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INTELLIPEAK SOLUTIONS INC
FREDERICKSBURG, VA, 22408
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Prime contracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Treasury Internal Revenue Service | RFQ 8127, NEW AWARD, OPEN TEXT PROFESSIONAL SERVICES MIGRATIONS SUPPORT. | — | $1,107,158 | Jul 29, 2025 | Jul 15, 2020 – Jul 14, 2021 |
| Prime | Department of the Treasury Internal Revenue Service | IGF::OT::IGF FOR OTHER FUNCTIONS - RIVERBED EQUIPMENT - ACA/TELEWORK | — | $1,349,303 | Mar 20, 2025 | Sep 21, 2015 – Sep 26, 2016 |
| Prime | Department of Health and Human Services Indian Health Service | NPIRS - CLINICAL DATA MART OPERATIONS&MAINTENANCE | — | $1,826,964 | Aug 26, 2024 | Mar 29, 2019 – Sep 30, 2021 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | SOCRATA SOFTWARE AND LICENSE | — | $879,255 | May 31, 2024 | Mar 1, 2019 – Feb 28, 2022 |
| Prime | Court Services and Offender Supervision Agency Court Services and Offender Supervision Agency | SOFTWARE LICENSES | — | $456,170 | Aug 24, 2023 | Sep 30, 2019 – Sep 29, 2022 |
| Prime | Department of Justice Office of the Inspector General | SOFTWARE AND TRAINING | 15G1AC20D00000064USAspending | $528,268 | Apr 4, 2023 | Sep 14, 2020 – Sep 13, 2021 |
| Prime | Department of Justice Office of the Inspector General | FY21 RQN FOR INTELLIPEAK RENEWAL. POP: 9/14/21-9/13/22 MOD 1: $0 MOD TO UPDATE FUTURE OPTION YEAR PRICING | 15G1AC20D00000064USAspending | $524,358 | Apr 4, 2023 | Sep 12, 2021 – Sep 11, 2022 |
| Prime | Department of Defense Department of Defense Education Activity | SYSTEM INSTALLATION /PROFESSIONAL SVC | — | $684,702 | Jan 19, 2023 | Aug 23, 2019 – Aug 23, 2020 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | TO PROCURE IMPLEMENTATION SERVICES AND SOFTWARE TO IMPLEMENT ROBOTICS PROCESS AUTOMATION (RPA) TO SUPPORT THE FINANCIAL SYSTEM MODERNIZATION. | — | $3,615,708 | Oct 25, 2022 | Aug 15, 2019 – Nov 15, 2021 |
| Prime | Department of Health and Human Services Indian Health Service | IGF::OT::IGF | — | $882,262 | Sep 25, 2022 | Sep 28, 2016 – Sep 28, 2021 |
| Prime | Department of Defense Department of the Air Force | SOFTWARE LICENSE PACKAGE | — | $910,773 | Aug 1, 2022 | Sep 14, 2018 – Sep 13, 2021 |
| Prime | Department of Defense Department of the Army | UFC ROBOTICS PROJECT | — | $260,947 | Mar 24, 2022 | Sep 30, 2019 – Sep 29, 2022 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | MICROSTRATEGY LICENSES&SUPPORT WITH A 12 MONTH BASE AND 4 12-MONTH OPTIONS CONTRACT POP FROM 04-30-2019 THROUGH 04-29-2024 IF ALL OPTIONS ARE EXERCISED | — | $301,079 | Mar 24, 2022 | Apr 30, 2019 – Apr 29, 2023 |
| Prime | Department of Defense Washington Headquarters Services | IGF::OT::IGF QLIK SENSE ENTERPRISE TOKEN | — | $3,408,028 | Jan 21, 2022 | Feb 1, 2018 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Navy | THIS MAINTENANCE RENEWAL IS FOR OPEN TEXT LIVELINK SOFTWARE MAINTENANCE FOR EXISTING OPERATIONAL SOFTWARE INSTALLED IN THE ONR LEGACY ENVIRONMENT AND CURRENTLY SUPPORTING HOPPER, CAMIS, AND OTHER BUSINESS SYSTEMS AND PROCESSES. | — | $1,982,226 | Dec 13, 2021 | Jan 1, 2018 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | S12-0019 ENCASE ENDPOINT INVESTIGATOR (BASE) | — | $460,030 | Nov 1, 2021 | Nov 15, 2019 – Nov 17, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | SOFTWARE RENEWAL N000446841 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $635,398 | Jul 19, 2022 | — – — |
| Subcontractor | General Services Administration | EQUIPMENT NEEDED FOR EXECUTION IN ACCORDANCE WITH PRIME CONTRACT. PR21006214 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE TASK ORDER GROUP F (DEFEND F) View parent award on USAspending | 47QTCK18D0022USAspending | $141,350 | Dec 6, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the TreasuryGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of JusticeGov-sourced
- Department of Homeland SecurityGov-sourced
- Court Services and Offender Supervision AgencyGov-sourced
- Department of DefenseGov-sourced
- Department of LaborGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.