INTERCOMP CO
HAMEL, MN, 55340
Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | 67 INTERCOMP PART 160154 - DEPLOYABLE AUTOMATED CARGO MEASURING SYSTEMS (DACMS) ARE REQUIRED. | — | $9,984,180 | Sep 17, 2025 | Sep 29, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511504884!PORTABLE TRUCK SCALES (11 SIT | SP451025D0003USAspending | $396,500 | Jul 16, 2025 | Jul 16, 2025 – Apr 6, 2026 |
| Prime | Department of Defense Department of the Air Force | DEPLOYABLE AUTOMATED CARGO MEASURING SYSTEM (DACMS) FOR 726 ACS(MT HOME AFB)/729 ACS(HILL AFB) | FA527023D0010USAspending | $284,918 | Jun 5, 2025 | Jun 5, 2025 – Sep 7, 2025 |
| Prime | Department of Defense Department of the Army | DACMS ACCREDITATION - WEIGH-IN-MOTION | — | $1,491,240 | May 6, 2025 | Jun 9, 2021 – Jun 8, 2025 |
| Prime | Department of Defense Department of the Army | WEIGH-IN-MOTION SCALES DACMS | W52P1J19D0017USAspending | $1,635,702 | May 3, 2024 | May 29, 2019 – Jan 30, 2021 |
| Prime | Department of Defense Department of the Air Force | IWAKUNI DACMS USMC | FA527023D0010USAspending | $313,839 | May 2, 2024 | May 2, 2024 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | PROJECT KINETIC CARGO | FA527023D0010USAspending | $1,218,136 | Sep 28, 2023 | Sep 28, 2023 – Dec 27, 2023 |
| Prime | Department of Defense Department of the Air Force | DEPLOYED AUTOMATED CARGO MEASUREMENT SYSTEM SCALE | — | $1,128,128 | Jan 25, 2023 | Aug 10, 2022 – Jan 17, 2023 |
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
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDING WEIGH IN MOTION SCALE 24-0627-033 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: VA Parent award description: DESIGN-BID-BUILD BUILDING CEP-201 RENOVATION, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA View parent award on USAspending | N4008521D0081USAspending | $69,707 | Jan 8, 2026 | — – — |
| Subcontractor | Department of Defense | INTERCOMP COMPANY 1426971 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $34,827 | Jan 31, 2025 | — – — |
| Subcontractor | Department of Defense | 2.000 SCALE KIT,AIRCRAFT,10K LB 4400287134 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: MQ-9 REAPER FOREIGN MILITARY SALES (FMS) ITALY MID LIFE MODERNIZATION LOT 2 View parent award on USAspending | FA868920D2020USAspending | $31,570 | Sep 16, 2024 | — – — |
| Subcontractor | Department of Defense | KIT ACFT WEIGHING 1223725 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: F-16 SUPPORT EQUIPMENT View parent award on USAspending | FA823221D0004USAspending | $36,374 | Aug 7, 2024 | — – — |
| Subcontractor | Department of Defense | INTERCOMP COMPANY 1328574 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $45,161 | Oct 3, 2023 | — – — |
| Subcontractor | Department of Defense | INTERCOMP COMPANY 1326674 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $52,796 | Sep 29, 2023 | — – — |
| Subcontractor | Department of Defense | INTERCOMP COMPANY 1297900 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $130,130 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | 2.000 SCALE KIT,AIRCRAFT,10K LB
2.000 SCALE KIT,AIRCRAFT,10K LB
2.000 SCALE KIT,AIRCRAFT,10K LB 4400254095 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: NON-RECURRING ENGINEERING GCS View parent award on USAspending | N0001922G0006USAspending | $94,710 | Apr 3, 2023 | — – — |
| Subcontractor | Department of Defense | KIT ACFT WEIGHING 1178948 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: SUPPRT EQUIPMENT FOR F-16 AIRCRAFT. View parent award on USAspending | FA823221D0004USAspending | $36,433 | Mar 28, 2023 | — – — |
| Subcontractor | Department of Defense | KIT ACFT WEIGHING 1178948 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: F-16 AIRCRAFT SUPPORT EQUIPMENT FOR THE COUNTRY OF BULGARIA. View parent award on USAspending | FA823221D0004USAspending | $36,433 | Mar 28, 2023 | — – — |
| Subcontractor | Department of Defense | KIT ACFT WEIGHING 1178948 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: SUPPRT EQUIPMENT FOR F-16 AIRCRAFT, FOR THE COUNTRY OF SLOVAKIA. View parent award on USAspending | FA823221D0004USAspending | $36,433 | Mar 28, 2023 | — – — |
| Subcontractor | Department of Defense | KIT ACFT WEIGHING 1178948 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: F-16 AIRCRAFT SUPPORT EQUIPMENT View parent award on USAspending | FA823221D0004USAspending | $36,433 | Mar 28, 2023 | — – — |
| Subcontractor | Department of Defense | AVIATION EQUIPMENT TSG-SM0652 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: AVIATION GROUND SUPPORT EQUIPMENT PRODUCT DIRECTORATE HAS REQUIREMENTS TO PURCHASE COMMERCIAL OFF-THE SHELF ITEMS IN SUPPORT OF THE FOLLOWING FOREIGN MILITARY SALES COUNTRIES IN THE BASE PERIOD: GREECE, TURKEY, TAIWAN, AND SAUDI ARABIA View parent award on USAspending | W58RGZ19D0047USAspending | $78,135 | Feb 15, 2023 | — – — |
| Subcontractor | Department of Defense | INTERCOMP COMPANY 1259999 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $45,993 | Feb 6, 2023 | — – — |
| Subcontractor | Department of Defense | AVIATION SERVICES TSG-SM0392 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: AVIATION GROUND SUPPORT EQUIPMENT PRODUCT DIRECTORATE HAS REQUIREMENTS TO PURCHASE COMMERCIAL OFF-THE SHELF ITEMS IN SUPPORT OF THE FOLLOWING FOREIGN MILITARY SALES COUNTRIES IN THE BASE PERIOD: GREECE, TURKEY, TAIWAN, AND SAUDI ARABIA View parent award on USAspending | W58RGZ19D0047USAspending | $52,090 | Sep 23, 2022 | — – — |
| Subcontractor | Department of Defense | INTERCOMP COMPANY 1211450 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $166,236 | Jul 13, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES TSG-CM0471 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: AVIATION GROUND SUPPORT EQUIPMENT PRODUCT DIRECTORATE HAS REQUIREMENTS TO PURCHASE COMMERCIAL OFF-THE SHELF ITEMS IN SUPPORT OF THE FOLLOWING FOREIGN MILITARY SALES COUNTRIES IN THE BASE PERIOD: GREECE, TURKEY, TAIWAN, AND SAUDI ARABIA View parent award on USAspending | W58RGZ19D0047USAspending | $47,354 | Feb 21, 2022 | — – — |
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 DefenseGov-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.