CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION AND OTHER ITEMS AND SERVICES TO SUPPORT THE MISSION OF 439TH COMMUNICATIONS SQUADRON AND SUPPORT MISSION-ESSENTIAL FUNCTIONS SUCH AS SUPPORT OF VITAL SYSTEMS INTRANET COMMUNICATIONS GROUP, INC. $2,512,647 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517111 Wired Telecommunications Carriers R426 SUPPORT- PROFESSIONAL: COMMUNICATIONS Oct 1, 2025 Oct 1, 2025 Sep 30, 2028
DUKE FIELD LAN DROP INSTALLATION INTRANET COMMUNICATIONS GROUP, INC. $61,514 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541519 Other Computer Related Services 7H20 IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) Sep 24, 2025 Sep 24, 2025 Dec 24, 2025
LAN DROPS INTRANET COMMUNICATIONS GROUP, INC. $21,950 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541519 Other Computer Related Services 6150 MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT Sep 23, 2025 Sep 23, 2025 Dec 8, 2025
PURCHASE AND INSTALLATION OF NEW NIPR/SIPR LAN DROPS INTRANET COMMUNICATIONS GROUP, INC. $7,793 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541519 Other Computer Related Services 5995 CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT Sep 12, 2025 Sep 10, 2025 Oct 10, 2025
FIBER OPTIC CABLE PROJECT (B120 - B706) INTRANET COMMUNICATIONS GROUP, INC. $127,375 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541519 Other Computer Related Services DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) Sep 9, 2025 Sep 15, 2025 Sep 14, 2026
FIBER OPTIC CABLE PROJECT (H1 - B26) INTRANET COMMUNICATIONS GROUP, INC. $24,339 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541519 Other Computer Related Services DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) Sep 9, 2025 Sep 15, 2025 Sep 14, 2026
THE CONTRACT WORK INCLUDES THE INSTALLATION OF SEVEN ETHERNET DROPS INTO THE RND HIGH BAY. INTRANET COMMUNICATIONS GROUP, INC. $13,116 DEPT OF THE NAVY DEPT OF THE NAVY — 541519 Other Computer Related Services N061 INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT Aug 28, 2025 Aug 29, 2025 Aug 28, 2026
AUTO WIRE FOC 131501 IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STATEMENT (PWS) DATED 31 MARCH 2025 AND QUOTE DATED 16 APRIL 2025. INTRANET COMMUNICATIONS GROUP, INC. $457,515 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541519 Other Computer Related Services DA01 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) Jun 17, 2025 Jun 23, 2025 Jun 23, 2026
AUTO WIRE FOC 1315-02 IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STATEMENT (PWS) DATED 31 MARCH 2025 AND QUOTE DATED 16 APRIL 2025. INTRANET COMMUNICATIONS GROUP, INC. $392,199 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541519 Other Computer Related Services DA01 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) Jun 17, 2025 Jun 23, 2025 Jun 23, 2026
ENGINEERING, FURNISHING, INSTALLATION, AND TESTING OF SINGLE MODE FIBER OPTIC CABLE AND MANHOLE DISTRIBUTION DUCT SYSTEM INTRANET COMMUNICATIONS GROUP, INC. $1,119,800 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541519 Other Computer Related Services DA01 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) Feb 12, 2025 Feb 6, 2025 Feb 6, 2026
INSTALL FIBER OPTIC CABLE (FOC) BETWEEN BUILDINGS 2228 AND 2201, AND FROM BUILDING 538 TO AERODYNAMIC AND PROPULSION TEST UNIT (APTU) TRAILER AT ARNOLD AIR FORCE BASE (AAFB) INTRANET COMMUNICATIONS GROUP, INC. $389,020 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238210 Electrical Contractors and Other Wiring Installation Contractors N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Jan 23, 2025 Jan 24, 2025 Aug 15, 2025
NAVY EOD VOLP MIGRATION FIBER INTRANET COMMUNICATIONS GROUP, INC. $1,530,998 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541519 Other Computer Related Services DA01 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) Dec 3, 2024 Nov 27, 2024 Jan 21, 2026
THE CONTRACTOR WILL INSTALL SEVERAL ITEMS AS LISTED IN ATTACHMENT 1 - STATEMENT OF WORK AND WILL ABIDE BY THE WAGES LISTED IN ATTACHMENT 2 - WAGE DETERMINATION. INTRANET COMMUNICATIONS GROUP, INC. $57,400 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238210 Electrical Contractors and Other Wiring Installation Contractors N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 26, 2024 Sep 30, 2024 Dec 30, 2024
