AwardTape · Archive · 2022 · H9240822F0012
H9240822F0012: $55.6M delivery order to Insitu, Inc
The U.S. Special Operations Command signed a delivery order with Insitu, Inc on Sep 22, 2022 under H9240820D0004 on the SOCOM MEUAS IV ISR services. Obligations total $55.57M as of Oct 9, 2026 (USAspending). Performance ended Apr 29, 2025.
$55.57M obligated · Sep 22, 2022 signed · U.S. Special Operations Command agency · Delivery order type
Data as of Oct 9, 2026 · DoD 90d · USAspending record
| PIID | H9240822F0012 |
|---|---|
| Parent award | H9240820D0004 |
| Vehicle | SOCOM MEUAS IV ISR services |
| Recipient | Insitu, Inc |
| Awarding agency | U.S. Special Operations Command (Department of Defense) |
| Funding agency | Department of the Air Force |
| Type | Delivery order |
| Signed | Sep 22, 2022 |
| Period of performance | Sep 29, 2022 to Apr 29, 2025 |
| Obligated | $55.57M |
| NAICS | 541330 Engineering Services |
| PSC | L015 Technical Representative- Aircraft and Airframe Structural Components |
| Description on the record | AWARD OF HERO 4 SITE |
| 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 18, 2026 |
| On AwardTape since | Oct 8, 2026 |
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 42.3% of the vehicle's obligations.
Public record from the USAspending API, compiled by AwardTape. Search the archive · 2022 records · Methodology. Alerts on new orders, fill and runway boards and CSV export are in the Tape Terminal.
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