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INTELLECTUS, LLC
CHANTILLY, VA, 20151
Unclaimed
Small Business
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING IN SUPPORT OF FEMA'S COVID 19 FUNERAL SERVICES PROGRAM. | 70FB7021D00000013USAspending | $495,445 | Aug 20, 2026 | Jan 17, 2024 – Jul 16, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | INBOUND MAIL OPERATIONS SERVICES - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE SURGE INBOUND MAIL OPERATIONS SERVICES. | — | $900,000 | Jul 13, 2026 | Jul 15, 2026 – Dec 11, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BASELINE INBOUND MAIL OPERATIONS SERVICES. | 70FB7021D00000013USAspending | $800,000 | Apr 29, 2026 | Apr 29, 2026 – Nov 30, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR OPTION YEAR IV'S 6-MONTH EXTENSION. | 70FB7021D00000013USAspending | $651,139 | Apr 29, 2026 | Nov 1, 2025 – Apr 30, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THIS INBOUND MAIL OPERATIONS SURGE TASK ORDER PROVIDES FUNDING IN SUPPORT OF DISASTER NO. DR-4834-FL | 70FB7021D00000013USAspending | $1,344,886 | Dec 29, 2025 | Dec 10, 2024 – Aug 31, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION YEAR IV. | 70FB7021D00000013USAspending | $1,352,277 | Oct 22, 2025 | Nov 1, 2024 – Dec 31, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THIS INBOUND MAIL OPERATIONS SURGE TASK ORDER PROVIDES FUNDING IN SUPPORT DISASTER NO. DR-DR-4834-FL | 70FB7021D00000013USAspending | $997,930 | Dec 4, 2024 | Oct 28, 2024 – Dec 31, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THIS INBOUND MAIL OPERATIONS SURGE TASK ORDER PROVIDES FUNDING IN SUPPORT DISASTER NO. DR-4798-TX. | 70FB7021D00000013USAspending | $497,948 | Sep 25, 2024 | Sep 25, 2024 – Nov 30, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THIS INBOUND MAIL OPERATIONS SURGE TASK ORDER PROVIDES FUNDING IN SUPPORT DISASTER NO. DR-4798-TX. | 70FB7021D00000013USAspending | $497,948 | Aug 28, 2024 | Aug 29, 2024 – Oct 25, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | TASK ORDER FOR INBOUND MAIL SURGE FOR THE PROCESSING OF DISASTER SURVIVOR INBOUND POSTAL MAIL CORRESPONDENCE | 70FB7021D00000013USAspending | $481,840 | Jun 28, 2024 | Jun 28, 2024 – Jun 27, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS TASK ORDER IS TO FUND SURGE CLIN LINES | 70FB7021D00000013USAspending | $6,569,841 | Jun 12, 2024 | Nov 1, 2022 – Oct 30, 2023 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION YEAR III | 70FB7021D00000013USAspending | $1,270,515 | Oct 31, 2023 | Nov 1, 2023 – Oct 31, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THIS TASK ORDER PROVIDES FUNDING IN SUPPORT OF FEMA'S FUNERAL ASSISTANCE SERVICES PROGRAM. | 70FB7021D00000013USAspending | $2,211,000 | Jun 12, 2023 | Jun 30, 2022 – Dec 29, 2023 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR INBOUND MAIL OPERATIONS SERVICES IN SUPPORT OF DR-4339-PR. | HSFE7015D0110USAspending | $4,193,300 | Jan 9, 2023 | Jun 29, 2018 – Aug 17, 2021 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INBOUND MAIL OPERATIONS SURGE SERVICES IN SUPPORT OF DR-4339-PR. | HSFE7015D0110USAspending | $6,592,158 | Nov 23, 2022 | Feb 8, 2018 – Feb 7, 2019 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION PERIOD IV. | HSFE7015D0110USAspending | $1,621,860 | Nov 22, 2022 | Nov 26, 2019 – Aug 18, 2021 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INBOUND MAIL OPS DOCUMENT PROCESSING SERVICES IN SUPPORT OF FEMA'S FUNERAL ASSISTANCE PROGRAM. | HSFE7015D0110USAspending | $497,658 | Nov 9, 2022 | Mar 15, 2021 – May 31, 2021 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION II PERIOD OF PERFORMANCE 11/01/2022 TO 10/31/2023 | 70FB7021D00000013USAspending | $1,239,526 | Oct 26, 2022 | Nov 1, 2022 – Oct 31, 2023 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION PERIOD III IAW THE CONTRACT'S CLAUSE FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT. | HSFE7015D0110USAspending | $1,256,795 | Oct 25, 2022 | Nov 29, 2018 – Nov 30, 2019 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INBOUND MAIL OPS TRANSLATION SURGE SERVICES IN SUPPORT OF DR-4473-PR. | HSFE7015D0110USAspending | $1,355,395 | Sep 29, 2022 | Jan 23, 2020 – Jan 22, 2021 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SURGE FUNDING IN SUPPORT OF DR-4559-LA. | HSFE7015D0110USAspending | $497,602 | Sep 28, 2022 | Oct 28, 2020 – Oct 27, 2021 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INBOUND MAIL OPERATIONS SERVICES IN SUPPORT OF FEMA'S FUNERAL ASSISTANCE PROJECT. REGION: 2 STATE: NY | 70FB7021D00000013USAspending | $750,000 | Dec 2, 2021 | Jul 13, 2021 – Jun 30, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | EO14042 THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION I PERIOD OF PERFORMANCE | 70FB7021D00000013USAspending | $1,209,294 | Oct 29, 2021 | Nov 1, 2021 – Oct 31, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION PERIOD II IAW THE CONTRACT'S CLAUSE FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT. | HSFE7015D0110USAspending | $1,220,189 | Oct 1, 2021 | Dec 1, 2017 – Nov 30, 2018 |
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 Homeland SecurityGov-sourced