Data / Federal awards / NAICS 561210 / INTELLECTECHS INC
INTELLECTECHS INC: 165 federal contract awards, $25.2 million obligated (FY2024 to FY2027)
INTELLECTECHS INC (UEI ZG8PLF5N4NL1), Virginia Beach, VA, received 165 federal prime contract awards with $25.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 37 NAICS codes. Its largest buyer is Department of Defense ($19.7 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- ZG8PLF5N4NL1
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 165
- Obligated
- $25.2 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 4 | $10.2 million |
| 541519 | Other Computer Related Services | 82 | $6.4 million |
| 541330 | Engineering Services | 5 | $2.7 million |
| 541512 | Computer Systems Design Services | 2 | $1.3 million |
| 541511 | Custom Computer Programming Services | 2 | $1.2 million |
| 624190 | Other Individual and Family Services | 1 | $737,751 |
| 561110 | Office Administrative Services | 1 | $610,155 |
| 813110 | Religious Organizations | 4 | $404,916 |
| 517810 | All Other Telecommunications | 5 | $234,087 |
| 561990 | All Other Support Services | 3 | $214,868 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $19.7 million |
| Agency for International Development | 138 | $5.4 million |
| Department of State | 2 | $64,052 |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.1 million |
| FY2025 | $7.1 million |
| FY2026 | $5 million |
Contract awards
The 50 largest of 165 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124J24F0058 | Department of Defense | Delivery Order | 561210 | FIRM FIXED PRICE SBS LABOR SERVICES | $6,914,868 | $11,241,058 | April 1, 2024 | March 31, 2027 | Grovetown, GA | usaspending.gov |
| N0018922CZ019 | Department of Defense | Definitive Contract | 561210 | FACILITY MANAGEMENT SERVICES | $2,840,183 | $4,539,929 | March 31, 2022 | April 14, 2027 | Virginia Beach, VA | usaspending.gov |
| HQ003423C0071 | Department of Defense | Definitive Contract | 541519 | DIGITAL SIGNAGE PROGRAM SUPPORT SERVICES | $2,502,765 | $3,471,196 | July 15, 2023 | January 14, 2027 | Washington, DC | usaspending.gov |
| N0018923P0641 | Department of Defense | Purchase Order | 541512 | HELP DESK SUPPORT SERVICES | $1,305,208 | $1,957,811 | September 14, 2023 | September 13, 2026 | Fort George G Meade, MD | usaspending.gov |
| N5005420F3003 | Department of Defense | Delivery Order | 541330 | COMMAND, CONTROL, AND INTELLIGENCE (C2I) ENGINEERING AND TECHNICAL ONSITE SUPPORT FOR MARMC ENGINEERING COMBAT SYSTEMS (WEAPONS) DIVISION, C | $1,278,786 | $5,298,782 | April 28, 2020 | July 9, 2025 | Norfolk, VA | usaspending.gov |
| H9821022C0013 | Department of Defense | Definitive Contract | 541511 | DTMO ELEARNING SUPPORT SERVICES | $1,236,026 | $3,093,286 | September 5, 2022 | September 4, 2026 | Virginia Beach, VA | usaspending.gov |
| N5005425F3003 | Department of Defense | Delivery Order | 541330 | MARMC C281 SUPPORT SERVICES | $1,038,390 | $1,812,114 | July 8, 2025 | May 17, 2027 | Norfolk, VA | usaspending.gov |
| 72MC1024F00002 | Agency for International Development | Delivery Order | 541519 | APPLE MOBILITY MOBILE DEVICE IDIQ | $954,231 | $966,206 | February 1, 2024 | February 26, 2025 | Washington, DC | usaspending.gov |
