AwardTape · Defense awards · Inland Technology Incorporated
Inland Technology Incorporated: $511K in DoD and DHS awards
Inland Technology Incorporated holds 21 DoD and DHS prime awards with $511K obligated Nov 17, 2023 to Apr 30, 2026. Largest category: Chemicals at $382K; largest buyer: Department of the Army at $365K.
| Obligated FY2024+ | $511K |
|---|---|
| Awards | 21 |
| FY2024 | $167K |
| FY2025 | $192K |
| FY2026 to date | $152K |
| Lifetime obligated on these awards | $667K |
| First and latest action | Nov 17, 2023 · Apr 30, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Chemicals | $382K | 4 awards | 75% |
| 2 | Pumps and compressors | $72K | 9 awards | 14% |
| 3 | Maintenance shop equipment | $57K | 3 awards | 11% |
| 4 | Containers and packaging | $11K | 3 awards | 2.2% |
| 5 | Quality control, testing and inspection | -$2.9K | 1 awards | -0.6% |
| 6 | Night vision and electro-optics | -$7.7K | 1 awards | -1.5% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $365K | 2 awards | 71% |
| 2 | Defense Logistics Agency | $140K | 15 awards | 27% |
| 3 | Department of the Navy | $9.2K | 3 awards | 1.8% |
| 4 | U.S. Coast Guard | -$2.9K | 1 awards | -0.6% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911RQ24F0046 delivery order | $372K | Dpw - env ep-921 solvent | Army | Chemicals | Apr 30, 2026 DoD 90d |
| SPE7M124P3483 purchase order | $28K | 8510437531 degreaser | Defense Logistics Agency | Maintenance shop equipment | Jun 26, 2024 DoD 90d |
| SPE7M425F0496 delivery order | $25K | 8511071141 filter element,flui | Defense Logistics Agency | Pumps and compressors | Dec 12, 2024 DoD 90d |
| SPE4A625V218Q purchase order | $23K | 8511362074 weapons washer | Defense Logistics Agency | Maintenance shop equipment | May 5, 2025 DoD 90d |
| SPE7M126F1199 delivery order | $12K | 8511821910 filter element,flui | Defense Logistics Agency | Pumps and compressors | Dec 18, 2025 DoD 90d |
| SPE7M126F1868 delivery order | $10K | 8511931612 filter element,flui | Defense Logistics Agency | Pumps and compressors | Feb 19, 2026 DoD 90d |
| SPE7M325V3616 purchase order | $8.2K | 8511527862 filter element,flui | Defense Logistics Agency | Pumps and compressors | Jul 24, 2025 DoD 90d |
| SPE7MC24V4514 purchase order | $7.9K | 8510527387 filter element,flui | Defense Logistics Agency | Pumps and compressors | Mar 22, 2024 DoD 90d |
| SPE7M125V3418 purchase order | $7.3K | 8511256057 filter element,flui | Defense Logistics Agency | Pumps and compressors | Mar 18, 2025 DoD 90d |
| SPE4A724P2529 purchase order | $5.9K | 8510269737 weapons washer | Defense Logistics Agency | Maintenance shop equipment | Nov 17, 2023 DoD 90d |
| N0016425FP3338 delivery order | $4.6K | Required to overhaul repair NAVY components wxsl 4522820691 | Navy | Chemicals | Jun 27, 2025 DoD 90d |
| SPE8ED25P0617 purchase order | $4.3K | 8511195977 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Mar 14, 2025 DoD 90d |
| SPE8ED24P0912 purchase order | $3.9K | 8510806379 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Aug 7, 2024 DoD 90d |
| SPE8ED24P0909 purchase order | $2.9K | 8510806132 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Aug 7, 2024 DoD 90d |
| N0016424FP139 delivery order | $2.3K | Material needed for the repair, overhaul, and return to ready for issue (rfi) alq-99 pods. the items being procured are brand name and part number specific with an assigned icrane sds number which is the only approved product on wxsl's aul ... | Navy | Chemicals | Dec 5, 2023 DoD 90d |
| N0016424FP140 delivery order | $2.3K | Material needed for the repair, overhaul, and return to ready for issue (rfi) alq-99 pods. the items being procured are brand name and part number specific with an assigned icrane sds number which is the only approved product on wxsl's aul ... | Navy | Chemicals | Dec 5, 2023 DoD 90d |
| SPE7MC24V2074 purchase order | $882 | 8510332509 filter element,flui | Defense Logistics Agency | Pumps and compressors | Dec 14, 2023 DoD 90d |
| SPE7M824D60JV IDIQ contract | $0 | 4610111401 filter element,flui | Defense Logistics Agency | Pumps and compressors | May 2, 2025 DoD 90d |
| SPE7M825D60JN IDIQ contract | $0 | 4610122794 | Defense Logistics Agency | Pumps and compressors | Jun 17, 2025 DoD 90d |
| 70Z08119PPEB00000 purchase order | -$2.9K | Fy20 service purchase for parts washer contract for base elizabeth city north carolina | U.S. Coast Guard | Quality control, testing and inspection | Mar 5, 2024 |
| W91QF518P0002 purchase order | -$7.7K | Parts washer and weapons cleaning maintenance | Army | Night vision and electro-optics | Jan 13, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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