Contractor · based in Florida
Intranet Communications Group, Inc.: federal contracts won
UEI N1YFMHQ2BD64
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$389,020
The middle of 7 priced awards, FY2021–FY2025.
Typical bids faced
–
Too few awards report bids (1 of 1) to show a typical number.
Won as a small business
–
Not enough priced awards to show a share.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Intranet Communications Group, Inc. was $389k (FY2021-FY2025, 7 priced awards).
- Its most frequent buyer was 2nd Contracting Squadron (3 priced awards in FY2021-FY2025).
- There were 8 construction & facilities awards won by Intranet Communications Group, Inc. in FY2021-FY2025; 7 had a usable price.
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Awards per year
- FY2025, the latest full year: 1 award
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 14 | $19,353 |
| FY2017 | 11 | $15,858 |
| FY2018 | 6 | $16,091 |
| FY2019 | 1 | – |
| FY2020 | 1 | – |
| FY2021 | 0 | – |
| FY2022 | 2 | – |
| FY2023 | 0 | – |
| FY2024 | 4 | – |
| FY2025 | 1 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $389,020
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Jan 23, 2025 | Install Fiber Optic Cable (FOC) Between Buildings 2228 and 2201, and from Building 538 to Aerodynamic and Propulsion Test Unit Trailer at Arnold Air Force Base (AAFB) FA910125CB002 on USAspending (opens in a new tab) | $389,020 | 1 | Not competed 8(a) |
| Sep 26, 2024 | 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. FA460824P0096 on USAspending (opens in a new tab) | $45,972 | 1 | Not competed 8(a) |
| Sep 26, 2024 | 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. FA460824P0117 on USAspending (opens in a new tab) | $57,400 | 1 | Not competed 8(a) |
| Sep 13, 2024 | Install LAN Cabling at the Flower Garden Banks National Marine Sanctuary in Galveston, TX. 1305M224P0267 on USAspending (opens in a new tab) | $13,117 | 1 | Not competed 8(a) |
| Jul 11, 2024 | 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 FA910124CB004 on USAspending (opens in a new tab) | $396,600 | 1 | Not competed 8(a) |
| Sep 27, 2022 | Purchase and Install Wire Cabling 2043FY22P00281 on USAspending (opens in a new tab) Equipment purchase | $38,870 | 2 | Competed Small business |
| Sep 23, 2022 | Video Security Systems (VSS) for the Miami FL Krome Facility 70CMSW22P00000044 on USAspending (opens in a new tab) | $1,012,639 | 1 | Not competed 8(a) |
| Jun 6, 2022 | Consolidated Communication Facility Labor FA460822C0004 on USAspending (opens in a new tab) | $914,990 | 2 | Competed Woman-owned |
| Oct 23, 2019 | CT 15DDM120P00000004 on USAspending (opens in a new tab) | $6,375 | 1 | Not competed Open to all |
| Feb 5, 2019 | Copper Cabling Infrastructure Upgrade for Miami Call Center. 15DDHQ19P00000164 on USAspending (opens in a new tab) | $8,569 | 1 | Not competed Open to all |
| Sep 17, 2018 | Install LAN (NIPR) Drops FA282318F3831 on USAspending (opens in a new tab) | $4,479 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 12, 2018 | LAN Drops for Building 425 FA282318F3829 on USAspending (opens in a new tab) | $17,208 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 11, 2018 | Service, Materials, FOC Installation FA282318F3830 on USAspending (opens in a new tab) Equipment purchase | $171,318 | 1 | Order (multiple-award IDIQ) Small business |
| Aug 23, 2018 | Service, Materials and Installation of LAN Drops B410 FA282318F0092 on USAspending (opens in a new tab) | $7,977 | 1 | Order (multiple-award IDIQ) Small business |
| Jan 23, 2018 | LAN Drops FA282318F3828 on USAspending (opens in a new tab) | $17,203 | 1 | Order (multiple-award IDIQ) Small business |
| Jan 16, 2018 | Hangar 71 LAN Drops FA282318F3827 on USAspending (opens in a new tab) Equipment purchase | $14,126 | 1 | Order (multiple-award IDIQ) Small business |
| Nov 1, 2017 | Service, Materials and Installation FA282318F0004 on USAspending (opens in a new tab) | $14,978 | 1 | Order (multiple-award IDIQ) Small business |
| Oct 26, 2017 | Service, Materials and Installation of LAN Drops FA282318F0003 on USAspending (opens in a new tab) | $37,775 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2017 | Geospatial Survey Support Zone 5 FA282317F3089 on USAspending (opens in a new tab) | $297,038 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 27, 2017 | LAN Drop BLDG 1 FA282317F8079 on USAspending (opens in a new tab) | $10,350 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 22, 2017 | LAN Drops FA282317F0096 on USAspending (opens in a new tab) | $11,545 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2017 | Geospatial Survey Support Eglin Zone 6 FA282317F3081 on USAspending (opens in a new tab) | $252,000 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2017 | Geospatial Survey Support Zone 7 FA282317F3085 on USAspending (opens in a new tab) | $252,000 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 12, 2017 | Cable Tray and PDS Installation BLDG. 11 FA282317F8065 on USAspending (opens in a new tab) | $23,463 | 1 | Order (multiple-award IDIQ) Small business |
| Aug 9, 2017 | LAN Drops BLDG. 68, RM 214 FA282317F8046 on USAspending (opens in a new tab) | $5,967 | 2 | Order (multiple-award IDIQ) Small business |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Not competed 6 (86%)
Sole-source: only one company was asked.
- Competed 1 (14%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 6 (86%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Woman-owned 1 (14%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 1 equipment purchase. Why?
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