Data / Federal awards / NAICS 561210 / INTELLIMAR INC
INTELLIMAR INC: 9 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTELLIMAR INC (UEI FCU8PE2LNR15), Sykesville, MD, received 9 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($4.1 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FCU8PE2LNR15UEI
- Sykesville, MDLocation
- Small BusinessBusiness size
- 9Contract awards
- $7.9 millionObligated
- 2024-01-19First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $4.1 million |
| 334290 | Other Communications Equipment Manufacturing | 2 | $2.7 million |
| 561621 | Security Systems Services (except Locksmiths) | 3 | $968,049 |
| 238290 | Other Building Equipment Contractors | 1 | $95,144 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $53,278 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $4.1 million |
| Department of Transportation | 1 | $2.7 million |
| Smithsonian Institution | 1 | $911,032 |
| Department of Defense | 2 | $95,144 |
| National Gallery of Art | 2 | $57,017 |
| Department of Justice | 1 | $53,278 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $880,257 |
| FY2025 | $1.6 million |
| FY2026 | $5.4 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0922C70092262 | Department of Homeland Security | Definitive Contract | 561210 | VEHICLE BARRIER MAINTENANCE AND SERVICES | $4,070,507 | $6,670,013 | August 3, 2022 | August 2, 2027 | Sykesville, MD | usaspending.gov |
| 6913G626F50016N | Department of Transportation | Delivery Order | 334290 | VICKERY GATE CONTROL POINT PHASE II | $2,696,607 | $2,696,607 | July 10, 2026 | December 31, 2026 | Great Neck, NY | usaspending.gov |
| 33312723P00489336 | Smithsonian Institution | Purchase Order | 561621 | VEHICLE BARRIER MAINTENANCE | $911,032 | $1,870,010 | April 26, 2023 | April 30, 2027 | Washington, DC | usaspending.gov |
| W91ZLK23P0045 | Department of Defense | Purchase Order | 238290 | THIS CONTRACT IS FOR SERVICES TO PERFORM INSPECTIONS, PREVENTATIVE MAINTENANCE, AND EMERGENCY REPAIRS ON SECURITY GATES WITH COMPONENTS FOR | $95,144 | $112,386 | June 12, 2023 | July 26, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 33301121CFC0026 | National Gallery of Art | Definitive Contract | 561621 | VEHICLE BARRIER MAINTENANCE | $57,017 | $680,316 | September 28, 2021 | September 27, 2026 | Washington, DC | usaspending.gov |
| 15F06726P0000314 | Department of Justice | Purchase Order | 811310 | VEHICLE BARRIER MAINTENANCE SERVICES | $53,278 | $85,025 | March 16, 2026 | March 15, 2031 | Clarksburg, WV | usaspending.gov |
| 47QSWA22D0019 | General Services Administration | FSS | 334290 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $16,000,000 | November 16, 2021 | usaspending.gov | ||
| 33301126CFC0041 | National Gallery of Art | Definitive Contract | 561621 | VEHICLE BARRIER MAINTENANCE | $0 | $46,740 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| HQ003424A0018 | Department of Defense | BPA | 811210 | PROVIDE PREVENTATIVE MAINTENANCE, EMERGENCY REPAIR, AND NORMAL REPAIR RESPONSES ON BARRIERS AND VACP EQUIPMENT FOR THE PENTAGON FORCE PROTEC | $0 | $3,500,000 | August 21, 2029 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 561621
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.