INTELLIGENT INTERNATIONAL INC. Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$558,125
Primary AgencyDepartment of Energy
INTELLIGENT INTERNATIONAL INC. has received $3M in total federal contract awards
across 4 fiscal year(s). ▼ 37.5% vs FY2023 Peak year was FY2022 ($2M).
Primary awarding agency: Department of Energy.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $558,125 | 14건 | Department of Energy | |
| FY2023 | $893,021 | 14건 | Department of Defense | |
| FY2022 | $1.6M | 19건 | Department of Defense | |
| FY2021 | $464,687 | 12건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-10-01 | Department of Defense | $276,689 | KORBYT SIGNAGE |
| 2022-09-09 | Department of Defense | $256,820 | PERMUTA DEFENSE READY SOFTWARE 2 YR SERVICE LICENSE |
| 2022-09-07 | Department of Energy | $256,041 | SHIELDED SINGLE AND MULTI-CONDUCTOR CABLES FOR LIBERTY SUBSTATION STATION SERVIC |
| 2022-02-15 | Department of Defense | $236,990 | UV FLAME DETECTOR |
| 2022-08-23 | National Aeronautics and Space Administration | $162,490 | ECB HARDWARE/ASTRONICS |
| 2018-11-27 | Department of Labor | $137,890 | ‘IFG::OT::IFG’ RENEWAL OF PO FOR ATTACHMATE LICENSES MAINTENANCE AND SUPPORT REN |
| 2023-06-28 | Department of Defense | $133,160 | FIBER OPTIC CABLE MATERIAL FOR THE 366 COMMUNICATIONS SQUADRON. |
| 2022-05-01 | Department of Defense | $115,426 | KORBYT/SYMON MAINTENANCE STOP GAP |
| 2020-11-09 | Department of Veterans Affairs | $106,944 | LAPTOP LOCKS |
| 2022-11-15 | National Aeronautics and Space Administration | $94,257 | TRIFACTA LICENSE RENEWAL FOR IMPALA. |
| 2021-07-06 | National Aeronautics and Space Administration | $93,890 | MX45 45KVA AC & DC POWER SOURCE |
| 2025-05-22 | Department of the Interior | $93,060 | IDIQ FOR THE PURCHASE OF SOLAR PANELS, SOLAR PANEL PARTS, AND ACCESSORIES |
| 2024-08-30 | Department of Energy | $89,360 | CONDUCTOR AND WIRE, OVERHEAD STATIC |
| 2023-05-25 | National Aeronautics and Space Administration | $86,980 | TSI, INC – AEROTRAK REMOTE PARTICLE COUNTER WITH PUMP – MODEL 6510 WITH 24VDC PO |
| 2022-07-14 | Department of Transportation | $86,960 | FREQUENCY STANDARD |
| 2025-08-15 | Department of the Interior | $85,269 | FY25 REQ # 15636 AGAINST 140G0124D0006 |
| 2022-06-27 | Department of Defense | $84,600 | P/N: NPORT 6650-8-T |
| 2022-08-23 | National Aeronautics and Space Administration | $73,400 | BRAND SPECIFIC SPLITTERS |
| 2024-04-01 | Department of Energy | $70,600 | PURCHASE AND DELIVERY OF CONTROL CABLE FOR WESTESRN AREA POWER ADMINISTRATION, D |
| 2024-02-29 | Department of the Interior | $69,717 | SOLAR PANELS IN ACCORDANCE WITH SALIENTS DELIVERY TO STENNIS SPACE CENTER FY24 R |