INTELLIGENT WAVES LLC
Federal contractor profile
Total Awards
204
Total $
$400.5M
Top Agency
Department of Defense
NAICS Count
6
Total Awards
204
Total Obligated
$400.5M
Agencies Served
9
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 183 | $380.4M |
| Department of Veterans Affairs | 4 | $13.9M |
| Department of Homeland Security | 1 | $5.8M |
| Department of the Treasury | 5 | $241,671.98 |
| Department of Commerce | 2 | $150,899.35 |
| Department of Agriculture | 4 | $53,181.37 |
| Department of Transportation | 1 | $33,438.24 |
| Department of Justice | 1 | $10,902.8 |
| General Services Administration | 3 | $2,500 |
Top NAICS Codes
Expiring Contracts (2)
FA486125F008411 days remaining
THE CONTRACTOR SHALL PROVIDE FLIGHT TEST MISSION INSTRUMENTATION MODIFICATIONS, IMPROVEMENTS, AND OPERATIONS FOR 53RD WING TEST AIRCRAFT TEST INSTRUMENTATION PACKAGES AT NELLIS AFB, NEVADA AND OTHER OPERATIONAL FLIGHT-TESTING LOCATIONS.
Department of Defense|Expires Jun 17, 2026
$5.3M
FA852724P000756 days remaining
INTELLIGENT WAVES DCGS 5G PHASE II
Department of Defense|Expires Aug 1, 2026
$1.8M
All Awards
FIRM FIXED PRICESERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
DODIN READINESS SECURITY INSPECTIONS CYBERSECURITY SUPPORT.
Department of DefenseHC102819F0568$24.2M
DELIVERY ORDER
DODIN READINESS SECURITY INSPECTIONS CYBERSECURITY SUPPORT.
Department of DefenseHC102819F0568$24.2M
DELIVERY ORDER
CROWDSOURCE FLIGHT DATA LABOR AND SUPPORT END OF ORDERING YEAR 1 AND START OF ORDERING YEAR 2
Department of DefenseFA486124F0016$13.8M
DELIVERY ORDER
CROWDSOURCE FLIGHT DATA LABOR AND SUPPORT END OF ORDERING YEAR 1 AND START OF ORDERING YEAR 2
Department of DefenseFA486124F0016$13.8M
DELIVERY ORDER
ELOG FSR SUPPORT KUWAIT AOR
Department of DefenseHC101320F0227$13.3M
DELIVERY ORDER
ELOG FSR SUPPORT KUWAIT AOR
Department of DefenseHC101320F0227$13.3M
DELIVERY ORDER
CROWD SOURCED DATA SUPPORT FOR NELLIS AFB (ORDERING PERIOD 1)
Department of DefenseFA486120F0281$12.4M
DELIVERY ORDER
CROWD SOURCED DATA SUPPORT FOR NELLIS AFB (ORDERING PERIOD 1)
Department of DefenseFA486120F0281$12.4M
DELIVERY ORDER
NELLIS CROWDSOURCE SUPPORT OPTION 2
Department of DefenseFA486121F0434$11.3M
DELIVERY ORDER
NELLIS CROWDSOURCE SUPPORT OPTION 2
Department of DefenseFA486121F0434$11.3M
DELIVERY ORDER
CROWDSOURCE ORDERING YEAR 1 LABOR SUPPORT
Department of DefenseFA486123F0072$8.9M
DELIVERY ORDER
CROWDSOURCE ORDERING YEAR 1 LABOR SUPPORT
Department of DefenseFA486123F0072$8.9M
DELIVERY ORDER
CROWDSOURCE ORDERING YEAR 1 LABOR SUPPORT PAY OFFICE: F67100
Department of DefenseFA486123F0071$7.7M
DELIVERY ORDER
CROWDSOURCE ORDERING YEAR 1 LABOR SUPPORT PAY OFFICE: F67100
Department of DefenseFA486123F0071$7.7M
DELIVERY ORDER
CROWDSOURCE FLIGHT DATA LABOR AND SUPPORT END OF ORDERING YEAR 1 AND START OF ORDERING YEAR 2
Department of DefenseFA486124F0067$7.6M
DELIVERY ORDER
CROWDSOURCE FLIGHT DATA LABOR AND SUPPORT END OF ORDERING YEAR 1 AND START OF ORDERING YEAR 2
Department of DefenseFA486124F0067$7.6M
DELIVERY ORDER
CROWD SOURCED DATA SUPPORT FOR NELLIS AFB (BASE PERIOD)
Department of DefenseFA486119FA324$6.3M
DELIVERY ORDER
CROWDSOURCE SUPPORT ORDERING YEAR 1 AND 2 FOR INSTALLATION SERVICES.
Department of DefenseFA486123F0102$6.3M
DELIVERY ORDER
CROWDSOURCE SUPPORT ORDERING YEAR 1 AND 2 FOR INSTALLATION SERVICES.
Department of DefenseFA486123F0102$6.3M
DELIVERY ORDER
59 TES - CROWDSOURCE SUPPORT - ORDERING YEAR 1
Department of DefenseFA486123F0066$6.0M
DELIVERY ORDER
59 TES - CROWDSOURCE SUPPORT - ORDERING YEAR 1
Department of DefenseFA486123F0066$6.0M
DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $993,213.27 TO AWARD A NEW TASK ORDER FOLLOW-ON TO THE CURRENT C&A/IV&V CONTRACT SUPPORTED BY MISSING LINK COMMUNICATIONS, INC., UNDER TASKER ORDER: HSHQDC-15-F-00061. THE ANTICIPATED PERIOD OF PERFORMANCE FOR THE NEW CONTRACT IS AUGUST 27, 2015 TO FEBRUARY 24, 2020. IT WILL CONSIST OF A SIX (6) MONTH BASE PERIOD AND FOUR (4) OPTION YEARS. THE ESTIMATED COST OF THE TOTAL CONTACT IS $8,971.144.39.
Department of Homeland SecurityHSHQDC15F00230$5.8M
DELIVERY ORDER
THE CONTRACTOR SHALL PROVIDE FLIGHT TEST MISSION INSTRUMENTATION MODIFICATIONS, IMPROVEMENTS, AND OPERATIONS FOR 53RD WING TEST AIRCRAFT TEST INSTRUMENTATION PACKAGES AT NELLIS AFB, NEVADA AND OTHER OPERATIONAL FLIGHT-TESTING LOCATIONS.
Department of DefenseFA486125F0084$5.3M
DELIVERY ORDER
IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG)ATLANTA TECHNOLOGY CENTER IT SUPPORT - TO 00002
Department of Veterans AffairsVA11817F10200002$5.3M
DELIVERY ORDER
59 TES CROWDSOURCE VX RAIL, AND DENET SERVER AND SOFTWARE SUPPORT
Department of DefenseFA486123F0127$4.8M
Showing 25 of 204 awards.
Contract Vehicles
Where INTELLIGENT WAVES LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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