INSITU, INC.

Bingen, WA, 98605

Prime contracting experience

Showing the 50 most recent of 181 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Defense Department of the Navy	RQ-21A REPAIR OF REPAIRABLE (ROR) INSPECTION AND EVALUATION (I&E) SERVICES PMT: N00019-24-NORFP-WPM263-0332 N0001924F1085USAspending	N0001922D0038USAspending	$263,821	Jul 23, 2026	Aug 1, 2024 – Jul 5, 2026
Prime	Department of Defense Department of the Navy	THE PURPOSE OF THIS NEW DELIVERY ORDER IS TO PROCURE SPARES, PAYLOADS AND TOOLS FOR THE PHILIPPINES NAVY, UNDER FMS CASE PH-P-LAH N0001926F1011USAspending	N0001922D0038USAspending	$979,283	Jul 23, 2026	Dec 10, 2025 – Jul 24, 2026
Prime	Department of Defense Department of the Navy	SPARES EXHIBIT MX N0001925F0323USAspending	N0001922D0038USAspending	$9,927,200	Jul 23, 2026	Sep 1, 2025 – Dec 31, 2026
Prime	Department of Defense Department of the Navy	THE PURPOSE OF THIS NEW TASK ORDER IS TO PROCURE HARDWARE IN SUPPORT OF THE PHILIPPINES FMS CASE PI-P-BBZ. N0001926F1021USAspending	N0001922D0038USAspending	$462,124	Jul 22, 2026	Jan 7, 2026 – Oct 20, 2026
Prime	Department of Defense Department of the Navy	9 MONTHS OF OPERATION ACTION CENTER (OAC) SUPPORT AND REQUIRED SPARES IN SUPPORT OF PHILIPPINES FMS CASE PH-P-LAE. N0001926F1042USAspending	N0001922D0038USAspending	$517,341	Jul 22, 2026	Feb 27, 2026 – Nov 30, 2026
Prime	Department of Defense Department of the Navy	SCANEAGLE SPARES N0001925F2142USAspending	N0001922D0038USAspending	$1,111,640	Jul 22, 2026	May 30, 2025 – Oct 24, 2026
Prime	Department of Defense Defense Contract Management Agency	RQ-21A AIR VEHICLES, TRAINING, SUPPORT EQUIPMENT, AND SPARES N0001923F0319USAspending	N0001922D0038USAspending	$19,757,958	Jul 21, 2026	Apr 1, 2023 – Jul 8, 2025
Prime	Department of Defense Department of the Navy	THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE INITIAL SCANEAGLE HARDWARE AND SERVICES IN SUPPORT OF A FUTURE SITE FOR FMS BULGARIA, BU-P-LBJ. N0001924F0328USAspending	N0001922D0038USAspending	$8,884,357	Jul 15, 2026	Sep 30, 2024 – May 3, 2027
Prime	Department of Defense Department of the Navy	SCANEAGLE OAC SUPPORT (CY-24) N0001923F0177USAspending	N0001922D0038USAspending	$907,280	Jun 30, 2026	Apr 1, 2023 – Mar 15, 2027
Prime	Department of Defense Department of the Navy	THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE SPARES IN SUPPORT OF THE LEBANESE ARMED FORCES (LAF) SCANEAGLE UNMANNED AIRCRAFT SYSTEM (UAS) PROGRAM, UNDER THE LEBANON BUILDING PARTNERSHIP CAPACITY (BPC) CASE # ZB-P-LWU. N0001926F1115USAspending	N0001922D0038USAspending	$404,683	Jun 30, 2026	Jun 30, 2026 – Mar 14, 2027
Prime	Department of Defense Department of the Navy	THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TWO (2) YEARS OF FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT FOR THE INDONESIA NAVY MARITIME AND LAND SITES. (PID) N00019-24-NORFP-WPM263-0017 N0001924F0034USAspending	N0001922D0038USAspending	$1,740,771	Jun 29, 2026	Feb 21, 2023 – Nov 18, 2026