THIS REQUIREMENT IS FOR NIPR/SIPR CABLING IN BUILDINGS 6238, 6402, 6415 IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK AND ATTACHMENT 2 - WAGE DETERMINATION. INTRANET COMMUNICATIONS GROUP, INC. $45,972 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238210 Electrical Contractors and Other Wiring Installation Contractors N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 26, 2024 Sep 30, 2024 Jun 1, 2025
LOCAL AREA NETWORK REPAIR TO RE-TERMINATE EXISTING 52 FIBER STRANDS INTRANET COMMUNICATIONS GROUP, INC. $18,451 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541519 Other Computer Related Services DC01 IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) Sep 23, 2024 Sep 20, 2024 Jan 17, 2025
PROVIDE NETWORK CABLE INSTALLATION IAW TO SOW AND QUOTE. INTRANET COMMUNICATIONS GROUP, INC. $11,449 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541519 Other Computer Related Services DG10 IT AND TELECOM - NETWORK AS A SERVICE Sep 19, 2024 Sep 19, 2024 Apr 25, 2025
FKNMS HAS THE NEED TO INSTALL LAN CABLING TO MULTIPLE ARUBA WIFI ACCESS POINTS (APS) TO PROVIDE FULL COVERAGE TO THE BUILDINGS LOCATED AT THE ADDRESSES LISTED BELOW:|!#^KEY WEST MAIN OFFICE, VISITOR CENTER AND WORKSHOP|!#^NANCY FOSTER FLORIDA KEYS ENVIRO INTRANET COMMUNICATIONS GROUP, INC. $36,774 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION — 541519 Other Computer Related Services 7G22 IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) Sep 16, 2024 Sep 16, 2024 Nov 15, 2024
INSTALL LAN CABLING AT THE FLOWER GARDEN BANKS NATIONAL MARINE SANCTUARY IN GALVESTON, TX. INTRANET COMMUNICATIONS GROUP, INC. $13,117 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION — 238210 Electrical Contractors and Other Wiring Installation Contractors N061 INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT Sep 13, 2024 Sep 13, 2024 Oct 13, 2024
BUILDING 1306 LAN DROP RE-TERMINATION INTRANET COMMUNICATIONS GROUP, INC. $88,001 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541519 Other Computer Related Services 7G20 IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) Sep 12, 2024 Sep 12, 2024 Jan 10, 2025
CONFERENCE ROOM AUDIO-VISUAL SYSTEM UPGRADES INTRANET COMMUNICATIONS GROUP, INC. $555,676 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 334310 Audio and Video Equipment Manufacturing 5965 HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS Aug 23, 2024 Aug 23, 2024 Nov 15, 2024
INSTALLATION OF FIBER OPTIC CABLE AT THE NORTH AND WEST GATES ON SCHRIEVER SPACE FORCE BASE. INTRANET COMMUNICATIONS GROUP, INC. $18,717 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541519 Other Computer Related Services 6145 WIRE AND CABLE, ELECTRICAL Aug 20, 2024 Aug 22, 2024 Nov 22, 2024
FIBER OPTIC CABLE / MANHOLE DISTRIBUTION SYSTEM FOR BUILDING 1537 TO BUILDING 2209, BUILDING 2210, AND BUILDING 2228 ROCKET PREP AREA 8 AT ARNOLD AIR FORCE BASE (AAFB), TENNESSEE INTRANET COMMUNICATIONS GROUP, INC. $396,600 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238210 Electrical Contractors and Other Wiring Installation Contractors N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Jul 11, 2024 Jul 12, 2024 Jan 13, 2025
FIBER OPTIC CABLE INSTALLATION PROJECTS (4 EACH) INTRANET COMMUNICATIONS GROUP, INC. $683,149 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541519 Other Computer Related Services DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) Jun 24, 2024 Jun 20, 2024 Aug 18, 2025
FIBER OPTIC CABLE -- B1650 - B1652 INTRANET COMMUNICATIONS GROUP, INC. $156,651 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541519 Other Computer Related Services DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) Jun 5, 2024 Jun 15, 2024 Dec 11, 2024
LAN CABLE INSTALLATION IAW PWS DATED JANUARY 17, 2024. INTRANET COMMUNICATIONS GROUP, INC. $5,412 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541519 Other Computer Related Services 7G21 IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) Apr 22, 2024 Apr 22, 2024 Jun 7, 2024