Data / Federal awards / NAICS 334413 / INTELLIGENT INTERNATIONAL INC.
INTELLIGENT INTERNATIONAL INC.: 19 federal contract awards, $862,377 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTELLIGENT INTERNATIONAL INC. (UEI ZRZDNLDLNZY7), Van Nuys, CA, received 19 federal prime contract awards with $862,377 obligated in fiscal years 2024 to 2027, from 4 agencies under 12 NAICS codes. Its largest buyer is Department of the Interior ($420,375) and its largest code is NAICS 334413 Semiconductor and Related Device Manufacturing.
The request: Every federal contract awarded under NAICS 334413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZRZDNLDLNZY7UEI
- Van Nuys, CALocation
- Small BusinessBusiness size
- 19Contract awards
- $862,377Obligated
- 2023-10-17First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334413 | Semiconductor and Related Device Manufacturing | 6 | $420,375 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $89,360 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 1 | $70,600 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $67,290 |
| 334419 | Other Electronic Component Manufacturing | 2 | $46,148 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $41,976 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $36,223 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $33,994 |
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 1 | $26,994 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $16,145 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $420,375 |
| Department of Energy | 5 | $218,054 |
| National Aeronautics and Space Administration | 5 | $179,483 |
| Department of Defense | 3 | $44,465 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $558,125 |
| FY2025 | $178,328 |
| FY2026 | $125,925 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0126F0198 | Department of the Interior | Delivery Order | 334413 | FY26 REQ# 15829 AGAINST 140G0124D0006 | $125,925 | $125,925 | June 18, 2026 | December 18, 2026 | Van Nuys, CA | usaspending.gov |
| 140G0125F0076 | Department of the Interior | Delivery Order | 334413 | IDIQ FOR THE PURCHASE OF SOLAR PANELS, SOLAR PANEL PARTS, AND ACCESSORIES | $93,060 | $93,060 | May 22, 2025 | January 31, 2027 | Van Nuys, CA | usaspending.gov |
| 89503424PWA001932 | Department of Energy | Purchase Order | 335931 | CONDUCTOR AND WIRE, OVERHEAD STATIC | $89,360 | $89,360 | August 30, 2024 | October 15, 2024 | Van Nuys, CA | usaspending.gov |
| 140G0125F0235 | Department of the Interior | Delivery Order | 334413 | FY25 REQ # 15636 AGAINST 140G0124D0006 | $85,269 | $85,269 | August 15, 2025 | June 30, 2026 | Van Nuys, CA | usaspending.gov |
| 89503224PWA000466 | Department of Energy | Purchase Order | 331420 | PURCHASE AND DELIVERY OF CONTROL CABLE FOR WESTESRN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, PHOENIX ARIZONA | $70,600 | $70,600 | April 1, 2024 | June 21, 2024 | Van Nuys, CA | usaspending.gov |
| 140G0124F0105 | Department of the Interior | Delivery Order | 334413 | SOLAR PANELS IN ACCORDANCE WITH SALIENTS DELIVERY TO STENNIS SPACE CENTER FY24 REQ # 15228 AGAINST 140G0124D0006 | $69,717 | $69,717 | February 29, 2024 | January 31, 2027 | Stennis Space Center, MS | usaspending.gov |
| 80JSC024PA010 | National Aeronautics and Space Administration | Purchase Order | 423610 | LARGE CABLE PURCHASE | $67,290 | $67,290 | April 25, 2024 | June 21, 2024 | Las Cruces, NM | usaspending.gov |
| 140G0124F0257 | Department of the Interior | Delivery Order | 334413 | FY24 REQ # 15355 AGAINST 140G0124D0006 | $46,405 | $46,405 | June 27, 2024 | June 27, 2024 | Van Nuys, CA | usaspending.gov |
| 80NSSC24PB865 | National Aeronautics and Space Administration | Purchase Order | 334515 | NANOVOLT METERS FOR BALANCE DATA SYSTEM | $41,976 | $41,976 | August 14, 2024 | October 23, 2024 | Van Nuys, CA | usaspending.gov |
| 80NSSC24PA184 | National Aeronautics and Space Administration | Purchase Order | 561621 | HONEYWELL FIRE SERVICES/EMERGENCY MANAGEMENT HARDWARE | $33,994 | $33,994 | November 27, 2023 | December 11, 2023 | Van Nuys, CA | usaspending.gov |
| N6133124P0010 | Department of Defense | Purchase Order | 334419 | 7-STUB COMPACT COUPLER DUAL TERM 78 OHM | $28,320 | $28,320 | October 17, 2023 | October 31, 2023 | Van Nuys, CA | usaspending.gov |
| 89503224PWA000444 | Department of Energy | Purchase Order | 326150 | POLYSET, FILLER, AND POLYURETHANE | $26,994 | $26,994 | December 11, 2023 | January 11, 2024 | Van Nuys, CA | usaspending.gov |
| 80NSSC24PA213 | National Aeronautics and Space Administration | Purchase Order | 334516 | PROCUREMENT OF SALAD LIGHT SOURCE | $21,360 | $21,360 | December 12, 2023 | January 30, 2024 | Van Nuys, CA | usaspending.gov |
| 89503124PWA000794 | Department of Energy | Purchase Order | 334419 | WAREHOUSE STOCK - MITEL PHONES AND ACCOMPANYING DAMPERS, WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, PHOENIX | $17,828 | $17,828 | September 20, 2024 | December 31, 2024 | Phoenix, AZ | usaspending.gov |
| N0042124P0170 | Department of Defense | Purchase Order | 335999 | POWER SUPPLY, 1500W, 115-230 VAC IN, 24 | $16,145 | $16,145 | March 11, 2024 | May 15, 2024 | Saint Inigoes, MD | usaspending.gov |
| 80NSSC24PC153 | National Aeronautics and Space Administration | Purchase Order | 334516 | TEMPERATURE MEASUREMENT HARDWARE SUPPLIES | $14,863 | $14,863 | August 28, 2024 | September 30, 2024 | Cleveland, OH | usaspending.gov |
| 89503224PWA000495 | Department of Energy | Purchase Order | 339999 | POLYSET | $13,272 | $13,272 | August 6, 2024 | August 15, 2024 | Van Nuys, CA | usaspending.gov |
| 140G0124D0006 | Department of the Interior | IDC | 334413 | SOLAR PANELS IN ACCORDANCE WITH SALIENTS | $0 | $495,000 | January 10, 2024 | usaspending.gov | ||
| N0040624P0265 | Department of Defense | Purchase Order | 336611 | CIRCUIT BREAKER PARTS | $0 | $0 | February 27, 2024 | June 25, 2024 | Van Nuys, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 331420 Copper Rolling, Drawing, Extruding, and Alloying
- Open opportunities under NAICS 334413
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 331420
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.