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INTELLIGENT DECISIONS, INC. (618563720) 21445 BEAUMEADE CIR ASHBURN, VA 20147-6036

UEI: SLED_FE54636E023A9362

INTELLIGENT DECISIONS, INC. (618563720) 21445 BEAUMEADE CIR ASHBURN, VA 20147-6036 is a federal contractor, registered under UEI SLED_FE54636E023A9362. It has been awarded $8,787,242 across 2 federal contracts. Primary work spans Computer Facilities Management Services and Computer Storage Device Manufacturing. Top awarding agencies include 0410 Aq Hq Contract and W6QK Acc-Apg Director.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FE54636E023A9362

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

0410 Aq Hq Contract$8.6M97.5%

W6QK Acc-Apg Director$218.2K2.5%

Awards by NAICS

541513 - Computer Facilities Management Services$8.6M97.5%

334112 - Computer Storage Device Manufacturing$218.2K2.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in INTELLIGENT DECISIONS, INC. (618563720) 21445 BEAUMEADE CIR ASHBURN, VA 20147-6036's top NAICS codes and agencies

Magnetic Reader Device Supply (Electronics Manufacturing)The contract entails the design, manufacturing, and delivery of 50 units of HADES III V4 magnetic reader devices, all of which must fully comply with the Department of Defense’s technical, environmental, and labeling requirements as defined by DLA standards. The work is to be performed under a subcontract, with the place of performance located in Tracy, California, with a zip code of 95304-5000. The equipment falls under NAICS code 334112, indicating it is related to electronic manufacturing, specifically for other electronic components and products. The solicitation was posted on July 19, 2026, and responses are due by July 30, 2026, with no set-aside type specified, meaning the contract is open to general competition without preference for small businesses, veteran-owned concerns, or other categories. All deliverables must meet stringent military-grade specifications to ensure operational reliability and regulatory alignment across defense logistics frameworks.

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Supply of Interface Unit, Data (NSN: 7025016985379)The contract calls for the procurement and delivery of one electronic interface unit identified by NSN 7025016985379, engineered to meet all technical and quality standards mandated by the Defense Logistics Agency for defense-related equipment. The item must comply fully with DLA specifications to ensure interoperability, reliability, and performance in military applications, with no tolerance for deviation from approved engineering and manufacturing protocols. The solicitation is issued as a subcontract under NAICS code 334112, indicating classification within the electronic component manufacturing sector, and is open for responses until July 30, 2026. Performance of this contract is required at FPO, with a zip code of 96662, which corresponds to a military mail address typically serving overseas or expeditionary operations. The posting date is July 19, 2026, and the acquisition is managed by the Department of Defense under the agency title Construction & Equipment T & IFO EQ. Despite the lack of detailed point of contact or set-aside information, the contract is structured with strict compliance expectations, reflecting its critical role in supporting defense systems. The official solicitation can be accessed through the DIBBS platform using the referenced link, and all submissions must adhere strictly to the outlined requirements before the deadline.

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MEMORY UNIT, DATA STORAThis contract pertains to the procurement of two memory units, specifically the Emerson Network Power model ATCA-MEM-DDR4-32GB, identified by NSN 7025-01-722-0558, under solicitation SPE8EN-26-T-2627. The units are to be delivered FOB origin within 138 days, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The contract enforces strict compliance with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Packaging must adhere to RP001 DLA packaging requirements, including palletization guidelines and the use of approved containment and preservation methods. The units must be free from intentional addition of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shockproof design and secondary containment per NAVSEA 5100-003D. The contract specifies a fixed quantity with zero variance allowance and includes transportation details per DLA procedural notes. The purchase request number is 7017422860, with a unit price of $2.00 per unit and a total value of $4.00. Technical and quality specifications referenced via R or I numbers are controlled by the DLA Master List, with the revision effective on the solicitation issue date governing compliance. The contract was posted on July 19, 2026, with a response deadline of July 30, 2026, and is managed by the Department of Defense under NAICS code 334112, with primary point of contact Jennifer Esworthy.

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INTERFACE UNIT, DATAThe contract pertains to the procurement of one unit of an INTERFACE UNIT, DATA designated by NSN 7025-01-698-5379 under solicitation SPE8EN-26-T-2625, with a required delivery within 20 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revision control based on the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a subsequent amendment supersedes it. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. Documentation for source approval requests is mandatory, and the item may involve covered defense information subject to applicable safeguards. The procurement is managed by the Department of Defense’s Construction & Equipment T & IFO EQ office, with performance to be delivered to FPO, ZIP 96662. Bids must be submitted by July 30, 2026, and inquiries should be directed to Jennifer Esworthy at the provided contact details. The NAICS code is 334112, and the solicitation is open to federal contractors without a specific set-aside designation.

