Federal Contractor Profile
Intranet Communications Group, INC.
$18M obligated·90 awards·8 agencies·5 NAICS
Federal Contracts
Showing contracts 51–100 of 103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0407 | 541519 | LAN DROP INSTALLATION | $31K |
| Sep 19, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0393 | 541519 | PREMISE WIRING / LAN CABLES | $19K |
| Sep 16, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0386 | 541519 | LAN INSTALL BLDG 1412 | $15K |
| Sep 8, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0360 | 541519 | DUKE FIELD WIRING | $470K |
| Sep 1, 2022 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910122FB041 | 541519 | SINGLE MODE FIBER OPTIC CABLE J6 & ROCKET PREP FACILITY BLDG 2210 & 2124 | $285K |
| Aug 19, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0323 | 541519 | FIBER INSTALLATION | $11K |
| Jun 6, 2022 | Department of DefenseFA4608 2 CONS LGC | FA460822C0004 | 238210 | CONSOLIDATED COMMUNICATION FACILITY LABOR | $915K |
| Sep 28, 2021 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 116 | W50S6Z21F0018 | 541519 | DOBBINS MDG INFRASTRUCTURE CABLING | $79K |
| Sep 20, 2021 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910121F0073 | 541519 | FIBER OPTIC INSTALL | $649K |
| Sep 29, 2020 | Department of DefenseFA6675 301 CONF PK | FA667520P0027 | 517311 | REHOME OF ITN NODE AND FIBER UPGRADE TO EDGE BUILDINGS | $351K |
| Sep 9, 2020 | Department of DefenseFA3010 81 CONS CC | FA301020F0090 | 541519 | INSTALLATION OF LAN CABLING | $22K |
| Mar 24, 2020 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN20F0010 | 541519 | LABOR AND MATERIALS REQUIRED TO REPAIR THE FIBER OPTIC LINE AT THE NJ ARMY NATIONAL GUARD FACILITY IN SEA GIRT, NJ | $6K |
| Oct 23, 2019 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM120P00000004 | 238210 | ::CT:: | $6K |
| Feb 5, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19P00000164 | 238210 | IGF::OT::IGF COPPER CABLING INFRASTRUCTURE UPGRADE FOR MIAMI CALL CENTER. | $9K |
| Sep 25, 2018 | Department of LaborDEPT OF LABOR - OASAM-ATLANTA REG | 1605AT18F00039 | 541519 | REQUEST TO PROCURE AND INSTALL CAT 6 CABLES IN THE WHD FT. LAUDERDALE OFFICE PER THE STATEMENT OF WORK. | $3K |
| Sep 17, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282318F3831 | 238210 | INSTALL LAN (NIPR) DROPS | $4K |
| Sep 12, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282318F3829 | 238210 | LAN DROPS FOR BUILDING 425 | $17K |
| Sep 11, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282318F3830 | 238210 | SERVICE, MATERIALS, FOC INSTALLATION BET | $171K |
| Aug 23, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282318F0092 | 238210 | SERVICE, MATERIALS AND INSTALLATION OF LAN DROPS B410 | $8K |
| Mar 28, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282317F8079 | 238210 | IGF::OT::IGF LAN DROP BLDG 1 | $3K |
| Jan 23, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282318F3828 | 238210 | BTIS LAN DROPS | $17K |
| Jan 16, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282318F3827 | 238210 | HANGAR 71 LAN DROPS | $14K |
| Dec 22, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282318F0003 | 238210 | BTIS SERVICE, MATERIALS AND INSTALLATION OF LAN DROPS | $3K |
| Nov 1, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282318F0004 | 238210 | SERVICE, MATERIALS AND INSTALLATION | $15K |
| Oct 26, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282318F0003 | 238210 | BTIS SERVICE, MATERIALS AND INSTALLATION OF LAN DROPS | $38K |
