No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-03 |
|---|---|
| Legal name | INTELLIGENT VAR TECHNOLOGY (DBA INTELLI-TECH) |
| Address | 1652 YEAGER AVE, LA VERNE, CA, 91750, USA / district 31 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 1992-06-01 |
| NAICS | 423430 (+61 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6833524LKEAUG10 | $93K | BPA call | Department of the Navy | IT products: end user | Govt purchase card, august 2024 | Aug 1, 2024 |
| N6833526F1101 | $89K | BPA call | Department of the Navy | Ores and minerals | Release elements - raw material 54 bars bpa: 26-0365 | Apr 22, 2026 |
| N6833526LKEAPR08 | $89K | BPA call | Department of the Navy | IT products: end user | Govt purchase card, april 2026 | Apr 1, 2026 |
| SP700024F0270 | $69K | delivery order | Defense Logistics Agency | IT products: storage | Purchase of desktop printers and toner for customer located on west coast. | May 1, 2024 |
| N6833525LKENOV14 | $62K | BPA call | Department of the Navy | IT products: end user | Gov't purchase card, november 2024 | Nov 1, 2024 |
| SP700024F0469 | $57K | delivery order | Defense Logistics Agency | IT products: storage | Purchase of desktop printers for pennsylvania. | Aug 29, 2024 |
| N6833524LKEFEB11 | $28K | BPA call | Department of the Navy | IT products: end user | Govt' purchase card, february 2024 | Feb 1, 2024 |
| N6833525LKEOCT11 | $23K | BPA call | Department of the Navy | IT products: end user | Gov't purchase card, october 2024 | Oct 1, 2024 |
| N6833524LKEJUN14 | $21K | BPA call | Department of the Navy | IT products: end user | Govt purchase card, june 2024 | Jun 1, 2024 |
| N6833525LKEMAY11 | $19K | BPA call | Department of the Navy | IT products: end user | Govt purchase card, may 2025 | May 1, 2025 |
| N6833526LKEDEC08 | $19K | BPA call | Department of the Navy | IT products: end user | Govt purchase card, december fy 2026 | Dec 1, 2025 |
| N6833526LKEJAN08 | $18K | BPA call | Department of the Navy | IT products: end user | Govt purchase card, january 2026 | Jan 1, 2026 |
| N6833524LKEJUL12 | $16K | BPA call | Department of the Navy | IT products: end user | Govt purchase card, july 2024 | Jul 1, 2024 |
| N6833526LKEJUL12 | $16K | BPA call | Department of the Navy | IT products: end user | Govt purchase card, july 2026 | Jul 1, 2026 |
| N6833524LKEAPR10 | $16K | BPA call | Department of the Navy | IT products: end user | Govt purchase card, april 2024 | Apr 1, 2024 |
| SP700025F0320 | $14K | delivery order | Defense Logistics Agency | IT products: storage | Purchase of 35 desktop devices | May 1, 2025 |
| N6833525LKEDEC12 | $12K | BPA call | Department of the Navy | IT products: end user | Govt purchase card, december 2024 | Dec 1, 2024 |
| SP700024F0021 | $10K | delivery order | Defense Logistics Agency | IT products: storage | Purchase of multifunctional device, scanners, and toner for maryland, pennsylvania, and virginia | Nov 7, 2023 |
| N6833525LKEAUG10 | $6K | BPA call | Department of the Navy | IT products: end user | Govt purchase card, august 2025 | Aug 1, 2025 |
| N6833524LKEJAN08 | $6K | BPA call | Department of the Navy | IT products: end user | Government purchase card, jaunuary 2024 | Jan 1, 2024 |
| SP700024F0278 | $2K | delivery order | Defense Logistics Agency | IT products: storage | Purchase of desktop printer and scanner for customers located on west coast. | May 1, 2024 |
| SP700026F0244 | $1K | delivery order | Defense Logistics Agency | IT products: storage | Purchase of 1 desktop device and 1 toner for fort leonard wood missouri | May 8, 2026 |
| N6833525LKEFEB13 | $760 | BPA call | Department of the Navy | IT products: end user | Gov't purchase card, february 2025 | Feb 1, 2025 |
| N6833526LKEJUN07 | $598 | BPA call | Department of the Navy | IT products: end user | Govt purchase card, june 2026 | Jun 1, 2026 |
| N6833523A0167 | $0 | blanket purchase agreement | Department of the Navy | IT products: end user | Blanket purchase agreement | Nov 24, 2023 |
| SP700023D0011 | $0 | IDIQ contract | Defense Logistics Agency | IT products: storage | Up-to 60-month idiq contract for the purchase of desktop multifunctional devices, printers, flatbed scanners and accessories for conus, ak, hi and pr. | Aug 6, 2025 |
| SP700025P0042 | $0 | purchase order | Defense Logistics Agency | IT products: end user | Purchase of 61 color printers for south kores. | Mar 24, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6833523A0167 | 18 | $535K | $5.0M | $4.5M | Release elements - raw material 54 bars bpa: 26-0365 | Jul 1, 2026 |
| 2 | SP700023D0011 | 6 | $153K | $69K | - | Purchase of multifunctional device, scanners, and toner for maryland, pennsylvania, and virginia | May 8, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 19 | $535K | 78% |
| 2 | Defense Logistics Agency | 8 | $153K | 22% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: end user | 19 | $447K | 65% |
| 2 | IT products: storage | 7 | $153K | 22% |
| 3 | Ores and minerals | 1 | $89K | 13% |
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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