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READER, MAGNETIC-CONThis contract pertains to the procurement of a magnetic reader device under solicitation SPE8EN-26-T-2626, with a firm requirement for 50 units identified by NSN 7025-01-715-8014 and part number HADES III V4. Delivery is to be made FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination warehouse in Tracy, California. The supplier must comply with all DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951, and packaging must conform to MIL-STD-129 and RP001 DLA Packaging Requirements, including palletization standards. Mercury and mercury-containing compounds are strictly prohibited unless specifically exempted for functional components like batteries, fluorescent lamps, or weapon systems, with additional containment and shock-proofing required for portable devices under NAVSEA 5100-003D. The contract mandates strict documentation for source approval and adherence to the removal of government identification from non-accepted supplies. The unit of issue is each, with a total contract value of $50.00 per unit, and delivery must be completed within 157 days of the required delivery date of March 11, 2027, with an original ship date set for January 4, 2027. Transportation instructions are governed by DLAD procedural notes C19 and C20, and the contract includes provisions for covered defense information and source approval documentation as defined in RD003 and RC001.

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Disk Drive Unit SupplyThe contract entails the procurement and delivery of 34 military-spec disk drive units designated by NSN 7025-01-698-9384, with a strict delivery deadline of 48 days following contract award to DLA Distribution in San Joaquin, California. The units must meet exacting military specifications and are intended for use by Department of Defense systems, with the place of performance specified as Tracy, California, zip code 95304-5000. The solicitation, classified as a subcontract under NAICS code 334112 for navigational, measuring, electromedical, and control instruments manufacturing, was posted on July 17, 2026, with responses due by July 22, 2026, leaving a limited five-day window for qualified vendors to submit bids. All deliveries must be coordinated with DLA’s logistics framework, and compliance with military standards is non-negotiable to ensure operational readiness and compatibility with existing defense platforms.

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Supply of Programmable Cartridges (End-Item Manufacturing)The contract entails the manufacture and supply of 135 units of programmable cartridges identified by NSN 7045015195103, fully compliant with military specifications for performance, quality, and functionality. The work includes rigorous adherence to required packaging, labeling, and delivery protocols to ensure operational readiness and traceability within military logistics systems. Production must meet strict defense standards, and all units are to be delivered to the designated performance location in New Cumberland, Pennsylvania, with the zip code 17070-5002. The solicitation is issued as a subcontract under the NAICS code 334112, which covers electronic component and product manufacturing, and is managed by the Department of Defense through its Construction & Equipment T & IFO EQ office. The opportunity was posted on July 17, 2026, with a firm response deadline of July 22, 2026, requiring timely submission of proposals from qualified manufacturers capable of fulfilling the technical and logistical demands of this military procurement.

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CARTRIDGE, PROGRAMMAThis contract pertains to the procurement of a programmable cartridge with the NSN 7045-01-519-5103 and part number ATV-8GB-TSI-3524-A, quantity of 135 units, to be delivered within 63 days from the contract award date. Delivery is specified as FOB origin with no tolerance for quantity variance, and inspection and acceptance are to occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and container standards, while marking adheres strictly to MIL-STD-129 with no special markings required. The shipment destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics are governed by DLA Procurement Notes C19 and C20. The product must not contain mercury or mercury compounds except in specified exceptions such as functional batteries, fluorescent lamps, or instrument components as outlined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions effective on the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE8EN-26-T-2464, with a response deadline of July 22, 2026, and is classified under NAICS code 334112 for semiconductor and related device manufacturing.

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DISK DRIVE UNITThe contract is for the procurement of 34 Disk Drive Units identified by NSN 7025-01-698-9384 under solicitation number SPE8EN-26-T-2454, with a response deadline of July 22, 2026, and a required delivery within 48 days of award. The acquisition is governed by technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the scale of the acquisition. Packaging must comply with DLA standards, and all supplies must have government identification removed if not accepted. Documentation for source approval requests is required, and covered defense information provisions may apply. The contracting activity is under the Department of Defense, specifically the Construction & Equipment T & IFO EQ office, with performance designated to Tracy, California, 95304-5000. Primary point of contact is Shannon Hanas, reachable via email and phone provided. The NAICS code is 334112, classifying this as a federal procurement.

