# Intepros Federal Incorporated

Canonical: https://abierto.us/vendors/intepros-federal-incorporated-wpd2u59bgnc9

- UEI: WPD2U59BGNC9
- CAGE: 64ZV5
- Location: Waltham, MA
- Awards in window: 12 (39 transactions), $7,331,908 obligated, January 6, 2026 to September 10, 2026

## Awarding agencies

- Offices, Boards and Divisions: 4 awards, $5,114,181
- Environmental Protection Agency: 1 awards, $2,084,796
- Office of the Inspector General: 1 awards, $132,932
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 3 awards, $0
- National Institutes of Health: 1 awards, $0
- Department of Education: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $5,114,181
- 541511 Custom Computer Programming Services: $2,217,727
- 336611 Ship Building and Repairing: $0
- 541330 Engineering Services: $0
- 541513 Computer Facilities Management Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards
- Full and Open Competition: 5 awards

## Largest awards

- 15JPSS24F00000255 (delivery order): $3,075,161, Jmd-Procurement Services Section. Ustp FY24 Itss5 Legacy Operations. https://www.usaspending.gov/award/CONT_AWD_15JPSS24F00000255_1501_15JPSS18DPZM00008_1501/
- 68HERD24F0085 (delivery order): $2,084,796, Water, Tribal & Science Division. DF01 - Office of Water Information Technology Support Services. https://www.usaspending.gov/award/CONT_AWD_68HERD24F0085_6800_47QTCA19D00H4_4732/
- 15JPSS23F00000168 (delivery order): $1,462,126, Jmd-Procurement Services Section. Ustp IT Support Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS23F00000168_1501_15JPSS18DPZM00008_1501/
- 15JPSS23F00000793 (delivery order): $582,855, Jmd-Procurement Services Section. Jocio SDS JMD IT Support Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS23F00000793_1501_15JPSS18DPZM00008_1501/
- 15G1AC25F00000052 (delivery order): $132,932, Office of Inspector General. Web Content Support/508 Compliance Exercise Option. https://www.usaspending.gov/award/CONT_AWD_15G1AC25F00000052_1504_47QTCA19D00H4_4732/
- EDEICM16F0034 (delivery order): $0, Contracts and Acquistions Managemen. Security and Authorization (S&a) Support Services - De-Obligation of Ulo. https://www.usaspending.gov/award/CONT_AWD_EDEICM16F0034_9100_GS35F0089V_4730/
- 47QRCA24DV145: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV145_4732/
- 47QRCA25DS395: $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_47QRCA25DS395_4732/
- 47QTCA19D00H4: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D00H4_4732/
- 75N98120D00166: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend Ordering Period of Performance of the Contract to 10/29/2026.. https://www.usaspending.gov/award/CONT_IDV_75N98120D00166_7529/
- N0017825D7476: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7476_9700/
- 15JPSS20F00001103 (delivery order): -$5,961, Jmd-Procurement Services Section. Office of the Inspector General (Oig) Sow for Section 508 Compliance. https://www.usaspending.gov/award/CONT_AWD_15JPSS20F00001103_1501_15JPSS18DPZM00008_1501/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/intepros-federal-incorporated-wpd2u59bgnc9.