INNOVASYSTEMS INTERNATIONAL LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
47QFHA23C0002	General Services Administration	2025-04-17	$0.00	$49,147,840.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	4732_-NONE-_47QFHA23C0002_P00021_-NONE-_0
47QFHA23C0002	General Services Administration	2025-04-04	$-50,595.59	$49,147,840.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	4732_-NONE-_47QFHA23C0002_P00020_-NONE-_0
47QFHA23C0002	General Services Administration	2025-03-07	$1,624,820.20	$49,198,432.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	4732_-NONE-_47QFHA23C0002_P00019_-NONE-_0
N6600121F3500	Department of Defense	2025-03-05	$557,648.10	$44,460,612.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	9700_9700_N6600121F3500_P00025_N0017819D7833_0
47QFHA23C0002	General Services Administration	2025-02-21	$1,088,000.00	$47,573,612.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	4732_-NONE-_47QFHA23C0002_P00018_-NONE-_0
N6600121F3500	Department of Defense	2025-02-20	$1,277,395.60	$44,460,612.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	9700_9700_N6600121F3500_P00024_N0017819D7833_0
47QFHA23C0002	General Services Administration	2025-01-23	$2,210,518.80	$46,485,612.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	4732_-NONE-_47QFHA23C0002_P00017_-NONE-_0
N6600121F3500	Department of Defense	2024-12-20	$3,409,357.80	$43,183,216.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	9700_9700_N6600121F3500_P00023_N0017819D7833_0
47QFHA23C0002	General Services Administration	2024-11-07	$0.00	$44,275,096.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	4732_-NONE-_47QFHA23C0002_P00016_-NONE-_0
N0018922F3014	Department of Defense	2024-10-22	$0.00	$61,421,132.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	9700_9700_N0018922F3014_P00011_N0017819D7833_0
N6600121F3500	Department of Defense	2024-10-16	$0.00	$41,348,172.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	9700_9700_N6600121F3500_P00022_N0017819D7833_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
47QFHA23C0002	General Services Administration	2024-09-23	$9,323,000.00	$44,275,096.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	4732_-NONE-_47QFHA23C0002_P00015_-NONE-_0
47QFHA23C0002	General Services Administration	2024-09-18	$0.00	$34,952,096.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	4732_-NONE-_47QFHA23C0002_P00014_-NONE-_0
47QFHA23C0002	General Services Administration	2024-09-04	$150,000.00	$34,952,096.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	4732_-NONE-_47QFHA23C0002_P00013_-NONE-_0
N6600121F3500	Department of Defense	2024-09-03	$1,043,336.44	$37,938,816.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	9700_9700_N6600121F3500_P00021_N0017819D7833_0
N0018922F3014	Department of Defense	2024-06-25	$20,600,736.00	$61,421,132.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	9700_9700_N0018922F3014_P00010_N0017819D7833_0
N6600121F3500	Department of Defense	2024-06-21	$483,844.10	$37,938,816.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	9700_9700_N6600121F3500_P00020_N0017819D7833_0
47QFHA23C0002	General Services Administration	2024-06-12	$2,361,536.00	$34,802,096.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	4732_-NONE-_47QFHA23C0002_P00012_-NONE-_0
HQ003419P0029	Department of Defense	2024-06-05	$147,493.34	$3,449,640.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_HQ003419P0029_P00008_-NONE-_0
HQ003419P0029	Department of Defense	2024-04-30	$31,803.79	$3,449,640.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_HQ003419P0029_P00007_-NONE-_0
N6600121F3500	Department of Defense	2024-04-12	$1,812,574.40	$36,895,476.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	9700_9700_N6600121F3500_P00019_N0017819D7833_0
47QFHA23C0002	General Services Administration	2024-04-03	$3,559,572.80	$32,440,558.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	4732_-NONE-_47QFHA23C0002_P00011_-NONE-_0
47QFHA23C0002	General Services Administration	2024-03-22	$1,941,000.00	$28,880,986.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	4732_-NONE-_47QFHA23C0002_P00010_-NONE-_0
47QFHA23C0002	General Services Administration	2024-03-19	$0.00	$28,880,986.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	4732_-NONE-_47QFHA23C0002_P00009_-NONE-_0
N0018922F3014	Department of Defense	2024-03-14	$245,500.00	$40,820,396.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	9700_9700_N0018922F3014_P00009_N0017819D7833_0
N0018922F3014	Department of Defense	2024-03-06	$217,500.00	$40,820,396.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	9700_9700_N0018922F3014_P00008_N0017819D7833_0
47QFHA23C0002	General Services Administration	2024-01-31	$0.00	$26,939,986.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	4732_-NONE-_47QFHA23C0002_P00008_-NONE-_0
47QFHA23C0002	General Services Administration	2024-01-18	$1,220,882.10	$26,939,986.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	4732_-NONE-_47QFHA23C0002_P00007_-NONE-_0
N6600121F3500	Department of Defense	2023-12-12	$5,144,664.00	$34,599,060.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	9700_9700_N6600121F3500_P00018_N0017819D7833_0
HQ003419P0029	Department of Defense	2023-12-08	$247,216.77	$3,270,342.80	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_HQ003419P0029_P00006_-NONE-_0
N6134019C0049	Department of Defense	2023-12-07	$0.00	$161,322.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_N6134019C0049_P00004_-NONE-_0
47QFHA23C0002	General Services Administration	2023-11-15	$1,500,000.00	$25,719,104.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN DIEGO	4732_-NONE-_47QFHA23C0002_P00006_-NONE-_0