Awards for “INTRANET COMMUNICATIONS GROUP, INC.”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA282317F8065 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $23.46K | 2017-09-12 | 2017-10-12 | 238210 | CABLE TRAY AND PDS INSTALLATION BLDG. 11 IGF::OT::IGF |
| VA78612F5141 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Veterans Affairs | $22.54K | 2012-08-06 | 2012-09-30 | 541519 | CLOSELY RELATED-INSTALLATION OF TELEPHONE CABLE |
| FA301020F0090 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $22.04K | 2020-09-09 | 2020-10-23 | 541519 | INSTALLATION OF LAN CABLING |
| 0002 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $22K | 2015-09-21 | 2016-04-22 | 238210 | IGF::OT::IGF FIBER OPTICS RELOCATION BLDG 3058 DUKE |
| FA282325F0302 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $21.95K | 2025-09-23 | 2025-12-08 | 541519 | LAN DROPS |
| W911SF11P0579 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $21.48K | 2011-09-30 | 2011-11-04 | 238210 | ATS BENCH STOCK |
| FA282322F0393 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $19.12K | 2022-09-19 | 2022-11-20 | 541519 | PREMISE WIRING / LAN CABLES |
| FA255024F0037 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $18.72K | 2024-08-22 | 2024-11-22 | 541519 | INSTALLATION OF FIBER OPTIC CABLE AT THE NORTH AND WEST GATES ON SCHRIEVER SPACE FORCE BASE. |
| FA282324F0415 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $18.45K | 2024-09-20 | 2025-01-17 | 541519 | LOCAL AREA NETWORK REPAIR TO RE-TERMINATE EXISTING 52 FIBER STRANDS |
| FA282318F3829 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $17.21K | 2018-09-13 | 2018-10-31 | 238210 | LAN DROPS FOR BUILDING 425 |
| FA282318F3828 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $17.2K | 2018-01-23 | 2018-02-27 | 238210 | BTIS LAN DROPS |
| FA282317F3826 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $15.86K | 2017-04-18 | 2017-07-28 | 238210 | IGF::OT::IGF BUILDING 3078 LAN DROPS ON DUKE FIELD, EGLIN AIR FORCE BASE |
| FA282317F8002 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $15.35K | 2017-04-13 | 2017-05-24 | 238210 | IGF::OT::IGF RENOVATION OF BLDG 351, RM 112, 205, 210 |
| FA282318F0004 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $14.98K | 2017-11-01 | 2017-11-29 | 238210 | SERVICE, MATERIALS AND INSTALLATION |
| FA282322F0386 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $14.79K | 2022-09-16 | 2022-10-12 | 541519 | LAN INSTALL BLDG 1412 |
| 0015 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $14.64K | 2016-09-21 | 2016-10-28 | 238210 | IGF::OT::IGF DROPS BLDG. 349, 6TH FLOOR |
| FA282318F3827 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $14.13K | 2018-01-16 | 2018-02-20 | 238210 | HANGAR 71 LAN DROPS |
| 0013 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $13.81K | 2016-09-16 | 2016-10-16 | 238210 | IGF::OT::IGF DAU CABLE INSTALL REMOVE AND INSTALL LAN DROPS IN BLDG 871/11 |
| INR12PD80156 | INTRANET COMMUNICATIONS GROUP, INC. | Department of the Interior | $13.24K | 2012-03-16 | 2012-05-17 | 541519 | FIBER OPTIC CABLE - MORROW POINT |
| 1305M224P0267 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Commerce | $13.12K | 2024-09-13 | 2024-10-13 | 238210 | INSTALL LAN CABLING AT THE FLOWER GARDEN BANKS NATIONAL MARINE SANCTUARY IN GALVESTON, TX. |
| N6883625FS147 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $13.12K | 2025-08-29 | 2026-08-28 | 541519 | THE CONTRACT WORK INCLUDES THE INSTALLATION OF SEVEN ETHERNET DROPS INTO THE RND HIGH BAY. |
| FA282317F8079 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $13.04K | 2017-09-27 | 2018-04-30 | 238210 | IGF::OT::IGF LAN DROP BLDG 1 |
| DOCEA133C17NC1114 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Commerce | $12.41K | 2017-08-28 | 2017-10-28 | 541519 | FURNISH AND INSTALL NEW NETWORK CABLE IGF::OT::IGF |
| 0006 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $12.33K | 2016-06-08 | 2016-08-16 | 238210 | IGF::OT::IGF FIBER OPTIC UPGRADE PATH FOR BLDG 11 |
| HSCG8211FPACP19 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Homeland Security | $11.95K | 2011-03-15 | 2011-04-14 | 541519 | PR FOR AIR STATION MIAMI PALLET ROOM TELECOMS INSTALL. |