INTELLIWARE SYSTEMS INC
Doing business as INTELLIWARE SYSTEMS INC
MC LEAN, VA, 22102
Prime contracting experience
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Federal Bureau of Investigation | TSC INTELLIGENCE ANALYSIS SERVICES | GS10F0473YUSAspending | $26,292,144 | Sep 21, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | PROFESSIONAL SERVICES | 15F06718A0000832USAspending | $4,732,182 | Sep 17, 2026 | Jan 30, 2024 – Jan 29, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | ACQUIRE SPECIALIZED PROFESSIONAL SERVICES WITH ACTIVE TS CLEARANCES AT THE SCI LEVEL WITH CI POLY AND EXPERTISE IN IMPROVING AND SUPPORTING OPERATIONAL EFFICIENCIES IN NATIONAL SECURITY AND U.S. IN U.S. INTELLIGENCE COMMUNITY PROGRAMS. | GS10F0473YUSAspending | $3,016,362 | Aug 24, 2026 | Sep 1, 2023 – Feb 26, 2026 |
| Prime | Department of State Department of State | THE OPEN SOURCE INTELLIGENCE PROGRAM IDENTIFIES AND ANALYZES INFORMATION WITHIN THE OPEN SOURCE ENVIRONMENT RELATED TO TERRORISM, POLITICAL VIOLENCE, THREATS, AND SUSPICIOUS ACTIVITY DIRECTED AGAINST THE SECRETARY OF STATE, DEPARTMENT PERSONNEL AND FACILITIES, DESIGNATED FOREIGN DIGNITARIES AND FACILITIES IN THE UNITED STATES, AND PERSONNEL ABROAD UNDER CHIEF OF MISSION AUTHORITY. | — | $45,040,733 | Apr 13, 2026 | May 9, 2019 – Jun 2, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | SOAPS TO 111 | DJF141200S0006615USAspending | $6,316,276 | Dec 4, 2025 | Apr 1, 2020 – Sep 29, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | SIAS BPA CALL 6 | 15F06718A0000832USAspending | $11,658,099 | Sep 24, 2025 | Sep 30, 2020 – Oct 31, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | CID CONTRACTORS | DJF141200S0006615USAspending | $17,393,269 | Apr 8, 2025 | Sep 11, 2021 – Sep 10, 2024 |
| Prime | Department of Justice Federal Bureau of Investigation | MAPA SUPPORT SERVICES | DJF141200S0006615USAspending | $18,412,045 | Mar 10, 2025 | Feb 1, 2021 – Jul 31, 2024 |
| Prime | Department of Justice Offices, Boards and Divisions | IGF::CL::IGF SPECIALIZED SUPPORT SERVICES | — | $4,010,512 | Oct 21, 2024 | Oct 1, 2017 – Sep 30, 2022 |
| Prime | Department of Justice Federal Bureau of Investigation | SUPPORT SERVICES | — | $2,750,466 | Aug 28, 2024 | Sep 1, 2022 – Aug 31, 2023 |
| Prime | Department of Justice Federal Bureau of Investigation | CONTRACTOR SHALL SUPPORT THE CTD WITH INTELLIGENCE SUPPORT SERVICES. CONTRACT PERSONNEL SHALL ATTEND MEETINGS, DRAFT AND REVIEW DOCUMENTS AND CORRESPOND WITH GOVERNMENT AND INDUSTRY. | — | $4,301,202 | Jul 8, 2024 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Department of Justice U.S. Marshals Service | REQUIREMENT: BUSINESS PROCESS/BUSINESS CASE SERVICES TASK ORDER AGAINST IDIQ CONTRACT DJM-16-A41-G-0473 FOR WSD FOR OY4 POP: 09/30/2020 -09/29/2021 | DJM16A41G0473USAspending | $603,952 | Mar 20, 2024 | Sep 30, 2020 – Nov 29, 2021 |
| Prime | Department of Justice U.S. Marshals Service | BUSINESS PROCESS BUSINESS CASE SERVICES | DJM16A41G0473USAspending | $782,139 | Jun 27, 2023 | Aug 29, 2019 – Sep 29, 2020 |
| Prime | Department of Justice Federal Bureau of Investigation | SIAS BPA CALL 0001 FOR CTD | 15F06718A0000832USAspending | $28,537,130 | Apr 7, 2023 | Sep 26, 2018 – Sep 27, 2021 |
| Prime | Department of Justice Federal Bureau of Investigation | BRIDGE - CTD SUPPORT SERVICES | GS10F0473YUSAspending | $4,556,268 | Apr 2, 2023 | Sep 30, 2021 – Sep 29, 2022 |
| Prime | Department of Justice Federal Bureau of Investigation | VICTIM SERVICES SUPPORT SERVICES | GS10F0473YUSAspending | $4,426,428 | Mar 1, 2023 | May 15, 2019 – Feb 28, 2023 |
