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INTELLICHECK, INC.

Subsidiary ofINTELLICHECK MOBILISA, INC.UEI: FEMXSK8G6BE6CAGE: 1TTG4

INTELLICHECK, INC. is a federal contractor, registered under UEI FEMXSK8G6BE6 and CAGE code 1TTG4. It has been awarded $41,643,364 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences, Other Computer Related Services, and Computer Systems Design Services. Top awarding agencies include Department Of Defense and Other agencies (4 agencies, <0.5% each).

Contact Information

Registration and classification details

Websitehttp://www.intellicheck.com

Address123 Main St, City, ST 12345

Registration

UEI Code

FEMXSK8G6BE6

CAGE Code

1TTG4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

541511Custom Computer Programming Services(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

241

All time

Active

0

Currently performing

Completed

241

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$41.4M99.4%

Other agencies (4 agencies, <0.5% each)$266.4K0.6%

Awards by NAICS

541710 - Research and Development in the Physical, Engineering, and Life Sciences$18.4M44.1%541519 - Other Computer Related Services$10.2M24.4%541512 - Computer Systems Design Services$2.1M5.1%511210 - Software Publishers$2.0M4.9%

- Unknown NAICS$1.5M3.6%

334119 - Other Computer Peripheral Equipment Manufacturing$1.2M2.9%561621 - Security Systems Services (except Locksmiths)$874.1K2.1%334111 - Electronic Computer Manufacturing$840.4K2%541720 - Research and Development in the Social Sciences and Humanities$747.2K1.8%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$721.2K1.7%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$638.5K1.5%561612 - Security Guards and Patrol Services$566.2K1.4%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$428.6K1%334290 - Other Communications Equipment Manufacturing$315.2K0.8%

Others - Other NAICS codes (12 codes, <0.5% each)$1.1M2.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in INTELLICHECK, INC.'s top NAICS codes and agencies

Manufacture of Antenna Control (NIIN 015380984)This subcontract involves the manufacture of Antenna Control units (NIIN 015380984) for prime contractors supporting DLA Mechanicsburg naval projects. The scope of work requires the fabrication and assembly of units in strict accordance with TDP Version 004, including physical marking compliant with MIL-STD-130 REV N. Due to the units' application in submarine and surface ship environments, there is a critical prohibition against metallic mercury contamination. The contractor is responsible for the final packaging and preservation of the units following MIL-STD-2073 and MIL-STD-129 standards. This Department of Defense project falls under NAICS code 334511 and requires the delivery of fully completed, marked, and packaged units. The response deadline for this opportunity is November 20, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Medical Device Cybersecurity and Software ManagementThis subcontract for Medical Device Cybersecurity and Software Management supports prime contractors on Department of Veterans Affairs VISN 23 projects. The scope of work focuses on maintaining integrated OR systems through the performance of software updates and firmware patching, specifically targeting StreamConnect Servers and OR1 NEO IP/AIR environments. A critical component of the contract involves ensuring security compliance by developing VA Form 6550 and MDS2 documentation. All deliverables must adhere to VA Handbook 6500.6 and the VA TIC Reference Architecture to ensure the cybersecurity integrity of the medical systems.

Network Contract Office 23 (36C263)

POSTED

about 4 hours ago

DEADLINE

Classified Data Sanitization ServicesThis subcontract involves providing secure erasure and sanitization services for classified data supporting Air Force Sustainment Center F-15 DMS projects. The scope of work focuses on the sanitization of Advanced Display Core Processors and Mission Cartridges using NSA-approved equipment to ensure units are ready for non-classified repair or disposal. The project is managed under the Department of Defense and will be performed in Warner Robins. Due to the nature of the classified data, the contractor must maintain a Facility Security Clearance and ensure all assigned personnel hold the necessary security clearances.

