INTELLECTECHS INC Federal Contracts — Government Award History
Total (All Time)$52M
Latest FY$1M
Primary AgencyDepartment of Defense
INTELLECTECHS INC has received $52M in total federal contract awards
across 7 fiscal year(s). ▼ 83.2% vs FY2024 Peak year was FY2021 ($11M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.3M | 9건 | Department of Defense | |
| FY2024 | $7.9M | 102건 | Department of Defense | |
| FY2023 | $8.8M | 99건 | Department of Defense | |
| FY2022 | $8.0M | 67건 | Department of Defense | |
| FY2021 | $11.5M | 90건 | Agency for International Development | |
| FY2020 | $7.8M | 7건 | Department of Defense | |
| FY2019 | $6.8M | 3건 | Agency for International Development |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-04-28 | Department of Defense | $5.3M | COMMAND, CONTROL, AND INTELLIGENCE (C2I) ENGINEERING AND TECHNICAL ONSITE SUPPOR |
| 2021-07-30 | Agency for International Development | $4.4M | THIS ACTION IS TO ESTABLISH A NEW AWARD TO ALLOW FOR BHA TO ORDER/PURCHASE UNLOC |
| 2019-09-30 | Agency for International Development | $4.3M | INTELLECTECHS – APPLE COMPUTING CONTRACT THIS ACTION IS TO APPROVE THE USAID APP |
| 2022-02-01 | Department of Defense | $3.1M | AMMO & FUEL HANDLER SBS LABOR SERVICES |
| 2024-04-01 | Department of Defense | $2.6M | FIRM FIXED PRICE SBS LABOR SERVICES |
| 2023-02-01 | Department of Defense | $1.8M | AMMUNITION DISTRIBUTION |
| 2021-09-24 | Agency for International Development | $1.7M | THIS ACTION IS TO ACCEPT THE ATTACHED QUOTE FROM INTELLECHTECHS IN THE AMOUNT OF |
| 2019-06-11 | Department of Defense | $1.5M | DIGITAL SIGNAGE PROGRAM SUPPORT SVCS |
| 2023-07-15 | Department of Defense | $968,431 | DIGITAL SIGNAGE PROGRAM SUPPORT SERVICES |
| 2019-04-11 | Department of Defense | $935,170 | COURIER SERVICES |
| 2022-03-31 | Department of Defense | $849,873 | FACILITY MANAGEMENT SERVICES |
| 2025-07-08 | Department of Defense | $835,912 | MARMC C281 SUPPORT SERVICES |
| 2020-09-22 | Department of Defense | $825,437 | CNRFC N1 NSIPS HELP DESK SUPPORT |
| 2020-08-12 | Department of Defense | $790,595 | NON-CLINICAL RECOVERY CARE MANAGEMENT |
| 2023-09-14 | Department of Defense | $652,604 | HELP DESK SUPPORT SERVICES |
| 2020-09-29 | Agency for International Development | $643,629 | TO FOR MISSION DEVICES |
| 2022-09-05 | Department of Defense | $585,255 | DTMO ELEARNING SUPPORT SERVICES |
| 2016-09-21 | Agency for International Development | $534,586 | IGF::CL::IGF ANNUAL CYBER SECURITY TRAINING |
| 2023-07-14 | Agency for International Development | $489,069 | THIS ACTION PROVIDES FUNDING IN THE AMOUNT OF $244,534.50 FOR THE PURCHASE OF 3, |
| 2021-07-01 | Department of Defense | $478,752 | JOINT PERSONAL EFFECTS SERVICES MORTUARY AFFAIRS, HRC FORT KNOX, KY |