| Prime | Department of Justice Federal Bureau of Investigation | CONTRACT NUMBER DJF-16-1200-P-0003177 ENGINEERING&TECHNICAL SERVICES IN SUPPORT OF THE SLMR SYSTEM. CONTRACTOR SERVICES $3,201,432.00; OTHER DIRECT COSTS $60,000; AND CONTRACTOR TRAVEL $30,000. | — | $12,507,762 | Sep 30, 2022 | Feb 26, 2019 – Feb 9, 2023 |
| Prime | Department of Justice Federal Bureau of Investigation | FUNDING FOR THE PERIOD OF PERFORMANCE MARCH 26, 2020 THROUGH SEPTEMBER 25. 2021 | GS10F0473YUSAspending | $510,659 | Jul 6, 2022 | Apr 7, 2021 – Apr 6, 2022 |
| Prime | Department of Justice U.S. Marshals Service | BUSINESS PROCESS/BUSINESS CASE TASK ORDER OY4 | DJM16A41G0473USAspending | $4,656,354 | Jan 26, 2022 | Sep 8, 2020 – Nov 29, 2021 |
| Prime | Department of Justice U.S. Marshals Service | INTELLIWARE ORDER NO: 15M10419FA4100048 POP: 9/30/20---9/29/2021 OPTION YEAR IV ADD FUNDING: $1,898,260.00 | DJM16A41G0473USAspending | $1,952,963 | Jan 3, 2022 | Sep 18, 2020 – Nov 29, 2021 |
| Prime | Department of Justice Federal Bureau of Investigation | CONTRACTOR WILL BE WORKING IN VARIOUS SECTIONS WITHIN CID PROVIDING SUPPORT SERVICES FOR ADMINISTRATIVE ASSISTANTS, BUDGET ANALYST, PROGRAM ANALYST FOR THE FINANCIAL CRIMES, VIOLENT CRIMES, ORGANIZED CRIME, AND PUBLIC CORRUPTION INTERNATIONAL CORRUPT | DJF141200S0006615USAspending | $4,879,066 | Nov 24, 2021 | Sep 11, 2020 – Sep 10, 2021 |
| Prime | Department of Justice Federal Bureau of Investigation | A SIX MONTH BRIDGE FOR THE NCIJTF/CYWATCH: INTELLIWARE SOAPS TASK ORDER 4 REQUIREMENT. | GS10F0473YUSAspending | $514,272 | Oct 26, 2021 | Mar 26, 2020 – Mar 25, 2021 |
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
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Justice | TO PROVIDE SUPPORT SERVICE IN SUPPORT OF CONTRACT REQUIREMENTS. VSC210908-001 Parent award context Parent award agency: Department of Justice · U.S. Marshals Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: BUSINESS CASE & BUSINESS PROCESS ANALYSIS PARENT CLAUSES IN IMC'S VETS 2 CONTRACT (QTA0016AWA0001) ARE HEREBY INCORPORATED PRICING IS IAW REVISED QUOTE DATED: 08/06/2021 GOV POC: JAMES BROWN EMAIL: JAMES.BROWN9@USDOJ.GOV PHONE:703-740-0856 View parent award on USAspending | 47QTCH18D0028USAspending | $19,719,525 | Sep 22, 2025 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW S000948 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: MD Parent award description: SECURE FLIGHT ADAPTIVE MAINTENANCE & TIER 3 SUPPORT SERVICES View parent award on USAspending | 47QTCK18D0036USAspending | $1,169,695 | Jun 1, 2024 | — – — |
| Subcontractor | Department of Justice | CALL 26 ADMINISTRATIVE AND SUPPORT SERVICES 102133-4 Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ADMINISTRATIVE AND PROFESSIONAL SERVICES SUPPORT View parent award on USAspending | DJF171200S0000590USAspending | $78,657 | Feb 29, 2024 | — – — |
| Subcontractor | Department of Justice | FBI CYBER DIVISION POLICY CALL 24 102133-3 Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541519 Parent award performance state: VA Parent award description: PASS CALL ORDER 24, CYBER DIVISION POLICY AND ADMINISTRATIVE SUPPORT SERVICES. ALL TERMS AND CONDITIONS FLOW DOWN FROM BPA DJF-17-1200-S-0000590. View parent award on USAspending | DJF171200S0000590USAspending | $3,500 | Jan 17, 2023 | — – — |
| Subcontractor | Department of Justice | CALL 26 ADMINISTRATIVE AND SUPPORT SERVICES 102133-4 Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ADMINISTRATIVE AND PROFESSIONAL SERVICES SUPPORT View parent award on USAspending | DJF171200S0000590USAspending | $152,449 | Dec 1, 2022 | — – — |
