Data / Federal awards / NAICS 334220 / INTELLIGENT PROCUREMENT SOLUTIONS, LLC
INTELLIGENT PROCUREMENT SOLUTIONS, LLC: 16 federal contract awards, $187,061 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTELLIGENT PROCUREMENT SOLUTIONS, LLC (UEI LVUCVQS4WRL1), Leesburg, VA, received 16 federal prime contract awards with $187,061 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($134,466) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LVUCVQS4WRL1UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 16Contract awards
- $187,061Obligated
- 2024-10-07First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 6 | $133,650 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $52,595 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $694 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $115 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $7 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $134,466 |
| Department of Veterans Affairs | 1 | $52,595 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $100,469 |
| FY2026 | $86,592 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725P2881 | Department of Defense | Purchase Order | 334220 | 8511054740!DISPLAY UNIT,TELEVI | $99,567 | $99,567 | December 10, 2024 | October 16, 2025 | Leesburg, VA | usaspending.gov |
| 36C10X26P0002 | Department of Veterans Affairs | Purchase Order | 334310 | VIDEO AND PHOTOGRAPHY EQUIPMENT SUPPLY PURCHASE | $52,595 | $52,595 | December 18, 2025 | February 16, 2026 | Cheverly, MD | usaspending.gov |
| SPE4A726PB016 | Department of Defense | Purchase Order | 334220 | 8512110303!TELEVISION SET | $19,473 | $19,473 | May 14, 2026 | July 13, 2026 | Leesburg, VA | usaspending.gov |
| SPE4A726V0048 | Department of Defense | Purchase Order | 334220 | 8511683426!TRIPOD,TELEVISION | $10,085 | $10,085 | October 2, 2025 | November 18, 2025 | Leesburg, VA | usaspending.gov |
| SPE4A726PB978 | Department of Defense | Purchase Order | 334220 | 8512149875!TELEVISION SET | $3,745 | $3,745 | June 11, 2026 | August 12, 2026 | Leesburg, VA | usaspending.gov |
| SPE4A625PV367 | Department of Defense | Purchase Order | 334220 | 8511425801!TELEVISION SET | $780 | $780 | June 13, 2025 | September 1, 2025 | Leesburg, VA | usaspending.gov |
| SPE8EN26V0414 | Department of Defense | Purchase Order | 333310 | 8511998868!MONITOR,TELEVISION | $355 | $355 | March 24, 2026 | April 13, 2026 | Leesburg, VA | usaspending.gov |
| SPE8EN26P0102 | Department of Defense | Purchase Order | 333310 | 8511735379!MONITOR,TELEVISION | $339 | $339 | November 3, 2025 | November 24, 2025 | Leesburg, VA | usaspending.gov |
| SPE7L125V0290 | Department of Defense | Purchase Order | 326220 | 8510942118!BELT,V | $115 | $115 | October 7, 2024 | October 28, 2024 | Leesburg, VA | usaspending.gov |
| SPE4A625P8842 | Department of Defense | Purchase Order | 332722 | 8511066588!NUT,PLAIN,HEXAGON | $7 | $7 | December 31, 2024 | January 30, 2025 | Leesburg, VA | usaspending.gov |
| SPE4A726P2879 | Department of Defense | Purchase Order | 334220 | 8511769324!MONITOR,TELEVISION | $0 | $0 | November 20, 2025 | February 27, 2026 | Leesburg, VA | usaspending.gov |
| SPE7L026F0540 | Department of Defense | Delivery Order | 335999 | 8511718402!POWER SUPPLY | $0 | $0 | October 23, 2025 | December 8, 2025 | Leesburg, VA | usaspending.gov |
| SPE7M525P2249 | Department of Defense | Purchase Order | 334310 | 8511163523!HEADSET-MICROPHONE | $0 | $0 | February 3, 2025 | May 16, 2025 | Leesburg, VA | usaspending.gov |
| SPE7L325D60TK | Department of Defense | IDC | 335999 | 4610118084!POWER SUPPLY | $0 | $250,000 | January 27, 2025 | usaspending.gov | ||
| SPE7L026F0765 | Department of Defense | Delivery Order | 335999 | 8511742218!POWER SUPPLY | $0 | $0 | November 6, 2025 | December 22, 2025 | Leesburg, VA | usaspending.gov |
| SPE7L026F0920 | Department of Defense | Delivery Order | 335999 | 8511767646!POWER SUPPLY | $0 | $0 | November 20, 2025 | January 5, 2026 | Leesburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 333310
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.