Awards for “INTRANET COMMUNICATIONS GROUP, INC.”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA282323F0274 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $202.42K | 2023-08-15 | 2024-03-01 | 541519 | INSTALLATION OF FIBER BETWEEN MAN HOLE 696-5 AND BUILDINGS 720 AND 721 |
| FA282318F3830 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $171.32K | 2018-09-11 | 2019-03-28 | 238210 | SERVICE, MATERIALS, FOC INSTALLATION BET |
| FA910124PB089 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $165.37K | 2024-08-23 | 2024-11-15 | 334310 | CONFERENCE ROOM AUDIO-VISUAL SYSTEM UPGRADES |
| FA448424F0171 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $156.65K | 2024-06-15 | 2024-12-11 | 541519 | FIBER OPTIC CABLE -- B1650 - B1652 |
| 0005 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $151.57K | 2016-05-09 | 2016-12-19 | 238210 | IGF::OT::IGF BASE YEAR |
| FA448425F0333 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $127.38K | 2025-09-15 | 2026-09-14 | 541519 | FIBER OPTIC CABLE PROJECT (B120 - B706) |
| FA448426F0130 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $93.47K | 2026-05-20 | 2026-11-16 | 541519 | FIBER OPTIC CABLE - H1 TO EB124 |
| FA282324F0359 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $88K | 2024-09-12 | 2025-01-10 | 541519 | BUILDING 1306 LAN DROP RE-TERMINATION |
| W50S6Z21F0018 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $78.79K | 2021-09-28 | 2021-12-27 | 541519 | DOBBINS MDG INFRASTRUCTURE CABLING |
| FA282324F0110 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $73.22K | 2024-03-27 | 2024-08-30 | 541519 | PERFORMANCE WORK STATEMENT |
| FA282325F0349 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $61.51K | 2025-09-24 | 2026-06-23 | 541519 | DUKE FIELD LAN DROP INSTALLATION |
| 0001 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $57.62K | 2015-07-07 | 2015-09-28 | 238210 | IGF::OT::IGF INSTALL CAT 6 AND ENCLAVES BLDG 349 |
| FA460824P0117 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $57.4K | 2024-09-30 | 2024-12-30 | 238210 | 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. |
| VA548C10241 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Veterans Affairs | $56.57K | 2011-03-09 | 2011-09-30 | 541519 | TO PROVIDE A PHONE AND DATA NETWORK CABLING SYSTEM FOR 8W |
| FA481924F0008 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $55.64K | 2024-01-22 | 2024-03-22 | 541519 | FIBER OPTIC INSTALL |
| FA460824P0096 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $45.97K | 2024-09-30 | 2025-06-01 | 238210 | 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. |
| FA282318F0003 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $40.9K | 2017-10-26 | 2018-01-31 | 238210 | BTIS SERVICE, MATERIALS AND INSTALLATION OF LAN DROPS |
| 1305M224F0504 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Commerce | $36.77K | 2024-09-16 | 2024-11-15 | 541519 | 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 |
| FA282322F0407 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $31.27K | 2022-09-19 | 2023-01-06 | 541519 | LAN DROP INSTALLATION |
| 0012 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $30.89K | 2016-09-16 | 2016-11-25 | 238210 | IGF::OT::IGF 62 VOIP DROPS |
| FA282317F0071 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $30.32K | 2017-07-28 | 2017-10-27 | 238210 | IGF::OT::IGF BTIS LAN DROPS IN BLDG 373 |
| HHSF223201710282G | INTRANET COMMUNICATIONS GROUP, INC. | Department of Health and Human Services | $26.28K | 2017-08-09 | 2018-08-10 | 541519 | IGF::OT::IGF - INSTALLATION OF 130 CATEGORY 6 CABLES |
| 0009 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $24.56K | 2016-08-05 | 2016-09-03 | 238210 | IGF::OT::IGF INSTALL LAN DROPS MULTIPLE BUILDINGS |
| FA448425F0334 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $24.34K | 2025-09-15 | 2026-09-14 | 541519 | FIBER OPTIC CABLE PROJECT (H1 - B26) |
| 0004 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $24.07K | 2016-01-13 | 2016-03-14 | 238210 | IGF::OT::IGF FIBER OPTIC CABLE EXPANSION, BLDG. 350 |