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Cybersecurity & Compliance MonitoringThe contract titled Cybersecurity & Compliance Monitoring requires ongoing vigilance over an auction platform to identify and remediate technical vulnerabilities, implement timely patch management, and maintain alignment with data privacy regulations and state IT standards for publicly accessible systems. The work demands proactive monitoring and technical expertise to safeguard sensitive information and ensure operational integrity under Missouri’s public sector requirements. This subcontract, solicited under NAICS code 541513 by the Missouri Department of Transportation, has a response deadline of August 17, 2026, and is open for submission following the posting date of July 17, 2026. The place of performance and point of contact details are not specified, but the obligations center on securing a public-facing digital asset governed by state-level compliance frameworks. The absence of a set aside designation indicates it is open to all eligible subcontractors without demographic or size-based preferences.

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Disk Drive Unit SupplyThe contract calls for the supply of 24 commercial off-the-shelf disk drive units with the national stock number 7025016770197, specifically required to meet federal logistics and military specifications. All units must be fully tested and certified compliant with applicable standards to ensure reliability and interoperability within military systems. The procurement is positioned as a subcontract under the NAICS code 334112, indicating it falls within the computer and peripheral equipment manufacturing sector. The place of performance is identified as Tracy, California, with a zip code of 95304-5000, and the contracting activity is under the Department of Defense through its Construction & Equipment T & IFO EQ office. The solicitation was posted on July 16, 2026, with a strict response deadline set for July 21, 2026, requiring timely submission of offers to be considered.

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Supply of Disk Drive Units (NSN 7025-01-714-7692)The contract involves the procurement and delivery of eight commercial-off-the-shelf disk drive units with the National Stock Number 7025-01-714-7692, designated for integration into military or government logistics systems. The equipment is intended to support critical operational functions within defense infrastructure, ensuring reliable data storage and system performance under demanding conditions. The contract is classified as a subcontract under NAICS code 334112, which pertains to the manufacturing of computer and peripheral equipment, indicating that the item is produced by a certified supplier meeting federal standards for defense applications. The contract was published by the Defense Logistics Agency under the Department of Defense, with a posting date of July 16, 2026, and is accessible via a DIBBS portal link. While specific delivery timelines, pricing, and performance metrics are not included in the provided data, the absence of a set-aside designation suggests the award is open to all eligible contractors without preference for small, minority-owned, or other specialized businesses. The place of performance and point of contact details are not specified, implying that logistics and coordination will be managed through standard defense supply channels. The disk drives are non-custom, standardized components selected for compatibility and ease of integration into existing military networks.

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Disk Drive Unit Supply and Compliance PackagingThe contract entails the supply, packaging, marking, and delivery of a single defense-grade disk drive unit identified by NSN 7025-01-732-2922, requiring full adherence to military standards for packaging, hazardous materials handling, and destination delivery. All aspects of the unit’s preparation and transport must meet stringent DoD specifications to ensure operational readiness and compliance with security and safety protocols. The unit is intended for performance at FPO, ZIP 09579, with delivery logistics coordinated to satisfy military requisition requirements. This subcontract, issued under NAICS code 334112 and managed by the Department of Defense’s Construction & Equipment T & IFO EQ office, was posted on July 16, 2026, with responses due by July 27, 2026. The procurement is part of a broader effort to procure critical electronic components for defense systems and requires bidders to demonstrate capabilities in secure, standards-compliant manufacturing and logistics. The solicitation details are accessible via the DIBBS platform, and failure to meet any contractual requirement including packaging or marking will result in non-compliance.

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DISK DRIVE UNITThe contract is for the procurement of one disk drive unit identified by NSN 7025-01-732-2922 under solicitation SPE8EN-26-T-2619, with a required delivery within 20 days of contract award and a delivery point of destination under FOB terms. The item must comply with strict packaging standards, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required and palletization governed by DLA packaging requirements. The unit must not contain mercury or mercury-containing compounds except for specific functional uses such as in batteries, fluorescent lights, sensors, or instruments approved by NAVSEA, and any portable devices containing mercury must have shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The delivery is to the USS NEW MEXICO SSN-779 at FPO AE 09579, with express freight required and parcel post strictly prohibited. The contract specifies zero tolerance for quantity variance, inspection and acceptance occur at the destination, and all vendors must use the VSM system for shipping. The requirement is tied to a government project code ZH9 TP 2 and a DD Form 250 must be completed upon delivery, with a primary point of contact at DLA for inquiries.

