# Intellect Solutions, LLC

Canonical: https://abierto.us/vendors/intellect-solutions-llc-yy5aejll8335

- UEI: YY5AEJLL8335
- CAGE: 341D6
- Location: Vienna, VA
- Awards in window: 38 (155 transactions), $100,196,744 obligated, January 8, 2025 to August 19, 2026

## Awarding agencies

- Defense Health Agency: 2 awards, $35,997,487
- Office of the Comptroller of the Currency: 1 awards, $17,285,663
- Federal Bureau of Investigation: 3 awards, $15,693,616
- Department of the Navy: 3 awards, $14,704,243
- Departmental Offices: 4 awards, $5,399,223
- Federal Emergency Management Agency: 2 awards, $3,277,026
- Committee for Purchase from People Who Are Blind or Severely Disabled: 1 awards, $2,195,311
- Department of Housing and Urban Development: 1 awards, $2,102,934
- Federal Acquisition Service: 6 awards, $1,744,743
- U.S. Secret Service: 1 awards, $1,739,666
- Department of the Air Force: 1 awards, $672,237
- Office of the Chief Financial Officer: 1 awards, $499,924
- Missile Defense Agency: 2 awards, $500
- Transportation Security Administration: 1 awards, $0
- National Institutes of Health: 2 awards, $0

## Industries

- 541330 Engineering Services: $51,373,967
- 541511 Custom Computer Programming Services: $24,945,692
- 541519 Other Computer Related Services: $15,693,616
- 541512 Computer Systems Design Services: $8,180,469
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $3,000
- 541219 Other Accounting Services: $0
- 541350 Building Inspection Services: $0
- 541611 Administrative Management and General Management Consulting Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 17 awards
- Full and Open Competition: 17 awards
- Competed Under SAP: 2 awards

