Federal Contractor Profile
Intellectechs INC
$67M obligated·423 awards·6 agencies·50 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jul 22, 2024 | Agency for International DevelopmentUSAID/RDMA/THAILAND | 72048624F00006 | 541519 | 50 QTY - IPHONE 14 128GB W/SCREEN PROTECTOR AND CASE KIT | $57K |
| Jul 22, 2024 | Agency for International DevelopmentAMER EMBASSY NAIROBI - USAID/KENYA | 72061524P00069 | 541519 | THIS IS A FIRM FIXED ORDER TO PROCURE MACBOOK PRO FOR KEA DOC | $33K |
| Jul 22, 2024 | 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 | $561K |
| Jul 19, 2024 | Agency for International DevelopmentUSAID/ARMENIA | 72011124F00002 | 541519 | IPHONES FOR USAID/ARMENIA | $96K |
| Jul 19, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1024F00002 | 541519 | APPLE MOBILITY MOBILE DEVICE IDIQ | $4K |
| Jul 18, 2024 | Agency for International DevelopmentUSAID/NICARAGUA | 72052424F00001 | 541519 | OVERSEAS CONTRACT | $16K |
| Jul 18, 2024 | Agency for International DevelopmentUSAID/MALAWI | 72061224F00003 | 541519 | PURCHASE OF 250 LOGITECH HIGH-PERFORMANCE USB HEADSET H540 FOR WINDOWS AND MAC, SKYPE CERTIFIED, BLACK FOR USAID/MALAWI | $10K |
| Jul 11, 2024 | Agency for International DevelopmentUSAID/MOLDOVA | 72011724F00001 | 541519 | USAID MOLDOVA - IPHONE ORDER (STOCK REPLENISHMENT) | $25K |
| Jul 10, 2024 | Agency for International DevelopmentUSAID/SOUTH AFRICA | 72067424P00063 | 517810 | USAID/SA - SUPPLY AND DELIVERY OF IT EQUIPMENT. | $210K |
| Jul 5, 2024 | Agency for International DevelopmentUSAID/WEST BANK GAZA | 72029424F00003 | 541519 | INC3448031 DATED 06/28/2024 - THE CONTRACTOR WILL PROVIDE THE FOLLOWING: HARDWARE C920E HD 1080P MIC-ENABLED WEBCAM TAA COMPLIANT QTY 50.00 RATE $72.38 TOTAL $3,619.00 HARDWARE LOGITECH 3.5 MM ANALOG STEREO HEADSET H151 WITH BOOM MICROPHONE QTY 40. | $86K |
| Jul 3, 2024 | Agency for International DevelopmentUSAID/YEMEN | 72027924F00004 | 541519 | PURCHASE OF MOBILE DEVICES FOR USAID/YEMEN | $14K |
| Jun 28, 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. | $20K |
| Jun 27, 2024 | Agency for International DevelopmentUSAID HCTM | 72HCTM24PC00017 | 541990 | PURCHASING SCANNERS FOR DIGITIZATION PROJECT | $13K |
| Jun 27, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1024F00002 | 541519 | APPLE MOBILITY MOBILE DEVICE IDIQ | $453K |
| Jun 25, 2024 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821022C0013 | 541511 | DTMO ELEARNING SUPPORT SERVICES | $611K |
| Jun 24, 2024 | Agency for International DevelopmentUSAID/AFGHANISTAN | 72030624F00001 | 541519 | APPLE MOBILITY MOBILE DEVICE IDIQ | $1K |
| Jun 20, 2024 | Agency for International DevelopmentUSAID/MALAWI | 72061224F00002 | 541519 | PROCUREMENT OF 80 IPHONE 13, 200 APPLE CHARGING CABLES AND 200 APPLE EARPODS FOR USAID/MALAWI | $108K |
| Jun 12, 2024 | Agency for International DevelopmentUSAID/SOUTH AFRICA | 72067424F00004 | 541519 | ESWATINI PURCHASE OF IPHONES | $24K |
| Jun 12, 2024 | Agency for International DevelopmentUSAID/SOUTH AFRICA | 72067424F00005 | 541519 | PURCHASE IPHONE AND IPADS FROM CIO | $112K |
| Jun 12, 2024 | Agency for International DevelopmentUSAID/BENIN | 72068024F00001 | 541519 | PURCHASE IPHONE 15 (6.1) 128GB WITH SCREEN PROTECTOR AND CASE KIT FOR USAID / BENIN STAFF. | $23K |
| Jun 11, 2024 | Agency for International DevelopmentUSAID/DOMINICAN REPUBLIC | 72051724F00001 | 541519 | TO PURCHASE 20 IPHONES AND 3 IPADS FOR MISSION USAID/ DOMINICAN REPUBLIC. | $25K |
| Jun 10, 2024 | Agency for International DevelopmentUSAID/IRAQ | 72026724P00005 | 423430 | IT SUPPLIES | $16K |
| Jun 10, 2024 | Agency for International DevelopmentUSAID/TANZANIA | 72062124P00045 | 334111 | THIS IS A FIRM FIXED-PRICED COMMERCIAL ITEM PURCHASE ORDER TO PURCHASE 30 IPHONE 15 PRO PIECES AS PER THE ATTACHED INVOICE. | $44K |
