Data / Federal awards / NAICS 441222 / IN-MAR SOLUTIONS LLC
IN-MAR SOLUTIONS LLC: 260 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
IN-MAR SOLUTIONS LLC (UEI MMTED6UJXG93), Gonzales, LA, received 260 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 33 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 441222 Boat Dealers.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- MMTED6UJXG93UEI
- Gonzales, LALocation
- Small BusinessBusiness size
- 260Contract awards
- $3.1 millionObligated
- 2023-10-04First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 441222 | Boat Dealers | 62 | $1.2 million |
| 336611 | Ship Building and Repairing | 44 | $558,595 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 14 | $272,031 |
| 114119 | Other Marine Fishing | 31 | $223,310 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 5 | $127,375 |
| 339999 | All Other Miscellaneous Manufacturing | 3 | $124,600 |
| 335312 | Motor and Generator Manufacturing | 7 | $109,375 |
| 333618 | Other Engine Equipment Manufacturing | 7 | $78,150 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $51,750 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $50,720 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 232 | $2.3 million |
| Department of Homeland Security | 28 | $743,046 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.1 million |
| FY2026 | $854,859 |
Contract awards
The 50 largest of 260 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7MC24P2595 | Department of Defense | Purchase Order | 441222 | 8510914183!WINDSHIELD WIPER AS | $159,935 | $159,935 | September 24, 2024 | January 27, 2025 | Gonzales, LA | usaspending.gov |
| N0040624P0308 | Department of Defense | Purchase Order | 336611 | WINDOW WIPER | $113,050 | $113,050 | March 6, 2024 | July 31, 2024 | Gonzales, LA | usaspending.gov |
| SPE7M425P4833 | Department of Defense | Purchase Order | 336611 | 8511424786!WINDSHIELD WIPER AS | $101,700 | $101,700 | June 17, 2025 | October 20, 2025 | Gonzales, LA | usaspending.gov |
| SPE7MC24P2594 | Department of Defense | Purchase Order | 441222 | 8510914087!WINDSHIELD WIPER AS | $99,270 | $99,270 | September 24, 2024 | January 27, 2025 | Gonzales, LA | usaspending.gov |
| SPE7L326V1529 | Department of Defense | Purchase Order | 441222 | 8511852933!WINDSHIELD WIPER AS | $92,640 | $92,640 | January 9, 2026 | May 14, 2026 | Gonzales, LA | usaspending.gov |
| 70Z04026P60711Y00 | Department of Homeland Security | Purchase Order | 339999 | WINDOW WIPERS | $71,500 | $71,500 | December 3, 2025 | April 10, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE7M425P5245 | Department of Defense | Purchase Order | 114119 | 8511477915!WINDSHIELD WIPER AS | $71,055 | $71,055 | July 9, 2025 | November 12, 2025 | Gonzales, LA | usaspending.gov |
| SPE7M124F3981 | Department of Defense | Delivery Order | 441222 | 8510904228!WINDSHIELD WIPER AS | $66,814 | $66,814 | September 19, 2024 | December 6, 2024 | Gonzales, LA | usaspending.gov |
| 70Z04026P50229B00 | Department of Homeland Security | Purchase Order | 336611 | CENTRIFUGAL PUMP | $65,025 | $65,025 | September 1, 2026 | September 1, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08525F41013B00 | Department of Homeland Security | Delivery Order | 336320 | ARTICULATED BLADE ASSEMBLY | $55,680 | $55,680 | September 10, 2025 | November 21, 2025 | Gonzales, LA | usaspending.gov |
| SPE7LX26F3006 | Department of Defense | Delivery Order | 441222 | 8511718251!WINDSHIELD WIPER AS | $51,584 | $51,584 | October 23, 2025 | January 12, 2026 | Gonzales, LA | usaspending.gov |
| SPE7LX25F14D5 | Department of Defense | Delivery Order | 441222 | 8511367711!WINDSHIELD WIPER AS | $50,048 | $50,048 | May 8, 2025 | July 25, 2025 | Gonzales, LA | usaspending.gov |