## Largest awards

- HT942524F0213 (delivery order): $22,171,688, Army Med Res Acq Activity. Uniform Business Office Support Services. https://www.usaspending.gov/award/CONT_AWD_HT942524F0213_9700_47QRAD20D1136_4732/
- 2031JW24F00022 (delivery order): $17,285,663, Comptroller of Currency Acqs. Information Technology Enterprise Infrastructure Management (Iteim) - Operation, Maintenance, and Enhancement of OCC Information Technology Infrastructure. the Purpose of This Modification Is to Add Funding to the Travel Clin.. https://www.usaspending.gov/award/CONT_AWD_2031JW24F00022_2046_GS35F144AA_4732/
- N0017324F3003 (delivery order): $14,704,743, Naval Research Laboratory. The Purpose of This Modification Is to Update the Cor, the Contract Specialist, and the Contracting Officer.. https://www.usaspending.gov/award/CONT_AWD_N0017324F3003_9700_N0017819D7864_9700/
- HT001125F0058 (delivery order): $13,825,798, Defense Health Agency. Pharmacy Operations Contract Support Plus. https://www.usaspending.gov/award/CONT_AWD_HT001125F0058_9700_47QRAD20D1136_4732/
- 15F06725F0001131 (bpa call): $13,734,287, FBI-JEH. Scor 23- Acst. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001131_1549_15F06724A0000346_1549/
- 140D0426F0540 (bpa call): $2,463,940, Ibc Acq SVCS Directorate. Lifecycle Management Support. https://www.usaspending.gov/award/CONT_AWD_140D0426F0540_1406_140D0424A0039_1406/
- 140D0426F0848 (bpa call): $2,436,582, Ibc Acq SVCS Directorate. Field Support Services Order in Support of Department of Health and Human Services (Hhs), National Institute of Allergy and Infectious Diseases (Niaid). https://www.usaspending.gov/award/CONT_AWD_140D0426F0848_1406_140D0424A0039_1406/
- 70FA3021F00000190 (delivery order): $2,233,334, Information Technology Commodities and Telecommunications. Section 2(D) - Public Safety Covered Contract Per Aquisition Alert 25-07. to Exercise the Option to Extend Services FAR Part 52.217-8 and Change the Contract Officer Representative to Lenet Obryan-Prosser for Enterprise Data Warehouse (Edw). https://www.usaspending.gov/award/CONT_AWD_70FA3021F00000190_7022_75N98119D00058_7529/
- 95044123F0036 (delivery order): $2,195,311, U.S. Abilityone Commission. No Cost Extension. https://www.usaspending.gov/award/CONT_AWD_95044123F0036_9518_GS35F144AA_4732/
- 86615323F00002 (delivery order): $2,102,934, Cpo : IT Program Support Division; Noi. Internet and Intranet Websites and Web Tools. https://www.usaspending.gov/award/CONT_AWD_86615323F00002_8600_75N98119D00058_7529/
- 15F06725F0001380 (bpa call): $1,959,329, FBI-JEH. Scor 36 - Cid Systems and Data Engineering Services. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001380_1549_15F06724A0000346_1549/
- 47QACA26F0058 (delivery order): $1,742,243, Office of Centralized Acquisition Services. 86615323F00002 to Provide Internet and Intranet Support Services. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0058_4732_75N98119D00058_7529/
- 70US0924F3OTH2178 (delivery order): $1,739,666, U. S. Secret Service. 2(D), Funding and Exercising OY1.. https://www.usaspending.gov/award/CONT_AWD_70US0924F3OTH2178_7009_75N98120D00126_7529/
- 70FA3021F00000348 (delivery order): $1,043,692, Information Technology Development and Sustainment. Section 2(D) - Public Safety Covered Contract Per Aquisition Alert 25-07. Modification to Exercise Option Period 4. the Contractor Shall Provide Technical & Program Management Support Services for the Community Information System.. https://www.usaspending.gov/award/CONT_AWD_70FA3021F00000348_7022_GS35F144AA_4732/
- FA445223F0042 (delivery order): $672,237, FA4452 763 Ess. HQ Amc/A6 Requires Engineering Support for Infrastructure and Operation, Voice Networks, Secure and Non-Secure Networking, Network Transmission for Both Wired and Wireless, and Assured C2 Voice/Video/Data Systems. Amc/A6ni Performance Work Statemen. https://www.usaspending.gov/award/CONT_AWD_FA445223F0042_9700_47QRAD20D1136_4732/
- 12314426F0197 (delivery order): $499,924, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Information Security Awareness (Isa) and Role-Based Security Training (Rbst) Courses.. https://www.usaspending.gov/award/CONT_AWD_12314426F0197_1205_47QTCC26DW024_4732/
- 140D0426F0739 (bpa call): $498,701, Ibc Acq SVCS Directorate. This Acquisition Is to Provide System Administration and Project Management Support Services for the National Institutes of Health (Nih), National Institute of Allergy and Infectious Diseases (Niaid), Office of Cyber Infrastructure and Computational. https://www.usaspending.gov/award/CONT_AWD_140D0426F0739_1406_140D0424A0039_1406/
- 47QRCA25DW050: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DW050_4732/
- HQ085926FF417 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF417_9700_HQ085926DE278_9700/
- 2032H822F00097 (delivery order): $0, Operation Services. The IRS Must Leverage Records Management Capability And/Or Deploy a Technology Solution: A. to Provide Cui Markings in Accordance with the 32 CFR 2002 Requirements and Compliance with Executive Order (Eo) 13556 B. to Provide Configuration to Manag. https://www.usaspending.gov/award/CONT_AWD_2032H822F00097_2050_GS00F239DA_4732/
- 70T03023P7672N001 (purchase order): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T03023P7672N001_7013_-NONE-_-NONE-/
- 140D0424A0039: $0, Ibc Acq SVCS Directorate. Department of Health and Human Services (Hhs), National Institute of Allergy and Infectious Diseases (Niaid) Enabling and Advancing Technology (Neat), Small Business (Sb) P00001: Update Contracting Officer. https://www.usaspending.gov/award/CONT_IDV_140D0424A0039_1406/
- 15F06724A0000346: $0, FBI-JEH. Itsss-2 BPA Master Award. https://www.usaspending.gov/award/CONT_IDV_15F06724A0000346_1549/
- 47QRCA25DS376: $0, 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_47QRCA25DS376_4732/
- 47QRCA25DU175: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU175_4732/
- 47QTCC26DW024: $0, Gsa/Fas/Itc/Polaris Gwac. GSA Polaris Gwac Program Women-Owned Small Business Pool. https://www.usaspending.gov/award/CONT_IDV_47QTCC26DW024_4732/
- 75N98119D00058: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 4/29/2026; and to Add Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98119D00058_7529/
- 75N98120D00126: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend Ordering Period of Performance of the Contract to 4/29/2026.. https://www.usaspending.gov/award/CONT_IDV_75N98120D00126_7529/
- 80TECH26D0876: $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_80TECH26D0876_8000/
- GS35F144AA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F144AA_4732/
- HQ003425AE016: $0, Washington Headquarters Services. Office of the Under Secretary of Defense (Comptroller) Comptroller Mission Support (Cms) Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_HQ003425AE016_9700/
- HQ085926DE278: $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_HQ085926DE278_9700/
- N0017819D7864: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7864_9700/
- 2032H521F00213 (delivery order): -$497, IT Strategy and Modernization. EO14042 Audit Programs and Support Services (Apss). https://www.usaspending.gov/award/CONT_AWD_2032H521F00213_2050_75N98119D00058_7529/
- N0017819F7864 (delivery order): -$500, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7864_9700_N0017819D7864_9700/
- 1305M320FNWWW0137 (delivery order): -$81,379, Department of Commerce NOAA. IT Support Services.. https://www.usaspending.gov/award/CONT_AWD_1305M320FNWWW0137_1330_GS35F144AA_4732/
- 88310318F00208 (delivery order): -$137,135, Nara Contracting Office. Amis and Aeric O&m Support Additional Funding.. https://www.usaspending.gov/award/CONT_AWD_88310318F00208_8800_GS00Q17GWD2062_4732/
- 2032H522F00710 (delivery order): -$896,818, IT Strategy and Modernization. Administrative Modification to Change the Contract Specialist and Contracting Officer for the Security Risk Management and Analysis Project Task Order.. https://www.usaspending.gov/award/CONT_AWD_2032H522F00710_2050_GS35F144AA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/intellect-solutions-llc-yy5aejll8335.