AwardTape · Archive · 2023 · N0001924F0122
N0001924F0122: $291K delivery order to Insitu, Inc
The Department of the Navy signed a delivery order with Insitu, Inc on Dec 22, 2023 under N0001922D0038. Obligations total $291K as of Oct 9, 2026 (USAspending). Performance ended Jan 30, 2025.
$291K obligated · Dec 22, 2023 signed · Navy agency · Delivery order type
Data as of Oct 9, 2026 · DoD 90d · USAspending record
The recorddelivery order
| PIID | N0001924F0122 |
|---|---|
| Parent award | N0001922D0038 |
| Recipient | Insitu, Inc |
| Awarding agency | Department of the Navy (Department of Defense) |
| Type | Delivery order |
| Signed | Dec 22, 2023 |
| Period of performance | Jan 12, 2024 to Jan 30, 2025 |
| Obligated | $291K |
| NAICS | 541330 Engineering Services |
| PSC | L015 Technical Representative- Aircraft and Airframe Structural Components |
| Description on the record | PROCURE RQ-21A AND SCAN EAGLE AIR VEHICLE OPERATOR (AVO) AND MAINTENANCE (MX) TRAINING FOR THE POLAND SPECIAL OPERATING FORCE (POLSOF).(PID) N00019-23-NORFP-WPM263-0472 |
| 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 Jul 29, 2024 |
| On AwardTape since | Oct 8, 2026 |
Other orders under the same awardN0001922D0038
N0001926F1115: $405K delivery orderJun 30, 2026 · Insitu, Inc · Department of the NavyN0001926F1089: $655K delivery orderJun 26, 2026 · Insitu, Inc · Department of the NavyN0001926F1084: $137K delivery orderJun 15, 2026 · Insitu, Inc · Department of the NavyN0001926F1040: $803K delivery orderFeb 27, 2026 · Insitu, Inc · Department of the NavyN0001926F1042: $517K delivery orderFeb 27, 2026 · Insitu, Inc · Department of the NavyN0001926F1051: $8,018 delivery orderFeb 23, 2026 · Insitu, Inc · Department of the Navy
More records for Insitu, IncCompany page →
FA862026CB021: $2.4M definitive contractMay 15, 2026 · Insitu, Inc · Department of the Air ForceN0001926G1000: $0 basic ordering agreementMar 26, 2026 · Insitu, Inc · Department of the NavySPE4A726F1717: $2,340 delivery orderDec 10, 2025 · Insitu, Inc · Defense Logistics AgencyN0001925F0933: $18.5M delivery orderSep 16, 2025 · Insitu, Inc · Department of the NavyN0018925FZ769: $203K delivery orderSep 5, 2025 · Insitu, Inc · Department of the NavyN0018925FZ766: $306K delivery orderSep 4, 2025 · Insitu, Inc · Department of the Navy
Public record from the USAspending API, compiled by AwardTape. Search the archive · 2023 records · Methodology. Alerts on new orders, fill and runway boards and CSV export are in the Tape Terminal.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial