Data / Federal awards / NAICS 336320 / MCINTOSH COMMUNICATIONS INC
MCINTOSH COMMUNICATIONS INC: 19 federal contract awards, $712,129 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MCINTOSH COMMUNICATIONS INC (UEI FZF2LKN5JMF3), Las Vegas, NV, received 19 federal prime contract awards with $712,129 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($667,366) and its largest code is NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336320, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- FZF2LKN5JMF3UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 19Contract awards
- $712,129Obligated
- 2023-11-28First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 6 | $314,654 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $141,306 |
| 811114 | Specialized Automotive Repair | 2 | $122,122 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 2 | $44,763 |
| 811111 | General Automotive Repair | 3 | $42,300 |
| 811198 | All Other Automotive Repair and Maintenance | 2 | $26,383 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $20,601 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 17 | $667,366 |
| Department of Homeland Security | 2 | $44,763 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $275,878 |
| FY2025 | $166,746 |
| FY2026 | $269,505 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8126P0013 | Department of the Interior | Purchase Order | 336320 | UPFIT AND DOWNFIT LAW ENFORCEMENT VEHICLES FOR LAKE MEAD NATIONAL RECREATION AREA (NV) | $119,947 | $119,947 | May 14, 2026 | September 7, 2026 | Boulder City, NV | usaspending.gov |
| 140P8124P0007 | Department of the Interior | Purchase Order | 811210 | VENDOR TO UP-FIT FIVE (5) 2023 CHEVROLET TAHOE LAW ENFORCEMENT VEHICLES AND DOWN-FIT THREE (3) LAW ENFORCEMENT VEHICLES, RETURNING INSTALLED | $117,327 | $117,327 | February 20, 2024 | July 8, 2024 | Boulder City, NV | usaspending.gov |
| 140P8125P0045 | Department of the Interior | Purchase Order | 336320 | UPFIT AND DOWNFIT LAW ENFORCEMENT VEHICLES - LAKE MEAD NATIONAL RECREATION AREA, NV | $116,559 | $116,559 | September 10, 2025 | January 8, 2026 | Boulder City, NV | usaspending.gov |
| 140P8126P0008 | Department of the Interior | Purchase Order | 811114 | UPFIT AND DOWNFIT LAW ENFORCEMENT VEHICLES FOR LAKE MEAD NATIONAL RECREATION AREA (NV) | $100,766 | $100,766 | April 16, 2026 | August 10, 2026 | Boulder City, NV | usaspending.gov |
| 140P8124P0035 | Department of the Interior | Purchase Order | 336320 | LAW ENFORCEMENT VEHICLE UPIFTTING FOR MOJAVE NATIONAL PRESERVE | $36,319 | $36,319 | July 11, 2024 | September 11, 2024 | Las Vegas, NV | usaspending.gov |
| 140P8124P0064 | Department of the Interior | Purchase Order | 811111 | DEVA - VEHICLE UPFITTING | $33,054 | $33,054 | September 11, 2024 | September 10, 2025 | Las Vegas, NV | usaspending.gov |
| 70US0921L70090015 | Department of Homeland Security | Purchase Order | 531120 | FISCAL YEAR 2021 ANTENNA SITE(S) #303 LEASE RENEWAL - SUBJECT TO AVAILABILITY OF FUNDS. | $26,935 | $64,467 | October 1, 2020 | September 30, 2025 | Las Vegas, NV | usaspending.gov |
| 140L6424P0069 | Department of the Interior | Purchase Order | 336320 | 2024 CHEVROLET TAHOE OUTFITTING - (IPLATE I625034) | $23,725 | $23,725 | September 16, 2024 | November 15, 2024 | Las Vegas, NV | usaspending.gov |
| 140L6426P0007 | Department of the Interior | Purchase Order | 811114 | VEHICLE DECOMMISSIONING AND VEHICLE UPFITTING | $21,356 | $21,356 | March 23, 2026 | June 27, 2026 | Phoenix, AZ | usaspending.gov |
| 140R3024P0049 | Department of the Interior | Purchase Order | 334290 | VEHICLE LIGHT PACKAGE AND INSTALLATION | $20,601 | $20,601 | September 7, 2024 | October 31, 2024 | Boulder City, NV | usaspending.gov |
| 70US0925C70094104 | Department of Homeland Security | Definitive Contract | 531120 | ANTENNA SITE LEASE | $17,827 | $17,827 | October 1, 2025 | December 31, 2026 | Las Vegas, NV | usaspending.gov |
| 140P8125P0013 | Department of the Interior | Purchase Order | 336320 | UPFIT FORD F150 FOR LAW ENFORCEMENT - MOJAVE NATIONAL PRESERVE, CA | $17,279 | $17,279 | March 26, 2025 | June 30, 2025 | Boulder City, NV | usaspending.gov |
| 140L6624P0002 | Department of the Interior | Purchase Order | 811198 | OUTFITTING LAW ENFORCEMENT VEHICLES | $16,774 | $16,774 | September 17, 2024 | March 31, 2025 | Las Vegas, NV | usaspending.gov |
| 140L6424P0019 | Department of the Interior | Purchase Order | 811210 | GDO LE VEHICLE OUTFITTING--TAHOE X2 | $13,984 | $13,984 | March 11, 2024 | May 10, 2024 | Las Vegas, NV | usaspending.gov |
| 140P8125P0036 | Department of the Interior | Purchase Order | 811210 | UPFFITING FOR RESCUE 1 VEHICLE - DEVA | $9,995 | $9,995 | August 29, 2025 | November 19, 2025 | Death Valley, CA | usaspending.gov |
| 140R3026P0026 | Department of the Interior | Purchase Order | 811198 | EO 14398 - CHEVY 1500 2020 VEHICLE LIGHT PACKAGE | $9,609 | $9,609 | June 4, 2026 | August 7, 2026 | Las Vegas, NV | usaspending.gov |
| 140L1225P0012 | Department of the Interior | Purchase Order | 811111 | LAW ENFORCEMENT (LE) VEHICLE UP-FITMENT 2025 SILVERADO IN ACCORDANCE WITH THE ATTACHED PWS AND WAGE DETERMINATION. | $7,663 | $7,663 | March 27, 2025 | July 31, 2025 | Las Vegas, NV | usaspending.gov |
| 140L1225P0015 | Department of the Interior | Purchase Order | 811111 | LE VEHICLE DEMILITARIZATION | $1,583 | $1,583 | March 17, 2025 | April 16, 2025 | Las Vegas, NV | usaspending.gov |
| 140R3022P0019 | Department of the Interior | Purchase Order | 336320 | VEHICLE LIGHT PACKAGE | $825 | $34,361 | June 13, 2022 | February 28, 2024 | Las Vegas, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811114 Specialized Automotive Repair
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 811210
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.