Data / Federal awards / NAICS 238210 / INTECH SYSTEMS LLC
INTECH SYSTEMS LLC: 2 federal contract awards, $181.3K
The full list. Federal contract awards under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors: 7,664 rows, $156.64, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
INTECH SYSTEMS LLC (UEI SF22V9XUXWS3), Miami, FL, received 2 federal prime contract awards with $181,349 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($181,349) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Watch INTECH SYSTEMS LLC (UEI SF22V9XUXWS3): new federal contract awards, modifications and recompetes, with the agency and the value.
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- SF22V9XUXWS3UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 2Contract awards
- $181,349Obligated
- 2024-08-22First action in window
- 2025-05-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $109,505 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $71,843 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $181,349 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $109,505 |
| FY2025 | $71,843 |
Contract awards
All 2 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824P2247 | Department of Veterans Affairs | Purchase Order | 238210 | SSTV REPAIR | $109,505 | $109,505 | August 21, 2024 | August 20, 2025 | Miami, FL | usaspending.gov |
| 36C24825P1244 | Department of Veterans Affairs | Purchase Order | 561621 | SSTV REPAIR | $71,843 | $71,843 | May 6, 2025 | May 5, 2026 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 561621
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-11-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.
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