Data / Federal awards / NAICS 334118 / INTELLIGENT SYSTEMS DIVISION SAS
INTELLIGENT SYSTEMS DIVISION SAS: 15 federal contract awards, $650,428 obligated (FY2024 to FY2027)
INTELLIGENT SYSTEMS DIVISION SAS (UEI X4WSB7Y1MQJ6), Bogota, Colombia, received 15 federal prime contract awards with $650,428 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of State ($650,428) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
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- UEI
- X4WSB7Y1MQJ6
- Location
- Bogota, Colombia
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $650,428
- First action in window
- 2023-11-09
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 10 | $528,815 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $81,136 |
| 334111 | Electronic Computer Manufacturing | 1 | $25,335 |
| 423710 | Hardware Merchant Wholesalers | 1 | $17,163 |
| 334419 | Other Electronic Component Manufacturing | 1 | $-2,021 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 15 | $650,428 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $394,612 |
| FY2025 | $215,739 |
| FY2026 | $40,076 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19C01524P0323 | Department of State | Purchase Order | 334118 | 37/ESINC/HARDWARE SOFTWARE FOR FORENSICS LAB/1024 | $205,145 | $205,145 | August 16, 2024 | October 29, 2024 | Colombia | usaspending.gov |
| 19C01525P0126 | Department of State | Purchase Order | 334118 | 48/ COMPUTERS, TABLETS AND SCANNERS DIRAN SIU/0925 | $80,993 | $80,993 | August 26, 2025 | February 27, 2026 | Vienna, VA | usaspending.gov |
| 19C01524P0205 | Department of State | Purchase Order | 423430 | 35/IT EQUIPMENT FOR DIJIN AML TASK FORCE/0424 | $65,710 | $65,710 | May 6, 2024 | May 30, 2024 | Colombia | usaspending.gov |
| 19C01525P0120 | Department of State | Purchase Order | 334118 | 48/COMPUTER EQUIPMENT FOR CTI SIU/0925 | $58,375 | $58,375 | August 19, 2025 | February 27, 2026 | Colombia | usaspending.gov |
| 19C01525P0134 | Department of State | Purchase Order | 334118 | 48/ COMPUTER EQUIPMENT DIJIN SIU/1025 | $47,351 | $47,351 | September 5, 2025 | February 27, 2026 | Colombia | usaspending.gov |
| 19C01524P0265 | Department of State | Purchase Order | 334118 | 38- COMPUTER EQUIPMENT FOR DIJIN SIU 07/24 | $33,233 | $33,233 | June 27, 2024 | July 12, 2024 | Colombia | usaspending.gov |
| 19C02024P1884 | Department of State | Purchase Order | 334111 | PR12882559 PDS_EOFY 24_STUDIO EQUIPMENT_APPLE | $25,335 | $25,335 | September 27, 2024 | October 4, 2024 | Colombia | usaspending.gov |
| 19C01525P0125 | Department of State | Purchase Order | 334118 | 48/ UPS & HDD DIRAN SIU/1025 | $23,972 | $23,972 | August 26, 2025 | October 6, 2025 | Colombia | usaspending.gov |
| 19C01524K0255 | Department of State | Purchase Order | 334118 | 41/HR/LAPTOPS FOR IGO INVESTIGATIVE UNIT/1024 | $23,541 | $23,541 | September 27, 2024 | October 10, 2024 | Colombia | usaspending.gov |
| 19C01526P0106 | Department of State | Purchase Order | 334118 | 38-BIOMETRICS CARTAGENA SIU OFFICE 0826 | $22,914 | $22,914 | July 31, 2026 | August 26, 2026 | Colombia | usaspending.gov |
| 19C01524P0180 | Department of State | Purchase Order | 334118 | 38/COMPUTER EQUIPMENT DIRAN SIU /0424 | $22,365 | $22,365 | April 9, 2024 | April 29, 2024 | Colombia | usaspending.gov |
| 19C01526P0073 | Department of State | Purchase Order | 423710 | 38 - BIOMETRICS OFFICE BOGOTA 0726 | $17,163 | $17,163 | June 17, 2026 | July 13, 2026 | Colombia | usaspending.gov |
| 19C01524P0214 | Department of State | Purchase Order | 423430 | 41HRITEQUIPMENTNECOCLIOFFICE052024 | $15,426 | $15,426 | May 8, 2024 | June 7, 2024 | Colombia | usaspending.gov |
| 19C01524K0162 | Department of State | Purchase Order | 334118 | 41/HR/IT EQUIPMENT GBV ROOM TIBU HOSPITAL/COMP-PRINTER/0724 | $10,927 | $10,927 | July 2, 2024 | July 15, 2024 | Colombia | usaspending.gov |
| 19C01522P0256 | Department of State | Purchase Order | 334419 | 43/2330/COLAR 33RD AVIATION BRIGADE VIDEO WALL/0822 | $-2,021 | $47,867 | July 8, 2022 | September 1, 2022 | Colombia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 334111
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.