| N0018920P0532 | Department of Defense | Purchase Order | 624190 | NON-CLINICAL RECOVERY CARE MANAGEMENT | $737,751 | $3,047,746 | August 12, 2020 | February 22, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018923PZ603 | Department of Defense | Purchase Order | 561110 | ADMINISTRATIVE AND OPERATION SUPPORT | $610,155 | $905,713 | September 1, 2023 | August 31, 2026 | Suffolk, VA | usaspending.gov |
| W9124J22F0028 | Department of Defense | Delivery Order | 561210 | AMMO & FUEL HANDLER SBS LABOR SERVICES | $435,786 | $3,079,124 | February 1, 2022 | August 1, 2025 | Fort Bliss, TX | usaspending.gov |
| 72MC1023C00016 | Agency for International Development | Definitive Contract | 541519 | THIS ACTION PROVIDES FUNDING IN THE AMOUNT OF $244,534.50 FOR THE PURCHASE OF 3,000 LOGITECH WEBCAMS ($208,142.00) AND 500 HEADSETS (36,392. | $266,118 | $2,473,760 | July 14, 2023 | February 26, 2025 | Washington, DC | usaspending.gov |
| W911S224F6060 | Department of Defense | Delivery Order | 813110 | RELIGIOUS SUPPORT SERVICES (OY1) | $249,048 | $249,048 | June 1, 2024 | March 31, 2025 | Fort Drum, NY | usaspending.gov |
| N0018925F3050 | Department of Defense | Delivery Order | 541330 | NAVY STANDARD INTEGRATED PERSONNEL SYSTEM (NSIPS) HELP DESK SUPPORT SERVICES IN SUPPORT OF COMMANDER, NAVY RESERVE FORCES COMMAND (CNRFC). | $242,687 | $242,687 | September 30, 2025 | September 29, 2026 | Norfolk, VA | usaspending.gov |
| 72061524P00083 | Agency for International Development | Purchase Order | 541519 | TO PROCURE HP-E27M G4 QHD USB-C CONFERENCING MONITORS | $237,262 | $237,262 | September 10, 2024 | February 28, 2025 | Kenya | usaspending.gov |
| 72067424P00063 | Agency for International Development | Purchase Order | 517810 | USAID/SA - SUPPLY AND DELIVERY OF IT EQUIPMENT. | $208,110 | $208,110 | July 10, 2024 | February 26, 2025 | South Africa | usaspending.gov |
| N0018920F3054 | Department of Defense | Delivery Order | 541330 | CNRFC N1 NSIPS HELP DESK SUPPORT | $165,087 | $825,437 | September 22, 2020 | September 28, 2025 | New Orleans, LA | usaspending.gov |
| W911S226FA042 | Department of Defense | Delivery Order | 813110 | RELIGIOUS SUPPORT SERVICES | $160,120 | $160,120 | January 22, 2026 | February 16, 2027 | Fort Drum, NY | usaspending.gov |
| 72027824F00002 | Agency for International Development | Delivery Order | 541519 | TO PURCHASE 100 IPHONE 15 PRO MAC (6.7") 256 GB WITH SCREEN PROTECTOR AND CASE KIT (PHYSICAL SIM - PSIM) FOR USAID/JORDAN OFFICE FROM INTELL | $159,489 | $159,489 | July 29, 2024 | February 26, 2025 | Jordan | usaspending.gov |
| 72044224F00001 | Agency for International Development | Delivery Order | 541519 | TO PURCHASE IPHONE 15 FOR USAID/CAMBODIA | $137,461 | $137,461 | March 25, 2024 | February 26, 2025 | Cambodia | usaspending.gov |
| 72016724F00005 | Agency for International Development | Delivery Order | 541519 | IPHONES - INCIDENT INC3501687 - USAID/KOSOVO | $130,365 | $130,365 | August 13, 2024 | September 19, 2028 | Kosovo | usaspending.gov |
| 72067524P00004 | Agency for International Development | Purchase Order | 334112 | THE PURPOSE OF THIS REQ IS TO PROCURE ADP EQUIPMENTS AND SUPPLIES FOR GUINEA | $124,375 | $124,375 | September 20, 2024 | September 30, 2025 | Dulles, VA | usaspending.gov |
| 72061224F00001 | Agency for International Development | Delivery Order | 541519 | PROCUREMENT OF 90 IPHONE 13 AND 200 APPLE CHARGING CABLES FOR USAID/MALAWI | $115,792 | $115,792 | January 23, 2024 | March 24, 2024 | Malawi | usaspending.gov |
