Data / Federal awards / NAICS 334310 / INTELLIGENT DEVICES LLC
INTELLIGENT DEVICES LLC: 21 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
INTELLIGENT DEVICES LLC (UEI KCSNS19MWN17), Columbia, MD, received 21 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
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- KCSNS19MWN17UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 21Contract awards
- $3.5 millionObligated
- 2023-10-12First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 16 | $2.1 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $801,600 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $583,462 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $33,425 |
| 541519 | Other Computer Related Services | 1 | $9,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $2.7 million |
| Department of Homeland Security | 5 | $714,445 |
| Department of Energy | 1 | $33,450 |
| Department of State | 1 | $9,950 |
| Department of the Treasury | 1 | $6,944 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $859,353 |
| FY2025 | $1.3 million |
| FY2026 | $1.3 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925PZ192 | Department of Defense | Purchase Order | 334515 | SMG2/250 KIT | $801,600 | $801,600 | June 26, 2025 | June 26, 2025 | Columbia, MD | usaspending.gov |
| 70RDA226P00000024 | Department of Homeland Security | Purchase Order | 334310 | TWELVE (12) MAXINE TRAVEL-8 (MX-T8) MASKING SYSTEMS AND SMG2 SUPERMAN AUDIO FOR THE TECHNICAL OPERATIONS (TOB). | $537,850 | $537,850 | September 25, 2026 | March 24, 2027 | Columbia, MD | usaspending.gov |
| HTC71126PE114 | Department of Defense | Purchase Order | 334310 | F70AB - FY26 TRAVEL KITS | $459,090 | $459,090 | April 3, 2026 | April 3, 2027 | Scott Afb, IL | usaspending.gov |
| FA251724P0071 | Department of Defense | Purchase Order | 334290 | USSPACECOM COMMANDERS COMMUNICATION TEAM EQUIPMENT | $405,092 | $405,092 | September 16, 2024 | March 15, 2025 | Columbia, MD | usaspending.gov |
| HTC71125PE115 | Department of Defense | Purchase Order | 334310 | F70AB - FY25 TCCC TRAVEL KIT ENCLOSURES | $295,680 | $295,680 | July 16, 2025 | July 15, 2026 | Scott Afb, IL | usaspending.gov |
| FA251725P0047 | Department of Defense | Purchase Order | 334290 | CCT EQUIPMENT - CRITICAL REQ# 199 ULTRA-LIGHT PORTABLE RFSHIELDED | $178,370 | $178,370 | July 22, 2025 | January 17, 2026 | Columbia, MD | usaspending.gov |
| W9124724P0059 | Department of Defense | Purchase Order | 334310 | TEMPEST TENT | $155,667 | $155,667 | August 12, 2024 | February 10, 2025 | Shaw Afb, SC | usaspending.gov |
| FA481424P0005 | Department of Defense | Purchase Order | 334310 | PKB - INTELLIGENT DEVICES - SOCOM | $108,490 | $108,490 | January 19, 2024 | July 19, 2024 | Columbia, MD | usaspending.gov |
| N0018926PD025 | Department of Defense | Purchase Order | 334310 | VS1-MX SOUND MASKING GENERATORS | $100,100 | $100,100 | April 8, 2026 | June 5, 2026 | Washington, DC | usaspending.gov |
| 70Z08426PDL930039 | Department of Homeland Security | Purchase Order | 334310 | C5I ECS SUPPORT INTELLIGENT DEVICES, LLC | $89,820 | $89,820 | September 14, 2026 | March 13, 2027 | Columbia, MD | usaspending.gov |
| H9240326PE009 | Department of Defense | Purchase Order | 334310 | QUOTE REF: MS99 04222026-4C DATED 22 APRIL 2026 | $87,400 | $87,400 | May 14, 2026 | November 13, 2026 | Tampa, FL | usaspending.gov |
| W912CM24P0011 | Department of Defense | Purchase Order | 334310 | MS99-MX-6 MAXWELL SIX TALKER COMPLETE | $79,960 | $79,960 | May 28, 2024 | November 11, 2024 | Columbia, MD | usaspending.gov |
| H9241524P0003 | Department of Defense | Purchase Order | 334310 | MX-T8-3 KITS | $39,900 | $39,900 | July 31, 2024 | January 27, 2025 | Tampa, FL | usaspending.gov |
| 70Z02324C20000003 | Department of Homeland Security | Definitive Contract | 334310 | SMG2/250 KIT | $33,450 | $33,450 | August 26, 2024 | December 2, 2024 | Washington, DC | usaspending.gov |
| 89303725PEM000322 | Department of Energy | Purchase Order | 334310 | THE SRS TECHNICAL SECURITY TEAM HAS A NEED TO ACQUIRE 1 SMG2 KIT HEREINAFTER REFERRED TO AS THE SUPERMAN TO OUTFIT A STANDARD TECHNICAL SECU | $33,450 | $33,450 | September 18, 2025 | October 18, 2025 | Aiken, SC | usaspending.gov |
| 70Z02326P20000001 | Department of Homeland Security | Purchase Order | 334511 | PURCHASE 1 SMG2 AMPLIFIER KIT | $33,425 | $33,425 | November 27, 2026 | November 27, 2026 | Chesapeake, VA | usaspending.gov |
| H9241525PE019 | Department of Defense | Purchase Order | 334310 | J2-TSCM-INTEL EQUIPMENT QUOTE REF: SM-T8 VS1 09042025QUOTE REF: VS1-MX 07092025 | $26,900 | $26,900 | September 11, 2025 | March 10, 2026 | Tampa, FL | usaspending.gov |
| 70Z02324C20000004 | Department of Homeland Security | Definitive Contract | 334310 | MX-T8 | $19,900 | $19,900 | August 26, 2024 | February 25, 2025 | Washington, DC | usaspending.gov |
| 19AQMS24P0205 | Department of State | Purchase Order | 541519 | MX-T8 | $9,950 | $9,950 | April 23, 2024 | May 24, 2024 | Derwood, MD | usaspending.gov |
| 2032H521P00059 | Department of the Treasury | Purchase Order | 334310 | TREASURY REQUISITION 21PR-TDPDIR-0082. DEPARTMENT OF THE TREASURY, DEPARTMENTAL OFFICES (DO), OFFICE OF SECURE COMMUNICATIONS. MS99-MX-2 AND | $6,944 | $86,900 | July 7, 2021 | July 6, 2025 | Columbia, MD | usaspending.gov |
| HQ003423P0152 | Department of Defense | Purchase Order | 334310 | STANDARD TRANSMISSION CLASS TEST KIT | $0 | $17,570 | July 27, 2023 | October 25, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334290
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.