FA8538 Afsc Pzaab

POSTED

about 4 hours ago

DEADLINE

Aircraft Landing Light Supply (NSN 6220-01-620-1094)This subcontract involves the supply of two newly manufactured aircraft landing lights for the P-8/P-3 platform under DLA Aviation projects. The contractor is responsible for manufacturing or sourcing new stock for NSN 6220-01-620-1094, with a strict prohibition on the use of refurbished materials. All deliverables must include FAA Form 8130-3 Air Worthiness Approval Tags and adhere to MIL-STD-2073 for packaging and MIL-STD-129 for marking. To be eligible, the provider must hold either AS9100 or ISO 9001 certification. The opportunity is managed by the Department of Defense through the DLA Aviation office in Philadelphia, with a response deadline set for November 2, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

NII Equipment Component SupplierThis subcontract opportunity, managed by the Department of Homeland Security's Information Technology Contracting Division, seeks a supplier for specialized replacement parts and components for Large Scale Non-Intrusive Inspection equipment. The selected provider will source and deliver OEM or approved equivalent hardware, sensors, and electronic components to prime contractors working on Customs and Border Protection projects. All deliverables must strictly adhere to government specifications, OEM standards, and rigorous supply chain security requirements. The performance of this contract will take place in Las Vegas. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026. The procurement falls under NAICS code 423430, focusing on the delivery of critical hardware components necessary for the maintenance and operation of NII equipment.

Information Technology Contracting Division

POSTED

about 4 hours ago

DEADLINE

U.S. Government Software Support ServicesThis subcontract provides manufacturer-level technical support for Rustici Content Controller software to assist prime contractors working on the U.S. Coast Guard CG-OWL enterprise learning management system projects. Managed under the Department of Homeland Security's Special Mission Training Center, the contract ensures the operational capability of the CG-OWL system by utilizing Rustici Content Controller support infrastructure and delivering ongoing technical support entitlements. The services are governed by Rustici Software, LLC commercial support terms for U.S. Government customers and are categorized under NAICS code 541519. Performance for this engagement is centered in Norfolk, Virginia.

Special Mission Training Center (smtc)

POSTED

about 4 hours ago

DEADLINE

Cytek Aurora PM Kits and Replacement Parts SupplyThis subcontract opportunity involves the supply of genuine manufacturer replacement parts and annual preventive maintenance kits for Cytek Aurora 5 laser systems with loaders. Supporting projects for the National Heart, Lung, and Blood Institute under the National Institutes of Health, the scope of work includes providing essential components such as lasers, tubing, pumps, valves, optics, and filters, with all items delivered directly to the laboratory. To be eligible, providers must hold authorized reseller or manufacturer status for Cytek Biosciences. The procurement falls under NAICS code 423430 and is managed through the Department of Health and Human Services. Interested parties must submit their responses by the deadline of November 6, 2026.

National Institutes Of Health Olao

POSTED

about 4 hours ago

DEADLINE

Manufacturing and Supply of Electric SynthesizersThis subcontract involves the manufacture and supply of electric synthesizers used for signal generation and processing, specifically supporting prime contractors on DLA Aviation projects for the Patriot Weapons System. The scope of work encompasses precision electronic manufacturing, frequency synthesis calibration, and final assembly, utilizing specialized RF testing equipment and signal analyzers to deliver the finished Electric Synthesizer under NSN 5895-01-662-1336. Managed by the Department of Defense through DLA Aviation at Huntsville, the contract falls under NAICS code 334290. Strict regulatory compliance is required, including adherence to the Arms Export Control Act and obtaining source approval from AvMc DEVCOM SRD.

Al DLA Aviation At Huntsville

POSTED

about 4 hours ago

DEADLINE

Science Data Engineering and ArchivingThe Science Data Engineering and Archiving subcontract supports NASA Goddard Space Flight Center by providing essential computing services for the processing, archiving, and distribution of science data products. The scope of work includes the implementation of data product archiving systems, the development of computing systems for near real-time custom products, and the management of data distribution to the research community. This opportunity is categorized under NAICS code 541512 and will be performed in Greenbelt, Maryland. Interested parties must submit their responses by the deadline of December 4, 2026, to support the delivery of operational distribution systems and archived data products for prime contractors on NASA GSFC projects.

NASA Goddard Space Flight Center

POSTED

about 4 hours ago

DEADLINE

in about 1 month

ACCELEROMETER,MECHA

Solicitation # N0010426QNE28

Solicitation N00104-26-Q-NE28, issued by NAVSUP Weapon Systems Support, is a request for quotations for the teardown, evaluation, and repair of various sonar and mechanical components. The scope includes the repair of several National Stock Numbers, specifically focusing on towed sonar arrays, adapter assemblies, mechanical accelerometers, circuit card assemblies, and sonar receiving sets. Key requirements include a requested repair turnaround time of 375 days, with a final delivery requirement of 469 days after receipt of order. The government retains an option to order an additional quantity of up to 100 percent of the original order at the same price for 468 days. The contract mandates strict quality and safety standards, including compliance with MIL-STD-129 for marking and MIL-STD-2073 for packaging. A critical safety requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Government-Source Inspection and Acceptance is required at the origin, and the contractor must maintain inspection records for 365 days following final delivery. Additionally, offerors must possess a valid U.S. Security Clearance in accordance with DD Form 254. Payment and receiving reports must be processed through Wide Area Workflow, and all repair quotes must be submitted exclusively via email to the designated point of contact, Rachel Kern.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Solicitation # N0010427QUA17

