INTELLECTECHS INC
VIRGINIA BEACH, Virginia
Total Received
$38.4M
Total Awards
161
State
Virginia
Last Updated
Dec 31, 2025
Yearly Funding Trend
$35.1M24
$3.3M25
Top 50 Awards to INTELLECTECHS INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 31, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N5005420F3003_9700_N0017819D7865_9700 COMMAND, CONTROL, AND INTELLIGENCE (C2I) ENGINEERING AND TECHNICAL ONSITE SUPPORT FOR MARMC ENGINEERING COMBAT SYSTEMS (WEAPONS) DIVISION, CODE 281 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $4,225,296 |
CONT_AWD_N0018922CZ019_9700_-NONE-_-NONE- FACILITY MANAGEMENT SERVICES | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $3,399,492 |
CONT_AWD_W9124J22F0028_9700_W9124J20D0027_9700 AMMO HANDLER SBS LABOR SERVICES | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $3,079,124 |
CONT_AWD_N0018920P0532_9700_-NONE-_-NONE- NON-CLINICAL RECOVERY CARE MANAGEMENT | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $3,047,746 |
CONT_AWD_W9124J24F0058_9700_W9124J20D0027_9700 FIRM FIXED PRICE SBS LABOR SERVICES | Department of Defense Department of the Army | — | GROVETOWN, GA-12 | 2024 | $2,824,699 |
CONT_AWD_HQ003423C0071_9700_-NONE-_-NONE- DIGITAL SIGNAGE SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $2,737,420 |
CONT_AWD_H9821022C0013_9700_-NONE-_-NONE- ELEARNING SUPPORT SERVICES | Department of Defense Defense Human Resources Activity | — | VIRGINIA BEACH, VA-02 | 2024 | $2,419,411 |
CONT_AWD_72MC1019C00019_7200_-NONE-_-NONE- INTELLECTECHS - APPLE COMPUTING CONTRACT | Agency for International Development Agency for International Development | — | VIRGINIA BEACH, VA-02 | 2024 | $1,716,765 |
CONT_AWD_HQ003419C0067_9700_-NONE-_-NONE- COURIER SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2025 | $1,581,213 |
CONT_AWD_N0018923P0641_9700_-NONE-_-NONE- HELP DESK SUPPORT SERVICES | Department of Defense Department of the Navy | — | FORT GEORGE G MEADE, MD-05 | 2024 | $1,305,208 |
CONT_AWD_72MC1024F00002_7200_72MC1023D00002_7200 APPLE MOBILITY MOBILE DEVICE IDIQ | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $954,231 |
CONT_AWD_N0018920F3054_9700_N0017819D7865_9700 CNRFC N1 NSIPS HELP DESK SUPPORT | Department of Defense Department of the Navy | — | NEW ORLEANS, LA-02 | 2024 | $825,437 |
CONT_AWD_72MC1023C00016_7200_-NONE-_-NONE- NOTICE OF TERMINATION FOR CONVENIENCE | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $777,848 |
CONT_AWD_N5005425F3003_9700_N0017819D7865_9700 MARMC C281 SUPPORT SERVICES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $761,282 |
CONT_AWD_72MC1020F00001_7200_72MC1020D00002_7200 TO FOR MISSION DEVICES | Agency for International Development Agency for International Development | — | — | 2024 | $643,629 |
CONT_AWD_N0018923PZ603_9700_-NONE-_-NONE- ADMINISTRATIVE AND OPERATION SUPPORT | Department of Defense Department of the Navy | — | SUFFOLK, VA-02 | 2024 | $597,645 |
CONT_AWD_W911S223F6057_9700_W911S223D6007_9700 RELIGIOUS SUPPORT SERVICES (BASE YEAR) | Department of Defense Department of the Army | — | FORT DRUM, NY-21 | 2024 | $294,606 |
CONT_AWD_W911S224F6060_9700_W911S223D6007_9700 RELIGIOUS SUPPORT SERVICES (OY1) | Department of Defense Department of the Army | — | FORT DRUM, NY-21 | 2024 | $250,000 |
CONT_AWD_N0018925F3050_9700_N0017819D7865_9700 NAVY STANDARD INTEGRATED PERSONNEL SYSTEM (NSIPS) HELP DESK SUPPORT SERVICES IN SUPPORT OF COMMANDER, NAVY RESERVE FORCES COMMAND (CNRFC). | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $242,687 |
CONT_AWD_72061524P00083_7200_-NONE-_-NONE- TO PROCURE HP-E27M G4 QHD USB-C CONFERENCING MONITORS | Agency for International Development Agency for International Development | — | — | 2024 | $237,262 |
