# Intel Federal LLC

Canonical: https://abierto.us/vendors/intel-federal-llc-m3f3n7lejzd5

- UEI: M3F3N7LEJZD5
- CAGE: 6SSB2
- Location: Fairfax, VA
- Awards in window: 6 (17 transactions), $9,835,253 obligated, January 17, 2024 to May 15, 2026

## Awarding agencies

- Department of the Navy: 1 awards, $3,884,979
- Department of the Army: 1 awards, $3,518,471
- Department of the Air Force: 1 awards, $2,331,303
- National Aeronautics and Space Administration: 1 awards, $100,000
- Missile Defense Agency: 2 awards, $500

## Industries

- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $5,850,274
- 541511 Custom Computer Programming Services: $3,884,979
- 611430 Professional and Management Development Training: $100,000

## Competition

- Full and Open Competition: 4 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Justification and Approval for N6600124P6417 (N66001-24-Q-6132), $1,898,744. https://abierto.us/opportunities/n6600124q6132
- Training Purchase (80NSSC24879638Q). https://abierto.us/opportunities/80nssc24879638q

## Largest awards

- N6600124P6417 (purchase order): $3,884,979, NIWC Pacific. Security Enhancements of DARPA Project Pronto. https://www.usaspending.gov/award/CONT_AWD_N6600124P6417_9700_-NONE-_-NONE-/
- W911NF22C0081 (definitive contract): $3,518,471, W6QK ACC-APG Durham. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W911NF22C0081_9700_-NONE-_-NONE-/
- FA875020C1028 (definitive contract): $2,331,303, FA8750 AFRL Rik. Loahi. https://www.usaspending.gov/award/CONT_AWD_FA875020C1028_9700_-NONE-_-NONE-/
- 80NSSC24PC129 (purchase order): $100,000, NASA Shared Services Center. Training Purchase Over $25,000.00. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PC129_8000_-NONE-_-NONE-/
- HQ085926FF325 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF325_9700_HQ085926DE613_9700/
- HQ085926DE613: $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_HQ085926DE613_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/intel-federal-llc-m3f3n7lejzd5.