INTELLIPOWER, INC. Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$797,514
Primary AgencyDepartment of Defense
INTELLIPOWER, INC. has received $6M in total federal contract awards
across 5 fiscal year(s). ▼ 49.8% vs FY2024 Peak year was FY2023 ($2M).
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 | $797,514 | 9건 | Department of Defense | |
| FY2024 | $1.6M | 11건 | Department of Defense | |
| FY2023 | $2.5M | 21건 | Department of Defense | |
| FY2022 | $192,433 | 4건 | Department of Defense | |
| FY2021 | $782,838 | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-03 | Department of Defense | $424,017 | POWER UNIT |
| 2024-02-15 | Department of Defense | $365,673 | CHASSIS,ELECTRICAL- |
| 2022-11-22 | Department of Defense | $365,358 | SEPA NSN: 7HH 6120 016954358 0001AA: 5 EA, AB: 5 EA, AC: 5 EA, ITEM NAME: CHA |
| 2023-02-17 | Department of Defense | $279,735 | SEPA NSN: 7HH 6120 016935524 0001AA: 17 EA. ITEM NAME: POWER SUPPLY |
| 2022-12-02 | Department of Defense | $272,970 | POWER SUPPLY UNINTE |
| 2024-04-22 | Department of Defense | $258,207 | POWER SUPPLY UNINTE |
| 2022-11-23 | Department of Defense | $237,580 | NSN: 7HH 6120 016935524 0001AA: 4 EA, AB: 4 EA, AC: 4 EA, ITEM NAME: POWER |
| 2021-02-22 | Department of Defense | $206,880 | POWER SUPPLY UNINTE |
| 2023-06-07 | Department of Defense | $203,586 | UPS ASSEMBLY |
| 2025-06-23 | Department of Defense | $187,600 | UPS ASSEMBLY |
| 2021-08-05 | Department of Defense | $183,375 | NIIN: 01-633-8097 |
| 2023-05-10 | Department of Defense | $179,805 | POWER SUPPLY,UN |
| 2023-10-31 | Department of Defense | $174,482 | POWER UNIT |
| 2024-12-17 | Department of Defense | $159,390 | CHASSIS,ELECTRICAL- |
| 2025-08-18 | Department of Defense | $149,544 | POWER SUPPLY REPAIR |
| 2022-12-02 | Department of Defense | $148,650 | BATTERY ASSY, EXTER |
| 2021-03-23 | Department of Defense | $148,490 | BATTERY ASSEMBLY |
| 2024-03-14 | Department of Defense | $143,465 | POWER UNIT |
| 2023-06-16 | Department of Defense | $134,454 | REPAIR OF UPS UNITS |
| 2023-03-31 | Department of Defense | $124,696 | POWER SUPPLY |