# Intelligent Devices LLC

Canonical: https://abierto.us/vendors/intelligent-devices-llc-kcsns19mwn17

- UEI: KCSNS19MWN17
- CAGE: 3CFB4
- Location: Columbia, MD
- Awards in window: 19 (24 transactions), $2,965,188 obligated, January 19, 2024 to September 14, 2026

## Awarding agencies

- Department of the Navy: 2 awards, $901,700
- Ustranscom: 2 awards, $754,770
- Department of the Air Force: 3 awards, $691,952
- Department of the Army: 2 awards, $235,627
- U.S. Coast Guard: 4 awards, $176,595
- U.S. Special Operations Command: 3 awards, $154,200
- Department of Energy: 1 awards, $33,450
- Department of State: 1 awards, $9,950
- Internal Revenue Service: 1 awards, $6,944

## Industries

- 334310 Audio and Video Equipment Manufacturing: $1,536,751
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $801,600
- 334290 Other Communications Equipment Manufacturing: $583,462
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $33,425
- 541519 Other Computer Related Services: $9,950

## Competition

- Not Competed: 8 awards
- Not Competed Under SAP: 6 awards
- Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Travel Kit Enclosures (HTC71126QE137), $459,090. https://abierto.us/opportunities/htc71126qe137
- VS1-MX Sound Masking Generators (N0018926QD032). https://abierto.us/opportunities/n0018926qd032
- FY25 TCCC Travel Kit Enclosures (HTC71125QE156), $295,680. https://abierto.us/opportunities/htc71125qe156

## Largest awards

- N0018925PZ192 (purchase order): $801,600, NAVSUP FLT Log CTR Norfolk. SMG2/250 Kit. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ192_9700_-NONE-_-NONE-/
- HTC71126PE114 (purchase order): $459,090, Ustranscom-Aq. F70AB - FY26 Travel Kits. https://www.usaspending.gov/award/CONT_AWD_HTC71126PE114_9700_-NONE-_-NONE-/
- FA251724P0071 (purchase order): $405,092, FA2517 21 Cons BLDG 350. Usspacecom Commanders Communication Team Equipment. https://www.usaspending.gov/award/CONT_AWD_FA251724P0071_9700_-NONE-_-NONE-/
- HTC71125PE115 (purchase order): $295,680, Ustranscom-Aq. F70AB - FY25 TCCC Travel Kit Enclosures. https://www.usaspending.gov/award/CONT_AWD_HTC71125PE115_9700_-NONE-_-NONE-/
- FA251725P0047 (purchase order): $178,370, FA2517 21 Cons BLDG 350. CCT Equipment - Critical Req# 199 Ultra-Light Portable Rfshielded. https://www.usaspending.gov/award/CONT_AWD_FA251725P0047_9700_-NONE-_-NONE-/
- W9124724P0059 (purchase order): $155,667, W6QM MICC Fdo FT Bragg. Tempest Tent. https://www.usaspending.gov/award/CONT_AWD_W9124724P0059_9700_-NONE-_-NONE-/
- FA481424P0005 (purchase order): $108,490, FA4814 6 Cons PK. PKB - Intelligent Devices - Socom. https://www.usaspending.gov/award/CONT_AWD_FA481424P0005_9700_-NONE-_-NONE-/
- N0018926PD025 (purchase order): $100,100, NAVSUP FLT Log CTR Norfolk. Vs1-Mx Sound Masking Generators. https://www.usaspending.gov/award/CONT_AWD_N0018926PD025_9700_-NONE-_-NONE-/
- 70Z08426PDL930039 (purchase order): $89,820, LOG-9. C5I Ecs Support Intelligent Devices, LLC. https://www.usaspending.gov/award/CONT_AWD_70Z08426PDL930039_7008_-NONE-_-NONE-/
- H9240326PE009 (purchase order): $87,400, HQ Ussocom. Quote Ref: MS99 04222026-4C Dated 22 April 2026. https://www.usaspending.gov/award/CONT_AWD_H9240326PE009_9700_-NONE-_-NONE-/
- W912CM24P0011 (purchase order): $79,960, 0409 Aq HQ Contract =. Ms99-Mx-6 Maxwell Six Talker Complete. https://www.usaspending.gov/award/CONT_AWD_W912CM24P0011_9700_-NONE-_-NONE-/
- H9241524P0003 (purchase order): $39,900, HQ Ussocom. MX-T8-3 Kits. https://www.usaspending.gov/award/CONT_AWD_H9241524P0003_9700_-NONE-_-NONE-/
- 70Z02324C20000003 (definitive contract): $33,450, HQ Contract Operations (CG-912)(000. SMG2/250 Kit. https://www.usaspending.gov/award/CONT_AWD_70Z02324C20000003_7008_-NONE-_-NONE-/
- 89303725PEM000322 (purchase order): $33,450, Savannah River Operations Office. The SRS Technical Security Team Has a Need to Acquire 1 SMG2 Kit Hereinafter Referred to as the Superman to Outfit a Standard Technical Security Team Pack.. https://www.usaspending.gov/award/CONT_AWD_89303725PEM000322_8900_-NONE-_-NONE-/
- 70Z02326P20000001 (purchase order): $33,425, HQ Contract Operations (CG-912)(000. Purchase 1 SMG2 Amplifier Kit. https://www.usaspending.gov/award/CONT_AWD_70Z02326P20000001_7008_-NONE-_-NONE-/
- H9241525PE019 (purchase order): $26,900, HQ Ussocom. J2-Tscm-Intel Equipment Quote Ref: SM-T8 VS1 09042025quote Ref: Vs1-Mx 07092025. https://www.usaspending.gov/award/CONT_AWD_H9241525PE019_9700_-NONE-_-NONE-/
- 70Z02324C20000004 (definitive contract): $19,900, HQ Contract Operations (CG-912)(000. MX-T8. https://www.usaspending.gov/award/CONT_AWD_70Z02324C20000004_7008_-NONE-_-NONE-/
- 19AQMS24P0205 (purchase order): $9,950, Acquisitions - Aqm Silms. MX-T8. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0205_1900_-NONE-_-NONE-/
- 2032H521P00059 (purchase order): $6,944, IT Strategy and Modernization. 2032H5-21-P-00059-P00003 Obligates $6,944 Oy 3, Pop July 7, 2024 - July 6, 2025. https://www.usaspending.gov/award/CONT_AWD_2032H521P00059_2050_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/intelligent-devices-llc-kcsns19mwn17.