Federal Contractor Profile
Intellipeak Solutions INC
$81M obligated·204 awards·21 agencies·19 NAICS
Federal Contracts
Showing award actions 101–150 of 327 funded award actions, most recent first.
- Contracts with positive obligations
- 204
- Funded award actions shown
- 327
- Obligations shown
- $81M
- Awarding agencies
- 21
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 July 29, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 15, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019C00000003 | 541519 | TO PROCURE IMPLEMENTATION SERVICES AND SOFTWARE TO IMPLEMENT ROBOTICS PROCESS AUTOMATION (RPA) TO SUPPORT THE FINANCIAL SYSTEM MODERNIZATION. | $770K |
| Aug 14, 2019 | Department of JusticeFBI-JEH | 15F06719P0003377 | 541512 | TABLEAU RENEWAL | $14K |
| Aug 14, 2019 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC19F00000076 | 511210 | ANNUAL SOFTWARE MAINTENANCE | $264K |
| Aug 13, 2019 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70419P00030 | 541511 | NPIRS - CLINICAL DATA MART OPERATIONS&MAINTENANCE | $150K |
| Aug 7, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8EN19P0764 | 334614 | 8506723390!PRINTER,THREE-DIMEN | $12K |
| Aug 5, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8EN19P0760 | 334614 | 8506714513!PRINTER,THREE-DIMEN | $12K |
| Jul 29, 2019 | Department of DefenseDOD EDUCATION ACTIVITY | HE125419F8027 | 541519 | QLIK TOKEN USER LIC STANDARD MAINTENANCE | $90K |
| Jul 26, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19P1646 | 518210 | THIS IS FOR CONSULTING SERVICES | $37K |
| Jul 25, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119PD004 | 511210 | TIBCO JASPERSOFT PROFESSIONAL EDITION | $20K |
| Jul 16, 2019 | Department of DefenseFA2860 316 CONS PK | FA286018C0023 | 541519 | SOFTWARE LICENSE PACKAGE | $46K |
| Jul 2, 2019 | Department of DefenseFA2860 316 CONS PK | FA286018C0023 | 541519 | SOFTWARE LICENSE PACKAGE | $160K |
| Jul 2, 2019 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0516BM0195 | 423430 | BPA CALL FOR SOFTWARE | $176K |
| Jun 27, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818C0020 | 541519 | SUPPORT FOR AUTOMATED ACCESS MANAGEMENT | $1.0M |
| Jun 24, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0022 | 541519 | S18-0214-BLACKBERRY | $1.7M |
| Jun 13, 2019 | Department of the InteriorWASHINGTON DC OFFICE | INL17PX00901 | 541519 | OPENTEXT DOCUMENTUM LICENSE AND MAINTENANCE (SOFTWARE MAINTENANCE AS A PRODUCT) | $4K |
| May 30, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19P00000534 | 511210 | NLYTE SOFTWARE 6/1/2019 - 2/28/2020 | $177K |
| May 29, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322618P0055 | 511210 | IGF::OT::IGF QLIK SOFTWARE PURCHASE | $13K |
| May 21, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119P0384 | 511210 | 100030861 | $133K |
| May 8, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19P0018 | 511210 | S19-0094 GPO REPORTING PAK | $12K |
| May 1, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8EN19P0598 | 334614 | 8506497933!PRINTER,THREE-DIMEN | $24K |
| Apr 25, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119C00044 | 541519 | MCIS ITEP | $487K |
| Apr 24, 2019 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1919P0025 | 334112 | SANS/COMPELLENT END OF LIFE HARDWARE REPLACEMENT. | $244K |
| Apr 22, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919C0007 | 541519 | BIVIO TACRAK-1G LITE SYSTEMS B-TR-1G-01 | $3.6M |
| Apr 12, 2019 | Department of LaborUS DEPT OF LABOR - | 1645BC19C0003 | 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 | $85K |
| Apr 9, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37001 | 541512 | TO # 01: EMF (EXPEDITIONARY MEDICAL FACILITIES) SUPPORT SERVICE | $271K |