| Jun 5, 2024 | Agency for International DevelopmentUSAID/AFGHANISTAN | 72030624F00001 | 541519 | APPLE MOBILITY MOBILE DEVICE IDIQ | $56K |
| Jun 4, 2024 | Agency for International DevelopmentUSAID/IRAQ | 72026724P00004 | 541519 | BOSE QUIETCOMFORT ULTRA EARBUDS | $15K |
| May 30, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224F6060 | 813110 | RELIGIOUS SUPPORT SERVICES (OY1) | $125K |
| May 8, 2024 | Agency for International DevelopmentUSAID/UKRAINE | 72012124P00043 | 332510 | TO PROCURE THE LOGITECH SIGHT VIDEO CONFERENCING CAMERA AND CAT5E KIT FOR LOGITECH TAP FOR USAID UKRAINE MISSION | $16K |
| May 6, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0058 | 561210 | FIRM FIXED PRICE SBS LABOR SERVICES | $948K |
| May 3, 2024 | Agency for International DevelopmentUSAID/BRAZIL | 72051224F00001 | 541519 | PURCHASE OF IPHONES 15 | $11K |
| May 1, 2024 | Agency for International DevelopmentUSAID/DEMOCRATIC REPUBLIC OF CONGO | 72066024F00003 | 541519 | PURCHASE OF 60 IPHONE 13 FOR DRC MISSION (MAY 2024). | $75K |
| Apr 26, 2024 | Agency for International DevelopmentUSAID/NIGERIA | 72062024P00044 | 333248 | ZEBRA SCANNER FOR INVENTORY | $11K |
| Apr 26, 2024 | 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 | $306K |
| Apr 25, 2024 | Agency for International DevelopmentUSAID/BOTSWANA | 72063324F00001 | 541519 | BOTSWANA - SUPPLY OF 10 X IPHONES AND 20 X AIRPODS | $21K |
| Apr 24, 2024 | Agency for International DevelopmentUSAID/CENTRAL ASIA/KAZAKHSTAN | 72011524F00001 | 541519 | IPADS, AIRPODS AND KEYBOARD FOR USAID/ASTANA | $12K |
| Apr 17, 2024 | Agency for International DevelopmentUSAID/EL SALVADOR | 72051924F00004 | 541519 | PURCHASE OF 30 IPHONE 15 (6.1") 256GB W/ SCREEN PROTECTOR AND CASE KIT (A2846) (ESIM ONLY) | $37K |
| Apr 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0532 | 624190 | NON-CLINICAL RECOVERY CARE MANAGEMENT | $323K |
| Apr 9, 2024 | Agency for International DevelopmentUSAID/NEPAL | 72036724P00009 | 423430 | CURVED MONITOR - TO PROCURE 80 UNITS FOR USAID/NEPAL | $63K |
| Apr 9, 2024 | Agency for International DevelopmentUSAID/NEPAL | 72036724P00010 | 335929 | NETWORK CABLE (CAT-6) - TO PROCURE NETWORKING CABLE FOR RESTRUCTURING OF CUBICLES. | $10K |
| Apr 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922CZ019 | 561210 | FACILITY MANAGEMENT SERVICES | $850K |
| Apr 1, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0058 | 561210 | FIRM FIXED PRICE SBS LABOR SERVICES | $478K |
| Mar 25, 2024 | Agency for International DevelopmentUSAID/CAMBODIA | 72044224F00001 | 541519 | TO PURCHASE IPHONE 15 FOR USAID/CAMBODIA | $137K |
| Mar 12, 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) | $20K |
| Feb 29, 2024 | 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 | $231K |
| Feb 26, 2024 | Agency for International DevelopmentUSAID/MOROCO | 72060824F00004 | 541519 | PROCURE 50 IPHONES 15 PRO MAX FOR MISSION MOROCCO + DELIVERY TO DESTINATION. | $80K |
| Feb 15, 2024 | Agency for International DevelopmentUSAID/EGYPT | 72026324F00001 | 541519 | PURCHASING 50 IPHONES FOR USAID EGYPT | $59K |
| Feb 11, 2024 | Agency for International DevelopmentUSAID/IRAQ | 72026724P00002 | 541519 | 18 IPAD PRO 256GB (11-INCH) | $31K |
| Feb 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0532 | 624190 | NON-CLINICAL RECOVERY CARE MANAGEMENT | $415K |
| Feb 1, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1024F00002 | 541519 | APPLE MOBILITY MOBILE DEVICE IDIQ | $318K |
| Jan 30, 2024 | Department of DefenseW6QM MICC-FT BLISS | W9124J22F0028 | 561210 | AMMO & FUEL HANDLER SBS LABOR SERVICES | $279K |
| Jan 24, 2024 | Agency for International DevelopmentUSAID/RWANDA | 72069624P00019 | 334210 | 1. HARDWARE- 0001T:IPHONE 15 PRO MAX (6.7") 256GB (SPACE BLACK) W/ SCREEN PROTECTOR AND CASE KIT (ESIM OR PSIM): 41 EA @ $63,750.49 2.DELIVERY- DIPLOMATIC POUCH:1, @$1,650.00 | $65K |
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