AwardTape · Defense awards · Invocal Inc
Invocal Inc: $293K in DoD and DHS awards
Invocal Inc holds 9 DoD and DHS prime awards with $293K obligated Jul 18, 2024 to May 27, 2026. Largest category: Electronics and comms maintenance at $280K; largest buyer: Department of the Army at $234K.
| Obligated FY2024+ | $293K |
|---|---|
| Awards | 9 |
| FY2024 | $29K |
| FY2025 | $14K |
| FY2026 to date | $249K |
| Lifetime obligated on these awards | $273K |
| First and latest action | Jul 18, 2024 · May 27, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | $280K | 7 awards | 96% |
| 2 | Equipment maintenance, other | $13K | 1 awards | 4.3% |
| 3 | Fiber optics | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $234K | 4 awards | 80% |
| 2 | U.S. Coast Guard | $33K | 2 awards | 11% |
| 3 | Department of the Navy | $25K | 3 awards | 8.7% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911N226FA157 delivery order | $222K | Provide calibration and repair support for test, measurement and diagnostic equipment in support of letterkenny ARMY depot. | Army | Electronics and comms maintenance | Mar 26, 2026 DoD 90d |
| 70Z03124PALAM0107 purchase order | $22K | Annual testing and certification of unit's aircraft tools and testing equipment. needed to maintain compliance with coast guard and faa regulations. | U.S. Coast Guard | Electronics and comms maintenance | Jul 25, 2024 |
| W51AA125P0025 purchase order | $13K | Test, measurement, diagnostic equipment calibration services | Army | Equipment maintenance, other | Mar 3, 2026 DoD 90d |
| 70Z03426PHONO0073 purchase order | $11K | Calibration for tools requiring meeting high standards for aircraft missions - USCG air station barbers point | U.S. Coast Guard | Electronics and comms maintenance | Jan 15, 2026 |
| N0017326P0825 purchase order | $10K | Calibration services performed onsite | Navy | Electronics and comms maintenance | May 27, 2026 DoD 90d |
| N0017324P5002 purchase order | $7.6K | Cts equipment calibration | Navy | Electronics and comms maintenance | Jul 18, 2024 DoD 90d |
| N0017325P1333 purchase order | $7.4K | Agilent network and system analyzer onsite calibration service | Navy | Electronics and comms maintenance | May 1, 2025 DoD 90d |
| W911N226DA007 IDIQ contract | $0 | Provide calibration and repair support for test, measurement and diagnostic equipment in support of letterkenny ARMY depot. | Army | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| W912HZ25A0006 blanket purchase agreement | $0 | Fiber optic test instruments maintenance and calibration | Army | Fiber optics | Jun 3, 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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