Federal Contractor Profile
Intranet Communications Group, INC.
$18M obligated·90 awards·8 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 8, 2026 | Department of DefenseFA6606 439 CONF PK | FA660626C0001 | 517111 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION AND OTHER ITEMS AND SERVICES TO SUPPORT THE MISSION OF 439TH COMMUNICATIONS SQUADRON AND SUPPORT MISSION-ESSENTIAL FUNCTIONS SUCH AS SUPPORT OF VITAL SYSTEMS | $20K |
| Nov 14, 2025 | Department of DefenseFA6606 439 CONF PK | FA660626C0001 | 517111 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION AND OTHER ITEMS AND SERVICES TO SUPPORT THE MISSION OF 439TH COMMUNICATIONS SQUADRON AND SUPPORT MISSION-ESSENTIAL FUNCTIONS SUCH AS SUPPORT OF VITAL SYSTEMS | $813K |
| Sep 24, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0349 | 541519 | DUKE FIELD LAN DROP INSTALLATION | $62K |
| Sep 23, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0302 | 541519 | LAN DROPS | $22K |
| Sep 12, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0304 | 541519 | PURCHASE AND INSTALLATION OF NEW NIPR/SIPR LAN DROPS | $8K |
| Sep 9, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0333 | 541519 | FIBER OPTIC CABLE PROJECT (B120 - B706) | $127K |
| Sep 9, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0334 | 541519 | FIBER OPTIC CABLE PROJECT (H1 - B26) | $24K |
| Sep 3, 2025 | Department of DefenseFA6606 439 CONF PK | FA660623C0002 | 517111 | BASE TELECOMMUNICATION SERVICES. | $23K |
| Aug 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS147 | 541519 | THE CONTRACT WORK INCLUDES THE INSTALLATION OF SEVEN ETHERNET DROPS INTO THE RND HIGH BAY. | $13K |
| Aug 12, 2025 | Department of DefenseFA4484 87 CONS PK | FA448424F0176 | 541519 | FIBER OPTIC CABLE INSTALLATION PROJECTS (4 EACH) | $33K |
| Jun 17, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0136 | 541519 | AUTO WIRE FOC 1315-02 IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STATEMENT (PWS) DATED 31 MARCH 2025 AND QUOTE DATED 16 APRIL 2025. | $392K |
| Jun 17, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0134 | 541519 | AUTO WIRE FOC 131501 IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STATEMENT (PWS) DATED 31 MARCH 2025 AND QUOTE DATED 16 APRIL 2025. | $458K |
| Apr 7, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282324F0405 | 541519 | PROVIDE NETWORK CABLE INSTALLATION IAW TO SOW AND QUOTE. | $4K |
| Feb 12, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0042 | 541519 | ENGINEERING, FURNISHING, INSTALLATION, AND TESTING OF SINGLE MODE FIBER OPTIC CABLE AND MANHOLE DISTRIBUTION DUCT SYSTEM | $1.1M |
| Jan 30, 2025 | Department of DefenseFA4484 87 CONS PK | FA448423F0250 | 541519 | FIBER OPTIC CABLE B1738 - B1605 | $11K |
| Jan 23, 2025 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910125CB002 | 238210 | INSTALL FIBER OPTIC CABLE (FOC) BETWEEN BUILDINGS 2228 AND 2201, AND FROM BUILDING 538 TO AERODYNAMIC AND PROPULSION TEST UNIT (APTU) TRAILER AT ARNOLD AIR FORCE BASE (AAFB) | $389K |
| Dec 3, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282325F0024 | 541519 | NAVY EOD VOLP MIGRATION FIBER | $1.5M |
| Oct 29, 2024 | Department of DefenseFA6606 439 CONF PK | FA660623C0002 | 517111 | BASE TELECOMMUNICATION SERVICES. | $125 |
| Oct 2, 2024 | Department of DefenseFA6606 439 CONF PK | FA660623C0002 | 517111 | BASE TELECOMMUNICATION SERVICES. | $719K |
| Sep 26, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460824P0117 | 238210 | THE CONTRACTOR WILL INSTALL SEVERAL ITEMS AS LISTED IN ATTACHMENT 1 - STATEMENT OF WORK AND WILL ABIDE BY THE WAGES LISTED IN ATTACHMENT 2 - WAGE DETERMINATION. | $57K |
| Sep 26, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460824P0096 | 238210 | THIS REQUIREMENT IS FOR NIPR/SIPR CABLING IN BUILDINGS 6238, 6402, 6415 IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK AND ATTACHMENT 2 - WAGE DETERMINATION. | $46K |
| Sep 23, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0415 | 541519 | LOCAL AREA NETWORK REPAIR TO RE-TERMINATE EXISTING 52 FIBER STRANDS | $18K |