| Sep 30, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282317F3089 | 238210 | IGF::OT::IGF GEOSPATIAL SURVEY SUPPORT ZONE 5 | $297K |
| Sep 27, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282317F8079 | 238210 | IGF::OT::IGF LAN DROP BLDG 1 | $10K |
| Sep 22, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282317F0096 | 238210 | IGF::OT::IGF BTIS LAN DROPS | $12K |
| Sep 18, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282317F3081 | 238210 | IGF::OT::IGF GEOSPATIAL SURVEY SUPPORT EGLIN ZONE 6 | $252K |
| Sep 18, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282317F3085 | 238210 | IGF::OT::IGF GEOSPATIAL SURVEY SUPPORT ZONE 7 | $252K |
| Sep 12, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282317F8065 | 238210 | CABLE TRAY AND PDS INSTALLATION BLDG. 11 IGF::OT::IGF | $23K |
| Aug 28, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133C17NC1114 | 541519 | FURNISH AND INSTALL NEW NETWORK CABLE IGF::OT::IGF | $12K |
| Aug 9, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710282G | 541519 | IGF::OT::IGF - INSTALLATION OF 130 CATEGORY 6 CABLES | $26K |
| Aug 9, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282317F8046 | 238210 | LAN DROPS BLDG. 68, RM 214 IGF::OT::IGF | $6K |
| Jul 28, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282317F0071 | 238210 | IGF::OT::IGF BTIS LAN DROPS IN BLDG 373 | $38K |
| Jul 26, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282317F3048 | 238210 | IGF::OT::IGF INSTALL LAN DROPS B.251 | $6K |
| Apr 18, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282317F3826 | 238210 | IGF::OT::IGF BUILDING 3078 LAN DROPS ON DUKE FIELD, EGLIN AIR FORCE BASE | $16K |
| Apr 13, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282317F8002 | 238210 | IGF::OT::IGF RENOVATION OF BLDG 351, RM 112, 205, 210 | $15K |
| Oct 24, 2016 | Department of DefenseFA2823 AFTC PZIO | 0012 | 238210 | IGF::OT::IGF 62 VOIP DROPS | $6K |
| Sep 21, 2016 | Department of DefenseFA2823 AFTC PZIO | 0016 | 238210 | IGF::OT::IGF GEOSPATIAL SURVEY ZONE 1 | $245K |
| Sep 21, 2016 | Department of DefenseFA2823 AFTC PZIO | 0015 | 238210 | IGF::OT::IGF DROPS BLDG. 349, 6TH FLOOR | $15K |
| Sep 20, 2016 | Department of DefenseFA2823 AFTC PZIO | 0014 | 238210 | IGF::OT::IGF GEOSPATIAL SURVEY SUPPORT EGLIN ZONE 2 | $250K |
| Sep 16, 2016 | Department of DefenseFA2823 AFTC PZIO | 0011 | 238210 | IGF::OT::IGF FIBER OPTIC CABLE INSTALL FOC 63&64 | $1.7M |
| Sep 16, 2016 | Department of DefenseFA2823 AFTC PZIO | 0013 | 238210 | IGF::OT::IGF DAU CABLE INSTALL REMOVE AND INSTALL LAN DROPS IN BLDG 871/11 | $14K |
| Sep 16, 2016 | Department of DefenseFA2823 AFTC PZIO | 0012 | 238210 | IGF::OT::IGF 62 VOIP DROPS | $25K |
| Sep 7, 2016 | Department of DefenseFA2823 AFTC PZIO | 0010 | 238210 | IGF::OT::IGF INSTALL LAN DROPS BLDG 85 1ST FLOOR | $7K |
| Aug 5, 2016 | Department of DefenseFA2823 AFTC PZIO | 0009 | 238210 | IGF::OT::IGF INSTALL LAN DROPS MULTIPLE BUILDINGS | $25K |
| Aug 3, 2016 | Department of DefenseFA2823 AFTC PZIO | 0008 | 238210 | IGF::OT::IGF INSTALL AND TEST 13 LAN DROPS AT BLDG 1 | $3K |
| Jun 24, 2016 | Department of DefenseFA2823 AFTC PZIO | 0007 | 238210 | IGF::OT::IGF INSTALL ONE CAT 6 VOICE CABLE | $5K |
| Jun 8, 2016 | Department of DefenseFA2823 AFTC PZIO | 0006 | 238210 | IGF::OT::IGF FIBER OPTIC UPGRADE PATH FOR BLDG 11 | $12K |
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