INTRANET COMMUNICATIONS GROUP, INC.
Federal contractor profile
Total Awards
9
Total $
$3.5M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
9
Total Obligated
$3.5M
Agencies Served
5
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 3 | $3.5M |
| Department of Commerce | 2 | $49,185 |
| Department of Health and Human Services | 2 | $26,283.34 |
| Department of Labor | 1 | $2,787.97 |
| General Services Administration | 1 |
Top NAICS Codes
All Awards
DELIVERY ORDER
NAVY EOD VOLP MIGRATION FIBER
Department of DefenseFA282325F0024$1.5M
DELIVERY ORDER
ENGINEERING, FURNISHING, INSTALLATION, AND TESTING OF SINGLE MODE FIBER OPTIC CABLE AND MANHOLE DISTRIBUTION DUCT SYSTEM
Department of DefenseFA282325F0042$1.1M
FIRM FIXED PRICE8(A) SOLE SOURCE
CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION AND OTHER ITEMS AND SERVICES TO SUPPORT THE MISSION OF 439TH COMMUNICATIONS SQUADRON AND SUPPORT MISSION-ESSENTIAL FUNCTIONS SUCH AS SUPPORT OF VITAL SYSTEMS
Department of DefenseFA660626C0001$813,482.28
DELIVERY ORDER
FKNMS HAS THE NEED TO INSTALL LAN CABLING TO MULTIPLE ARUBA WIFI ACCESS POINTS (APS) TO PROVIDE FULL COVERAGE TO THE BUILDINGS LOCATED AT THE ADDRESSES LISTED BELOW: KEY WEST MAIN OFFICE, VISITOR CENTER AND WORKSHOP NANCY FOSTER FLORIDA KEYS ENVIRO
Department of Commerce1305M224F0504$36,774
DELIVERY ORDER
IGF::OT::IGF - INSTALLATION OF 130 CATEGORY 6 CABLES
Department of Health and Human ServicesHHSF223201710282G$26,283.34
DELIVERY ORDER
FURNISH AND INSTALL NEW NETWORK CABLE IGF::OT::IGF
Department of CommerceDOCEA133C17NC1114$12,411
DELIVERY ORDER
REQUEST TO PROCURE AND INSTALL CAT 6 CABLES IN THE WHD FT. LAUDERDALE OFFICE PER THE STATEMENT OF WORK.
Department of Labor1605AT18F00039$2,787.97
FIRM FIXED PRICE
THE CONTRACTOR SHALL PROVIDE LABOR, PARTS, AND MATERIAL NECESSARY TO PERFORM STRUCTURED CABLING SERVICES. THE CONTRACTOR SHALL PLAN, INSTALL AND ORGANIZE CABLES AND RELATED COMPONENTS TO CREATE A RELIABLE AND SCALABLE NETWORK INFRASTRUCTURE IN SUPPOR
Department of Health and Human Services75N99026A000020
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F0623W0
Contract Vehicles
Where INTRANET COMMUNICATIONS GROUP, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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