| Sep 23, 2024 | Department of DefenseFA4484 87 CONS PK | FA448424F0171 | 541519 | FIBER OPTIC CABLE -- B1650 - B1652 | $9K |
| Sep 19, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0405 | 541519 | PROVIDE NETWORK CABLE INSTALLATION IAW TO SOW AND QUOTE. | $8K |
| Sep 16, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0504 | 541519 | FKNMS HAS THE NEED TO INSTALL LAN CABLING TO MULTIPLE ARUBA WIFI ACCESS POINTS (APS) TO PROVIDE FULL COVERAGE TO THE BUILDINGS LOCATED AT THE ADDRESSES LISTED BELOW: KEY WEST MAIN OFFICE, VISITOR CENTER AND WORKSHOP NANCY FOSTER FLORIDA KEYS ENVIRO | $37K |
| Sep 13, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224P0267 | 238210 | INSTALL LAN CABLING AT THE FLOWER GARDEN BANKS NATIONAL MARINE SANCTUARY IN GALVESTON, TX. | $13K |
| Sep 12, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0359 | 541519 | BUILDING 1306 LAN DROP RE-TERMINATION | $88K |
| Aug 23, 2024 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910124PB089 | 334310 | CONFERENCE ROOM AUDIO-VISUAL SYSTEM UPGRADES | $165K |
| Aug 20, 2024 | Department of DefenseFA2550 50 CONS PKP | FA255024F0037 | 541519 | INSTALLATION OF FIBER OPTIC CABLE AT THE NORTH AND WEST GATES ON SCHRIEVER SPACE FORCE BASE. | $19K |
| Jul 16, 2024 | Department of DefenseFA6606 439 CONF PK | FA660623C0002 | 517111 | BASE TELECOMMUNICATION SERVICES. | $18K |
| Jul 15, 2024 | Department of DefenseFA6606 439 CONF PK | FA660623C0002 | 517111 | BASE TELECOMMUNICATION SERVICES. | $21K |
| Jul 11, 2024 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910124CB004 | 238210 | FIBER OPTIC CABLE / MANHOLE DISTRIBUTION SYSTEM FOR BUILDING 1537 TO BUILDING 2209, BUILDING 2210, AND BUILDING 2228 ROCKET PREP AREA 8 AT ARNOLD AIR FORCE BASE (AAFB), TENNESSEE | $397K |
| Jul 10, 2024 | Department of DefenseFA6606 439 CONF PK | FA660623C0002 | 517111 | BASE TELECOMMUNICATION SERVICES. | $89K |
| Jun 24, 2024 | Department of DefenseFA4484 87 CONS PK | FA448424F0176 | 541519 | FIBER OPTIC CABLE INSTALLATION PROJECTS (4 EACH) | $650K |
| Jun 7, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0110 | 541519 | PERFORMANCE WORK STATEMENT | $27K |
| Jun 5, 2024 | Department of DefenseFA4484 87 CONS PK | FA448424F0171 | 541519 | FIBER OPTIC CABLE -- B1650 - B1652 | $147K |
| Apr 22, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0126 | 541519 | LAN CABLE INSTALLATION IAW PWS DATED JANUARY 17, 2024. | $5K |
| Mar 27, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0110 | 541519 | PERFORMANCE WORK STATEMENT | $47K |
| Mar 5, 2024 | Department of DefenseFA6606 439 CONF PK | FA660623C0002 | 517111 | BASE TELECOMMUNICATION SERVICES. | $286K |
| Jan 24, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481924F0008 | 541519 | FIBER OPTIC INSTALL | $56K |
| Oct 5, 2023 | Department of DefenseFA6606 439 CONF PK | FA660623C0002 | 517111 | BASE TELECOMMUNICATION SERVICES. | $693K |
| Aug 22, 2023 | Department of DefenseFA4484 87 CONS PK | FA448423F0250 | 541519 | FIBER OPTIC CABLE B1738 - B1605 | $253K |
| Aug 15, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0274 | 541519 | INSTALLATION OF FIBER BETWEEN MAN HOLE 696-5 AND BUILDINGS 720 AND 721 | $202K |
| May 19, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0153 | 541519 | BUILDING 1318 LAN DROP | $8K |
| May 11, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0113 | 541519 | SENIOR HOUSING FIBER | $332K |
| Mar 8, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0066 | 541519 | INSTALLATION OF FIBER OPTIC CABLES AT DUKE FIELD. | $326K |
| Nov 23, 2022 | Department of DefenseFA6606 439 CONF PK | FA660623C0002 | 517111 | BASE TELECOMMUNICATION SERVICES. | $564K |
| Sep 27, 2022 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY22P00281 | 238210 | PURCHASE AND INSTALL WIRE CABLING | $39K |
| Sep 27, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0311 | 541519 | 5 FIBER OPTIC CABLE INSTALL PROJECTS - JB,MDL | $517K |
| Sep 23, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22P00000044 | 238210 | VIDEO SECURITY SYSTEMS (VSS) FOR THE MIAMI FL KROME FACILITY | $1.0M |
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