Federal Contractor Profile
Intellipeak Solutions INC
Federal contracting record: $81M obligated across 204 awards from 21 agencies, FY 2016–2025.
Company Profile
Parent UEI (Unique Entity Identifier)
ZU3NK3PGH4C3
CAGE Code
6LXM9
Address
7600 DOWNSTREAM CT, FREDERICKSBURG, VA, 224088806
First Federal Award
Oct 23, 2015
Most Recent Award
Jul 29, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$34M
42.6% of total obligations
- Department of Health and Human Services$22M
27.1% of total obligations
- Department of the Treasury$10M
12.6% of total obligations
- Department of Justice$6.9M
8.6% of total obligations
- Department of Homeland Security$3.6M
4.5% of total obligations
- General Services Administration$839K
1.0% of total obligations
- Department of Agriculture$517K
0.6% of total obligations
- Court Services and Offender Supervision Agency$456K
0.6% of total obligations
- Department of Labor$429K
0.5% of total obligations
- Environmental Protection Agency$338K
0.4% of total obligations
Top NAICS Activity
- $47M
- $14M
- $7.9M
- $4.9M
- $3.7M
- $853K
- $814K
- $787K
- $533K
- $414K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jul 29, 2022 | Department of DefenseFA3099 47 CONF CC | 333249 | 3-D PRINTER | $80K |
| Jun 30, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 511210 | BLAZON FOR CONTENT SUITE | $32K |
| Jun 24, 2022 | Department of DefenseW6QK ACC WVA | 811310 | TO COVER THE COST OF AON 3D M2 PRINTER MAINTENANCE AT BENET LABORATORY, WATERVLIET, NY | $11K |
| Jun 15, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 541519 | QLIK SOFTWARE | $8K |
| Jun 15, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 511210 | IGF::OT::IGF QLIK SOFTWARE PURCHASE | $14K |
| May 31, 2022 | Department of DefenseDLA TROOP SUPPORT | 334614 | 8509137555!PRINTER,ADDITIVE MA | $20K |
| May 18, 2022 | Department of DefenseDLA TROOP SUPPORT | 334614 | 8509112619!PRINTER,ADDITIVE MA | $20K |
| Mar 24, 2022 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 541519 | MICROSTRATEGY LICENSES&SUPPORT WITH A 12 MONTH BASE AND 4 12-MONTH OPTIONS CONTRACT POP FROM 04-30-2019 THROUGH 04-29-2024 IF ALL OPTIONS ARE EXERCISED | $72K |
| Mar 1, 2022 | Department of DefenseFA8771 AFLCMC GBK | 511210 | AVIATION RESOURCE MANAGEMENT SYSTEM (ARMS) JASPERSOFT SOFTWARE LICENSES | $81K |
| Feb 22, 2022 | Department of DefenseDLA TROOP SUPPORT | 334614 | 8508894841!PRINTER,ADDITIVE MA | $20K |
| Feb 7, 2022 | Department of DefenseDLA TROOP SUPPORT | 334614 | 8508856972!PRINTER,ADDITIVE MA | $20K |
| Jan 21, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 541519 | IGF::OT::IGF QLIK SENSE ENTERPRISE TOKEN | $623K |
| Dec 22, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 541519 | MICROSTRATEGY LICENSES&SUPPORT WITH A 12-MONTH BASE AND TWO (2) 12-MONTH OPTIONS PERIODS CONTRACT COMMENCING ON 01-14-2020 THROUGH 01-14-2021 | $43K |
| Dec 13, 2021 | Department of DefenseOFFICE OF NAVAL RESEARCH | 541511 | THIS MAINTENANCE RENEWAL IS FOR OPEN TEXT LIVELINK SOFTWARE MAINTENANCE FOR EXISTING OPERATIONAL SOFTWARE INSTALLED IN THE ONR LEGACY ENVIRONMENT AND CURRENTLY SUPPORTING HOPPER, CAMIS, AND OTHER BUSINESS SYSTEMS AND PROCESSES. | $436K |
| Nov 1, 2021 | Department of DefenseW4LD USA HECSA | 511210 | S12-0019 ENCASE ENDPOINT INVESTIGATOR (BASE) | $96K |
| Oct 7, 2021 | Department of DefenseDLA TROOP SUPPORT | 334614 | 8508601151!PRINTER,ADDITIVE MA | $20K |
| Sep 29, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 511210 | IGF::OT::IGF QLIK SOFTWARE PURCHASE | $14K |
| Sep 20, 2021 | Department of DefenseDLA TROOP SUPPORT | 334614 | 8508540143!PRINTER,ADDITIVE MA | $39K |
| Sep 7, 2021 | Department of DefenseDLA TROOP SUPPORT | 334614 | 8508507953!PRINTER,ADDITIVE MA | $39K |
| Aug 30, 2021 | Department of DefenseW4LD USA HECSA | 511210 | S17-0259 QLIK SENSE LICENSES | $65K |
| Aug 19, 2021 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 511210 | SOFTWARE LICENSES | $20K |
| Aug 12, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541519 | NDU PROJECT MANAGEMENT, PROCESS AND COMPLIANCE SERVICES SUPPORT | $1.0M |
| Jul 29, 2021 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 541519 | FY21 RQN FOR INTELLIPEAK RENEWAL. POP: 9/14/21-9/13/22 MOD 1: $0 MOD TO UPDATE FUTURE OPTION YEAR PRICING | $562K |
| Jun 29, 2021 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 541511 | NPIRS - CLINICAL DATA MART OPERATIONS&MAINTENANCE | $187K |
| Jun 29, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 541519 | QLIK SOFTWARE | $33K |
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