AwardTape · Defense awards · Intranet Communications Group, Inc
Intranet Communications Group, Inc: $8.7M in DoD and DHS awards
Intranet Communications Group, Inc holds 31 DoD and DHS prime awards with $8.7M obligated Oct 5, 2023 to May 11, 2026. Largest category: IT services: applications at $3.5M; largest buyer: Department of the Air Force at $8.7M.
| Obligated FY2024+ | $8.7M |
|---|---|
| Awards | 31 |
| FY2024 | $2.8M |
| FY2025 | $4.9M |
| FY2026 to date | $970K |
| Lifetime obligated on these awards | $11.6M |
| Parent company (as reported) | Intranet Communications Group Inc |
| First and latest action | Oct 5, 2023 · May 11, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT services: applications | $3.5M | 4 awards | 40% |
| 2 | Professional services, other | $2.7M | 2 awards | 31% |
| 3 | IT services: network | $1.1M | 7 awards | 13% |
| 4 | Installation of equipment | $902K | 6 awards | 10% |
| 5 | Electronic components | $173K | 2 awards | 2.0% |
| 6 | IT products: network | $160K | 4 awards | 1.8% |
| 7 | IT services: data center | $92K | 2 awards | 1.1% |
| 8 | IT products: platform | $62K | 1 awards | 0.7% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $8.7M | 29 awards | 100% |
| 2 | Department of the Navy | $13K | 1 awards | 0.2% |
| 3 | U.S. Immigration and Customs Enforcement | $0 | 1 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA660623C0002 definitive contract | $1.8M | Base telecommunication services. | Air Force | Professional services, other | Sep 3, 2025 DoD 90d |
| FA282325F0024 delivery order | $1.5M | Navy eod volp migration fiber | Air Force | IT services: applications | Dec 3, 2024 DoD 90d |
| FA282325F0042 delivery order | $1.1M | Engineering, furnishing, installation, and testing of single mode fiber optic cable and manhole distribution duct system | Air Force | IT services: applications | Feb 12, 2025 DoD 90d |
| FA660626C0001 definitive contract | $876K | 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 ... | Air Force | Professional services, other | Feb 27, 2026 DoD 90d |
| FA448424F0176 delivery order | $683K | Fiber optic cable installation projects (4 each) | Air Force | IT services: network | Aug 12, 2025 DoD 90d |
| FA282325F0134 delivery order | $458K | Auto wire foc 131501 in accordance with (iaw) performance work statement (pws) dated 31 march 2025 and quote dated 16 april 2025. | Air Force | IT services: applications | Jun 17, 2025 DoD 90d |
| FA910124CB004 definitive contract | $397K | Fiber optic cable / manhole distribution system for building 1537 to building 2209, building 2210, and building 2228 rocket prep area 8 at arnold air force base (aafb), tennessee | Air Force | Installation of equipment | Oct 17, 2024 DoD 90d |
| FA282325F0136 delivery order | $392K | Auto wire foc 1315-02 in accordance with (iaw) performance work statement (pws) dated 31 march 2025 and quote dated 16 april 2025. | Air Force | IT services: applications | Jun 17, 2025 DoD 90d |
| FA910125CB002 definitive contract | $389K | Install fiber optic cable (foc) between buildings 2228 and 2201, and from building 538 to aerodynamic and propulsion test unit (aptu) trailer at arnold air force base (aafb) | Air Force | Installation of equipment | Feb 24, 2025 DoD 90d |
| FA910124PB089 purchase order | $165K | Conference room audio-visual system upgrades | Air Force | Electronic components | Aug 23, 2024 DoD 90d |
| FA448424F0171 delivery order | $157K | Fiber optic cable -- b1650 - b1652 | Air Force | IT services: network | Sep 23, 2024 DoD 90d |
| FA448425F0333 delivery order | $127K | Fiber optic cable project (b120 - b706) | Air Force | IT services: network | Sep 9, 2025 DoD 90d |
| FA448426F0130 delivery order | $93K | Fiber optic cable - h1 to eb124 | Air Force | IT services: network | May 11, 2026 DoD 90d |
| FA282324F0359 delivery order | $88K | Building 1306 lan drop re-termination | Air Force | IT products: network | Sep 12, 2024 DoD 90d |
| FA282324F0110 delivery order | $73K | Performance work statement | Air Force | IT services: data center | Jun 7, 2024 DoD 90d |
| FA282325F0349 delivery order | $62K | Duke field lan drop installation | Air Force | IT products: platform | Mar 23, 2026 DoD 90d |
| FA460824P0117 purchase order | $57K | The contractor will install several items as listed in attachment 1 - statement of work and will abide by the wages listed in attachment 2 - wage determination. | Air Force | Installation of equipment | Nov 25, 2024 DoD 90d |
| FA481924F0008 delivery order | $56K | Fiber optic install | Air Force | IT products: network | Jan 24, 2024 DoD 90d |
| FA460824P0096 purchase order | $46K | This requirement is for nipr/sipr cabling in buildings 6238, 6402, 6415 in accordance with attachment 1 - statement of work and attachment 2 - wage determination. | Air Force | Installation of equipment | Mar 17, 2025 DoD 90d |
| FA448425F0334 delivery order | $24K | Fiber optic cable project (h1 - b26) | Air Force | IT services: network | Sep 9, 2025 DoD 90d |
| FA282325F0302 delivery order | $22K | Lan drops | Air Force | Power generation and distribution | Sep 23, 2025 DoD 90d |
| FA255024F0037 delivery order | $19K | Installation of fiber optic cable at the north and west gates on schriever space force base. | Air Force | Power generation and distribution | Aug 20, 2024 DoD 90d |
| FA282324F0415 delivery order | $18K | Local area network repair to re-terminate existing 52 fiber strands | Air Force | IT services: data center | Sep 23, 2024 DoD 90d |
| N6883625FS147 delivery order | $13K | The contract work includes the installation of seven ethernet drops into the rnd high bay. | Navy | Installation of equipment | Aug 28, 2025 DoD 90d |
| FA282324F0405 delivery order | $11K | Provide network cable installation iaw to sow and quote. | Air Force | IT services: network | Apr 7, 2025 DoD 90d |
| FA448423F0250 delivery order | $11K | Fiber optic cable b1738 - b1605 | Air Force | IT products: network | Jan 30, 2025 DoD 90d |
| FA282325F0304 delivery order | $7.8K | Purchase and installation of new nipr/sipr lan drops | Air Force | Electronic components | Sep 12, 2025 DoD 90d |
| FA282324F0126 delivery order | $5.4K | Lan cable installation iaw pws dated january 17, 2024. | Air Force | IT products: network | Apr 22, 2024 DoD 90d |
| 70CMSW22P00000044 purchase order | $0 | Video security systems (vss) for the miami fl krome facility | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Apr 29, 2024 |
| FA282323F0274 delivery order | $0 | Installation of fiber between man hole 696-5 and buildings 720 and 721 | Air Force | Installation of equipment | Jan 30, 2024 DoD 90d |
| FA460822C0004 definitive contract | $0 | Consolidated communication facility labor | Air Force | IT services: network | Apr 8, 2025 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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