| 70Z08524P40100B00 | Department of Homeland Security | Purchase Order | 336611 | 2090 01-553-4090 WINDSHIELD WIPER ASSEMBLY IM-U175-1588-1-SH-D3-115 WINDSHIELD WIPER ASSEMBLY 10 EA | $49,000 | $49,000 | April 17, 2024 | August 28, 2024 | Gonzales, LA | usaspending.gov |
| 70Z08024P20265B00 | Department of Homeland Security | Purchase Order | 336320 | BLADE WINDSHIELD WIPER | $45,375 | $45,375 | December 22, 2023 | April 26, 2024 | Gonzales, LA | usaspending.gov |
| 70Z04026P50681B00 | Department of Homeland Security | Purchase Order | 336611 | 1. WIPER ARM ASSSY | $45,250 | $45,250 | April 23, 2026 | August 30, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE7M425P2341 | Department of Defense | Purchase Order | 441222 | 8511164309!WINDSHIELD WIPER AS | $42,805 | $42,805 | February 4, 2025 | June 9, 2025 | Gonzales, LA | usaspending.gov |
| SPE7M125F0220 | Department of Defense | Delivery Order | 441222 | 8510990765!WINDSHIELD WIPER AS | $42,518 | $42,518 | October 31, 2024 | January 17, 2025 | Gonzales, LA | usaspending.gov |
| SPE7M125F0749 | Department of Defense | Delivery Order | 441222 | 8511098318!WINDSHIELD WIPER AS | $42,518 | $42,518 | December 27, 2024 | March 15, 2025 | Gonzales, LA | usaspending.gov |
| 70Z08026P21630B00 | Department of Homeland Security | Purchase Order | 336390 | WIND SHIELD WASHER ASSEMBLY | $41,020 | $41,020 | December 19, 2025 | May 8, 2026 | Gonzales, LA | usaspending.gov |
| SPE7M124V6227 | Department of Defense | Purchase Order | 335312 | 8510874938!MOTOR,ALTERNATING C | $40,950 | $40,950 | September 6, 2024 | January 9, 2025 | Gonzales, LA | usaspending.gov |
| N0040625PS021 | Department of Defense | Purchase Order | 336390 | THIS REQUIREMENT IS TO SUPPLY 6 EACH: PN Q034505-01 R2; WIPER, WINDOW ELEC AND 2 EACH: PN IM-TAKE-GA65 FOR THE USNS ALAN SHEPARD (TAKE-3). | $39,380 | $39,380 | March 25, 2025 | July 25, 2025 | Gonzales, LA | usaspending.gov |
| 70Z08024P20055B00 | Department of Homeland Security | Purchase Order | 333998 | 2090-01-599-1940 MOTOR, WINDSHIELD WIPER | $38,400 | $38,400 | April 8, 2024 | May 20, 2024 | Gonzales, LA | usaspending.gov |
| SPE7M125F0834 | Department of Defense | Delivery Order | 441222 | 8511138714!WINDSHIELD WIPER AS | $36,444 | $36,444 | January 23, 2025 | April 11, 2025 | Gonzales, LA | usaspending.gov |
| SPE7M125F0331 | Department of Defense | Delivery Order | 441222 | 8511016376!MOTOR,ALTERNATING C | $35,514 | $35,514 | November 14, 2024 | March 19, 2025 | Gonzales, LA | usaspending.gov |
| SPE7LX26F278T | Department of Defense | Delivery Order | 441222 | 8511874895!WINDSHIELD WIPER AS | $32,240 | $32,240 | January 22, 2026 | April 13, 2026 | Gonzales, LA | usaspending.gov |
| SPE7M425V5777 | Department of Defense | Purchase Order | 114119 | 8511671303!WINDSHIELD WIPER AS | $31,620 | $31,620 | September 26, 2025 | January 29, 2026 | Gonzales, LA | usaspending.gov |
| SPE7LX26F0163 | Department of Defense | Delivery Order | 441222 | 8511678063!WINDSHIELD WIPER AS | $31,280 | $31,280 | October 1, 2025 | December 18, 2025 | Gonzales, LA | usaspending.gov |
| 70Z08026P21621B00 | Department of Homeland Security | Purchase Order | 336320 | ARM WINDSHIELD | $29,750 | $29,750 | December 15, 2025 | April 20, 2026 | Gonzales, LA | usaspending.gov |
| 70Z04026P60764Y00 | Department of Homeland Security | Purchase Order | 336320 | WIPER ASSEMBLIES | $27,450 | $27,450 | May 27, 2026 | August 4, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE7M026P2395 | Department of Defense | Purchase Order | 441222 | 8512034909!WINDSHIELD WIPER AS | $27,360 | $27,360 | April 14, 2026 | August 24, 2026 | Gonzales, LA | usaspending.gov |
| SPE7MX24F2343 | Department of Defense | Delivery Order | 441222 | 8510272484!MOTOR,ALTERNATING C | $26,824 | $26,824 | November 17, 2023 | March 21, 2024 | Gonzales, LA | usaspending.gov |
| 70Z08025P20344B00 | Department of Homeland Security | Purchase Order | 221121 | 6110 99 474 4820 | $26,700 | $26,700 | January 17, 2025 | March 31, 2025 | Gonzales, LA | usaspending.gov |