Prime	Department of Defense Department of the Navy	HARDWARE, FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT, TRAVEL AND DEPLOYMENT SUPPORT TO CONVERT SCANEAGLE 13 AIR VEHICLES FROM ANALOG TO DIGITAL IN SUPPORT OF POLAND FMS CASE PL-P-GAV. N0001925F0161USAspending	N0001922D0038USAspending	$3,163,356	Jun 29, 2026	Jun 2, 2025 – Jun 26, 2026
Prime	Department of Defense Department of the Navy	THE PURPOSE OF THIS TASK ORDER IS TO PROCURE EQUIPMENT AND SERVICES FOR FMS CASE PB-P-LFI TO SUPPORT THE ESTABLISHMENT OF A SECOND LAND SITE. N0001925F2571USAspending	N0001922D0038USAspending	$5,793,516	Jun 26, 2026	Jan 1, 2026 – Dec 31, 2026
Prime	Department of Defense Department of the Navy	THE PURPOSE OF THIS NEW TASK ORDER IS TO PROCURE SCANEAGLE UNMANNED AIRCRAFT SYSTEM (UAS) SERVICES. N0001926F1089USAspending	N0001922D0038USAspending	$654,700	Jun 26, 2026	Jun 26, 2026 – Mar 15, 2027
Prime	Department of Defense Department of the Navy	THE PURPOSE OF THIS NEW TASK ORDER IS TO PROCURE THE REQUIRED EQUIPMENT AND SERVICES FOR INDONESIA NATIONAL MILITARY NAVAL FORCE (TNI-AL) IN SUPPORT OF ESTABLISHING A SECOND MARITIME SITE. N0001925F0292USAspending	N0001922D0038USAspending	$2,556,001	Jun 26, 2026	Jan 1, 2026 – Apr 4, 2027
Prime	Department of Defense Defense Contract Management Agency	FMS RQ-21A HARDWARE AND SERVICES THAILAND LAF N0001925F5000USAspending	N0001922D0038USAspending	$2,108,882	Jun 23, 2026	Aug 20, 2025 – Sep 30, 2026
Prime	Department of Defense Department of the Navy	ISR SERVICES FOR USS JOHN L CANLEY EXPEDITIONARY SEA BASE (ESB-6) FOR UP TO 60 MONTHS. DEPLOYMENT SUPPORT BASE PERIOD OF PERFORMANCE OF 12 MONTHS PLUS 3 12-MONTH OPTION POPS AND 2 6 -MONTH OPTION POPS. N0001923F0421USAspending	N0001921G0007USAspending	$10,039,912	Jun 23, 2026	Sep 30, 2023 – Aug 31, 2029
Prime	Department of Defense Department of the Air Force	AFLCMC/WI FA862026CB021USAspending	—	$2,449,926	Jun 17, 2026	May 15, 2026 – Jul 31, 2026
Prime	Department of Defense Department of the Navy	THE PURPOSE OF THIS ACTION IS TO PROCURE SPARES, TOOLS, AND TRAINING SERVICES IN SUPPORT OF TUNISIA FMS CASE TU-P-GAW. N0001926F1040USAspending	N0001922D0038USAspending	$803,130	Jun 9, 2026	Feb 27, 2026 – Feb 1, 2027
Prime	Department of Defense Department of the Navy	PROGRAM MANAGEMENT N0001925F0198USAspending	N0001922D0038USAspending	$6,335,767	Jun 8, 2026	Jan 1, 2025 – Dec 31, 2026
Prime	Department of Defense Department of the Navy	THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE HARDWARE AND SERVICES TO CONVERT THE LEBANON AIR FORCE (LAF) FLEET FROM ANALOG TO DIGITAL AND THE ABILITY TO OPERATE THE NEW DIGITAL AND VIDAR TECHNOLOGY. N0001923F0578USAspending	N0001922D0038USAspending	$14,407,019	Jun 5, 2026	Mar 8, 2024 – Apr 28, 2027
Prime	Department of Defense Department of the Navy	UAS ISR SERVICES FOR SURFLANT N0001925F0933USAspending	N0001921G0007USAspending	$18,453,000	Jun 1, 2026	Sep 25, 2025 – Nov 15, 2030
Prime	Department of Defense Department of the Navy	TRAINING-SCANEAGLE AVO COURSE N0001924F0665USAspending	N0001922D0038USAspending	$576,922	Apr 14, 2026	May 1, 2024 – Jan 15, 2026