| 72067424F00005 | Agency for International Development | Delivery Order | 541519 | PURCHASE IPHONE AND IPADS FROM CIO | $112,307 | $112,307 | June 12, 2024 | February 26, 2025 | South Africa | usaspending.gov |
| 72061224F00002 | Agency for International Development | Delivery Order | 541519 | PROCUREMENT OF 80 IPHONE 13, 200 APPLE CHARGING CABLES AND 200 APPLE EARPODS FOR USAID/MALAWI | $107,926 | $107,926 | June 20, 2024 | August 23, 2024 | Malawi | usaspending.gov |
| 72016924F00001 | Agency for International Development | Delivery Order | 541519 | IPHONE PURCHASING FOR THE MISSION | $97,390 | $97,390 | August 29, 2024 | September 19, 2028 | Serbia | usaspending.gov |
| 72011124F00002 | Agency for International Development | Delivery Order | 541519 | IPHONES FOR USAID/ARMENIA | $95,786 | $95,786 | July 19, 2024 | September 19, 2028 | Armenia | usaspending.gov |
| 72061724P00063 | Agency for International Development | Purchase Order | 561990 | PURCHASE OF IPHONE 15 PRO (PHYSICAL SIM CARD) AND IPAD PROS | $94,935 | $94,935 | August 26, 2024 | April 30, 2025 | Uganda | usaspending.gov |
| 72029424F00003 | Agency for International Development | Delivery Order | 541519 | INC3448031 DATED 06/28/2024 - THE CONTRACTOR WILL PROVIDE THE FOLLOWING: HARDWARE C920E HD 1080P MIC-ENABLED WEBCAM TAA COMPLIANT QTY 50.00 | $85,674 | $85,674 | July 5, 2024 | February 26, 2025 | Israel | usaspending.gov |
| 72049224P00138 | Agency for International Development | Purchase Order | 423420 | TO COMMIT OE FUNDS TO PROCURE PNG IT EQUIPMENT AND SUPPLIES. PNG-24-286 | $80,467 | $80,467 | September 26, 2024 | June 5, 2025 | Papua New Guinea | usaspending.gov |
| 72060824F00004 | Agency for International Development | Delivery Order | 541519 | PROCURE 50 IPHONES 15 PRO MAX FOR MISSION MOROCCO + DELIVERY TO DESTINATION. | $79,745 | $79,745 | February 26, 2024 | June 26, 2024 | Morocco | usaspending.gov |
| 72062424F00005 | Agency for International Development | Delivery Order | 541519 | PURCHASE OF IPHONE AND ACCESSORIES - FY24 | $79,245 | $79,565 | September 6, 2024 | December 31, 2024 | Ghana | usaspending.gov |
| 72061724P00056 | Agency for International Development | Purchase Order | 561990 | PROCUREMENT OF IPHONE 15 PRO AND EXTRA ACCESSORIES | $77,190 | $77,190 | July 29, 2024 | November 29, 2024 | Uganda | usaspending.gov |
| 72066024F00003 | Agency for International Development | Delivery Order | 541519 | PURCHASE OF 60 IPHONE 13 FOR DRC MISSION (MAY 2024). | $75,853 | $75,853 | April 29, 2024 | February 26, 2025 | Congo (kinshasa) | usaspending.gov |
| 72044024F00002 | Agency for International Development | Delivery Order | 541519 | PROCUREMENT OF 30 IPAD PRO & 20 IPHONE 15 FOR USAID/VIETNAM | $71,554 | $71,554 | July 30, 2024 | December 31, 2024 | Vietnam | usaspending.gov |
| 72029425P00011 | Agency for International Development | Purchase Order | 423710 | INC3653571 PURCHASE ORDER FOR IPHONES AND IT ACCESSORIES FROM CIO. PRICE QUOTE DATED 12/26/2024. HARDWARE: KEYBOARD WIRELESS KIT, MK370 COMB | $67,836 | $67,836 | January 17, 2025 | February 26, 2025 | Washington, DC | usaspending.gov |
| 72038824P00072 | Agency for International Development | Purchase Order | 459410 | SUPPLY OF TONERS FOR PRINTERS, CAMERA, IPHONE CHARGERS, COVERS ETC | $67,613 | $67,613 | September 18, 2024 | June 11, 2025 | Bangladesh | usaspending.gov |
