# Intecon LLC

Canonical: https://abierto.us/vendors/intecon-llc-dj6xybs9mdn5

- UEI: DJ6XYBS9MDN5
- CAGE: 1MJF3
- Parent: Intecon, LLC
- Location: Fredericksburg, VA
- Awards in window: 20 (93 transactions), $8,249,599 obligated, January 19, 2024 to July 21, 2026

## Awarding agencies

- Defense Counterintelligence and Security Agency: 2 awards, $5,376,205
- Department of the Air Force: 2 awards, $1,747,036
- Federal Emergency Management Agency: 1 awards, $1,217,208
- Department of the Army: 1 awards, $165,495
- Department of the Navy: 6 awards, $5,000
- Federal Acquisition Service: 4 awards, $2,500
- Missile Defense Agency: 2 awards, $500
- National Aeronautics and Space Administration: 1 awards, $0
- Defense Information Systems Agency: 1 awards, -$264,345

## Industries

- 541330 Engineering Services: $6,761,408
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $1,752,536
- 541511 Custom Computer Programming Services: -$264,345

## Competition

- Full and Open Competition After Exclusion of Sources: 14 awards
- Full and Open Competition: 6 awards

## Solicitations won

- CIIS MAC (N0003925DE009), $76,756,000. https://abierto.us/opportunities/n0003925de009

## Largest awards

- HS002124F0019 (delivery order): $3,856,138, Defense Ci and Security Agency. Chief Strategy Office Transformation Sustainment Support Services Which Include Organization Design and Realignment, Workforce and Workplace Studies, Project Management, and Program Strategy.. https://www.usaspending.gov/award/CONT_AWD_HS002124F0019_9700_47QRAD20D1024_4732/
- HS002125FE003 (delivery order): $1,520,067, Defense Ci and Security Agency. Administrative Services. https://www.usaspending.gov/award/CONT_AWD_HS002125FE003_9700_47QRAD20D1024_4732/
- 70FA5023F00000089 (delivery order): $1,217,208, National Continuity Section. Appoint Susan Johnson-Sellars as the Alternate Cor.. https://www.usaspending.gov/award/CONT_AWD_70FA5023F00000089_7022_47QRAD20D1024_4732/
- FA445225F0061 (delivery order): $998,471, FA4452 763 Ess. The Objective of This Requirement Is to Provide Amc/A5/8 with Subject Matter and Technical Writing Expertise to Develop the Maf CD-4 and Associated Joint Capabilities Integration and Development System (Jcids) (And/Or Successor) Documents.. https://www.usaspending.gov/award/CONT_AWD_FA445225F0061_9700_47QRCA25DS304_4732/
- FA460025F0064 (delivery order): $748,565, FA4600 55 Cons PKP. Fopr 25-005 Cybersecurity and Cyber Operational Readiness Assessment Support. https://www.usaspending.gov/award/CONT_AWD_FA460025F0064_9700_47QRCA25DS304_4732/
- W912DY24F0578 (delivery order): $165,495, W2V6 USA Eng SPT CTR Huntsvil. New Task Order for AMC Oib Modernization Task Force Sme Support. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0578_9700_47QRAD20D1024_4732/
- N0017325F2419 (delivery order): $2,500, Naval Research Laboratory. See Base Contract Sow - N0017325D2423. https://www.usaspending.gov/award/CONT_AWD_N0017325F2419_9700_N0017325D2423_9700/
- 47QRCA25DS304: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS304_4732/
- N0003925FE064 (delivery order): $2,000, Naval Information Warfare Systems. Ciis Minimum Guarantee Order. https://www.usaspending.gov/award/CONT_AWD_N0003925FE064_9700_N0003925DE009_9700/
- HQ085926FF374 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF374_9700_HQ085926DE204_9700/
- N0017825F7467 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7467_9700_N0017825D7467_9700/
- 47QRAD20D1024: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1024_4732/
- 47QRAD20D3063: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D3063_4732/
- 80TECH26D0231: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0231_8000/
- GS35F419GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F419GA_4732/
- HQ085926DE204: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE204_9700/
- N0003925DE009: $0, Naval Information Warfare Systems. Provide C4I Material Acquisition and Non-Materiel Support Services.. https://www.usaspending.gov/award/CONT_IDV_N0003925DE009_9700/
- N0017325D2423: $0, Naval Research Laboratory. See Attachment 1 - Statement of Work. https://www.usaspending.gov/award/CONT_IDV_N0017325D2423_9700/
- N0017825D7467: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7467_9700/
- HC102819F0480 (delivery order): -$264,345, IT Contracting Division - PL84. Labor (Pws Tasks 6.1 & 6.3). https://www.usaspending.gov/award/CONT_AWD_HC102819F0480_9700_GS35F419GA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/intecon-llc-dj6xybs9mdn5.