Prime	Department of Defense Department of the Navy	PROCURE FOUR (4) RQ-21 BLACKJACK AIR VEHICLES (AV) AND ASSOCIATED SUPPORT EQUIPMENT, SPARES, AND TRAINING IN SUPPORT OF THE BANGLADESH AIR FORCE FMS CASE BG-P-LAK AND BUILDING PARTNER CAPACITY/GLOBAL PEACE OPERATIONS INITIATIVE CASE Q9-P-LAB. N0001923F0313USAspending	N0001922D0038USAspending	$14,333,089	Apr 2, 2026	Mar 31, 2023 – Apr 28, 2027
Prime	Department of Defense U.S. Special Operations Command	AWARD OF HERO 4 SITE H9240822F0012USAspending	H9240820D0004USAspending	$55,574,722	Mar 18, 2026	Sep 29, 2022 – Apr 29, 2025
Prime	Department of Homeland Security U.S. Coast Guard	INSTALL NATIONAL SECURITY CUTTERS (NSC) WITH UNMANNED AVIATION SYSTEM (UAS) CAPABILITY 70Z02318C2DAU0400USAspending	—	$96,144,711	Mar 11, 2026	Jun 6, 2018 – Jun 5, 2026
Prime	Department of Defense Department of the Navy	INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE SERVICES IN SUPPORT OF ESB-3 USS PULLER N0001924C0054USAspending	—	$7,195,240	Mar 11, 2026	Jul 10, 2024 – Jul 9, 2029
Prime	Department of Defense Department of the Navy	MARITIME SEA VESSEL (MSV 2.0) FOLLOW-ON N0001922F0957USAspending	N0001921G0007USAspending	$23,155,608	Feb 27, 2026	Mar 12, 2022 – Sep 11, 2026
Prime	Department of Defense Department of the Navy	TRAINING AND SPARES N0001924F0018USAspending	N0001922D0038USAspending	$814,357	Jan 26, 2026	Jan 1, 2024 – Feb 15, 2026
Prime	Department of Defense Department of the Navy	ISR SERVICES AT OIR LOT 3 TO INCLUDE ISR LAND-BASED FAMILIARIZATION TRAINING, ISR LAND-BASED MISSION COORDINATOR, SITE SURVEY, PRE-DEPLOYMENT, DEPLOYMENT, AND POST-DEPLOYMENT SUPPORT FOR UP TO 36 MONTHS INCLUSIVE OF TWO OPTION PERIODS. N0001924F0097USAspending	N0001921G0007USAspending	$6,263,525	Jan 5, 2026	Sep 1, 2024 – Dec 31, 2025
Prime	Department of Defense Department of the Navy	BLACKJACK AND SCANEAGLE COURSES N0018925FZ766USAspending	N0018925DZ030USAspending	$305,708	Nov 24, 2025	Sep 4, 2025 – Jan 9, 2026
Prime	Department of Defense Department of the Navy	ISR SERVICES AT OIR LOT 1 SITE 1 TO INCLUDE LAND-BASED FAMILIARIZATION TRAINING, ISR LAND-BASED MISSION COORDINATOR, SITE SURVEY, PRE-DEPLOYMENT, POST-DEPLOYMENT SUPPORT FOR UP TO 36 MONTHS N0001925F0180USAspending	N0001921G0007USAspending	$5,315,252	Nov 14, 2025	Jan 27, 2025 – Mar 23, 2026
Prime	Department of Defense Department of the Navy	THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE HARDWARE AND SERVICES IN SUPPORT OF FMS THAILAND, PV-P-LAF. N0001925F0111USAspending	N0001922D0038USAspending	$3,667,469	Aug 26, 2025	Nov 1, 2024 – Nov 24, 2025
Prime	Department of Defense Department of the Navy	BLACKJACK AND SCANEAGLE COURSES N0018925FZ515USAspending	N0018925DZ030USAspending	$276,176	Jul 2, 2025	Jul 2, 2025 – Sep 25, 2025
Prime	Department of Defense Department of the Navy	THE PURPOSE OF THIS TASK ORDER IN SUPPORT OF IRAQ FMS CASE: IQ-P-SBK IS TO PROCURE SITE PREP ACTIVITIES, FP/BLSS, TRAVEL, AND DEPLOYMENT PREMIUMS FOR FIT AT A SECOND LOCATION IN-COUNTRY. N0001924F0604USAspending	N0001922D0038USAspending	$2,783,127	Jun 17, 2025	May 1, 2024 – Apr 1, 2026