| 72069624P00019 | Agency for International Development | Purchase Order | 334210 | 1. HARDWARE- 0001T:IPHONE 15 PRO MAX (6.7") 256GB (SPACE BLACK) W/ SCREEN PROTECTOR AND CASE KIT (ESIM OR PSIM): 41 EA @ $63,750.49 2.DELIVE | $65,400 | $65,400 | January 24, 2024 | June 12, 2025 | Rwanda | usaspending.gov |
| 72036724P00009 | Agency for International Development | Purchase Order | 423430 | CURVED MONITOR - TO PROCURE 80 UNITS FOR USAID/NEPAL | $63,359 | $63,359 | June 3, 2024 | April 11, 2025 | Nepal | usaspending.gov |
| 72066824F00001 | Agency for International Development | Delivery Order | 541519 | THE TASK ORDER IS TO PROCURE IPHONE 15 PRO MAX FOR USAID SOUTH SUDAN MISSION USE | $59,452 | $59,452 | July 19, 2024 | September 19, 2028 | South Sudan | usaspending.gov |
| 72030624F00001 | Agency for International Development | Delivery Order | 541519 | APPLE MOBILITY MOBILE DEVICE IDIQ | $57,501 | $57,501 | June 5, 2024 | February 26, 2025 | Kazakhstan | usaspending.gov |
| 72068724F00001 | Agency for International Development | Delivery Order | 541519 | APPLE MOBILITY MOBILE DEVICE IDIQ | $56,777 | $56,777 | September 20, 2024 | February 26, 2025 | Madagascar | usaspending.gov |
| 72026324F00001 | Agency for International Development | Delivery Order | 541519 | PURCHASING 50 IPHONES FOR USAID EGYPT | $56,729 | $56,729 | February 15, 2024 | March 13, 2025 | Egypt | usaspending.gov |
| 72048624F00006 | Agency for International Development | Delivery Order | 541519 | 50 QTY - IPHONE 14 128GB W/SCREEN PROTECTOR AND CASE KIT | $56,629 | $56,629 | July 22, 2024 | September 19, 2028 | Thailand | usaspending.gov |
| 72049224P00136 | Agency for International Development | Purchase Order | 339940 | TO COMMIT OE FUNDS TO PROCURE 60 CURVE MONITORS FOR FIJI STAFF. SUV-24-290 | $56,300 | $56,300 | September 24, 2024 | May 5, 2025 | Fiji | usaspending.gov |
| 72063624P00004 | Agency for International Development | Purchase Order | 459410 | THE PURPOSE OF THIS REQ IS TO PROCURE ADP EQUIPMENTS AND SUPPLIES FOR SIERRA LEONE | $54,341 | $54,341 | September 24, 2024 | September 30, 2025 | Dulles, VA | usaspending.gov |
| 72052024N00001 | Agency for International Development | Delivery Order | 541519 | 35 IPHONES OE(14) PRG (21) + SHIPPING | $52,441 | $52,441 | September 16, 2024 | September 19, 2028 | Guatemala | usaspending.gov |
| 72048624F00001 | Agency for International Development | Delivery Order | 541519 | 40 UNITS OF IPHONE 13 (256 GB) & ACCESSORIES & DELIVERY CHARGE FOR USAID/RDMA & ARTC | $51,100 | $51,100 | December 26, 2023 | September 19, 2028 | Thailand | usaspending.gov |
| 72052324F00002 | Agency for International Development | Delivery Order | 541519 | 15 0001: IPHONE 15 PRO (6.1") 256GB W/ SCREEN PROTECTOR AND CASE KIT (PSIM ONLY) 15 0001: IPHONE 15 PRO MAX (6.7") 256GB W/ SCREEN PROTECTOR | $45,743 | $45,743 | August 27, 2024 | September 19, 2028 | Mexico | usaspending.gov |
| 72066924F00001 | Agency for International Development | Delivery Order | 541519 | LATEST VERSION OF ESIM IPHONES, MACBOOK PRO, AND IPAD FOR MISSION MONROVIA | $45,717 | $45,717 | September 16, 2024 | February 26, 2025 | Liberia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
Updated October 6, 2026. Read from USAspending.gov. 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 2026-10-06; 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.