AwardTape · Archive · 2017 · N6600117P0082
N6600117P0082: $38K purchase order to Insitu, Inc
The Department of the Navy signed a purchase order with Insitu, Inc on Jan 25, 2017. Obligations total $38K as of Oct 9, 2026 (USAspending). Performance ended May 28, 2017.
$38K obligated · Jan 25, 2017 signed · Navy agency · Purchase order type
Data as of Oct 9, 2026 · DoD 90d · USAspending record
| PIID | N6600117P0082 |
|---|---|
| Recipient | Insitu, Inc (D&B Open Data, see note) |
| Awarding agency | Department of the Navy (Department of Defense) |
| Type | Purchase order |
| Signed | Jan 25, 2017 |
| Period of performance | Jan 24, 2017 to May 28, 2017 |
| Obligated | $38K |
| NAICS | 541330 Engineering Services |
| PSC | H215 Equipment and Materials Testing- Aircraft and Airframe Structural Components |
| Description on the record | IGF::OT::IGF FIELD SUPPORT SERVICES IN SUPPORT OF UAVIO TEST EVENTS. |
| 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 31, 2026 |
| 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.
Public record from the USAspending API, compiled by AwardTape. Search the archive · 2017 records · Methodology. Alerts on new orders, fill and runway boards and CSV export are in the Tape Terminal.
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