Prime	Department of Defense Department of the Navy	USNS TRENTON FOLLOW ON N0001920F0455USAspending	N0001917D0095USAspending	$11,783,446	May 30, 2025	Dec 2, 2019 – Sep 25, 2024
Prime	Department of Defense Department of the Navy	LABOR PROGRAM MANAGEMENT N0042123F0437USAspending	N0042121D0020USAspending	$1,625,000	Mar 13, 2025	Apr 27, 2023 – Oct 26, 2025
Prime	Department of Defense U.S. Special Operations Command	ISR SERVICES H9240318F0003USAspending	H9222217D0011USAspending	$8,342,020	Mar 12, 2025	May 1, 2018 – Sep 20, 2019
Prime	Department of Defense U.S. Special Operations Command	ISR SERVICES. GFP WILL BE ADDED BY SEPARATE ATTACHMENT. THIS TASK ORDER/CONTRACT CONTAINS DFARS 252.232-7007 FOR INCREMENTAL FUNDING (CLIN 2004). H9240819F0024USAspending	H9222217D0011USAspending	$30,978,655	Mar 12, 2025	Sep 20, 2019 – Sep 19, 2021
Prime	Department of Defense Department of the Navy	THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE HARDWARE AND SERVICES IN SUPPORT OF FMS RQ-21A CANADA, FMS CASE: CN-P-LKM. N0001924F0282USAspending	N0001922D0038USAspending	$2,817,715	Mar 5, 2025	Sep 16, 2024 – Dec 15, 2025
Prime	Department of Defense Defense Contract Management Agency	PROCURE TWO (2) RQ-21A AIR VEHICLES AND SPARES UNDER THE THAILAND MARITIME SECURITY INITIATIVE (MSI) CASE PQ-P-LAB N0001924F0100USAspending	N0001922D0038USAspending	$3,911,539	Feb 20, 2025	Dec 1, 2023 – May 31, 2025
Prime	Department of Defense Department of the Navy	USNS TRENTON DEPLOYMENT SUPPORT N0001922F1176USAspending	N0001921G0007USAspending	$12,056,555	Jan 30, 2025	May 1, 2022 – Mar 31, 2025
Prime	Department of Defense Department of the Navy	FMS SCANEAGLE SPARES, FIELD SERVICE REPRESENTATIVES, TRAINING FOR MALAYSIA FMS CASE MF-P-GCU N0001923F0475USAspending	N0001922D0038USAspending	$1,985,202	Dec 18, 2024	Jun 14, 2023 – Apr 6, 2025
Prime	Department of Defense Department of the Navy	THE PURPOSE OF THIS ORDER IS TO PROCURE AIR VEHICLES,SUPPORT EQUIPMENT AND SPARES. NAVAIR PID# N00019-22-NORFP-WPM263-0004 N0001923F0100USAspending	N0001922D0038USAspending	$6,731,874	Dec 12, 2024	Dec 22, 2022 – Feb 15, 2026
Prime	Department of Defense Department of the Navy	PROP MOD ASSY,SHIEL N0038325FTZ01USAspending	N0038322GTZ01USAspending	$1,594,150	Dec 5, 2024	Dec 5, 2024 – Jan 6, 2025
Prime	Department of Defense Department of the Navy	PROP MOD ASSY,SHIEL N0038322FTZ02USAspending	N0038322GTZ01USAspending	$3,710,542	Dec 4, 2024	Sep 20, 2022 – Sep 19, 2024
Prime	Department of Defense Department of the Navy	SCANEAGLE FSR SUPPORT FMS CASE BR-P-SDU. N0001923F0464USAspending	N0001922D0038USAspending	$371,301	Nov 22, 2024	Jun 23, 2023 – Jan 31, 2024
Prime	Department of Defense Department of the Navy	SPARES AND SUSTAINMENT SPARES N0001924F0607USAspending	N0001922D0038USAspending	$526,629	Nov 6, 2024	May 21, 2024 – Sep 17, 2025
Prime	Department of Defense Department of the Navy	DEPLOYMENT SUPPORT N0001919C0066USAspending	—	$28,074,302	Oct 24, 2024	Jun 24, 2019 – Jul 9, 2024
Prime	Department of Defense Department of the Navy	SPARES AND TOOLS PROCUREMENT N0001924F0110USAspending	N0001922D0038USAspending	$463,314	Oct 15, 2024	Jun 6, 2024 – May 8, 2025

