AwardTape · Defense awards · Boeing · Insitu, Inc
Insitu, Inc: $172.0M in DoD and DHS awards (this registration)
This registration, Insitu, Inc, holds 151 DoD and DHS prime awards with $172.0M obligated Oct 4, 2023 to Jun 30, 2026. Largest category: Technical representative services at $92.9M; largest buyer: Department of the Navy at $122.0M.
| Obligated FY2024+ | $172.0M |
|---|---|
| Awards | 151 |
| FY2024 | $88.2M |
| FY2025 | $81.7M |
| FY2026 to date | $2.1M |
| Lifetime obligated on these awards | $658.8M |
| Parent company | Boeing: $69.9B in DoD and DHS awards since FY2024 across 66 registrations |
| First and latest action | Oct 4, 2023 · Jun 30, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0001924F1085 delivery order | $264K | Rq-21a repair of repairable (ror) inspection and evaluation (i&e) services pmt: n00019-24-norfp-wpm263-0332 | Navy | Technical representative services | Mar 4, 2026 DoD 90d |
| N0018924PZ384 purchase order | $247K | Flight training support services | Navy | Education and training services | Jul 9, 2024 DoD 90d |
| N0018925FZ769 delivery order | $203K | Blackjack and scaneagle courses | Navy | Education and training services | Nov 25, 2025 DoD 90d |
| N0018925FZ627 delivery order | $144K | Blackjack and scaneagle courses | Navy | Education and training services | Sep 17, 2025 DoD 90d |
| N0038324FTZ02 delivery order | $132K | Bungee,upper c | Navy | Aircraft components and accessories | May 15, 2024 DoD 90d |
| N0001926F1004 delivery order | $130K | Fms scaneagle kenya ke-p-gad spares | Navy | Unmanned aircraft | Nov 19, 2025 DoD 90d |
| N0038324FTZ01 delivery order | $120K | Bungee,lower c | Navy | Aircraft components and accessories | May 21, 2024 DoD 90d |
| N0001926F1027 delivery order | $118K | Poland scaneagle program has requested scaneagle operator training for three (3) students in q1 2026. | Navy | Technical representative services | Jan 27, 2026 DoD 90d |
| N0018924PZ554 purchase order | $117K | Spanish naval forces training | Navy | Education and training services | Oct 3, 2024 DoD 90d |
| SPE4A725P3062 purchase order | $111K | 8511065023 nrp,structure assem | Defense Logistics Agency | Aircraft components and accessories | Dec 12, 2024 DoD 90d |
| N0001924F1048 delivery order | $107K | Poland repair of repairables: fuselage assemblies | Navy | Unmanned aircraft | Dec 12, 2024 DoD 90d |
| N0001925F5001 delivery order | $97K | Fms case cm-p-lkm, canada. | Navy | Technical representative services | Dec 22, 2025 DoD 90d |
| N0038325FTZ00 delivery order | $95K | Bungee,upper c | Navy | Aircraft components and accessories | Jul 16, 2025 DoD 90d |
| N0001925F0030 delivery order | $73K | Poland spares | Navy | Unmanned aircraft | Oct 31, 2024 DoD 90d |
| N0001924F0169 delivery order | $72K | In support of iraq fms case iq-p-sbk. purpose is to procure support equipment, spares, and data to support mark 3 unmanned air vehicle (UAV) recovery system conversion. | Navy | Unmanned aircraft | Oct 4, 2023 DoD 90d |
| N0001923F0544 delivery order | $50K | The purpose of this order is to procure repair of repairables inspection and evaluation for bahrain. n00019-23-norfp-wpm263-0347 | Navy | Technical representative services | Dec 6, 2024 DoD 90d |
| N0001924F0056 delivery order | $47K | Tray assembly-wing | Navy | Unmanned aircraft | Jun 14, 2024 DoD 90d |
| N0001924F0297 delivery order | $45K | Scaneagle spares iso fms case: pi-p-lbb. | Navy | Unmanned aircraft | Sep 11, 2024 DoD 90d |
| N0038325FTZ02 delivery order | $42K | Bungee,lower c | Navy | Aircraft components and accessories | Mar 24, 2025 DoD 90d |
| N0001924F0180 delivery order | $39K | The purpose of this task order is to procure travel in support of insitu personnel pmr attendance for host nations: indonesia fms case: id-p-lav, thailand fms case: pl-p-lab, and vietnam fms case: vm-p-sae. | Navy | Technical representative services | May 29, 2024 DoD 90d |
| N0001924F0045 delivery order | $37K | Canada case cn-p-lkm and poland case pl-p-gbg - provide funding for the procurement of gem/mpm bias-t, efuse protection configuration technical drawings. the cost covers pm and engineering labor required for the delivery of the required ... | Navy | Technical representative services | Nov 30, 2023 DoD 90d |
| SPE7M224P1897 purchase order | $35K | 8510443570 fiber rope assembly | Defense Logistics Agency | Rope, cable and chain | Apr 22, 2024 DoD 90d |
| SPE4A725P1650 purchase order | $24K | 8510996334 propeller,aircraft | Defense Logistics Agency | Aircraft components and accessories | Nov 6, 2024 DoD 90d |
| SPE7M224P3175 purchase order | $20K | 8510618489 contractor first article test | Defense Logistics Agency | Aircraft components and accessories | May 14, 2024 DoD 90d |
