# Intranet Communications Group, Inc. Canonical: https://abierto.us/vendors/intranet-communications-group-inc-n1yfmhq2bd64 - UEI: N1YFMHQ2BD64 - CAGE: 4LWZ4 - Parent: Intranet Communications Group Inc. - Location: Boca Raton, FL - Awards in window: 36 (95 transactions), $7,999,810 obligated, January 16, 2024 to June 17, 2026 ## Awarding agencies - Department of the Air Force: 29 awards, $7,975,367 - National Oceanic and Atmospheric Administration: 2 awards, $49,891 - Department of the Navy: 1 awards, $13,116 - Federal Acquisition Service: 1 awards, $0 - U.S. Immigration and Customs Enforcement: 1 awards, $0 - National Institutes of Health: 1 awards, $0 - Internal Revenue Service: 1 awards, -$38,563 ## Industries - 541519 Other Computer Related Services: $5,008,685 - 517111 Wired Telecommunications Carriers: $1,962,211 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $863,546 - 334310 Audio and Video Equipment Manufacturing: $165,369 ## Competition - Full and Open Competition: 24 awards - Not Competed Under SAP: 7 awards - Not Available for Competition: 2 awards - Competed Under SAP: 2 awards ## Largest awards - FA282325F0024 (delivery order): $1,530,998, FA2823 Aftc Pzio. Navy Eod Volp Migration Fiber. https://www.usaspending.gov/award/CONT_AWD_FA282325F0024_9700_GS35F0623W_4730/ - FA282325F0042 (delivery order): $1,119,800, FA2823 Aftc Pzio. Engineering, Furnishing, Installation, and Testing of Single Mode Fiber Optic Cable and Manhole Distribution Duct System. https://www.usaspending.gov/award/CONT_AWD_FA282325F0042_9700_GS35F0623W_4730/ - FA660623C0002 (definitive contract): $1,085,729, FA6606 439 Conf PK. De-Obligate Funds, Update Clauses. https://www.usaspending.gov/award/CONT_AWD_FA660623C0002_9700_-NONE-_-NONE-/ - FA660626C0001 (definitive contract): $876,482, FA6606 439 Conf PK. Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Vehicles, Supervision and Other Items and Services to Support the Mission of 439TH Communications Squadron and Support Mission-Essential Functions Such as Support of Vital Systems. https://www.usaspending.gov/award/CONT_AWD_FA660626C0001_9700_-NONE-_-NONE-/ - FA448424F0176 (delivery order): $683,149, FA4484 87 Cons PK. Fiber Optic Cable Installation Projects (4 Each). https://www.usaspending.gov/award/CONT_AWD_FA448424F0176_9700_GS35F0623W_4730/ - FA282325F0134 (delivery order): $457,515, FA2823 Aftc Pzio. Auto Wire Foc 131501 in Accordance with (Iaw) Performance Work Statement (Pws) Dated 31 March 2025 and Quote Dated 16 April 2025.. https://www.usaspending.gov/award/CONT_AWD_FA282325F0134_9700_GS35F0623W_4730/ - FA910124CB004 (definitive contract): $396,600, FA9101 Aedc PKP Procrmnt BR. Fiber Optic Cable / Manhole Distribution System for Building 1537 to Building 2209, Building 2210, and Building 2228 Rocket Prep Area 8 at Arnold Air Force Base (Aafb), Tennessee. https://www.usaspending.gov/award/CONT_AWD_FA910124CB004_9700_-NONE-_-NONE-/ - FA282325F0136 (delivery order): $392,199, FA2823 Aftc Pzio. Auto Wire Foc 1315-02 in Accordance with (Iaw) Performance Work Statement (Pws) Dated 31 March 2025 and Quote Dated 16 April 2025.. https://www.usaspending.gov/award/CONT_AWD_FA282325F0136_9700_GS35F0623W_4730/ - FA910125CB002 (definitive contract): $389,020, FA9101 Aedc PKP Procrmnt BR. Install Fiber Optic Cable (Foc) Between Buildings 2228 and 2201, and from Building 538 to Aerodynamic and Propulsion Test Unit (Aptu) Trailer at Arnold Air Force Base (Aafb). https://www.usaspending.gov/award/CONT_AWD_FA910125CB002_9700_-NONE-_-NONE-/ - FA910124PB089 (purchase order): $165,369, FA9101 Aedc PKP Procrmnt BR. Conference Room Audio-Visual System Upgrades. https://www.usaspending.gov/award/CONT_AWD_FA910124PB089_9700_-NONE-_-NONE-/ - FA448424F0171 (delivery order): $156,651, FA4484 87 Cons PK. Fiber Optic Cable -- B1650 - B1652. https://www.usaspending.gov/award/CONT_AWD_FA448424F0171_9700_GS35F0623W_4730/ - FA448425F0333 (delivery order): $127,375, FA4484 87 Cons PK. Fiber Optic Cable Project (B120 - B706). https://www.usaspending.gov/award/CONT_AWD_FA448425F0333_9700_GS35F0623W_4730/ - FA448426F0130 (delivery order): $93,468, FA4484 87 Cons PK. Fiber Optic Cable - H1 to EB124. https://www.usaspending.gov/award/CONT_AWD_FA448426F0130_9700_GS35F0623W_4730/ - FA282324F0359 (delivery order): $88,001, FA2823 Aftc Pzio. Building 1306 Lan Drop Re-Termination. https://www.usaspending.gov/award/CONT_AWD_FA282324F0359_9700_GS35F0623W_4730/ - FA282324F0110 (delivery order): $73,216, FA2823 Aftc Pzio. Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_FA282324F0110_9700_GS35F0623W_4730/ - FA282325F0349 (delivery order): $61,514, FA2823 Aftc Pzio. Duke Field Lan Drop Installation. https://www.usaspending.gov/award/CONT_AWD_FA282325F0349_9700_GS35F0623W_4730/ - FA460824P0117 (purchase order): $57,400, FA4608 2 Cons LGC. The Contractor Will Install Several Items as Listed in Attachment 1 - Statement of Work and Will Abide by the Wages Listed in Attachment 2 - Wage Determination.. https://www.usaspending.gov/award/CONT_AWD_FA460824P0117_9700_-NONE-_-NONE-/ - FA481924F0008 (delivery order): $55,639, FA4819 325 Cons PKP. Fiber Optic Install. https://www.usaspending.gov/award/CONT_AWD_FA481924F0008_9700_GS35F0623W_4730/ - FA460824P0096 (purchase order): $45,972, FA4608 2 Cons LGC. This Requirement Is for Nipr/Sipr Cabling in Buildings 6238, 6402, 6415 in Accordance with Attachment 1 - Statement of Work and Attachment 2 - Wage Determination.. https://www.usaspending.gov/award/CONT_AWD_FA460824P0096_9700_-NONE-_-NONE-/ - 1305M224F0504 (delivery order): $36,774, Department of Commerce NOAA. FKNMS Has the Need to Install Lan Cabling to Multiple Aruba Wifi Access Points (Aps) to Provide Full Coverage to the Buildings Located at the Addresses Listed Below: Key West Main Office, Visitor Center and Workshop Nancy Foster Florida Keys Enviro. https://www.usaspending.gov/award/CONT_AWD_1305M224F0504_1330_GS35F0623W_4730/ - FA448425F0334 (delivery order): $24,339, FA4484 87 Cons PK. Fiber Optic Cable Project (H1 - B26). https://www.usaspending.gov/award/CONT_AWD_FA448425F0334_9700_GS35F0623W_4730/ - FA282325F0302 (delivery order): $21,950, FA2823 Aftc Pzio. Lan Drops. https://www.usaspending.gov/award/CONT_AWD_FA282325F0302_9700_GS35F0623W_4730/ - FA255024F0037 (delivery order): $18,717, FA2550 50 Cons PKP. Installation of Fiber Optic Cable at the North and West Gates on Schriever Space Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA255024F0037_9700_GS35F0623W_4730/ - FA282324F0415 (delivery order): $18,451, FA2823 Aftc Pzio. Local Area Network Repair to Re-Terminate Existing 52 Fiber Strands. https://www.usaspending.gov/award/CONT_AWD_FA282324F0415_9700_GS35F0623W_4730/ - 1305M224P0267 (purchase order): $13,117, Department of Commerce NOAA. Install Lan Cabling at the Flower Garden Banks National Marine Sanctuary in Galveston, Tx.. https://www.usaspending.gov/award/CONT_AWD_1305M224P0267_1330_-NONE-_-NONE-/ - N6883625FS147 (delivery order): $13,116, NAVSUP FLC Jacksonville Erp. The Contract Work Includes the Installation of Seven Ethernet Drops Into the RND High Bay.. https://www.usaspending.gov/award/CONT_AWD_N6883625FS147_9700_GS35F0623W_4730/ - FA282324F0405 (delivery order): $11,449, FA2823 Aftc Pzio. Provide Network Cable Installation Iaw to Sow and Quote.. https://www.usaspending.gov/award/CONT_AWD_FA282324F0405_9700_GS35F0623W_4730/ - FA448423F0250 (delivery order): $11,158, FA4484 87 Cons PK. Fiber Optic Cable B1738 to B1605. https://www.usaspending.gov/award/CONT_AWD_FA448423F0250_9700_GS35F0623W_4730/ - FA282325F0304 (delivery order): $7,793, FA2823 Aftc Pzio. Purchase and Installation of New Nipr/Sipr Lan Drops. https://www.usaspending.gov/award/CONT_AWD_FA282325F0304_9700_GS35F0623W_4730/ - FA282324F0126 (delivery order): $5,412, FA2823 Aftc Pzio. Lan Cable Installation Iaw PWS Dated January 17, 2024.. https://www.usaspending.gov/award/CONT_AWD_FA282324F0126_9700_GS35F0623W_4730/ - 70CMSW22P00000044 (purchase order): $0, Mission Support Washington. Add Addendum to SOW-VIDEO Security Systems (Vss) for the Miami FL Krome Facility. https://www.usaspending.gov/award/CONT_AWD_70CMSW22P00000044_7012_-NONE-_-NONE-/ - FA282323F0274 (delivery order): $0, FA2823 Aftc Pzio. Installation of Fiber Between Man Hole 696-5 and Buildings 720 and 721. https://www.usaspending.gov/award/CONT_AWD_FA282323F0274_9700_GS35F0623W_4730/ - FA460822C0004 (definitive contract): $0, FA4608 2 Cons LGC. Consolidated Communication Facility Labor. https://www.usaspending.gov/award/CONT_AWD_FA460822C0004_9700_-NONE-_-NONE-/ - 75N99026A00002: $0, NIH a E Construction. The Contractor Shall Provide Labor, Parts, and Material Necessary to Perform Structured Cabling Services. the Contractor Shall Plan, Install and Organize Cables and Related Components to Create a Reliable and Scalable Network Infrastructure in Suppor. https://www.usaspending.gov/award/CONT_IDV_75N99026A00002_7529/ - GS35F0623W: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0623W_4730/ - 2043FY22P00281 (purchase order): -$38,563, Taxpayer Focused Support. Purchase and Install Wire Cabling. https://www.usaspending.gov/award/CONT_AWD_2043FY22P00281_2050_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/intranet-communications-group-inc-n1yfmhq2bd64.