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

34 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	SUSTAINMENT SUPPORT 4500067846 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MTUAS / MEUAS PRODUCT SUPPORT View parent award on USAspending	H9225417D0001USAspending	$138,336	Jun 3, 2025	— – —
Subcontractor	Department of Defense	PARTS KIT, UPGRADE - WINDOWS 10, DDT V10 4500040939 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MTUAS / MEUAS PRODUCT SUPPORT View parent award on USAspending	H9225417D0001USAspending	$275,000	Dec 4, 2023	— – —
Subcontractor	Department of Defense	LABOR FOR 2474 4104993954 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MTUAS FY21 View parent award on USAspending	H9225417D0001USAspending	-$497,454	Oct 11, 2023	— – —
Subcontractor	Department of Defense	ROD, DOUBLE THREADFIBERGLASS, 4500035319 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MTUAS / MEUAS PRODUCT SUPPORT View parent award on USAspending	H9225417D0001USAspending	$6,028	Sep 8, 2023	— – —
Subcontractor	Department of Defense	ROD, DOUBLE THREADFIBERGLASS, 4500035319 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MTUAS / MEUAS PRODUCT SUPPORT View parent award on USAspending	H9225417D0001USAspending	-$20,300	Sep 8, 2023	— – —
Subcontractor	Department of Defense	ROD, DOUBLE THREADFIBERGLASS, 4500035319 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MTUAS / MEUAS PRODUCT SUPPORT View parent award on USAspending	H9225417D0001USAspending	$125,272	Sep 8, 2023	— – —
Subcontractor	Department of Defense	ROD, DOUBLE THREADFIBERGLASS 4500035319 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MTUAS / MEUAS PRODUCT SUPPORT View parent award on USAspending	H9225417D0001USAspending	$1,215	Sep 8, 2023	— – —
Subcontractor	Department of Defense	MX MTT SEPT 2023 4500033272 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MTUAS / MEUAS PRODUCT SUPPORT View parent award on USAspending	H9225417D0001USAspending	$60,306	Aug 10, 2023	— – —
Subcontractor	Department of Defense	SERVICE 4500033272 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MTUAS / MEUAS PRODUCT SUPPORT View parent award on USAspending	H9225417D0001USAspending	$81,514	Aug 10, 2023	— – —
Subcontractor	Department of Defense	MX MTT SEPT 2023 4500033272 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MTUAS / MEUAS PRODUCT SUPPORT View parent award on USAspending	H9225417D0001USAspending	-$17,623	Aug 10, 2023	— – —
Subcontractor	Department of Defense	SERVICE 4500033272 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MTUAS / MEUAS PRODUCT SUPPORT View parent award on USAspending	H9225417D0001USAspending	$306,886	Aug 10, 2023	— – —
Subcontractor	Department of Defense	MX MTT SEPT 2023 4500033272 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MTUAS / MEUAS PRODUCT SUPPORT View parent award on USAspending	H9225417D0001USAspending	$111,336	Aug 10, 2023	— – —
Subcontractor	Department of Defense	SERVICE 4500033272 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MTUAS / MEUAS PRODUCT SUPPORT View parent award on USAspending	H9225417D0001USAspending	$203,785	Aug 10, 2023	— – —
Subcontractor	Department of Defense	MX MTT SEPT 2023 4500033272 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MTUAS / MEUAS PRODUCT SUPPORT View parent award on USAspending	H9225417D0001USAspending	$242,288	Aug 10, 2023	— – —
Subcontractor	Department of Defense	SERVICE 4500033272 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MTUAS / MEUAS PRODUCT SUPPORT View parent award on USAspending	H9225417D0001USAspending	$611,355	Aug 10, 2023	— – —
Subcontractor	Department of Defense	LABOR BASE YEAR 2023 4500027963 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MTUAS / MEUAS PRODUCT SUPPORT View parent award on USAspending	H9225417D0001USAspending	$989,242	May 12, 2023	— – —
Subcontractor	Department of Defense	OPTICAL COLLIMATOR, ALTICAM 14 4500016369 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: BASE O&M View parent award on USAspending	H9225417D0001USAspending	-$20,482	Nov 22, 2022	— – —
Subcontractor	Department of Defense	OPTICAL COLLIMATOR, ALTICAM 14 4500014804 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: BASE O&M View parent award on USAspending	H9225417D0001USAspending	$189,262	Oct 31, 2022	— – —
Subcontractor	Department of Defense	PITOT TESTER, MWIR 2.0 FOR EO900/ MWIR 4500012047 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: BASE O&M View parent award on USAspending	H9225417D0001USAspending	$31,809	Sep 23, 2022	— – —
