Data / Federal awards / NAICS 561320 / INAHARBOR LLC
INAHARBOR LLC: 23 federal contract awards, $34.5 million obligated (FY2024 to FY2027)
INAHARBOR LLC (UEI FQTUVW72KT98), Alexandria, VA, received 23 federal prime contract awards with $34.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($18.2 million) and its largest code is NAICS 561320 Temporary Help Services.
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- FQTUVW72KT98UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 23Contract awards
- $34.5 millionObligated
- 2023-11-27First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 8 | $18.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $8.4 million |
| 541330 | Engineering Services | 4 | $7.7 million |
| 541519 | Other Computer Related Services | 2 | $224,603 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $18.2 million |
| Department of State | 8 | $8.4 million |
| Department of Commerce | 2 | $7.7 million |
| U.S. Agency for Global Media | 2 | $224,603 |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $9.6 million |
| FY2026 | $15.9 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN26F0135 | Department of Defense | Delivery Order | 561320 | TASK ORDER FOR SERVICES ORDERING PERIOD 4 | $6,794,602 | $6,520,479 | April 18, 2026 | April 17, 2027 | Alexandria, VA | usaspending.gov |
| W15QKN24F0160 | Department of Defense | Delivery Order | 561320 | FUNDING TASK ORDER 2 FOR PM-SL EFFORTS. | $5,674,803 | $5,674,803 | April 17, 2024 | April 17, 2025 | Alexandria, VA | usaspending.gov |
| W15QKN25F0180 | Department of Defense | Delivery Order | 561320 | TASK ORDER FOR ORDERING PERIOD 3 FOR PM SL SERVICES CONTRACT | $5,383,942 | $5,383,942 | April 18, 2025 | April 17, 2026 | Alexandria, VA | usaspending.gov |
| 19AQMM24F2236 | Department of State | Delivery Order | 541611 | STAFFING AND SOLUTIONS SUPPORT | $4,181,365 | $4,870,771 | September 26, 2024 | September 25, 2027 | Alexandria, VA | usaspending.gov |
| 1305M223PNWWJ0327 | Department of Commerce | Purchase Order | 541330 | DESIGN AND DEVELOPMENT SERVICES | $3,853,859 | $4,286,259 | January 1, 2024 | June 30, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M225P0022 | Department of Commerce | Purchase Order | 541330 | DISSEMINATION OPERATIONS AND MAINTENANCE SYSTEMS ENGINEERING | $3,824,562 | $3,824,562 | February 5, 2025 | February 4, 2027 | Silver Spring, MD | usaspending.gov |
| 19AQMM26F0045 | Department of State | Delivery Order | 541611 | PROGRAM MANAGEMENT/SUPPORT: R/PPR/REU | $2,181,891 | $2,329,548 | January 12, 2026 | January 11, 2027 | Alexandria, VA | usaspending.gov |
| 19AQMM26F0011 | Department of State | Delivery Order | 541611 | PUBLIC DIPLOMACY SUPPORT | $700,992 | $1,031,830 | January 5, 2026 | January 4, 2027 | Alexandria, VA | usaspending.gov |
| 19AQMM25F0180 | Department of State | Delivery Order | 541611 | STAFFING AND SOLUTIONS SUPPORT | $437,094 | $807,935 | January 30, 2025 | February 4, 2027 | Alexandria, VA | usaspending.gov |
| 19AQMM25F0763 | Department of State | Delivery Order | 541611 | IT PROGRAM MANAGER | $360,887 | $641,400 | May 30, 2025 | May 29, 2027 | Alexandria, VA | usaspending.gov |
| 19AQMM26F0027 | Department of State | Delivery Order | 541611 | STAFFING AND SOLUTIONS SUPPORT | $293,627 | $845,697 | January 5, 2026 | January 4, 2027 | Alexandria, VA | usaspending.gov |
| 19AQMM26F0163 | Department of State | Delivery Order | 541611 | STAFFING AND SOLUTIONS SUPPORT | $270,201 | $332,568 | March 16, 2026 | March 15, 2027 | Alexandria, VA | usaspending.gov |
| W15QKN23F0321 | Department of Defense | Delivery Order | 561320 | TASK ORDER 1 FOR PM SL CONTRACXT ADVISORY AND ASSISTANCE SERVICES | $248,425 | $5,529,483 | April 17, 2023 | April 17, 2024 | Alexandria, VA | usaspending.gov |
| 95170024K0464 | U.S. Agency for Global Media | BPA Call | 541519 | OPR STAFFING SUPPORT BPA CALL ORDER | $224,603 | $224,603 | September 28, 2024 | September 27, 2025 | Alexandria, VA | usaspending.gov |
| W15QKN26F0040 | Department of Defense | Delivery Order | 561320 | FMS TRAINING IN SWEDEN | $53,228 | $53,228 | December 3, 2025 | July 31, 2026 | Alexandria, VA | usaspending.gov |
| W15QKN26F0179 | Department of Defense | Delivery Order | 561320 | TASK ORDER FOR CONUS FMS WEAPON TRAINING FOR 4 DAYS | $12,840 | $12,840 | June 8, 2026 | June 26, 2026 | Alexandria, VA | usaspending.gov |
| W15QKN26F0180 | Department of Defense | Delivery Order | 561320 | FMS FIRE CONTROL TRAINING COURSE | $10,700 | $10,700 | June 8, 2026 | June 26, 2026 | Alexandria, VA | usaspending.gov |
| 47QRCA25DA408 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| N0017825F7449 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Alexandria, VA | usaspending.gov |
| 19AQMM24D0028 | Department of State | IDC | 541611 | STAFFING AND SOLUTIONS SUPPORT | $0 | $24,000,000 | September 9, 2024 | usaspending.gov | ||
| N0017825D7449 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W15QKN23D0030 | Department of Defense | IDC | 561320 | BASE AWARD FOR PM SL CONTRACT ADVISORY AND ASSISTANCE SERVICES | $0 | $98,312,193 | April 17, 2023 | usaspending.gov | ||
| 95170024A0332 | U.S. Agency for Global Media | BPA | 541519 | OFFICE OF POLICY & RESEARCH (OPR) STAFFING SUPPORTING | $0 | $2,327,874 | September 28, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
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.