INTELLIDYNE, L.L.C. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
GS35F0151S General Services Administration 2025-06-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0151S_PA0044_-NONE-_-NONE-
47QTCA24D000D General Services Administration 2025-06-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D000D_PA0010_-NONE-_-NONE-
15JA0521F00000159 Department of Justice 2025-05-30 $689,503.20 $3,665,176.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1501_4730_15JA0521F00000159_P00011_GS35F0151S_0
47QRCA25DU177 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRCA25DU177_PSA898_-NONE-_-NONE-
15JA0521F00000159 Department of Justice 2025-05-23 $64,245.25 $2,975,673.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1501_4730_15JA0521F00000159_P00010_GS35F0151S_0
47QTCA24D000D General Services Administration 2025-05-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D000D_PA0009_-NONE-_-NONE-
GS35F0151S General Services Administration 2025-05-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0151S_PA0043_-NONE-_-NONE-
47QTCA24D000D General Services Administration 2025-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D000D_PSA897_-NONE-_-NONE-
GS35F0151S General Services Administration 2025-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0151S_PSA897_-NONE-_-NONE-
15JA0521F00000159 Department of Justice 2025-04-24 $27,823.98 $2,911,428.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1501_4730_15JA0521F00000159_P00009_GS35F0151S_0
47QTCA24D000D General Services Administration 2025-04-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D000D_PSA893_-NONE-_-NONE-
GS35F0151S General Services Administration 2025-04-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0151S_PSA893_-NONE-_-NONE-
GS35F0151S General Services Administration 2025-04-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0151S_PA0042_-NONE-_-NONE-
47QRCA25DU177 General Services Administration 2025-03-31 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRCA25DU177_PSA891_-NONE-_-NONE-
47QTCA24D000D General Services Administration 2025-03-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D000D_PA0008_-NONE-_-NONE-
HT001525F0001 Department of Defense 2025-03-13 $0.00 $13,707,089.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_4732_HT001525F0001_P00003_47QTCA24D000D_0
N0017821D9133 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 9700_-NONE-_N0017821D9133_P00011_-NONE-_-NONE-
47QTCA24D000D General Services Administration 2025-02-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D000D_PA0007_-NONE-_-NONE-
GS35F0151S General Services Administration 2025-02-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0151S_PA0041_-NONE-_-NONE-
HT001120F0004 Department of Defense 2025-01-30 $-6,494.07 $42,140,636.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_4730_HT001120F0004_P00007_GS35F0151S_0
HT001525F0001 Department of Defense 2025-01-29 $6,853,544.50 $13,707,089.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_4732_HT001525F0001_P00002_47QTCA24D000D_0
HT001124F0057 Department of Defense 2025-01-29 $-4,427.85 $27,409,750.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_4732_HT001124F0057_P00003_47QTCA24D000D_0
GS35F0151S General Services Administration 2025-01-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0151S_PSA888_-NONE-_-NONE-
47QTCA24D000D General Services Administration 2025-01-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D000D_PSA888_-NONE-_-NONE-
47QTCA24D000D General Services Administration 2025-01-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D000D_PSA887_-NONE-_-NONE-
GS35F0151S General Services Administration 2024-12-31 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0151S_PSA887_-NONE-_-NONE-
47QRCA25DU177 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRCA25DU177_0_-NONE-_-NONE-
47QTCA24D000D General Services Administration 2024-11-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D000D_PA0006_-NONE-_-NONE-
GS35F0151S General Services Administration 2024-11-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0151S_PA0040_-NONE-_-NONE-
HT001525F0001 Department of Defense 2024-11-01 $0.00 $13,707,089.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_4732_HT001525F0001_P00001_47QTCA24D000D_0
HT001525F0001 Department of Defense 2024-10-30 $6,853,544.50 $13,707,089.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_4732_HT001525F0001_0_47QTCA24D000D_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QTCA24D000D General Services Administration 2024-08-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D000D_PSA885_-NONE-_-NONE-
GS35F0151S General Services Administration 2024-08-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0151S_PSA885_-NONE-_-NONE-
15JA0521F00000159 Department of Justice 2024-06-27 $-30,842.37 $2,883,604.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1501_4730_15JA0521F00000159_P00008_GS35F0151S_0
47QTCA24D000D General Services Administration 2024-06-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D000D_PSA883_-NONE-_-NONE-
GS35F0151S General Services Administration 2024-06-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0151S_PSA883_-NONE-_-NONE-
N0017821D9133 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 9700_-NONE-_N0017821D9133_P00010_-NONE-_-NONE-
HT001124F0057 Department of Defense 2024-04-29 $13,707,089.00 $27,414,178.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_4732_HT001124F0057_A00001_47QTCA24D000D_0
47QTCA24D000D General Services Administration 2024-04-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D000D_PSA882_-NONE-_-NONE-
GS35F0151S General Services Administration 2024-04-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0151S_PSA882_-NONE-_-NONE-
W81XWH08D0013 Department of Defense 2024-04-22 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W81XWH08D0013_ARZ997_-NONE-_-NONE-
W81XWH08D0013 Department of Defense 2024-04-18 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W81XWH08D0013_ARZ998_-NONE-_-NONE-
15JA0521F00000159 Department of Justice 2024-04-16 $766,250.40 $2,914,446.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1501_4730_15JA0521F00000159_P00007_GS35F0151S_0
GS35F0151S General Services Administration 2024-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0151S_PA0039_-NONE-_-NONE-
47QTCA24D000D General Services Administration 2024-04-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D000D_PA0005_-NONE-_-NONE-
N0017821F9133 Department of Defense 2024-02-14 $0.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 9700_9700_N0017821F9133_P00001_N0017821D9133_0
N0017821D9133 Department of Defense 2024-02-09 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 9700_-NONE-_N0017821D9133_P00009_-NONE-_-NONE-
GS35F0151S General Services Administration 2024-02-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0151S_PA0037_-NONE-_-NONE-
GS35F0151S General Services Administration 2024-01-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4730_-NONE-_GS35F0151S_PA0038_-NONE-_-NONE-
47QTCA24D000D General Services Administration 2024-01-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D000D_PA0004_-NONE-_-NONE-
47QTCA24D000D General Services Administration 2024-01-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D000D_PA0003_-NONE-_-NONE-
HT001123F0005 Department of Defense 2024-01-16 $0.00 $29,072,756.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_4730_HT001123F0005_P00004_GS35F0151S_0
HT001124F0057 Department of Defense 2024-01-16 $0.00 $13,707,089.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HT001124F0057_P00002_47QTCA24D000D_0
N0017821D9133 Department of Defense 2024-01-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0017821D9133_P00008_-NONE-_-NONE-
HT001123F0005 Department of Defense 2024-01-09 $0.00 $29,072,756.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_4730_HT001123F0005_P00003_GS35F0151S_0
N0017821D9133 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0017821D9133_P00007_-NONE-_-NONE-
GS35F0151S General Services Administration 2023-12-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4730_-NONE-_GS35F0151S_PA0036_-NONE-_-NONE-
47QTCA24D000D General Services Administration 2023-12-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QTCA24D000D_PSA869_-NONE-_-NONE-
GS35F0151S General Services Administration 2023-12-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4730_-NONE-_GS35F0151S_PSA869_-NONE-_-NONE-
N0017821D9133 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0017821D9133_P00006_-NONE-_-NONE-
HT001124F0057 Department of Defense 2023-11-22 $0.00 $13,707,089.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HT001124F0057_P00001_47QTCA24D000D_0
HT001116C0001 Department of Defense 2023-11-21 $-49,852.17 $7,280,267.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HT001116C0001_P00011_-NONE-_0
N0017821D9133 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0017821D9133_P00005_-NONE-_-NONE-
HT001124F0057 Department of Defense 2023-10-31 $13,707,089.00 $13,707,089.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_4730_HT001124F0057_0_GS35F0151S_0
HT001124F0057 Department of Defense 2023-10-31 $13,707,089.00 $13,707,089.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HT001124F0057_0_47QTCA24D000D_0
47QTCA24D000D General Services Administration 2023-10-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QTCA24D000D_PA0002_-NONE-_-NONE-
15JA0521F00000159 Department of Justice 2023-10-18 $0.00 $2,148,196.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1501_4730_15JA0521F00000159_P00006_GS35F0151S_0
47QTCA24D000D General Services Administration 2023-10-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QTCA24D000D_PSA863_-NONE-_-NONE-
47QTCA24D000D General Services Administration 2023-10-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QTCA24D000D_PO0001_-NONE-_-NONE-
47QTCA24D000D General Services Administration 2023-10-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QTCA24D000D_PSA815_-NONE-_-NONE-
47QTCA24D000D General Services Administration 2023-10-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QTCA24D000D_0_-NONE-_-NONE-