| N0001925F2025 delivery order | $19K | The purpose of this task order under n0001922d0038 is to procure program management and engineering services for the implementation of microsoft in support of fms customers canada and thailand rq-21a blackjack UAS programs. | Navy | Technical representative services | Apr 21, 2025 DoD 90d |
| N0001925F0925 delivery order | $18K | The task order is to procure program management and engineering services for thailand fms case pv-p-laf. the services and the gps electronics module (gem) bias t drawings via engineering change proposal (ecp) for operational and ... | Navy | Technical representative services | Jun 13, 2025 DoD 90d |
| SPE4A724PF511 purchase order | $17K | 8510790882 controller assembly | Defense Logistics Agency | Aircraft components and accessories | Jul 31, 2024 DoD 90d |
| N0001924F0127 delivery order | $16K | To procure two (2) each interface control module - ecim, launcher, mark 4, commercial p/n 081-000426-001 for tunisia fms case tu-p-gaw. | Navy | Unmanned aircraft | Dec 21, 2023 DoD 90d |
| SPE4A524P2334 purchase order | $16K | 8510312064 nrp,data cable assy | Defense Logistics Agency | Maintenance shop equipment | Dec 6, 2023 DoD 90d |
| N0001923F0374 delivery order | $16K | This task order is to procures 11 months of oac support. navair pid# n00019-23-norfp-wpm263-0158 | Navy | Technical representative services | Jun 7, 2024 DoD 90d |
| SPE7M225P0817 purchase order | $15K | 8511051806 pad eye | Defense Logistics Agency | Hardware and abrasives | Jan 31, 2025 DoD 90d |
| SPE4A725P1323 purchase order | $15K | 8510980106 inlet assembly | Defense Logistics Agency | Engine accessories | Oct 31, 2024 DoD 90d |
| SPE4A724P1642 purchase order | $13K | 8510243479 nrp,fairing assembl | Defense Logistics Agency | Aircraft components and accessories | Nov 1, 2023 DoD 90d |
| SPE4A725P5922 purchase order | $10K | 8511196780 servo tray assembly | Defense Logistics Agency | Aircraft components and accessories | Feb 24, 2025 DoD 90d |
| N0038324FTZ00 delivery order | $9.5K | Indicator assy,rope | Navy | Hardware and abrasives | Nov 21, 2023 DoD 90d |
| N0001926F1051 delivery order | $8.0K | The purpose of this task order under idiq n0001922d0038 is to procure program management review travel in support of thailand fms case th-p-gen. | Navy | Technical representative services | Feb 23, 2026 DoD 90d |
| N0001926F1008 delivery order | $7.7K | Th-p-gen repair of repairable evaluation | Navy | Technical representative services | Dec 10, 2025 DoD 90d |
| N0001925F0301 delivery order | $7.3K | Travel and per diem for indonesia pmr | Navy | Technical representative services | Aug 21, 2025 DoD 90d |
| SPE4A624P1330 purchase order | $5.7K | 8510204260 pin,straight,headed | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2023 DoD 90d |
| SPE4A624PG245 purchase order | $4.5K | 8510470237 cable assembly,spec | Defense Logistics Agency | Electronic components | Feb 27, 2024 DoD 90d |
| SPE7L724P2803 purchase order | $3.9K | 8510748462 charger,battery | Defense Logistics Agency | Power generation and distribution | Jul 12, 2024 DoD 90d |
| SPE4A725P0563 purchase order | $3.3K | 8510941495 jack,trailer | Defense Logistics Agency | Aircraft components and accessories | Oct 9, 2024 DoD 90d |
| N0001926F1019 delivery order | $3.3K | Fms scaneagle bahrain ba-p-sas 22d0038 26f1019 batteries | Navy | Unmanned aircraft | Jan 7, 2026 DoD 90d |
| SPE4A624PG019 purchase order | $3.3K | 8510465872 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Feb 28, 2024 DoD 90d |
| SPE4A624PN201 purchase order | $2.4K | 8510604139 lead,electrical | Defense Logistics Agency | Power generation and distribution | May 3, 2024 DoD 90d |
| SPE4A726F1717 delivery order | $2.3K | 8511803612 spark plug | Defense Logistics Agency | Engine accessories | Dec 10, 2025 DoD 90d |
| SPE4A624P9236 purchase order | $1.7K | 8510321246 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Dec 11, 2023 DoD 90d |
| SPE4A724F7767 delivery order | $1.3K | 8510640839 spark plug | Defense Logistics Agency | Engine accessories | May 17, 2024 DoD 90d |
| 0009 delivery order | $0 | Scaneagle UAV | Defense Contract Management Agency | Unmanned aircraft | Nov 29, 2023 DoD 90d |
| H9240820D0004 IDIQ contract | $0 | Meuas iv | U.S. Special Operations Command | Technical representative services | Jun 28, 2024 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
BoeingDepartment of the NavyU.S. Coast GuardDefense Contract Management AgencyU.S. Special Operations CommandDepartment of the Air ForceDefense Logistics Agency
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