Awards for “INTRANET COMMUNICATIONS GROUP, INC.”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA660623C0002 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $2.34M | 2022-12-01 | 2025-09-30 | 517111 | BASE TELECOMMUNICATION SERVICES. |
| 0011 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $1.7M | 2016-09-16 | 2018-05-31 | 238210 | IGF::OT::IGF FIBER OPTIC CABLE INSTALL FOC 63&64 |
| FA282325F0024 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $1.53M | 2024-11-27 | 2026-01-21 | 541519 | NAVY EOD VOLP MIGRATION FIBER |
| FA282325F0042 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $1.12M | 2025-02-06 | 2026-02-06 | 541519 | ENGINEERING, FURNISHING, INSTALLATION, AND TESTING OF SINGLE MODE FIBER OPTIC CABLE AND MANHOLE DISTRIBUTION DUCT SYSTEM |
| 70CMSW22P00000044 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Homeland Security | $1.01M | 2022-09-27 | 2024-05-31 | 238210 | VIDEO SECURITY SYSTEMS (VSS) FOR THE MIAMI FL KROME FACILITY |
| FA460822C0004 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $914.99K | 2022-06-06 | 2025-01-31 | 238210 | CONSOLIDATED COMMUNICATION FACILITY LABOR |
| FA660626C0001 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $876.48K | 2025-10-01 | 2026-09-30 | 517111 | 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 VITAL SYSTEMS |
| FA448424F0176 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $683.15K | 2024-06-20 | 2025-08-18 | 541519 | FIBER OPTIC CABLE INSTALLATION PROJECTS (4 EACH) |
| FA910121F0073 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $648.94K | 2021-09-20 | 2022-09-15 | 541519 | FIBER OPTIC INSTALL |
| FA448422F0311 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $517.17K | 2022-09-28 | 2023-09-27 | 541519 | 5 FIBER OPTIC CABLE INSTALL PROJECTS - JB,MDL |
| FA282322F0360 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $469.65K | 2022-09-08 | 2023-07-31 | 541519 | DUKE FIELD WIRING |
| FA282325F0134 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $457.52K | 2025-06-23 | 2026-06-23 | 541519 | AUTO WIRE FOC 131501 IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STATEMENT (PWS) DATED 31 MARCH 2025 AND QUOTE DATED 16 APRIL 2025. |
| FA910124CB004 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $396.6K | 2024-07-12 | 2025-01-13 | 238210 | 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 |
| FA282325F0136 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $392.2K | 2025-06-23 | 2026-06-23 | 541519 | AUTO WIRE FOC 1315-02 IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STATEMENT (PWS) DATED 31 MARCH 2025 AND QUOTE DATED 16 APRIL 2025. |
| FA910125CB002 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $389.02K | 2025-01-24 | 2025-08-15 | 238210 | 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) |
| FA667520P0027 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $350.75K | 2020-09-29 | 2021-03-26 | 517311 | REHOME OF ITN NODE AND FIBER UPGRADE TO EDGE BUILDINGS |
| FA282323F0113 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $332.14K | 2023-05-10 | 2024-05-09 | 541519 | SENIOR HOUSING FIBER |
| FA282323F0066 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $326.2K | 2023-03-07 | 2023-09-29 | 541519 | INSTALLATION OF FIBER OPTIC CABLES AT DUKE FIELD. |
| FA282317F3089 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $297.04K | 2017-09-30 | 2018-09-30 | 238210 | IGF::OT::IGF GEOSPATIAL SURVEY SUPPORT ZONE 5 |
| FA910122FB041 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $284.81K | 2022-09-01 | 2022-12-30 | 541519 | SINGLE MODE FIBER OPTIC CABLE J6 & ROCKET PREP FACILITY BLDG 2210 & 2124 |
| FA448423F0250 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $263.87K | 2023-09-01 | 2025-03-14 | 541519 | FIBER OPTIC CABLE B1738 - B1605 |
| FA282317F3085 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $252K | 2017-09-18 | 2018-10-26 | 238210 | IGF::OT::IGF GEOSPATIAL SURVEY SUPPORT ZONE 7 |
| FA282317F3081 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $252K | 2017-09-18 | 2018-09-30 | 238210 | IGF::OT::IGF GEOSPATIAL SURVEY SUPPORT EGLIN ZONE 6 |
| 0014 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $249.96K | 2016-09-20 | 2017-12-31 | 238210 | IGF::OT::IGF GEOSPATIAL SURVEY SUPPORT EGLIN ZONE 2 |
| 0016 | INTRANET COMMUNICATIONS GROUP, INC. | Department of Defense | $244.87K | 2016-09-21 | 2017-07-28 | 238210 | IGF::OT::IGF GEOSPATIAL SURVEY ZONE 1 |