Data / Federal awards / NAICS 541519 / INTRANET COMMUNICATIONS GROUP, INC.
INTRANET COMMUNICATIONS GROUP, INC.: 37 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
INTRANET COMMUNICATIONS GROUP, INC. (UEI N1YFMHQ2BD64), Boca Raton, FL, received 37 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($8.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- N1YFMHQ2BD64
- Parent organization
- INTRANET COMMUNICATIONS GROUP INC.
- Location
- Boca Raton, FL
- Business size
- Small Business
- Contract awards
- 37
- Obligated
- $8.7 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 25 | $5 million |
| 517111 | Wired Telecommunications Carriers | 2 | $2.7 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 9 | $863,546 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $165,369 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $8.7 million |
| Department of Commerce | 2 | $49,891 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
| Department of the Treasury | 1 | $-38,563 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $4.9 million |
| FY2026 | $1 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA660623C0002 | Department of Defense | Definitive Contract | 517111 | BASE TELECOMMUNICATION SERVICES. | $1,778,975 | $2,413,353 | December 1, 2022 | September 30, 2025 | Chicopee, MA | usaspending.gov |
| FA282325F0024 | Department of Defense | Delivery Order | 541519 | NAVY EOD VOLP MIGRATION FIBER | $1,530,998 | $1,530,998 | November 27, 2024 | January 21, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282325F0042 | Department of Defense | Delivery Order | 541519 | ENGINEERING, FURNISHING, INSTALLATION, AND TESTING OF SINGLE MODE FIBER OPTIC CABLE AND MANHOLE DISTRIBUTION DUCT SYSTEM | $1,119,800 | $1,119,800 | February 6, 2025 | February 6, 2026 | Eglin Afb, FL | usaspending.gov |
| FA660626C0001 | Department of Defense | Definitive Contract | 517111 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION AND OTHER ITEMS AND SERVICES TO SUPPORT THE MISSI | $876,482 | $1,176,482 | October 1, 2025 | September 30, 2026 | Chicopee, MA | usaspending.gov |
| FA448424F0176 | Department of Defense | Delivery Order | 541519 | FIBER OPTIC CABLE INSTALLATION PROJECTS (4 EACH) | $683,149 | $683,149 | June 20, 2024 | August 18, 2025 | Trenton, NJ | usaspending.gov |
| FA282325F0134 | Department of Defense | Delivery Order | 541519 | AUTO WIRE FOC 131501 IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STATEMENT (PWS) DATED 31 MARCH 2025 AND QUOTE DATED 16 APRIL 2025. | $457,515 | $457,515 | June 23, 2025 | January 8, 2027 | Eglin Afb, FL | usaspending.gov |
| FA910124CB004 | Department of Defense | Definitive Contract | 238210 | FIBER OPTIC CABLE / MANHOLE DISTRIBUTION SYSTEM FOR BUILDING 1537 TO BUILDING 2209, BUILDING 2210, AND BUILDING 2228 ROCKET PREP AREA 8 AT A | $396,600 | $396,600 | July 12, 2024 | January 13, 2025 | Arnold Afb, TN | usaspending.gov |
| FA282325F0136 | Department of Defense | Delivery Order | 541519 | AUTO WIRE FOC 1315-02 IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STATEMENT (PWS) DATED 31 MARCH 2025 AND QUOTE DATED 16 APRIL 2025. | $392,199 | $392,199 | June 23, 2025 | January 8, 2027 | Eglin Afb, FL | usaspending.gov |