CONT_AWD_72067424P00063_7200_-NONE-_-NONE- NOTICE OF TERMINATION FOR CONVENIENCE | Agency for International Development Agency for International Development | — | — | 2024 | $209,910 |
CONT_AWD_72062423F00003_7200_72MC1022D00002_7200 PURCHASE OF APPLE PRODUCTS FOR USAID WEST AFRICA AND GHANA MISSIONS | Agency for International Development Agency for International Development | — | — | 2024 | $180,692 |
CONT_AWD_72027824F00002_7200_72MC1023D00002_7200 NOTICE OF TERMINATION FOR CONVENIENCE. | Agency for International Development Agency for International Development | — | — | 2024 | $159,489 |
CONT_AWD_72049223P00042_7200_-NONE-_-NONE- DEOBLIGATION OF EXCESS FUNDS AMOUNTING TO $400.00 PER 1311 REVIEW. XXXXXXXXXXXXXXXXXXXXX | Agency for International Development Agency for International Development | — | — | 2024 | $158,004 |
CONT_AWD_72049224P00138_7200_-NONE-_-NONE- NOTICE OF TERMINATION FOR CONVENIENCE. | Agency for International Development Agency for International Development | — | — | 2024 | $157,965 |
CONT_AWD_72052721F00005_7200_72MC1020D00002_7200 IPHONES 12 PRO FOR USAID/PERU THIS AMENDMENT IS TO REFLECT THE FOLLOWING: 1.- WE ARE ARE GOING TO RECEIVE 45 IPHONES 12 PRO INSTEAD OF 55 AND 10 IPHONE 13 PRO (6.1", AT NO ADDITIO… | Agency for International Development Agency for International Development | — | — | 2025 | $155,316 |
CONT_AWD_72049224P00109_7200_-NONE-_-NONE- EOFY 2024: IPHONE 15 PRO MAX (6.7"), 256GB (GRAPHITE) WITH SCREEN PROTECTOR AND CASE KIT PSIM | Agency for International Development Agency for International Development | — | — | 2024 | $147,500 |
CONT_AWD_72044224F00001_7200_72MC1023D00002_7200 NOTICE OF TERMINATION FOR CONVENIENCE. | Agency for International Development Agency for International Development | — | — | 2024 | $137,461 |
CONT_AWD_72016724F00005_7200_72MC1023D00002_7200 UPDATE OF THE IPHONE MODELS FROM 15 PRO MAX TO 16 PRO MAX | Agency for International Development Agency for International Development | — | — | 2024 | $130,365 |
CONT_AWD_72067524P00004_7200_-NONE-_-NONE- THE PURPOSE OF THIS REQ IS TO PROCURE ADP EQUIPMENTS AND SUPPLIES FOR GUINEA | Agency for International Development Agency for International Development | — | DULLES, VA-10 | 2024 | $124,375 |
CONT_AWD_72061224F00001_7200_72MC1023D00002_7200 PROCUREMENT OF 90 IPHONE 13 AND 200 APPLE CHARGING CABLES FOR USAID/MALAWI | Agency for International Development Agency for International Development | — | — | 2024 | $115,792 |
CONT_AWD_72067424F00005_7200_72MC1023D00002_7200 NOTICE OF TERMINATION FOR CONVENIENCE. | Agency for International Development Agency for International Development | — | — | 2024 | $112,307 |
CONT_AWD_72061224F00002_7200_72MC1023D00002_7200 PROCUREMENT OF 80 IPHONE 13, 200 APPLE CHARGING CABLES AND 200 APPLE EARPODS FOR USAID/MALAWI | Agency for International Development Agency for International Development | — | — | 2024 | $107,926 |
CONT_AWD_72066323P00023_7200_-NONE-_-NONE- TO INCREASE THE AMOUNT BY USD 6,447.61 FOR THE PURCHASE OF IPHONE AND ACCESSORIES. | Agency for International Development Agency for International Development | — | — | 2024 | $105,311 |
CONT_IDV_72MC1023D00002_7200 APPLE MOBILITY MOBILE DEVICE IDIQ | Agency for International Development Agency for International Development | — | — | 2024 | $100,000 |
CONT_AWD_72016924F00001_7200_72MC1023D00002_7200 IPHONE PURCHASING FOR THE MISSION | Agency for International Development Agency for International Development | — | — | 2024 | $97,390 |