| Apr 3, 2019 | Department of JusticeFBI-JEH | DJF161200P0006608 | 541512 | CJIS O&M MAINTENANCE RENEWAL JASPERSOFT REPLACING MASS BASE YEAR IGF::OT::IGF | $198K |
| Mar 29, 2019 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70419P00030 | 541511 | NPIRS - CLINICAL DATA MART OPERATIONS&MAINTENANCE | $600K |
| Mar 28, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119C00038 | 541512 | TECHNICAL, PROFESSIONAL SERVICES, AND PROJECT MANAGEMENT TO PROVIDE CYBERSECURITY ENGINEERING SERVICES IN SUPPORT OF THE INDUSTRIAL MANUFACTURING SYSTEM, (IMS) NETWORK AT FRC-SW WITH ONGOING PROCESS AND DATA STANDARDIZATION, COMMON PROCESSES AND TOOLS IMPLEMENTATION TO SUPPORT THE IMPROVED PROCESSES IDENTIFIED AS PART OF THE ONGOING PROCESS IMPROVEMENT EFFORTS, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | $318K |
| Mar 28, 2019 | Department of DefenseFA8771 AFLCMC GBK | FA877119C0004 | 511210 | JASPERSOFT AD HOC REPORTING TOOL SUBSCRIPTION AND PREMIUM SUPPORT | $80K |
| Mar 28, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0022 | 541519 | S18-0214-BLACKBERRY | $106K |
| Mar 27, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119C04407 | 518210 | SOCRATA SOFTWARE AND LICENSE | $279K |
| Mar 27, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119C00031 | 541519 | TECHNICAL ADVISOR, DOCTRINE DEVELOPMENT, AND TACTICAL ANALYSIS SUPPORT TO COMMANDER, UNDERSEA SURVEILLANCE | $846K |
| Mar 15, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37001 | 541519 | TO # 01: NAVY SECURITY DEVELOPMENT, DESIGN AND INFORMATION TECHNOLOGY SUPPORT | $652K |
| Mar 7, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019P00360 | 541512 | AMBIS 1949854 BASE YEAR - FEDRAMP-CERTIFIED, DL - ADVANCED - TIER 4 ANNUAL LICENSE | $219K |
| Mar 6, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119C00027 | 541519 | IGF::CT::IGF OSD OUSDI- TEA LEAF | $864K |
| Mar 4, 2019 | Department of DefenseW40M USA HCA | W81K0419P0003 | 541519 | QLIKVIEW BI STANDARD MAINTENANCE | $19K |
| Feb 19, 2019 | Department of DefenseW6QK ACC-APG | W91CRB19P0015 | 541519 | QLIK SENSE SOFTWARE PURCHASE FOR DEPARTMENT OF THE ARMY. | $107K |
| Feb 15, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37002 | 541519 | TO # 02: HORIZON SCANNING | $450K |
| Feb 1, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119C00020 | 541519 | IGF::CT::IGT DEPLOYABLE SATELLITE COMMUNICATIONS SYSTEMS | $646K |
| Jan 31, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418P0013 | 541519 | IGF::OT::IGF QLIK SENSE ENTERPRISE TOKEN | $451K |
| Jan 17, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119C00015 | 541519 | IGF::CT::IGF TACTICAL NETWORK MODERNIZATION | $4.0M |
| Jan 9, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119P0193 | 511210 | TABLEAU SERVER | $5K |
| Jan 7, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37001 | 541519 | TO # 01: NAVY SECURITY DEVELOPMENT, DESIGN AND INFORMATION TECHNOLOGY SUPPORT | $326K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7868 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 7, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201850021A | 541512 | MANAGEMENT AND TECHNICAL SUPPORT | $567K |
| Nov 15, 2018 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001418P7005 | 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. | $377K |
| Nov 9, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0003 | 541511 | IGF::OT::IGF S18-0006A ENCASE FORENSIC SMS - BASE | $53K |
| Oct 31, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17C00054 | 541519 | RIVERBED SOFTWARE | $755K |
| Oct 22, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618C00006 | 541519 | CISCO APPDYNAMICS MAINTENANCE AND SUPPORT | $168K |
| Oct 2, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470117C0061 | 541519 | IGF::OT::IGF!8504600673!DECISION LENS | $190K |
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