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Data / Federal awards / NAICS 332722 / INTERTEC ENGINEERING LLC

INTERTEC ENGINEERING LLC: 13 federal contract awards, $268,246 obligated (FY2024 to FY2027)

INTERTEC ENGINEERING LLC (UEI JKBFU9264219), Tempe, AZ, received 13 federal prime contract awards with $268,246 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($268,246) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.

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  • JKBFU9264219UEI
  • Tempe, AZLocation
  • Small BusinessBusiness size
  • 13Contract awards
  • $268,246Obligated
  • 2024-03-18First action in window
  • 2026-08-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing6$202,555
332510Hardware Manufacturing2$41,246
332991Ball and Roller Bearing Manufacturing2$22,016
332618Other Fabricated Wire Product Manufacturing1$2,429
541330Engineering Services1$0
332613Spring Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense12$268,246
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$67,260
FY2026$200,986

Contract awards

All 13 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A626PM962Department of DefensePurchase Order3327228512041771!NUT, PLAIN, ROUND$79,925$79,925April 15, 2026October 22, 2026Tempe, AZusaspending.gov
SPE4A725P0806Department of DefensePurchase Order3327228510954162!SPACER,SLEEVE$67,260$67,260October 15, 2024April 6, 2026Phoenix, AZusaspending.gov
SPE7M126V8210Department of DefensePurchase Order3325108512050172!PIN,STRAIGHT,HEADLESS$32,945$32,945May 27, 2026October 5, 2026Tempe, AZusaspending.gov
SPE4A626PR299Department of DefensePurchase Order3327228512111188!SCREW,CAP,SOCKET HE$24,956$24,956May 27, 2026October 14, 2026Tempe, AZusaspending.gov
SPE4A626PQ707Department of DefensePurchase Order3329918512099187!BUSHING,SLEEVE$18,674$18,674May 28, 2026December 28, 2027Tempe, AZusaspending.gov
SPE4A126V0591Department of DefensePurchase Order3327228512116551!SCREW,CAP,SOCKET HE$14,053$14,053May 18, 2026November 5, 2026Tempe, AZusaspending.gov
SPE4A126V0533Department of DefensePurchase Order3327228512095710!SCREW,CAP,SOCKET HE$10,000$10,000May 7, 2026October 26, 2026Tempe, AZusaspending.gov
SPE7L126P6578Department of DefensePurchase Order3325108512078949!INSERT,SELF-LOCKING$8,302$8,302May 4, 2026April 29, 2027Tempe, AZusaspending.gov
SPE4A626PT863Department of DefensePurchase Order3327228512161642!SCREW,CAP,SOCKET HE$6,361$6,361June 11, 2026November 9, 2026Tempe, AZusaspending.gov
SPE4A626PN261Department of DefensePurchase Order3329918512048113!BUSHING,SLEEVE$3,341$3,341May 4, 2026June 7, 2027Tempe, AZusaspending.gov
SPE4A126V0628Department of DefensePurchase Order3326188512127188!PIN,STRAIGHT,HEADLE$2,429$2,429May 27, 2026August 24, 2026Tempe, AZusaspending.gov
47QRAA24D005FGeneral Services AdministrationFSS541330FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000March 18, 2024usaspending.gov
SPE4A626D61HBDepartment of DefenseIDC3326134610137167!$0$350,000May 27, 2026usaspending.gov

Also on SpecStream

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.