISSION. | $10K |
| Sep 10, 2024 | Agency for International DevelopmentAMER EMBASSY NAIROBI - USAID/KENYA | 72061524P00083 | 541519 | TO PROCURE HP-E27M G4 QHD USB-C CONFERENCING MONITORS | $237K |
| Sep 6, 2024 | Agency for International DevelopmentUSAID/ZAMBIA | 72061124P00044 | 444140 | LAPTOP POWER BANKS - INC3503402 ANKER PRIME 27 - 650MAH 250W X 150 UNITS | $29K |
| Sep 6, 2024 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062424F00005 | 541519 | PURCHASE OF IPHONE AND ACCESSORIES - FY24 | $80K |
| Sep 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3054 | 541330 | CNRFC N1 NSIPS HELP DESK SUPPORT | $165K |
| Sep 5, 2024 | Agency for International DevelopmentUSAID/PHILIPPINES | 72049224P00109 | 444140 | EOFY 2024: IPHONE 15 PRO MAX (6.7"), 256GB (GRAPHITE) WITH SCREEN PROTECTOR AND CASE KIT PSIM | $148K |
| Sep 5, 2024 | Agency for International DevelopmentUSAID/NIGERIA | 72062024P00095 | 423430 | REQUISITION FOR SSMT750IC APC 750VA TOWER, 230V UPS | $28K |
| Sep 4, 2024 | Agency for International DevelopmentUSAID/PHILIPPINES | 72049224P00106 | 444140 | EOFY 2024: IPAD 10TH GEN AND APPLE 1 PENCIL | $12K |
| Sep 4, 2024 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062424P00016 | 518210 | IT PRIVACY ITEMS | $12K |
| Sep 3, 2024 | Agency for International DevelopmentUSAID/ALBANIA | 72018224F00001 | 541519 | APPLE MOBILITY MOBILE DEVICE IDIQ | $10K |
| Aug 29, 2024 | Agency for International DevelopmentUSAID/SERBIA | 72016924F00001 | 541519 | IPHONE PURCHASING FOR THE MISSION | $97K |
| Aug 29, 2024 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062424P00008 | 334118 | ANKER PRIME 27,650MAH POWER BANK (250W) UNDER INC3331322 - 25 SAMSUNG S49A950U 49 INCH DUAL QUAD HD (DQHD) CURVED SCREEN UNDER INC3155456 - 7 SOOPII 8-PORT USB-C CHARGING STATION FOR MULTIPLE DEVICES UNDER INC3252238 - 4 3M PRODUCTS - 3M - ELECTRO | $17K |
| Aug 28, 2024 | Agency for International DevelopmentUSAID/SUDAN | 72066724P00006 | 517810 | PROCURE IT EQUIPMENT FOR USAID/SUDAN FROM INTELLECTECHS, AS ATTACHED QUOTATION. TOTAL: $31,972.00. $29,472 FOR IT HARDWARE AND $2,500 AS SHIPPING | $32K |
| Aug 28, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1024F00002 | 541519 | APPLE MOBILITY MOBILE DEVICE IDIQ | $191K |
| Aug 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ603 | 561110 | ADMINISTRATIVE AND OPERATION SUPPORT | $301K |
| Aug 27, 2024 | Agency for International DevelopmentUSAID/MEXICO | 72052324F00002 | 541519 | 15 0001: IPHONE 15 PRO (6.1") 256GB W/ SCREEN PROTECTOR AND CASE KIT (PSIM ONLY) 15 0001: IPHONE 15 PRO MAX (6.7") 256GB W/ SCREEN PROTECTOR AND CASE KIT (PSIM ONLY) DELIVERY CHARGE | $46K |
| Aug 27, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1023C00016 | 541519 | THIS ACTION PROVIDES FUNDING IN THE AMOUNT OF $244,534.50 FOR THE PURCHASE OF 3,000 LOGITECH WEBCAMS ($208,142.00) AND 500 HEADSETS (36,392.50) PER ATTACHED QUOTE FROM INTELLECHTECHS. FUNDING RECEIVED FROM HMD, OP DEF CODE TO BE USED B.ITSD.PM.4.2. | $133K |
| Aug 26, 2024 | Agency for International DevelopmentUSAID/UGANDA | 72061724P00063 | 561990 | PURCHASE OF IPHONE 15 PRO (PHYSICAL SIM CARD) AND IPAD PROS | $95K |
| Aug 26, 2024 | Agency for International DevelopmentUSAID/NIGERIA | 72062024F00003 | 541519 | APPLE MOBILITY MOBILE DEVICE IDIQ | $63K |
| Aug 26, 2024 | Agency for International DevelopmentUSAID/SENEGAL | 72068524F00001 | 541519 | INC3475508- IPAD PRO , CELLULAR SCREEN PROTECTOR | $44K |
| Aug 22, 2024 | Agency for International DevelopmentUSAID/CENTRAL ASIA/KAZAKHSTAN | 72011524P00018 | 332510 | TO UPGRADE MEMORIES FOR DELL LAPTOPS MISSION WIDE | $10K |
| Aug 22, 2024 | Agency for International DevelopmentUSAID/ INDIA | 72038624F00002 | 541519 | PROCUREMENT OF IPHONES | $81K |