| FA910125CB002 | Department of Defense | Definitive Contract | 238210 | INSTALL FIBER OPTIC CABLE (FOC) BETWEEN BUILDINGS 2228 AND 2201, AND FROM BUILDING 538 TO AERODYNAMIC AND PROPULSION TEST UNIT (APTU) TRAILE | $389,020 | $389,020 | January 24, 2025 | August 15, 2025 | Arnold Afb, TN | usaspending.gov |
| FA910124PB089 | Department of Defense | Purchase Order | 334310 | CONFERENCE ROOM AUDIO-VISUAL SYSTEM UPGRADES | $165,369 | $165,369 | August 23, 2024 | November 15, 2024 | Boca Raton, FL | usaspending.gov |
| FA448424F0171 | Department of Defense | Delivery Order | 541519 | FIBER OPTIC CABLE -- B1650 - B1652 | $156,651 | $156,651 | June 15, 2024 | December 11, 2024 | Trenton, NJ | usaspending.gov |
| FA448425F0333 | Department of Defense | Delivery Order | 541519 | FIBER OPTIC CABLE PROJECT (B120 - B706) | $127,375 | $127,375 | September 15, 2025 | September 14, 2026 | Lakehurst, NJ | usaspending.gov |
| FA448426F0130 | Department of Defense | Delivery Order | 541519 | FIBER OPTIC CABLE - H1 TO EB124 | $93,468 | $93,468 | May 20, 2026 | November 16, 2026 | Trenton, NJ | usaspending.gov |
| FA282324F0359 | Department of Defense | Delivery Order | 541519 | BUILDING 1306 LAN DROP RE-TERMINATION | $88,001 | $88,001 | September 12, 2024 | January 10, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282324F0110 | Department of Defense | Delivery Order | 541519 | PERFORMANCE WORK STATEMENT | $73,216 | $73,216 | March 27, 2024 | August 30, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282325F0349 | Department of Defense | Delivery Order | 541519 | DUKE FIELD LAN DROP INSTALLATION | $61,514 | $61,514 | September 24, 2025 | June 23, 2026 | Eglin Afb, FL | usaspending.gov |
| FA460824P0117 | Department of Defense | Purchase Order | 238210 | THE CONTRACTOR WILL INSTALL SEVERAL ITEMS AS LISTED IN ATTACHMENT 1 - STATEMENT OF WORK AND WILL ABIDE BY THE WAGES LISTED IN ATTACHMENT 2 - | $57,400 | $57,400 | September 30, 2024 | December 30, 2024 | Barksdale Afb, LA | usaspending.gov |
| FA481924F0008 | Department of Defense | Delivery Order | 541519 | FIBER OPTIC INSTALL | $55,639 | $55,639 | January 22, 2024 | March 22, 2024 | Panama City, FL | usaspending.gov |
| FA460824P0096 | Department of Defense | Purchase Order | 238210 | THIS REQUIREMENT IS FOR NIPR/SIPR CABLING IN BUILDINGS 6238, 6402, 6415 IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK AND ATTACHMENT 2 | $45,972 | $45,972 | September 30, 2024 | June 1, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA282326F0137 | Department of Defense | Delivery Order | 541519 | B892 LAN DROPS | $38,175 | $38,175 | June 26, 2026 | September 14, 2026 | Eglin Afb, FL | usaspending.gov |
| 1305M224F0504 | Department of Commerce | Delivery Order | 541519 | FKNMS HAS THE NEED TO INSTALL LAN CABLING TO MULTIPLE ARUBA WIFI ACCESS POINTS (APS) TO PROVIDE FULL COVERAGE TO THE BUILDINGS LOCATED AT TH | $36,774 | $36,774 | September 16, 2024 | November 15, 2024 | Key West, FL | usaspending.gov |
| FA448425F0334 | Department of Defense | Delivery Order | 541519 | FIBER OPTIC CABLE PROJECT (H1 - B26) | $24,339 | $24,339 | September 15, 2025 | September 14, 2026 | Lakehurst, NJ | usaspending.gov |
| FA282325F0302 | Department of Defense | Delivery Order | 541519 | LAN DROPS | $21,950 | $21,950 | September 23, 2025 | December 8, 2025 | Eglin Afb, FL | usaspending.gov |
