AwardTape · Defense awards · Intertec Engineering LLC
Intertec Engineering LLC: $262K in DoD and DHS awards
Intertec Engineering LLC holds 11 DoD and DHS prime awards with $262K obligated Oct 15, 2024 to May 28, 2026. Largest category: Hardware and abrasives at $240K; largest buyer: Defense Logistics Agency at $262K.
| Obligated FY2024+ | $262K |
|---|---|
| Awards | 11 |
| FY2024 | $0 |
| FY2025 | $67K |
| FY2026 to date | $195K |
| Lifetime obligated on these awards | $262K |
| First and latest action | Oct 15, 2024 · May 28, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $240K | 9 awards | 92% |
| 2 | Bearings | $22K | 2 awards | 8.4% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $262K | 11 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A626PM962 purchase order | $80K | 8512041771 nut, plain, round | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2026 DoD 90d |
| SPE4A725P0806 purchase order | $67K | 8510954162 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2025 DoD 90d |
| SPE7M126V8210 purchase order | $33K | 8512050172 pin,straight,headless | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
| SPE4A626PR299 purchase order | $25K | 8512111188 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
| SPE4A626PQ707 purchase order | $19K | 8512099187 bushing,sleeve | Defense Logistics Agency | Bearings | May 28, 2026 DoD 90d |
| SPE4A126V0591 purchase order | $14K | 8512116551 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | May 18, 2026 DoD 90d |
| SPE4A126V0533 purchase order | $10.0K | 8512095710 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | May 7, 2026 DoD 90d |
| SPE7L126P6578 purchase order | $8.3K | 8512078949 insert,self-locking | Defense Logistics Agency | Hardware and abrasives | May 4, 2026 DoD 90d |
| SPE4A626PN261 purchase order | $3.3K | 8512048113 bushing,sleeve | Defense Logistics Agency | Bearings | May 4, 2026 DoD 90d |
| SPE4A126V0628 purchase order | $2.4K | 8512127188 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
| SPE4A626D61HB IDIQ contract | $0 | 4610137167 | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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