| 70Z04025P60562Y00 | Department of Homeland Security | Purchase Order | 339999 | PROCUREMENT OF WIPER ASSEMBLIES. | $26,550 | $26,550 | August 19, 2025 | December 2, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60519Y00 | Department of Homeland Security | Purchase Order | 339999 | PROCUREMENT OF MARINE WIPER ASSEMBLIES. | $26,550 | $26,550 | December 5, 2025 | December 31, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08025P20255B00 | Department of Homeland Security | Purchase Order | 336390 | ASSY CARRIAGE PLATE | $24,500 | $24,500 | November 20, 2024 | June 12, 2025 | Gonzales, LA | usaspending.gov |
| 70Z08525P40014B00 | Department of Homeland Security | Purchase Order | 333618 | WINDSHIELD WIPER / 2090-01-553-3290. | $24,500 | $24,500 | January 29, 2025 | May 1, 2025 | Gonzales, LA | usaspending.gov |
| SPE7MX24F4736 | Department of Defense | Delivery Order | 441222 | 8510357184!WINDSHIELD WIPER AS | $23,588 | $23,588 | December 28, 2023 | March 15, 2024 | Gonzales, LA | usaspending.gov |
| 70Z04024P60606Y00 | Department of Homeland Security | Purchase Order | 336320 | WIPER ASSEMBLY CENTER, WIPER ASSEMBLY PORT, WIPER ASSEMBLY STARBOARD | $22,500 | $22,500 | November 22, 2023 | November 30, 2023 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60606Y00 | Department of Homeland Security | Purchase Order | 336320 | GREISSER WIPER ASSEMBLY | $22,500 | $22,500 | November 21, 2024 | January 17, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE7M225V0417 | Department of Defense | Purchase Order | 333618 | 8511006053!MOTOR ASSEMBLY,ELEC | $22,000 | $22,000 | November 7, 2024 | March 12, 2025 | Gonzales, LA | usaspending.gov |
| SPE7M426V2115 | Department of Defense | Purchase Order | 336611 | 8511895280!ARM,WINDSHIELD WIPE | $21,275 | $21,275 | February 2, 2026 | June 8, 2026 | Gonzales, LA | usaspending.gov |
| 70Z08026P20252B00 | Department of Homeland Security | Purchase Order | 221121 | NSN:6110-99-474-4820, WINDSHIELD WIPER SPEED CONTROLLER SERIES 1000 | $20,800 | $20,800 | July 24, 2026 | November 29, 2026 | Gonzales, LA | usaspending.gov |
| SPE7M125F1035 | Department of Defense | Delivery Order | 441222 | 8511199048!WINDSHIELD WIPER AS | $18,780 | $18,780 | February 20, 2025 | May 12, 2025 | Gonzales, LA | usaspending.gov |
| SPE7LX25F94H2 | Department of Defense | Delivery Order | 441222 | 8511589654!WINDSHIELD WIPER AS | $18,768 | $18,768 | August 21, 2025 | November 7, 2025 | Gonzales, LA | usaspending.gov |
| 70Z08524P40215B00 | Department of Homeland Security | Purchase Order | 336320 | NSN: 2090 01-667-7118 DESCRIPTION: MOTOR, WINDSHIELD WIPER, ELECTR | $18,680 | $18,680 | September 25, 2024 | December 25, 2025 | Gonzales, LA | usaspending.gov |
| SPE7MX24F1218 | Department of Defense | Delivery Order | 441222 | 8510231899!WINDSHIELD WIPER AS | $17,691 | $17,691 | October 26, 2023 | January 12, 2024 | Gonzales, LA | usaspending.gov |
| SPE7M325P0307 | Department of Defense | Purchase Order | 336390 | 8511035980!WINDSHIELD WIPER AS | $16,475 | $16,475 | November 29, 2024 | April 3, 2025 | Gonzales, LA | usaspending.gov |
| SPE7LX26F077Y | Department of Defense | Delivery Order | 441222 | 8511822439!MOTOR,ALTERNATING C | $16,256 | $16,256 | December 18, 2025 | April 22, 2026 | Gonzales, LA | usaspending.gov |
| SPE7LX26F509D | Department of Defense | Delivery Order | 441222 | 8511930610!MOTOR,ALTERNATING C | $16,256 | $16,256 | February 19, 2026 | June 24, 2026 | Gonzales, LA | usaspending.gov |
| SPE7M126V6068 | Department of Defense | Purchase Order | 335312 | 8511916350!MOTOR,DIRECT CURREN | $14,880 | $14,880 | February 11, 2026 | July 1, 2026 | Gonzales, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 441222 Boat Dealers
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336320
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.