Data / Federal awards / NAICS 561431 / INTELLECTUS, LLC
INTELLECTUS, LLC: 15 federal contract awards, $-6.2 million obligated (FY2024 to FY2027)
INTELLECTUS, LLC (UEI KNFUHXGSC2C4), Chantilly, VA, received 15 federal prime contract awards with $-6.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($-6.2 million) and its largest code is NAICS 561431 Private Mail Centers.
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- KNFUHXGSC2C4UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $-6.2 millionObligated
- 2023-10-24First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561431 | Private Mail Centers | 15 | $-6,153,861 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 15 | $-6,153,861 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-12,392,678 |
| FY2025 | $6.2 million |
| FY2026 | $56,232 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FB7025F00000021 | Department of Homeland Security | Delivery Order | 561431 | THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION YEAR IV. | $1,352,277 | $1,352,277 | November 1, 2024 | December 31, 2025 | Daniel Island, SC | usaspending.gov |
| 70FB7025F00000034 | Department of Homeland Security | Delivery Order | 561431 | THIS INBOUND MAIL OPERATIONS SURGE TASK ORDER PROVIDES FUNDING IN SUPPORT OF DISASTER NO. DR-4834-FL | $1,344,886 | $1,344,886 | December 10, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 70FB7024F00000007 | Department of Homeland Security | Delivery Order | 561431 | THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION YEAR III | $1,270,515 | $1,270,515 | November 1, 2023 | October 31, 2024 | Washington, DC | usaspending.gov |
| 70FB7025F00000029 | Department of Homeland Security | Delivery Order | 561431 | THIS INBOUND MAIL OPERATIONS SURGE TASK ORDER PROVIDES FUNDING IN SUPPORT DISASTER NO. DR-DR-4834-FL | $997,930 | $997,930 | October 28, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 70FB7026P00000020 | Department of Homeland Security | Purchase Order | 561431 | INBOUND MAIL OPERATIONS SERVICES - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE SURGE INBOUND MAIL OPERATIONS SERVICES. | $900,000 | $900,000 | July 15, 2026 | December 11, 2026 | Washington, DC | usaspending.gov |
| 70FB7026F00000045 | Department of Homeland Security | Delivery Order | 561431 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BASELINE INBOUND MAIL OPERATIONS SERVICES. | $800,000 | $800,000 | April 29, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| 70FB7026F00000035 | Department of Homeland Security | Delivery Order | 561431 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR OPTION YEAR IV'S 6-MONTH EXTENSION. | $651,139 | $651,139 | November 1, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| 70FB7024F00000106 | Department of Homeland Security | Delivery Order | 561431 | THIS INBOUND MAIL OPERATIONS SURGE TASK ORDER PROVIDES FUNDING IN SUPPORT DISASTER NO. DR-4798-TX. | $497,948 | $497,948 | September 25, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 70FB7024F00000089 | Department of Homeland Security | Delivery Order | 561431 | THIS INBOUND MAIL OPERATIONS SURGE TASK ORDER PROVIDES FUNDING IN SUPPORT DISASTER NO. DR-4798-TX. | $497,948 | $497,948 | August 29, 2024 | October 25, 2024 | Washington, DC | usaspending.gov |
| 70FB7024F00000020 | Department of Homeland Security | Delivery Order | 561431 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING IN SUPPORT OF FEMA'S COVID 19 FUNERAL SERVICES PROGRAM. | $495,445 | $495,445 | January 17, 2024 | July 16, 2025 | Washington, DC | usaspending.gov |
| 70FB7024F00000067 | Department of Homeland Security | Delivery Order | 561431 | TASK ORDER FOR INBOUND MAIL SURGE FOR THE PROCESSING OF DISASTER SURVIVOR INBOUND POSTAL MAIL CORRESPONDENCE | $481,840 | $481,840 | June 28, 2024 | June 27, 2025 | Washington, DC | usaspending.gov |
| 70FB7025F00000109 | Department of Homeland Security | Delivery Order | 561431 | INBOUND MAIL OPERATIONS SERVICES - THE PURPOSE OF THIS TASK ORDER IS TO FUND COVID SURGE CLINS. | $98,500 | $98,500 | September 29, 2025 | February 28, 2026 | Chantilly, VA | usaspending.gov |
| 70FB7025F00000108 | Department of Homeland Security | Delivery Order | 561431 | INBOUND MAIL OPERATIONS SERVICES - THE PURPOSE OF THIS TASK ORDER IS TO FUND SURGE CLINS IN SUPPORT OF DR-4892-WI. | $95,870 | $95,870 | September 30, 2025 | December 31, 2025 | Chantilly, VA | usaspending.gov |
| 70FB7021D00000013 | Department of Homeland Security | IDC | 561431 | INBOUND MAIL OPERATIONS CONTRACT 4/2021 - 10/31/2025 | $0 | $88,000,000 | March 31, 2021 | usaspending.gov | ||
| 70FB7023F00000031 | Department of Homeland Security | Delivery Order | 561431 | THE PURPOSE OF THIS TASK ORDER IS TO FUND SURGE CLIN LINES | $-15,638,159 | $6,569,841 | November 1, 2022 | October 30, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
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.