Data / Federal awards / NAICS 541519 / INA LED US, INC
INA LED US, INC: 19 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
INA LED US, INC (UEI VV7GZFK2AM15), Norwalk, CA, received 19 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($769,387) and its largest code is NAICS 541519 Other Computer Related Services.
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- VV7GZFK2AM15UEI
- Norwalk, CALocation
- Small BusinessBusiness size
- 19Contract awards
- $1.3 millionObligated
- 2024-08-12First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $381,030 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $380,863 |
| 334310 | Audio and Video Equipment Manufacturing | 7 | $336,398 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $64,595 |
| 334111 | Electronic Computer Manufacturing | 2 | $60,388 |
| 541512 | Computer Systems Design Services | 1 | $58,181 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $45,525 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $769,387 |
| Department of Homeland Security | 2 | $336,368 |
| National Aeronautics and Space Administration | 1 | $122,140 |
| Department of Veterans Affairs | 1 | $53,345 |
| Department of the Interior | 1 | $45,740 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $223,218 |
| FY2025 | $968,346 |
| FY2026 | $135,416 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY25PSSB00046 | Department of Homeland Security | Purchase Order | 238210 | A/V SYSTEMS INTEGRATOR FOR AUDIO/VISUAL SYSTEMS EQUIPMENT AND SUPPORT. FIRM FIXED PRICE. | $269,087 | $269,087 | September 26, 2025 | February 27, 2026 | Brunswick, GA | usaspending.gov |
| FA282325P0052 | Department of Defense | Purchase Order | 334310 | IT EQUIPMENT B350 RM 252 IAW STATEMENT OF OBJECTIVE/TECHNICAL REQUIREMENT PACKAGE DATED 12 MAY 2025. **SHIPPING IS INCLUDED** | $143,307 | $143,307 | June 30, 2025 | December 31, 2025 | Eglin Afb, FL | usaspending.gov |
| N3904024P0214 | Department of Defense | Purchase Order | 541519 | REPLACEMENT & INSTALLATION AUDIO VISUAL | $138,264 | $138,264 | September 26, 2024 | March 31, 2025 | Kittery, ME | usaspending.gov |
| 80NSSC26P1603 | National Aeronautics and Space Administration | Purchase Order | 541519 | AFRC VIDEO FY26 RND4- CRESTON UPGRADE ISF | $122,140 | $122,140 | September 14, 2026 | October 1, 2026 | Norwalk, CA | usaspending.gov |
| 70Z08125PELIZ0169 | Department of Homeland Security | Purchase Order | 541519 | CONFERENCE A/V RENOVATION | $67,282 | $67,282 | September 4, 2025 | October 31, 2025 | Wilmington, NC | usaspending.gov |
| FA442725P0008 | Department of Defense | Purchase Order | 238210 | 60 MXG MAIN CONFERENCE ROOM AV UPGRADE IAW STATEMENT OF WORK 60 MXG AV TECH UPGRADE (18 OCT 2024). | $66,036 | $66,036 | November 22, 2024 | January 28, 2025 | Travis Afb, CA | usaspending.gov |
| W911S225PA395 | Department of Defense | Purchase Order | 334220 | S2P2 AUDIO VISUAL EQUIPMENT SOLICITATION# W911S2225U0826 | $64,595 | $64,595 | June 19, 2025 | August 18, 2025 | Norwalk, CA | usaspending.gov |
| W50S7E25PA005 | Department of Defense | Purchase Order | 541512 | AN UPGRADE THE EXISTING CONFERENCE ROOM WITHIN [BUILDING 631/ROOM 200] TO FACILITATE MODERN AUDIO VIDEO CONFERENCING CAPABILITIES SUITABLE F | $58,181 | $58,181 | September 19, 2025 | December 1, 2025 | Saint Paul, MN | usaspending.gov |
| 36C25225P1274 | Department of Veterans Affairs | Purchase Order | 541519 | TOMAH CHAPEL A/V UPGRADE | $53,345 | $53,345 | September 30, 2025 | April 30, 2026 | Tomah, WI | usaspending.gov |
| FA524025P0144 | Department of Defense | Purchase Order | 334310 | WSA-PDC HYBRID CLASSROOM B21006 | $47,187 | $47,187 | September 25, 2025 | April 30, 2026 | Yigo, GU | usaspending.gov |
| 140P2125C0021 | Department of the Interior | Definitive Contract | 238210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, AND SERVICES NECESSARY TO PLAN, DESIGN, DEVELOP, INSTALL, TRAIN STAFF AND PROVIDE | $45,740 | $45,740 | August 28, 2025 | May 15, 2026 | Norwalk, CA | usaspending.gov |
| W50S8N25PA036 | Department of Defense | Purchase Order | 334118 | FTU BRIEFING ROOM UPGRADE | $45,525 | $45,525 | September 9, 2025 | November 30, 2025 | Norwalk, CA | usaspending.gov |
| FA487724P0173 | Department of Defense | Purchase Order | 334111 | UPGRADE WING CONFERENCE ROOM VTC EQUIPMENT | $38,715 | $38,715 | September 20, 2024 | January 24, 2025 | Tucson, AZ | usaspending.gov |
| FA301625P0070 | Department of Defense | Purchase Order | 334310 | 343TRS CARTER HALL AUDITORIUM A/V REFRESH | $37,483 | $37,483 | April 7, 2025 | August 5, 2025 | Lackland Afb, TX | usaspending.gov |
| W50S7725PA006 | Department of Defense | Purchase Order | 334310 | TOWER RING DOWN IAW PWS | $37,367 | $37,367 | October 13, 2025 | March 31, 2026 | Houston, TX | usaspending.gov |
| FA462124P0079 | Department of Defense | Purchase Order | 334310 | FY 24 - 22 FSS CONFERENCE ROOM VTC EQUIPMENT | $25,850 | $25,850 | September 18, 2024 | January 24, 2025 | Wichita, KS | usaspending.gov |
| FA282325P0068 | Department of Defense | Purchase Order | 334310 | RN CONF ROOM EQUIPMENT REPLACEMENT AS OUTLINED IN ATTACHED SOO-TRP DATED 25 JULY 2025. | $25,253 | $25,253 | August 5, 2025 | October 5, 2025 | Eglin Afb, FL | usaspending.gov |
| FA487724P0099 | Department of Defense | Purchase Order | 334111 | SAPR TRAINING ROOM AUDIO VISUAL UPGRADE | $21,673 | $21,673 | August 12, 2024 | January 8, 2025 | Tucson, AZ | usaspending.gov |
| FA469025P0041 | Department of Defense | Purchase Order | 334310 | PUBLIC ADDRESS HEADEND SYSTEM | $19,951 | $19,951 | July 14, 2025 | January 5, 2026 | Ellsworth Afb, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 334310
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.