Data / Federal awards / NAICS 561710 / INTERTEC, INCORPORATED
INTERTEC, INCORPORATED: 11 federal contract awards, $704,295 obligated (FY2024 to FY2027)
INTERTEC, INCORPORATED (UEI SPU9L619MV93), Freedom, IN, received 11 federal prime contract awards with $704,295 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($704,295) and its largest code is NAICS 561710 Exterminating and Pest Control Services.
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- SPU9L619MV93UEI
- Freedom, INLocation
- Small BusinessBusiness size
- 11Contract awards
- $704,295Obligated
- 2024-01-10First action in window
- 2026-05-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561710 | Exterminating and Pest Control Services | 11 | $704,295 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $704,295 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $239,744 |
| FY2025 | $239,043 |
| FY2026 | $225,509 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008526F0516 | Department of Defense | Delivery Order | 561710 | TASK ORDER FOR BASE PERIOD RECURRING SERVICES FUNDING FOR PEST CONTROL SERVICES AT THE NAVAL WEAPONS STATION CRANE, CRANE, INDIANA | $225,509 | $225,509 | March 1, 2026 | February 28, 2027 | Crane, IN | usaspending.gov |
| N4008525F4790 | Department of Defense | Delivery Order | 561710 | FUNDING FOR RECURRING PEST CONTROL SERVICES AT THE NAVAL SUPPORT ACTIVITY, CRANE, INDIANA AND LAKE GLENDORA TEST FACILITY, SULLIVAN, INDIANA | $183,636 | $183,636 | March 2, 2025 | February 28, 2026 | Crane, IN | usaspending.gov |
| N4008524F4761 | Department of Defense | Delivery Order | 561710 | FUNDING FOR PEST CONTROL OPT.4 RECURRING SERVICES AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA. | $168,761 | $168,761 | March 2, 2024 | March 1, 2025 | Crane, IN | usaspending.gov |
| N4008524F6439 | Department of Defense | Delivery Order | 561710 | NSWC FUMING BED BUGS AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA | $46,874 | $46,874 | September 6, 2024 | September 15, 2024 | Crane, IN | usaspending.gov |
| N4008525F4066 | Department of Defense | Delivery Order | 561710 | CAAA B3333 INSTALL BIRD NETTING AT THE NAVAL SUPPORT ACTIVITY, CRANE, INDIANA | $29,410 | $29,410 | January 21, 2025 | March 21, 2025 | Crane, IN | usaspending.gov |
| N4008525F4456 | Department of Defense | Delivery Order | 561710 | TASK ORDER FOR NSWC PROOFING, BIRD CLEANUP, AND ADDITIONAL SERVICE CALLS AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $25,997 | $25,997 | May 12, 2025 | November 8, 2025 | Crane, IN | usaspending.gov |
| N4008524F6196 | Department of Defense | Delivery Order | 561710 | CAAA MAGAZINE BAT PROOFING & TERMITES AT NAVAL SUPPORT ACTIVITY CRANE, IN | $12,750 | $12,750 | August 21, 2024 | October 15, 2024 | Crane, IN | usaspending.gov |
| N4008524F5186 | Department of Defense | Delivery Order | 561710 | CAAA PEST TREATMENTS AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA | $5,734 | $5,734 | April 26, 2024 | May 26, 2024 | Crane, IN | usaspending.gov |
| N4008523F4812 | Department of Defense | Delivery Order | 561710 | FUNDING FOR PEST CONTROL OPT.3 FOR RECURRING SERVICES AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA. | $5,625 | $166,886 | March 2, 2023 | March 1, 2024 | Crane, IN | usaspending.gov |
| N4008520D0021 | Department of Defense | IDC | 561710 | PEST CONTROL SERVICES AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA AND THE GLENDORA TEST FACILITY SULLIVAN INDIANA | $0 | $2,629,421 | February 25, 2020 | usaspending.gov | ||
| N4008526D0030 | Department of Defense | IDC | 561710 | AWARD FOR IDIQ PEST CONTROL SERVICES AT NAVAL WEAPONS STATION CRANE, CRANE, INDIANA | $0 | $5,377,554 | March 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- Open opportunities under NAICS 561710
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.