This solicitation, issued by Navsup Weapon Systems Support Mech, is a request for quotations for the repair of a receiver under NSN 7HH 5895-01-646-0209. The government is seeking a firm-fixed price for the teardown, evaluation, repair, and modification of the asset. The award will be determined using the Lowest Price Technically Acceptable (LPTA) process, where the contract is granted to the responsible offeror who meets all minimum technical requirements and provides the lowest price. The government has requested a Repair Turnaround Time (RTAT) of 81 days after receipt of the asset, and failure to meet this requirement may result in a price reduction per unit per month. Additionally, the government intends to include an option for an increased quantity of up to 100 percent for a period of 365 days. The contractor must be an authorized repair source and is required to adhere to strict quality and reporting standards, including Commercial Asset Visibility (CAV) reporting and IUID requirements per DFARS 252.211-7003. All repairs must meet original manufacturer specifications and drawings, with inspection and final acceptance occurring at the contractor's location. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for domestic and overseas shipments. Invoicing and payment will be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation also incorporates various federal regulations, including the Buy American Act, cybersecurity maturity model certification requirements, and specific DFARS clauses regarding government property and hazardous material identification.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

58--RECEIVER-TRANSMITTE

Solicitation # SPRPA126RWA18

This solicitation, issued by DLA Aviation at Philadelphia, is for the procurement of Receiver-Transmitters (NSN 5841-01-433-9479). While the original quantity was 40 units, an amendment has decreased the requirement to 6 units. The government requires newly manufactured spares only, explicitly prohibiting refurbished, remanufactured, or repaired materials. To be eligible for award, offers must originate from government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead. The contract is a fixed-price agreement with inspection and acceptance occurring at the origin. Award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Evaluation will include the use of the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical requirements include compliance with AS/EN/JISQ 9100 or equivalent quality standards and adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Additionally, the contract incorporates critical safety item (CSI) regulations under DFARS 252.209-7010 and requires electronic invoicing through the Wide Area Workflow (WAWF) system.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

COMPUTER,FLIGHT CON

Solicitation # N0038327QAA10

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is for the repair, overhaul, and modification of flight control computers (NSN 6615-01-432-2467) and power supplies (NSN 6120-01-462-9090). The objective is to return these assets to a Ready For Issue (RFI) condition in accordance with the latest applicable technical publications. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific prohibition against using MIL-W-81381 wire. Key performance metrics include a defined Repair Turnaround Time (RTAT) measured from asset receipt to government acceptance, and an induction expiration date set at 365 days after the contract award. The contract mandates strict quality adherence, requiring a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Special provisions are included for Beyond Economical Repair (BER) determinations, which occur if repair costs exceed 75 percent of the replacement price, and Over and Above Repair (OAR) efforts for non-standard damage. All items must be preserved and marked according to MIL-STD-2073 and MIL-STD-129, with final inspection and acceptance occurring at the origin. The government intends to make a single award to a technically acceptable offeror based on a risk assessment of the item, price, and supplier via the DoD Supplier Performance Risk System (SPRS).

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

COMPUTER SUBASSEMBL

Solicitation # N0010427QTA16

This solicitation, issued by the Navsup Weapon Systems Support Mech under Emergency Acquisition Flexibilities, seeks a contractor for the repair of a Computer Subassembly (NIIN 015451903). The government is requesting a Repair Turnaround Time (RTAT) of 200 days, measured from the physical receipt of the asset to the date of acceptance. The award will be made to a single, responsible offeror based on a trade-off where past performance is considered more important than price. Failure to meet the required RTAT may result in a per-unit monthly price reduction, which the contractor must specify in their quote. The contract requires Government Source Inspection (GSI) and mandates that all repair work adhere to original manufacturer specifications and standard overhaul practices. Physical identification and packaging must comply with MIL-STD-130, MIL-STD-129, and MIL-STD-2073. All freight is handled as FOB Origin, and electronic invoicing must be processed through the Wide Area Workflow (WAF) system. Additionally, the contractor must comply with cybersecurity requirements under DFARS 252.204-7012 and provide proof of being an authorized distributor of the original manufacturer's item to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

