Data / Federal awards / NAICS 541712 / INTREPID LLC
INTREPID LLC: 28 federal contract awards, $454.8 million obligated (FY2024 to FY2027)
INTREPID LLC (UEI HNK6ED5J3BN9), Huntsville, AL, received 28 federal prime contract awards with $454.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($454.8 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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- UEI
- HNK6ED5J3BN9
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $454.8 million
- First action in window
- 2023-10-19
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 15 | $438.9 million |
| 541430 | Graphic Design Services | 1 | $13.9 million |
| 541350 | Building Inspection Services | 2 | $1.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $82,221 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $3,000 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $454.8 million |
| General Services Administration | 6 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $222.8 million |
| FY2025 | $225.7 million |
| FY2026 | $6.4 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126024F5009 | Department of Defense | Delivery Order | 541712 | ENTERPRISE RESOURCE PLANNING - BUSINESS INITIATIVES II | $306,576,507 | $445,816,492 | May 13, 2024 | May 12, 2027 | Arlington, VA | usaspending.gov |
| W9113M24F0006 | Department of Defense | Delivery Order | 541712 | SETA SUPPORT SERVICES FOR IFMC | $88,196,662 | $471,147,243 | January 17, 2024 | July 16, 2029 | Huntsville, AL | usaspending.gov |
| W9126019F0029 | Department of Defense | Delivery Order | 541712 | BASE PERIOD LABOR | $39,743,612 | $464,875,365 | June 25, 2019 | May 12, 2024 | Arlington, VA | usaspending.gov |
| HQ085820C0004 | Department of Defense | Definitive Contract | 541430 | VISUAL INFORMATION AND PRODUCTION CENTER (VIPC) COMMERCIAL SERVICES | $13,932,950 | $38,695,302 | January 15, 2020 | July 14, 2026 | Huntsville, AL | usaspending.gov |
| W911W623F0001 | Department of Defense | Delivery Order | 541712 | ARCHITECTURAL & ENGINEER SUPPORT SERVICE | $8,194,567 | $17,502,325 | October 14, 2022 | April 13, 2026 | Fort Eustis, VA | usaspending.gov |
| FA945120F0002 | Department of Defense | Delivery Order | 541712 | THIS SERVICE IS IN SUPPORT OF R&D IN HPEM TECH, AS REQUIRED WITHIN THE VARIOUS PROGRAMS AND PROJECTS WITHIN THE AFRL/RDH DIV. THIS EXCLUDES | $2,045,137 | $11,833,650 | May 1, 2020 | November 30, 2025 | Huntsville, AL | usaspending.gov |
| W911W626FA002 | Department of Defense | Delivery Order | 541350 | ARCHITECTURE SUPPORT SERVICE | $1,905,914 | $3,640,481 | April 14, 2026 | April 13, 2027 | Huntsville, AL | usaspending.gov |
| FA910126PB016 | Department of Defense | Purchase Order | 811210 | FORWARD AREA AIR DEFENSE COMMAND AND CONTROL SYSTEMS MAINTENANCE 2026 SUPPORT | $51,692 | $51,692 | April 12, 2026 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| FA910125PB075 | Department of Defense | Purchase Order | 811210 | FORWARD AREA AIR DEFENSE (FAAD) COMMAND AND CONTROL (C2) SUPPORT | $15,418 | $15,418 | September 1, 2025 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| FA910125PB058 | Department of Defense | Purchase Order | 811210 | FORWARD AREA AIR DEFENSE (FAAD) COMMAND AND CONTROL (C2) SUPPORT | $15,112 | $15,112 | July 7, 2025 | July 12, 2025 | Albuquerque, NM | usaspending.gov |
| 47QRCA25DU181 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DS428 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FE423 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS00Q14OADS417 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| FA865622DA055 | Department of Defense | IDC | 332993 | FIRST ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | February 25, 2022 | usaspending.gov | ||
| GS10F014AA | General Services Administration | FSS | 541712 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $82,916,433 | October 15, 2012 | usaspending.gov | ||
| HT001123C0077 | Department of Defense | Definitive Contract | 541611 | FINANCIAL OPERATIONS SUPPORT | $0 | $11,112,148 | April 15, 2023 | April 14, 2024 | Falls Church, VA | usaspending.gov |
| GS00Q14OADS715 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| HQ085926DF893 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017819D7880 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0017819F7880 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| GS00Q14OADS507 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 0009 | Department of Defense | Delivery Order | 541712 | COST PLUS FIXED FEE CONTRACT. IGF::OT::IGF FOR OTHER FUNCTIONS. SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE CONTRACT, U.S. ARMY SPACE AND M | $0 | $126,341,218 | April 1, 2017 | October 28, 2019 | Huntsville, AL | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF SETAC 10 NEW TO AWARD FOR ARMY ANALYSIS II | $-15,498 | $76,728,665 | December 21, 2015 | June 14, 2018 | Huntsville, AL | usaspending.gov |
| 0001 | Department of Defense | BPA Call | 541712 | IGF::CT::IGF | $-33,311 | $4,790,222 | August 11, 2016 | August 8, 2020 | Huntsville, AL | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 541712 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF BASE ORDERING PERIOD - LABOR | $-199,435 | $61,438,544 | March 22, 2016 | July 31, 2018 | Huntsville, AL | usaspending.gov |
| W911W618F401B | Department of Defense | Delivery Order | 541712 | ARCHITECTURAL SUPPORT SERVICES - BASE | $-394,237 | $23,978,405 | August 23, 2018 | October 13, 2022 | Huntsville, AL | usaspending.gov |
| W9113M18F0012 | Department of Defense | Delivery Order | 541712 | SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT (SETAS) PROGRAM - INTEGRATED AIR AND MISSILE DEFENSE AND PROGRAM EXECUTIVE OFFICE MISSIL | $-5,191,196 | $294,429,538 | July 19, 2018 | January 17, 2024 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541430 Graphic Design Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541350
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.