Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Primary Buying CommandFederal Emergency Management Agency
Company Score & Key Metrics#65,612 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-19 |
|---|---|
| Legal name | INTELLECTUS, LLC |
| Address | 14220 SULLYFIELD CIR, CHANTILLY, VA, 20151, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2005-06-01 |
| NAICS | 561431 (+12 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders15 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70FB7025F00000021 | $1.4M | delivery order | Federal Emergency Management Agency | Administrative support | The purpose of this task order is to fund option year iv. | Oct 22, 2025 |
| 70FB7025F00000034 | $1.3M | delivery order | Federal Emergency Management Agency | Administrative support | This inbound mail operations surge task order provides funding in support of disaster no. dr-4834-fl | Dec 29, 2025 |
| 70FB7024F00000007 | $1.3M | delivery order | Federal Emergency Management Agency | Administrative support | The purpose of this task order is to fund option year iii | Oct 31, 2023 |
| 70FB7025F00000029 | $998K | delivery order | Federal Emergency Management Agency | Administrative support | This inbound mail operations surge task order provides funding in support disaster no. dr-dr-4834-fl | Dec 4, 2024 |
| 70FB7026P00000020 | $900K | purchase order | Federal Emergency Management Agency | Administrative support | Inbound mail operations services - the purpose of this purchase order is to provide surge inbound mail operations services. | Jul 13, 2026 |
| 70FB7026F00000045 | $800K | delivery order | Federal Emergency Management Agency | Administrative support | The purpose of this task order is to provide baseline inbound mail operations services. | Apr 29, 2026 |
| 70FB7026F00000035 | $651K | delivery order | Federal Emergency Management Agency | Administrative support | The purpose of this task order is to provide funding for option year iv's 6-month extension. | Apr 29, 2026 |
| 70FB7024F00000089 | $498K | delivery order | Federal Emergency Management Agency | Administrative support | This inbound mail operations surge task order provides funding in support disaster no. dr-4798-tx. | Aug 28, 2024 |
| 70FB7024F00000106 | $498K | delivery order | Federal Emergency Management Agency | Administrative support | This inbound mail operations surge task order provides funding in support disaster no. dr-4798-tx. | Sep 25, 2024 |
| 70FB7024F00000020 | $495K | delivery order | Federal Emergency Management Agency | Administrative support | The purpose of this task order is to provide funding in support of FEMA's covid 19 funeral services program. | Aug 20, 2026 |
| 70FB7024F00000067 | $482K | delivery order | Federal Emergency Management Agency | Administrative support | Task order for inbound mail surge for the processing of disaster survivor inbound postal mail correspondence | Jun 28, 2024 |
| 70FB7025F00000109 | $99K | delivery order | Federal Emergency Management Agency | Administrative support | Inbound mail operations services - the purpose of this task order is to fund covid surge clins. | Sep 30, 2025 |
| 70FB7025F00000108 | $96K | delivery order | Federal Emergency Management Agency | Administrative support | Inbound mail operations services - the purpose of this task order is to fund surge clins in support of dr-4892-wi. | Aug 12, 2026 |
| 70FB7021D00000013 | $0 | IDIQ contract | Federal Emergency Management Agency | Administrative support | Inbound mail operations contract 4/2021 - 10/31/2025 | Sep 30, 2025 |
| 70FB7023F00000031 | -$15.6M | delivery order | Federal Emergency Management Agency | Administrative support | The purpose of this task order is to fund surge clin lines | Jun 12, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70FB7021D00000013 | 13 | -$7.1M | $6.6M | - | This inbound mail operations surge task order provides funding in support of disaster no. dr-4834-fl | Aug 20, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Federal Emergency Management Agency | 15 | -$6.2M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Administrative support | 15 | -$6.2M | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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