Data / Federal awards / NAICS 811121 / INABINET ENTERPRISES, INC
INABINET ENTERPRISES, INC: 3 federal contract awards, $125,540 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INABINET ENTERPRISES, INC (UEI HS5KCEM4PBS5), Clinton, MD, received 3 federal prime contract awards with $125,540 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($95,040) and its largest code is NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HS5KCEM4PBS5UEI
- Clinton, MDLocation
- Small BusinessBusiness size
- 3Contract awards
- $125,540Obligated
- 2024-04-29First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 3 | $125,540 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $95,040 |
| General Services Administration | 2 | $30,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10,709 |
| FY2025 | $42,711 |
| FY2026 | $72,120 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0925C70093847 | Department of Homeland Security | Definitive Contract | 811121 | VEHICLE REPAINTING FOR UNMARKED CARS | $95,040 | $255,082 | August 18, 2025 | June 24, 2027 | Clinton, MD | usaspending.gov |
| 47QMCD25P056S | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $19,791 | $19,791 | August 11, 2025 | October 6, 2025 | Clinton, MD | usaspending.gov |
| 47QMCD24PK006 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $10,709 | $10,709 | April 29, 2024 | April 29, 2024 | Clinton, MD | usaspending.gov |
Also on SpecStream
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.