AwardTape · Archive · 2011 · N0001911D0012
N0001911D0012: Insitu, Inc IDIQ contract, Navy
The Department of the Navy signed an IDIQ contract with Insitu, Inc on May 26, 2011. 14 orders on the AwardTape archive total $100.1M. Ordering runs to May 26, 2013.
$0 obligated · May 26, 2011 signed · Navy agency · Idiq contract type
Data as of Oct 9, 2026 · DoD 90d · USAspending record
| PIID | N0001911D0012 |
|---|---|
| Recipient | Insitu, Inc (D&B Open Data, see note) |
| Awarding agency | Department of the Navy (Department of Defense) |
| Type | IDIQ contract |
| Signed | May 26, 2011 |
| Period of performance | May 26, 2011 to n/a |
| Last date to order | May 26, 2013 |
| Obligated | $0 on the award itself; orders are separate records |
| NAICS | 336411 Aircraft Manufacturing |
| PSC | L015 Technical Representative- Aircraft and Airframe Structural Components |
| Description on the record | FIELD SERVICE REPRESENTATIVES, TECHNICAL PROGRAM MANAGEMENT SUPPORT AND SCANEAGLE UAS HARDWARE. |
| 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 Oct 18, 2013 |
| 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.
| Signed | PIID | Company | Agency | Obligated | What | Lag |
|---|---|---|---|---|---|---|
| May 23, 2013 | 0014 | Insitu, Inc | Defense Contract Management Agency | $596K | MAINTENANCE/REPAIR PARTS, 1 WEEK FSR AND TRAVEL | DoD 90d |
| Nov 27, 2012 | 0013 | Insitu, Inc | Department of the Navy | $83K | COMMUNICATION GEAR FOR SCANEAGLE | DoD 90d |
| Nov 16, 2012 | 0012 | Insitu, Inc | Department of the Navy | $365K | 900-000264-000 | DoD 90d |
| Sep 26, 2012 | 0011 | Insitu, Inc | Department of the Navy | $18.17M | FSR'S AND MAINTENANCE PARTS | DoD 90d |
| Sep 17, 2012 | 0009 | Insitu, Inc | Department of the Navy | $8.81M | NSW SCANEAGLE MAINTENANCE/REPAIR PARTS, AND AIRCRAFT | DoD 90d |
| Sep 17, 2012 | 0010 | Insitu, Inc | Department of the Navy | $2.00M | MAINTENANCE/REPAIR PARTS | DoD 90d |
| Aug 6, 2012 | 0008 | Insitu, Inc | Department of the Navy | $2.23M | MARK IV LAUNCHERS | DoD 90d |
| Jun 4, 2012 | 0007 | Insitu, Inc | Department of the Navy | $9.47M | FSR PRIME CONTRACTOR | DoD 90d |
| Mar 29, 2012 | 0006 | Insitu, Inc | Department of the Navy | $1.67M | PURCHASE OF SCAN EAGLE HARDWARE AND SERVICES FOR FMS | DoD 90d |
| Dec 12, 2011 | 0005 | Insitu, Inc | Department of the Navy | $19.69M | NSW SCAN EAGLE PARTS | DoD 90d |
| Sep 29, 2011 | 0004 | Insitu, Inc | Department of the Navy | $1.81M | NSW SCANEAGLE HARDWARE SUPPORT | DoD 90d |
| Sep 28, 2011 | 0003 | Insitu, Inc | Department of the Navy | $4.43M | NSW SCANEAGLE PARTS | DoD 90d |
2 more orders: search the archive.
Public record from the USAspending API, compiled by AwardTape. Search the archive · 2011 records · Methodology. Alerts on new orders, fill and runway boards and CSV export are in the Tape Terminal.
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