AwardTape · Archive · 2020 · H9240820F0021
H9240820F0021: $1,024 delivery order to Insitu, Inc
The U.S. Special Operations Command signed a delivery order with Insitu, Inc on Jun 25, 2020 under H9240820D0004 on the SOCOM MEUAS IV ISR services. Obligations total $1,024 as of Oct 9, 2026 (USAspending). Performance ended Jul 17, 2020.
$1,024 obligated · Jun 25, 2020 signed · U.S. Special Operations Command agency · Delivery order type
Data as of Oct 9, 2026 · DoD 90d · USAspending record
| PIID | H9240820F0021 |
|---|---|
| Parent award | H9240820D0004 |
| Vehicle | SOCOM MEUAS IV ISR services |
| Recipient | Insitu, Inc (D&B Open Data, see note) |
| Awarding agency | U.S. Special Operations Command (Department of Defense) |
| Type | Delivery order |
| Signed | Jun 25, 2020 |
| Period of performance | Jun 25, 2020 to Jul 17, 2020 |
| Obligated | $1,024 |
| NAICS | 541330 Engineering Services |
| PSC | L015 Technical Representative- Aircraft and Airframe Structural Components |
| Description on the record | MEUAS IV KICK-OFF MEETING |
| Reporting lag | DoD 90d: DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so recent DoD records appear about 3 months after they are signed. |
| Source | USAspending award record, last modified Mar 4, 2021 |
| On AwardTape since | Oct 8, 2026 |
This award was signed before April 4, 2022, so the recipient name may come from D&B Open Data, reproduced as published on USAspending.gov. AwardTape shows the name only, never an address.
This order sits on the SOCOM MEUAS IV ISR services (U.S. Special Operations Command), which carries $131.3M in obligations against a $975.0M ceiling, 13.5% filled as of Oct 9, 2026. It accounts for 0.0% of the vehicle's obligations.
Public record from the USAspending API, compiled by AwardTape. Search the archive · 2020 records · Methodology. Alerts on new orders, fill and runway boards and CSV export are in the Tape Terminal.
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