CABLE ASSY AFTBODY

Solicitation # SPRMM127QKA22

This solicitation, issued by DLA Mechanicsburg under emergency acquisition authority, seeks the manufacture and supply of a Cable Assy Aftbody and a Bulk Accessory Kit. The procurement is conducted using the Lowest Price Technically Acceptable (LPTA) criteria. Key technical requirements include adherence to the design represented by Cage Code 0F1X1 and compliance with MIL-STD-129 for marking and MIL-STD-973 for configuration management. All materials must be new and unissued, as refurbished materials are strictly prohibited. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and authorized distributors must provide proof of authorization on company letterhead. The contract mandates a delivery timeframe of 30 days with FOB Destination terms. Inspection and acceptance are both conducted at the origin, with the contractor bearing primary responsibility for all inspection requirements and maintaining records for 365 days post-delivery. Packaging must comply with MIL-STD-2073-1, with specific levels designated for CONUS and OCONUS shipments. Administrative requirements include the mandatory use of PIEE-WAWF for electronic invoicing and receiving reports. Additionally, offerors must meet Cybersecurity Maturity Model Certification (CMMC) requirements and provide Safety Data Sheets for any hazardous materials delivered.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Notice of Intent to Single Source- Construction Surveillance Technicians

Solicitation # FA520526QB006

Pacific Air Forces

POSTED

about 4 hours ago

DEADLINE

P7777 ACC SARP Replacement NAS Jacksonville, Florida - AMAG Access Control Equipment panel

Solicitation # N6945027SP7777-AMAG-ACCESS

The Naval Facilities Engineering Systems Command, Southeast is conducting a market survey for the P7777 ACC SARP Replacement project at NAS Jacksonville, Florida. The government is seeking to identify potential sources of supply that can provide access control equipment panels with performance equal to specific AMAG Technology models, including the M2150-2DBC, M2150-4DBC, M2150-DBU/MKII, and M2150-8DBC/MKII. The required equipment must fully integrate with the existing AMAG Symmetry Enterprise system, including all software, hardware, databases, and licensing. Technical specifications require the panels to connect via LAN, control up to 16 doors, manage at least 20,000 card holders, support smart card and proximity readers with Wiegand support, and maintain UL 294 and UL 1076 listings with a 100 Mbps network connection. This is a sources-sought notice for market research purposes and does not constitute a request for proposals or a binding contract. Interested respondents must submit detailed technical data and a completed company information form, including their CAGE code, SAM registration status, NAICS code, and bonding capacity. Submissions are limited to five one-sided pages and must be emailed to the designated points of contact, Jeff Rhein and Reuben Amarh, by October 30, 2026, at 3:00 PM ET. The government will evaluate the submissions to determine if alternative products can meet the operational requirements of the existing video surveillance and access control infrastructure.

Navfacsyscom Southeast

POSTED

about 4 hours ago

DEADLINE

P7777 ACC SARP Replacement NAS Jacksonville, Florida - AMAG Symmetry Enterprise video surveillance system

Solicitation # N6945027SP7777-AMAG

The Naval Facilities Engineering Systems Command, Southeast is conducting a market survey for the Fiscal Year 2027 P7777 ACC SARP Replacement project at NAS Jacksonville, Florida. The government is seeking potential sources capable of providing a Network Video Recorder and PoE video surveillance cameras, including both indoor/outdoor dome and multisensor models, that offer equal performance to AMAG Technology and AXIS Communications products. A critical requirement is that all hardware and software must fully integrate with the existing AMAG Symmetry Enterprise video surveillance system, including all monitoring stations and licensing. The required Network Video Recorder must feature a Xeon E-2488 Processor, 64 GB of RAM, Windows Server 2019 Standard Embedded OS, and a minimum 5 year warranty. Dome cameras must provide 2 MP color images with IK10 vandal rating and FIPS 140-3 Level 3 security features, while multisensor cameras require 13 MP color images with seamless stitching and FIPS 140-2 Level 2 security. This is a sources-sought notice for market research purposes and not a request for proposals. Interested parties must submit detailed technical data and a completed company information form, including SAM registration and bonding capacity details, to the designated points of contact by October 30, 2026, at 3:00 PM ET.

Navfacsyscom Southeast

POSTED

about 4 hours ago

DEADLINE