AwardTape · Archive · 2026 · N0001926F1084
N0001926F1084: $137K delivery order to Insitu, Inc
The Department of the Navy signed a delivery order with Insitu, Inc on Jun 15, 2026 under N0001922D0038. Obligations total $137K as of Oct 9, 2026 (USAspending). Performance runs to Dec 31, 2026.
$137K obligated · Jun 15, 2026 signed · Navy agency · Delivery order type
Data as of Oct 9, 2026 · DoD 90d · USAspending record
| PIID | N0001926F1084 |
|---|---|
| Parent award | N0001922D0038 |
| Recipient | Insitu, Inc |
| Awarding agency | Department of the Navy (Department of Defense) |
| Type | Delivery order |
| Signed | Jun 15, 2026 |
| Period of performance | Jun 15, 2026 to Dec 31, 2026 |
| Obligated | $137K |
| NAICS | 541330 Engineering Services |
| PSC | L015 Technical Representative- Aircraft and Airframe Structural Components |
| Description on the record | TO PROCURE HARDWARE AND CRITICAL RQ-21A MAINTAINER (MX) TRAINING FOR TWO (2) STUDENTS AND OPERATOR (AVO) TRAINING FOR THREE (3) ROYAL THAILAND NAVY (RTN) STUDENTS. |
| 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 Jun 15, 2026 |
| On AwardTape since | Oct 8, 2026 |
Public record from the USAspending API, compiled by AwardTape. Search the archive · 2026 records · Methodology. Alerts on new orders, fill and runway boards and CSV export are in the Tape Terminal.
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