Data / Federal awards / NAICS 562910 / IINA BA INC
IINA BA INC: 26 federal contract awards, $742,224 obligated (FY2024 to FY2027)
IINA BA INC (UEI YY7MXF67PJM4), Farmington, NM, received 26 federal prime contract awards with $742,224 obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($401,171) and its largest code is NAICS 562910 Remediation Services.
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- YY7MXF67PJM4UEI
- Farmington, NMLocation
- Small BusinessBusiness size
- 26Contract awards
- $742,224Obligated
- 2023-12-06First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 8 | $431,236 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $113,214 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 6 | $84,168 |
| 238910 | Site Preparation Contractors | 1 | $49,867 |
| 334111 | Electronic Computer Manufacturing | 3 | $26,420 |
| 541330 | Engineering Services | 2 | $15,378 |
| 561710 | Exterminating and Pest Control Services | 1 | $12,851 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $5,074 |
| 336212 | Truck Trailer Manufacturing | 1 | $4,015 |
| 541620 | Environmental Consulting Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $401,171 |
| Department of Health and Human Services | 7 | $215,386 |
| Department of the Interior | 13 | $125,666 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $609,696 |
| FY2025 | $74,112 |
| FY2026 | $58,416 |
Contract awards
All 26 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P724F0021 | Department of Defense | Delivery Order | 562910 | EPA TRIBAL PROGRAM SUPPORT AT NAV200 | $165,556 | $165,556 | July 19, 2024 | September 30, 2024 | Tonalea, AZ | usaspending.gov |
| 75H71024P00878 | Department of Health and Human Services | Purchase Order | 238220 | DOMESTIC WATER LINE REPLACEMENT - GIMC FACILITY MANAGEMENT | $113,214 | $113,214 | April 24, 2024 | June 7, 2024 | Gallup, NM | usaspending.gov |
| W912P724F0024 | Department of Defense | Delivery Order | 562910 | NAV315 SWEETWATER TRADING POST SWEETWATER, AZ | $89,803 | $89,803 | July 30, 2024 | September 30, 2024 | Teec Nos Pos, AZ | usaspending.gov |
| W912P724F0023 | Department of Defense | Delivery Order | 562910 | USEPA TRIBAL PROGRAM SUPPORT AT NAV185 DAVIS CHEVROLET | $78,784 | $78,784 | July 26, 2024 | September 30, 2024 | Tuba City, AZ | usaspending.gov |
| 140A0923P0025 | Department of the Interior | Purchase Order | 238910 | CHINLE NAVAJO AGENCY - ROADS MAINT. YARD | $49,867 | $145,873 | July 15, 2023 | July 31, 2025 | Farmington, NM | usaspending.gov |
| W912P723F0003 | Department of Defense | Delivery Order | 562910 | EPA TRIBAL PROGRAM SUPPORT AT NAV185 | $35,738 | $314,278 | December 1, 2022 | September 30, 2024 | Tuba City, AZ | usaspending.gov |
| W912P724F0012 | Department of Defense | Delivery Order | 562910 | EPA TRIBAL PROGRAM SUPPORT AT NAV322 PIC-N-RUN | $31,290 | $31,290 | March 14, 2024 | September 30, 2024 | Farmington, NM | usaspending.gov |
| 75H70725F05002 | Department of Health and Human Services | Delivery Order | 541370 | AL-24-D44 LIZARD FLATS SEWER EXTENSION | $30,918 | $30,918 | March 24, 2025 | March 23, 2026 | Albuquerque, NM | usaspending.gov |
| 75H70726F05005 | Department of Health and Human Services | Delivery Order | 541370 | TASK ORDER NO. 75H70726F06005 TO ADD FUNDING FOR OPTION YEAR TWO (2). | $27,981 | $27,981 | February 19, 2026 | April 30, 2027 | Albuquerque, NM | usaspending.gov |