Subcontractor	Department of Defense	RENEWAL SOFTWARE LICENSES 654013 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: CO Parent award description: BIG SAFARI View parent award on USAspending	FA862021G4009USAspending	$49,360	Jul 5, 2022	— – —
Subcontractor	Department of Defense	PARTS KIT, RETROFIT, 150 INCH RAIL EXTEN 4500005788 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: BASE O&M View parent award on USAspending	H9225417D0001USAspending	$529,934	Jun 22, 2022	— – —
Subcontractor	Department of Defense	TOWROPE, ANNULAR TERMINATION PISTON, 150 4500004020 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: BASE O&M View parent award on USAspending	H9225417D0001USAspending	$235,897	May 25, 2022	— – —
Subcontractor	Department of Defense	LABOR FOR 2474 4104993954 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MTUAS FY21 View parent award on USAspending	H9225417D0001USAspending	-$103,845	Mar 8, 2022	— – —
Subcontractor	Department of Defense	BASE - LABOR 001KMC Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: BASE O&M View parent award on USAspending	H9225417D0001USAspending	$370,355	Feb 28, 2022	— – —
Subcontractor	Department of Defense	3ARTS KIT, UPGRADE - WINDOWS 10, DDT 008AGC Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: BASE O&M View parent award on USAspending	H9225417D0001USAspending	$135,090	Jan 28, 2022	— – —
Subcontractor	Department of Defense	SCREW, MACHINE - 100DEG FLH SIXLOBE LKG, 013NRC Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MTUAS FY21 View parent award on USAspending	H9225417D0001USAspending	$4,791,102	Jan 24, 2022	— – —
Subcontractor	Department of Defense	PARTS KIT, UNMANNED AIRCRAFT - SCAN 012NRC Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MTUAS FY21 View parent award on USAspending	H9225417D0001USAspending	$1,449,085	Jan 20, 2022	— – —
Subcontractor	Department of Defense	LABOR FOR 2474 4105214790 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MTUAS FY21 View parent award on USAspending	H9225417D0001USAspending	-$10,938	Dec 15, 2021	— – —
Subcontractor	Department of Defense	LABOR FOR 2474 4104993954 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MTUAS FY21 View parent award on USAspending	H9225417D0001USAspending	$286,690	Dec 6, 2021	— – —
Subcontractor	Department of Defense	LABOR FOR 2474 4104938307 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MTUAS FY21 View parent award on USAspending	H9225417D0001USAspending	$81,078	Nov 29, 2021	— – —
Subcontractor	Department of Defense	LABOR FOR 2474 4104993954 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MTUAS FY21 View parent award on USAspending	H9225417D0001USAspending	$332,178	Nov 24, 2021	— – —
Subcontractor	Department of Defense	LABOR FOR 2474 4105214790 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MTUAS FY21 View parent award on USAspending	H9225417D0001USAspending	$10,938	Nov 3, 2021	— – —
Subcontractor	Department of Defense	LABOR FOR 2474 4105214790 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MTUAS FY21 View parent award on USAspending	H9225417D0001USAspending	$51,319	Oct 29, 2021	— – —
Subcontractor	Department of Defense	LABOR FOR 2474 4104911986 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MTUAS FY21 View parent award on USAspending	H9225417D0001USAspending	-$1,784	Oct 13, 2021	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of Homeland SecurityGov-sourced
Department of DefenseGov-sourced
Department of the InteriorGov-sourced

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Identifiers

UEI: QXMUHJ7XTF89
CAGE: 02FP7
Website: http://www.insitu.com

NAICS codes

336411Aircraft ManufacturingPrimary(definition)
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing(definition)
488190Other Support Activities for Air Transportation(definition)
513210Software Publishers(definition)
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services(definition)
541330Engineering Services(definition)
541370Surveying and Mapping (except Geophysical) Services(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design Services(definition)
541519Other Computer Related Services(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
611512Flight Training(definition)
541712NAICS 541712(definition)
314910Textile Bag and Canvas Mills(definition)
541990All Other Professional, Scientific, and Technical Services(definition)

Data sources

SAM.gov
ID QXMUHJ7XTF89 · fetched Oct 23, 2026 · source
SAM.gov monthly extract
ID QXMUHJ7XTF89 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:QXMUHJ7XTF89 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.