CONT_AWD_72029423P00037_7200_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DESCRIPTION BELOW: IPHONE 15 PRO MAX (6.7") 256 GB WITH PHYSICAL SIM (SIM FREE/UNLOCKED) W/ SCREEN PROTECTOR AND CASE KIT IN LIEU OF… | Agency for International Development Agency for International Development | — | — | 2024 | $96,504 |
CONT_AWD_72011124F00002_7200_72MC1023D00002_7200 IPHONES FOR USAID/ARMENIA | Agency for International Development Agency for International Development | — | — | 2024 | $95,786 |
CONT_AWD_72062023P00076_7200_-NONE-_-NONE- THE PURPOSE OF MODIFICATION #1 IS TO DE-OBLIGATE UNUSED FUNDS IN READINESS OF CLOSE OUT. | Agency for International Development Agency for International Development | — | — | 2025 | $95,563 |
CONT_AWD_72061724P00063_7200_-NONE-_-NONE- PURCHASE OF IPHONE 16 PRO (6.3") 256GB W/ SCREEN PROTECTOR AND CASE KIT (PSIM ONLY), SUBSTITUTED FOR IPHONE 15 PRO (PHYSICAL SIM CARD). | Agency for International Development Agency for International Development | — | — | 2024 | $94,935 |
CONT_AWD_72052023F00002_7200_72MC1022D00002_7200 78 IPHONES 13 OE_36 PRG_42 + SHIPPING. DEOBLIGATE $1,000.00 ACCORDING TO ULOS REPORT, EMAIL ATTACHED. | Agency for International Development Agency for International Development | — | — | 2024 | $88,107 |
CONT_AWD_72029424F00003_7200_72MC1023D00002_7200 NOTICE OF TERMINATION FOR CONVENIENCE. | Agency for International Development Agency for International Development | — | — | 2024 | $85,674 |
CONT_AWD_72038624F00002_7200_72MC1023D00002_7200 PO IS MODIFIED TO CHANGE THE MODEL OF IPHONES (QUANTITY 35 EA.) FROM IPHONE 15 PSIM TO IPHONE 16 PSIM. | Agency for International Development Agency for International Development | — | — | 2024 | $80,505 |
CONT_AWD_72036723P00020_7200_-NONE-_-NONE- THE PO IS MODIFIED TO CHANGE THE ITEM DETAILS FROM IPHONE 14 PRO MAX TO IPHONE 15 PRO MAX AT NO ADDITIONAL COST AND TO EXTEND PERIOD OF PERFORMANCE UNTIL DECEMBER 31, 2024. | Agency for International Development Agency for International Development | — | — | 2025 | $79,745 |
CONT_AWD_72060824F00004_7200_72MC1023D00002_7200 PROCURE 50 IPHONES 15 PRO MAX FOR MISSION MOROCCO + DELIVERY TO DESTINATION. | Agency for International Development Agency for International Development | — | — | 2024 | $79,745 |
CONT_AWD_72062424F00005_7200_72MC1023D00002_7200 PURCHASE OF IPHONE AND ACCESSORIES - FY24 | Agency for International Development Agency for International Development | — | — | 2024 | $79,565 |
CONT_AWD_72061724P00056_7200_-NONE-_-NONE- PROCUREMENT OF IPHONE 15 PRO AND EXTRA ACCESSORIES | Agency for International Development Agency for International Development | — | — | 2024 | $77,190 |
CONT_AWD_72066024F00003_7200_72MC1023D00002_7200 NOTICE OF TERMINATION FOR CONVENIENCE. | Agency for International Development Agency for International Development | — | — | 2024 | $75,853 |
CONT_AWD_72048623P00023_7200_-NONE-_-NONE- IPHONE 13 (40QTY) FOR RDMA AND ARTC - TO ADD UPWARD ADJUSTMENT FOR THE SHIPMENT COST OF $518.80. | Agency for International Development Agency for International Development | — | — | 2024 | $75,314 |
CONT_AWD_72044024F00002_7200_72MC1023D00002_7200 PROCUREMENT OF 30 IPAD PRO & 20 IPHONE 15 FOR USAID/VIETNAM | Agency for International Development Agency for International Development | — | — | 2024 | $73,694 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OTHER COMPUTER RELATED SERVICES$10.7M
FACILITIES SUPPORT SERVICES$9.3M
ENGINEERING SERVICES$6.1M
OTHER INDIVIDUAL AND FAMILY SERVICES$3.0M
CUSTOM COMPUTER PROGRAMMING SERVICES$2.4M
LOCAL MESSENGERS AND LOCAL DELIVERY$1.6M
COMPUTER SYSTEMS DESIGN SERVICES$1.3M
OFFICE ADMINISTRATIVE SERVICES$598K
RELIGIOUS ORGANIZATIONS$545K
ALL OTHER TELECOMMUNICATIONS$482K
Source: USAspending.gov · All Recipients · Virginia