| Subcontractor | Department of Justice | CALL 27 TRAVEL FINANCIAL TRANSACTION 102133-5 Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ADMINISTRATIVE SUPPORT SERVICES FOR FFD View parent award on USAspending | DJF171200S0000590USAspending | $1,111,290 | Aug 3, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW S000948 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: MD Parent award description: SECURE FLIGHT ADAPTIVE MAINTENANCE & TIER 3 SUPPORT SERVICES View parent award on USAspending | 47QTCK18D0036USAspending | $701,460 | Jul 13, 2022 | — – — |
| Subcontractor | Department of Veterans Affairs | PROCUREMENT IN SUPPORT OF THE SOW 47QFCA21F0065-21-007-INTW Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: VA Parent award description: DIGITAL GI BILL DELIVERY SERVICES View parent award on USAspending | VA11816D1013USAspending | $39,125 | May 21, 2022 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW S000768 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: RRP COVID-19 View parent award on USAspending | 47QTCK18D0036USAspending | $82,000 | May 12, 2022 | — – — |
| Subcontractor | Department of Justice | FBI CYBER DIVISION POLICY CALL 24 102133-3 Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541519 Parent award performance state: VA Parent award description: PASS CALL ORDER 24, CYBER DIVISION POLICY AND ADMINISTRATIVE SUPPORT SERVICES. ALL TERMS AND CONDITIONS FLOW DOWN FROM BPA DJF-17-1200-S-0000590. View parent award on USAspending | DJF171200S0000590USAspending | $3,914,068 | Apr 20, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW S000842 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: MD Parent award description: TECHNOLOGY INFRASTRUCTURE MODERNIZATION OPERATION AND MAINTENANCE AND AGILE SUPPORT SERVICES View parent award on USAspending | 47QTCK18D0036USAspending | $51,000 | Mar 12, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW S000855 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS ORDER IS TO PROVIDE ADAPTIVE MAINTENANCE SERVICES LIMITED TIER 2 SUPPORT SERVICES AND TIER 3 SUPPORT SERVICES FOR TECHNOLOGY SOLUTIONS DIVISION'S CREDENTIALING SYSTEMS. View parent award on USAspending | 47QTCK18D0036USAspending | $2,217,836 | Mar 12, 2022 | — – — |
| Subcontractor | Department of Justice | CALL 26 ADMINISTRATIVE AND SUPPORT SERVICES 102133-4 Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ADMINISTRATIVE AND PROFESSIONAL SERVICES SUPPORT View parent award on USAspending | DJF171200S0000590USAspending | $742,118 | Mar 10, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW S000768 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: MD Parent award description: SECURE FLIGHT INTERIM TASK ORDER View parent award on USAspending | 47QTCK18D0036USAspending | $356,959 | Feb 17, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF CONTRACT SOW. S000768 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: MD Parent award description: SECURE FLIGHT INTERIM TASK ORDER View parent award on USAspending | 47QTCK18D0036USAspending | $95,833 | Dec 6, 2021 | — – — |
| Subcontractor | General Services Administration | PROCUREMENT IN SUPPORT OF CONTRACT SOW D88-17-099 · Prime awardUSAspending | GS00Q09BGD0005USAspending | $1,966 | Nov 4, 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 JusticeGov-sourced
- Department of StateGov-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.