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REPRODUCER, DISK MEDThe contract pertains to the procurement of a Reproducer, Disk Med with NSN 7025-01-672-5295 and purchase request number 7017519955, for a quantity of 82 units at a unit price of $82.00, totaling $6,724. Delivery is required within 43 days under FOB Origin terms with no variance allowed in quantity. The item must be packaged in accordance with MIL-STD-2073-1E, using specific preservation methods and materials, and marked per MIL-STD-129 with no special marking required. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with the same address listed for freight shipping. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents as specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the acquisition type and date. All data must align with DoD unit of issue standards, and transportation logistics are subject to DLAD Proc Notes C19 and C20. The solicitation was issued under contract number SPE7M2-26-T-5647 with a response deadline of July 27, 2026, and an original required delivery date of March 21, 2027.

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DISK DRIVE UNITThe contract pertains to the procurement of 24 Disk Drive Units with NSN 7025-01-677-0197, issued under solicitation SPE8EN-26-T-1784 by the Department of Defense through the Construction & Equipment T & IFO EQ office. The requirement mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and incorporates technical and quality requirements from the DLA Master List, with applicability determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA procurement standards, and all supplies must remove government identification if not accepted. The data provided is deemed proprietary or insufficient for competitive procurement, necessitating supplier source approval documentation. Delivery is required within 44 days of award, with performance location specified as Tracy, California, 95304-5000. The solicitation was posted on July 16, 2026, with responses due by July 21, 2026, and is classified under NAICS code 334112 for data processing equipment manufacturing. The primary point of contact is Jennifer Esworthy, reachable via email and phone, and all related information is accessible through the DIBBS procurement portal. The acquisition is federal in nature with no set-aside designation, and contractors must ensure full compliance with all referenced DLA requirements, including documentation for source approval and handling of covered defense information. Failure to meet these conditions may result in non-acceptance of the product.

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FCC Program Development CPU or its equivalentBrookhaven Science Associates, LLC is soliciting firm-fixed-price quotes for three configurations of a high-performance FCC CPU server system, with delivery required no later than September 18, 2026, to ensure availability of Fiscal Year 2026 funding, which will expire if not utilized by that date. The base configuration includes a 1U A+ Server with two AMD EPYC 9654 processors, 16 DDR5-6400 ECC RDIMM memory modules, a 1.9TB NVMe SSD, a 25-Gigabit network adapter, a three-year parts and labor warranty with one year of cross-shipment coverage, and rail kit; two alternate configurations offer 20 and 24 memory modules respectively, with all other specifications remaining identical. All quotes must be all-inclusive, non-negotiable, and binding regardless of cost fluctuations, supply chain issues, or market changes after award. Offerors must provide pricing for all three configurations, and BSA reserves the right to select only one based on funding availability. Alternate products are allowed if they match or exceed specified performance, but must be fully documented with manufacturer details and part numbers for evaluation. Quotes must be submitted by July 23, 2026, at 5 p.m. EST, and must include origin of manufacture, Unique Entity Identifier, a published price list or prior BNL purchase order for price justification, and confirmation of active registration in the System For Award Management (SAM) with a valid UEI. Payment terms are NET30, and pricing must remain valid for 60 days. Award will be made to the lowest responsive and responsible offeror meeting all technical requirements. The solicitation number is 481401, issued under NAICS code 334112, with no set-aside designation, and all resulting purchase orders will be subject to BSA’s standard terms and conditions. The point of contact for inquiries is Aaron Hagler at ahagler@bnl.gov.

Brookhaven National Labor -Doe Contractor

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ISOSS Synopsis/Notice of Intent to Sole SourceThe contract is a sole-source solicitation for Information Technology Management Support Services to sustain the U.S. Army’s Information System infrastructure across White Sands Missile Range in New Mexico. The scope encompasses comprehensive management and maintenance of a broad array of IT assets and services including servers, workstations, notebooks, tablets, networking equipment, cloud solutions, multi-function devices, printers, Virtual Private Networks, Communications Security, public and internal web services, Cybersecurity operations, and Intrusion Detection Systems. The primary objective is to ensure uninterrupted continuity of mission-critical IT functions without operational disruption by maintaining the same service levels and scope as the prior contract, which is deemed essential to sustaining Army operations at the location. This procurement is targeted exclusively toward Women-Owned Small Businesses under the WOSB set-aside program and is being issued under solicitation number W9115126RA021 by the Department of Defense’s Office located in Fort Hood, Texas. The posting date is July 16, 2026, with proposals due by 6:00 PM on July 22, 2026. The primary point of contact for inquiries is Reonel Delacruz, reachable via email or phone, and the contract’s performance location is specifically defined as White Sands Missile Range, New Mexico. No NAICS code is provided, and the nature of the solicitation indicates a non-competitive award based on prior performance continuity.

W6QM Micc-Fdo Ft Hood

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