| Aug 21, 2024 | Agency for International DevelopmentUSAID/NEPAL | 72036724P00024 | 423430 | TO PROCURE IT ACCESSORIES LIKE KEYBOARD, MOUSE, LAPTOP LOCKS AND LAPTOP ADAPTERS | $11K |
| Aug 21, 2024 | Agency for International DevelopmentUSAID/PHILIPPINES | 72049224P00096 | 334290 | IPHONE 15 PRO MAX UNITS FOR USAID/PACIFIC ISLANDS STAFF | $24K |
| Aug 21, 2024 | Agency for International DevelopmentUSAID/DIJBOUTI | 72060324P00002 | 541519 | TO PURCHASE OF IT EQUIPMENT FOR USAID/DJIBOUTI FOR $21,128. | $21K |
| Aug 21, 2024 | Agency for International DevelopmentUSAID/ZAMBIA | 72061124P00041 | 423430 | MEETING OWLS CONFERENCING EQUIPMENT - INC3503400 CONFERENCE ROOMS AT NEC AND REMOTE SITES ( PHO, Z-MELP) | $14K |
| Aug 21, 2024 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062424F00003 | 541519 | ANKER PRIME 27,650MAH POWER BANK (250W) UNDER INC3331322 - 25 SAMSUNG S49A950U 49 INCH DUAL QUAD HD (DQHD) CURVED SCREEN UNDER INC3155456 - 7 SOOPII 8-PORT USB-C CHARGING STATION FOR MULTIPLE DEVICES UNDER INC3252238 - 4 3M PRODUCTS - 3M - ELECTRO | $33K |
| Aug 19, 2024 | Agency for International DevelopmentUSAID/UGANDA | 72061724P00062 | 561990 | PURCHASE OF TABLETS AND CAMERAS | $43K |
| Aug 15, 2024 | Agency for International DevelopmentUSAID/CAMBODIA | 72044224P00011 | 334118 | TO PURCHASE MONITOR, LCD TV AND SCREENS | $17K |
| Aug 13, 2024 | Agency for International DevelopmentUSAID/KOSOVO | 72016724F00005 | 541519 | IPHONES - INCIDENT INC3501687 - USAID/KOSOVO | $130K |
| Aug 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0641 | 541512 | HELP DESK SUPPORT SERVICES | $653K |
| Aug 9, 2024 | Agency for International DevelopmentUSAID/ZIMBABWE | 72061324P00028 | 517112 | PURCHASE OF IPHONE/IPAD & ACCESSORIES - USAID/ZIMBABWE | $41K |
| Aug 9, 2024 | Agency for International DevelopmentUSAID/ETHIOPIA | 72066324P00055 | 561621 | PURCHASE OF IPHONE ACCESSORIES | $23K |
| Aug 6, 2024 | Agency for International DevelopmentUSAID/PARAGUAY | 72052624F00001 | 541519 | PURCHASE OF 20 IPHONES AND 2 IPADS FOR MISSION PARAGUAY | $30K |
| Aug 1, 2024 | Agency for International DevelopmentUSAID/BANGLADESH | 72038824P00046 | 517121 | SUPPLY OF 20 (FORTY) UNITS OF IPHONE 14/15 PRO MAX (6.7") 256GB W/ SCREEN PROTECTOR AND CASE KIT, AND SUPPLIES | $34K |
| Jul 31, 2024 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066824F00001 | 541519 | THE TASK ORDER IS TO PROCURE IPHONE 15 PRO MAX FOR USAID SOUTH SUDAN MISSION USE | $59K |
| Jul 30, 2024 | Agency for International DevelopmentUSAID/VIETNAM | 72044024F00002 | 541519 | PROCUREMENT OF 30 IPAD PRO & 20 IPHONE 15 FOR USAID/VIETNAM | $74K |
| Jul 29, 2024 | Agency for International DevelopmentUSAID/JORDAN | 72027824F00002 | 541519 | TO PURCHASE 100 IPHONE 15 PRO MAC (6.7") 256 GB WITH SCREEN PROTECTOR AND CASE KIT (PHYSICAL SIM - PSIM) FOR USAID/JORDAN OFFICE FROM INTELLECTECHS. PRICE PER IPHONE = 1,554.89 USD, TOTAL PRICE PER 100 IPHONES = 155,489.00 USD DELIVERY PRICE | $159K |
| Jul 29, 2024 | Agency for International DevelopmentUSAID/NEPAL | 72036724P00021 | 517112 | TO PROCURE 20 UNITS OF OE FUNDED IPHONES TO REPLACE THE OLD PHONES | $33K |
| Jul 29, 2024 | Agency for International DevelopmentUSAID/UGANDA | 72061724P00056 | 561990 | PROCUREMENT OF IPHONE 15 PRO AND EXTRA ACCESSORIES | $77K |
| Jul 29, 2024 | Agency for International DevelopmentUSAID/MALI | 72068824P00006 | 423420 | PURCHASE OF POWER BANKS FOR LAPTOP | $12K |
| Jul 28, 2024 | Agency for International DevelopmentUSAID/DEMOCRATIC REPUBLIC OF CONGO | 72066024F00003 | 541519 | PURCHASE OF 60 IPHONE 13 FOR DRC MISSION (MAY 2024). | $1K |
| Jul 26, 2024 | Agency for International DevelopmentUSAID/MALI | 72068824P00005 | 339940 | PURCHASE OF PRINTER SUPPLIES | $26K |
| Jul 22, 2024 | Agency for International DevelopmentUSAID/CAMBODIA | 72044224P00008 | 541519 | PURCHASE OF LOGITECH RALLY BAR | $10K |
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