| 140A2326P0290 | Department of the Interior | Purchase Order | 334111 | IPADS & PERIPHERALS FOR CHEYENNE-EAGLE BUTTE SCHOOL | $26,420 | $26,420 | August 27, 2026 | November 11, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H71024P01285 | Department of Health and Human Services | Purchase Order | 562910 | ASBESTOS TESTING - GIMC FACILITY MANAGEMENT | $18,005 | $18,005 | August 9, 2024 | October 18, 2024 | Gallup, NM | usaspending.gov |
| 140A0925P0001 | Department of the Interior | Purchase Order | 561710 | PEST CONTROL SERVICES FOR BIA, NAVAJO REGION, FAC MGMT, FOR NN DOJ BLDG | $12,851 | $12,851 | December 4, 2024 | December 31, 2024 | Fort Defiance, AZ | usaspending.gov |
| 75H70725F05003 | Department of Health and Human Services | Delivery Order | 541370 | IHS PROJECT: AL-19-B38. | $12,784 | $12,784 | July 29, 2025 | July 27, 2026 | Albuquerque, NM | usaspending.gov |
| 140A0924P0003 | Department of the Interior | Purchase Order | 541330 | MOLD REMEDIATION IN CLASSROOM AT RED ROCK DAY SCHOOL, RED VALLEY, AZ | $12,641 | $12,641 | December 21, 2023 | January 5, 2024 | Red Valley, AZ | usaspending.gov |
| 75H70725F05004 | Department of Health and Human Services | Delivery Order | 541370 | PROJECT: AL-24-D26 | $12,485 | $12,485 | July 29, 2025 | July 27, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2324P0086 | Department of the Interior | Purchase Order | 562910 | MOLD ASSESSMENT FOR REMEDIAL ACTION | $12,061 | $12,061 | January 5, 2024 | February 29, 2024 | Many Farms, AZ | usaspending.gov |
| 140A0925P0012 | Department of the Interior | Purchase Order | 541990 | INVENTORY FOR BIA, NRO, GAMERCO WAREHOUSE, FOR COVID PRODUCT SUPPLIES. | $5,074 | $5,074 | April 24, 2025 | May 30, 2025 | Gallup, NM | usaspending.gov |
| 140A2326P0397 | Department of the Interior | Purchase Order | 336212 | UTILITY TRAILER FOR PINE RIDGE SCHOOL | $4,015 | $4,015 | September 15, 2026 | December 14, 2026 | Pine Ridge, SD | usaspending.gov |
| 140A0924P0023 | Department of the Interior | Purchase Order | 541330 | WINDMILL OIL DISPOSAL - BIA, NAVAJO REGION, NPL OFFICE | $2,738 | $2,738 | April 5, 2024 | April 30, 2024 | Pinon, AZ | usaspending.gov |
| 140A0922P0001 | Department of the Interior | Purchase Order | 541620 | CRYSTAL BS EXPANDED SITE CHARACTERIZATIO | $0 | $50,974 | October 22, 2021 | July 31, 2025 | Farmington, NM | usaspending.gov |
| 140A0923P0041 | Department of the Interior | Purchase Order | 541620 | SANOSTEE DAY SCHOOL - ESA PHASE III | $0 | $114,267 | August 24, 2023 | July 31, 2025 | Farmington, NM | usaspending.gov |
| 140A0923P0035 | Department of the Interior | Purchase Order | 562910 | REQUIREMENT FOR REMOVAL OF SOLID WASTE FOR BIA, NAVAJO REGION, WESTERN NAVAJO AGENCY, TUBA CITY, AZ. | $0 | $147,784 | August 3, 2023 | July 31, 2025 | Tuba City, AZ | usaspending.gov |
| 75H70724D00004 | Department of Health and Human Services | IDC | 541370 | AAO/OEHE LAND SURVEYING SERVICES | $0 | $140,028 | April 17, 2024 | usaspending.gov | ||
| 140A1621D0005 | Department of the Interior | IDC | 334111 | SMARTBOARDS FOR BIA - IB | $0 | $7,000,000 | March 15, 2021 | usaspending.gov | ||
| 140A2321D0006 | Department of the Interior | IDC | 334111 | BRAND NAME ONLY - APPLE IPAD MULTIPLE IDIQ | $0 | $7,000,000 | February 16, 2021 | usaspending.gov | ||
| W9126G20D6007 | Department of Defense | IDC | 541370 | IDC::MATOC::IDC PROFESSIONAL LAND SURVEY SERVICES - IDC PRIMARILY FOR BI PROJECT MANAGEMENT OFFICE, USACE. PRIMARY STATES ARE CA, AZ, NM AND | $0 | $240,000,000 | January 31, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 541370
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.