Data / Federal awards / NAICS 337127 / INTELOGISTICS, LLC
INTELOGISTICS, LLC: 4 federal contract awards, $-118,571 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTELOGISTICS, LLC (UEI U5E9NL6CCQH7), Mclean, VA, received 4 federal prime contract awards with $-118,571 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($-118,571) and its largest code is NAICS 337127 Institutional Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337127, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- U5E9NL6CCQH7UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 4Contract awards
- $-118,571Obligated
- 2024-04-10First action in window
- 2025-02-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337127 | Institutional Furniture Manufacturing | 4 | $-118,571 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $-118,571 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $114,553 |
| FY2025 | $-233,125 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724F0000620 | Department of Justice | Delivery Order | 337127 | CMASS DECOMMISSION OF FURNITURE IN CRYSTAL CITY, VA | $98,587 | $98,587 | August 15, 2024 | November 14, 2024 | Washington, DC | usaspending.gov |
| 15F06723F0002320 | Department of Justice | Delivery Order | 337127 | ZBRA ID: FFD (1200)20230102 TO DISASSEMBLE, PALETTIZE, AND REINSTALL EXISTING SYSTEMS FURNITURE AND CASEGOOD FURNITURE FOR THE IMD ROC WINCH | $15,966 | $71,552 | September 27, 2023 | February 18, 2025 | Washington, DC | usaspending.gov |
| 15F06723F0002319 | Department of Justice | Delivery Order | 337127 | ZBRA ID: FFD20230102 TRAVEL AND ODC REQUIRED FOR REIMBURSEMENT OF SUPPORT SERVICES CONTRACT STAFF FOR FURNITURE MAINTENANCE AND REPAIR WORK. | $-9,705 | $10,295 | September 27, 2023 | July 14, 2024 | Mclean, VA | usaspending.gov |
| 15F06723F0001281 | Department of Justice | Delivery Order | 337127 | ZBRA ID: FFD20230107 FURNITURE, FIXTURE, & EQUIPMENT SUPPORT SERVICES CONTRACT FOR MAINTENANCE AND REPAIR, INSTALLATION, DISASSEMBLY, AND RE | $-223,420 | $542,591 | July 21, 2023 | July 15, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
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.