| FA255024F0037 | Department of Defense | Delivery Order | 541519 | INSTALLATION OF FIBER OPTIC CABLE AT THE NORTH AND WEST GATES ON SCHRIEVER SPACE FORCE BASE. | $18,717 | $18,717 | August 22, 2024 | November 22, 2024 | Boca Raton, FL | usaspending.gov |
| FA282324F0415 | Department of Defense | Delivery Order | 541519 | LOCAL AREA NETWORK REPAIR TO RE-TERMINATE EXISTING 52 FIBER STRANDS | $18,451 | $18,451 | September 20, 2024 | January 17, 2025 | Eglin Afb, FL | usaspending.gov |
| 1305M224P0267 | Department of Commerce | Purchase Order | 238210 | INSTALL LAN CABLING AT THE FLOWER GARDEN BANKS NATIONAL MARINE SANCTUARY IN GALVESTON, TX. | $13,117 | $13,117 | September 13, 2024 | October 13, 2024 | Galveston, TX | usaspending.gov |
| N6883625FS147 | Department of Defense | Delivery Order | 541519 | THE CONTRACT WORK INCLUDES THE INSTALLATION OF SEVEN ETHERNET DROPS INTO THE RND HIGH BAY. | $13,116 | $13,116 | August 29, 2025 | August 28, 2026 | Niceville, FL | usaspending.gov |
| FA282324F0405 | Department of Defense | Delivery Order | 541519 | PROVIDE NETWORK CABLE INSTALLATION IAW TO SOW AND QUOTE. | $11,449 | $11,449 | September 19, 2024 | April 25, 2025 | Destin, FL | usaspending.gov |
| FA448423F0250 | Department of Defense | Delivery Order | 541519 | FIBER OPTIC CABLE B1738 - B1605 | $11,158 | $263,866 | September 1, 2023 | March 14, 2025 | Trenton, NJ | usaspending.gov |
| FA282325F0304 | Department of Defense | Delivery Order | 541519 | PURCHASE AND INSTALLATION OF NEW NIPR/SIPR LAN DROPS | $7,793 | $7,793 | September 10, 2025 | October 10, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282324F0126 | Department of Defense | Delivery Order | 541519 | LAN CABLE INSTALLATION IAW PWS DATED JANUARY 17, 2024. | $5,412 | $5,412 | April 22, 2024 | June 7, 2024 | Eglin Afb, FL | usaspending.gov |
| GS35F0623W | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $620,077 | September 9, 2010 | usaspending.gov | ||
| 75N99026A00002 | Department of Health and Human Services | BPA | 238210 | THE CONTRACTOR SHALL PROVIDE LABOR, PARTS, AND MATERIAL NECESSARY TO PERFORM STRUCTURED CABLING SERVICES. THE CONTRACTOR SHALL PLAN, INSTALL | $0 | $2,000,000 | February 1, 2026 | usaspending.gov | ||
| FA282323F0274 | Department of Defense | Delivery Order | 541519 | INSTALLATION OF FIBER BETWEEN MAN HOLE 696-5 AND BUILDINGS 720 AND 721 | $0 | $202,420 | August 15, 2023 | March 1, 2024 | Eglin Afb, FL | usaspending.gov |
| 70CMSW22P00000044 | Department of Homeland Security | Purchase Order | 238210 | VIDEO SECURITY SYSTEMS (VSS) FOR THE MIAMI FL KROME FACILITY | $0 | $1,012,639 | September 27, 2022 | May 31, 2024 | Miami, FL | usaspending.gov |
| FA460822C0004 | Department of Defense | Definitive Contract | 238210 | CONSOLIDATED COMMUNICATION FACILITY LABOR | $0 | $914,990 | June 6, 2022 | January 31, 2025 | Barksdale Afb, LA | usaspending.gov |
| 2043FY22P00281 | Department of the Treasury | Purchase Order | 238210 | PURCHASE AND INSTALL WIRE CABLING | $-38,563 | $307 | September 27, 2022 | May 23, 2023 | Port Saint Lucie, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 238210
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.