Data / Federal awards / NAICS 541330 / INALAB CONSULTING, INC.
INALAB CONSULTING, INC.: 155 federal contract awards, $78.4 million obligated (FY2024 to FY2027)
INALAB CONSULTING, INC. (UEI KW7MEJXRX4H8), Fairfax, VA, received 155 federal prime contract awards with $78.4 million obligated in fiscal years 2024 to 2027, from 11 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($47.1 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- KW7MEJXRX4H8
- Parent organization
- INALAB CONSULTING INC
- Location
- Fairfax, VA
- Business size
- Small Business
- Contract awards
- 155
- Obligated
- $78.4 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 11 | $24.7 million |
| 541512 | Computer Systems Design Services | 10 | $18.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 98 | $17.1 million |
| 541511 | Custom Computer Programming Services | 13 | $14.5 million |
| 541618 | Other Management Consulting Services | 5 | $1.8 million |
| 541519 | Other Computer Related Services | 3 | $1.2 million |
| 517911 | Telecommunications Resellers | 1 | $641,139 |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $75,534 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 1 | $53,669 |
| 511210 | Software Publishers | 1 | $36,256 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $47.1 million |
| Department of the Interior | 111 | $21.8 million |
| Department of State | 4 | $2.2 million |
| Department of Homeland Security | 2 | $2.2 million |
| Department of Energy | 5 | $1.8 million |
| Department of Transportation | 4 | $1.4 million |
| Department of Commerce | 2 | $1.2 million |
| National Science Foundation | 1 | $641,139 |
| Department of Health and Human Services | 3 | $36,256 |
| General Services Administration | 6 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.1 million |
| FY2025 | $29.1 million |
| FY2026 | $19.1 million |
Contract awards
The 50 largest of 155 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001124F0048 | Department of Defense | Delivery Order | 541330 | OVERSIGHT AND STRATEGIC PLANNING SUPPORT | $11,771,292 | $11,771,292 | September 15, 2024 | September 14, 2026 | Falls Church, VA | usaspending.gov |
| FA850123F0120 | Department of Defense | Delivery Order | 541512 | IT DESKTOP SUPPORT MAINTENANCE | $10,179,477 | $16,720,337 | August 2, 2023 | August 2, 2027 | Warner Robins, GA | usaspending.gov |
| FA852724F0034 | Department of Defense | Delivery Order | 541511 | COMMERCIAL-OFF-THE-SHELF (COTS) SUSTAINMENT SUPPORT (CSS) | $6,322,092 | $10,749,380 | May 9, 2024 | May 8, 2027 | Fairfax, VA | usaspending.gov |
| W519TC24F0166 | Department of Defense | Delivery Order | 541330 | CONTRACT TO AWARD OFF GSA OASIS IDIQ CONTRACT 47QRAD20D8135 FOR FUNCTIONAL AREA PROFESSIONAL SERVICES IN SUPPORT OF PROGRAM EXECUTIVE OFFICE | $5,524,948 | $5,524,948 | April 15, 2024 | April 14, 2026 | Fairfax, VA | usaspending.gov |
| FA877321F0049 | Department of Defense | Delivery Order | 541512 | CYBERSPACE INFRASTRUCTURE PLANNING SYSTEM (CIPS) | $4,999,364 | $10,486,871 | June 1, 2021 | May 31, 2026 | Oklahoma City, OK | usaspending.gov |
| W9133L23F3301 | Department of Defense | Delivery Order | 541330 | STRATEGIC PLANNING & POLICY ANALYSIS SUPPORT SERVICES | $4,004,788 | $5,614,608 | September 21, 2023 | October 31, 2026 | Fairfax, VA | usaspending.gov |
| FA877022FB017 | Department of Defense | Delivery Order | 541511 | REQUIREMENTS MANAGEMENT SYSTEM (RMS) | $3,193,031 | $6,093,688 | August 5, 2022 | August 4, 2027 | Fairfax, VA | usaspending.gov |
| 140F1S26F0009 | Department of the Interior | BPA Call | 541511 | FWS DIV BGT & TECH SPT - ECOSPHEREAPPLICATION SUPPORT | $3,151,151 | $3,151,151 | February 12, 2026 | February 28, 2027 | Falls Church, VA | usaspending.gov |
| 89303324FEM400398 | Department of Energy | Delivery Order | 541618 | EMCBC SECURITY/CYBERSECURITY TECHNICAL SUPPORT SERVICES TO 2 | $1,581,309 | $1,581,309 | February 1, 2024 | January 31, 2027 | Fairfax, VA | usaspending.gov |
| 19AQMM25C0247 | Department of State | Definitive Contract | 541512 | E-RECORDS | $1,559,566 | $1,559,566 | September 29, 2025 | March 28, 2027 | Fairfax, VA | usaspending.gov |
| 693KA923F00145 | Department of Transportation | BPA Call | 541519 | NEW TASK ORDER FOR INFORMATION TECHNOLOGY AND AUTOMATION PLANNING SUPPORT SERVICES | $1,221,506 | $1,584,233 | August 30, 2023 | September 24, 2027 | Stafford, VA | usaspending.gov |
| 70CMSW21FR0000101 | Department of Homeland Security | Delivery Order | 541330 | DATA GOVERNANCE AND ANALYTICS SUPPORT SERVICES | $1,196,843 | $5,863,491 | September 27, 2021 | September 26, 2025 | Fairfax, VA | usaspending.gov |
| 140F0922F0096 | Department of the Interior | Delivery Order | 541511 | VA-DIV OF BUDGET AND TECH SUPPORT-APPLICATION SUPPORT | $1,088,101 | $1,788,075 | July 29, 2022 | January 31, 2026 | Falls Church, VA | usaspending.gov |
| 1305M221PNWWJ0175 | Department of Commerce | Purchase Order | 541330 | DISSEMINATION ENGINEERING SUPPORT SERVICES OPERATIONS AND MAINTENANCE | $998,253 | $4,294,104 | August 6, 2021 | February 5, 2025 | Silver Spring, MD | usaspending.gov |
| 70Z04423FESD20003 | Department of Homeland Security | Delivery Order | 541330 | PLANNED MAINTENANCE SUPPORT SERVICES (PMSS) FOR THE U.S. COAST GUARD, C5ISC AT PORTSMOUTH, VA. | $984,174 | $1,975,662 | July 28, 2023 | July 27, 2025 | Portsmouth, VA | usaspending.gov |
| 140G0224F0056 | Department of the Interior | Delivery Order | 541990 | STSSC TECHNICAL SCIENCE & INFRASTRUCTURE - YEAR 2 | $940,051 | $940,051 | December 8, 2023 | November 30, 2024 | Denver, CO | usaspending.gov |
| 19AQMM21F4268 | Department of State | Delivery Order | 541512 | E-RECORDS MANAGEMENT | $938,762 | $3,775,064 | September 30, 2021 | September 29, 2025 | Fairfax, VA | usaspending.gov |
| 140F1S26F0055 | Department of the Interior | BPA Call | 541511 | FWS DIV OF MGT ATHRY - AI FOR DMA CITES | $735,950 | $735,950 | September 23, 2026 | September 30, 2027 | Falls Church, VA | usaspending.gov |
| 140G0224F0052 | Department of the Interior | Delivery Order | 541990 | STSSC SCIENCEBASE DEVELOPMENT - YEAR 2 | $658,162 | $658,162 | December 8, 2023 | November 30, 2024 | Denver, CO | usaspending.gov |
| 49100420C0004 | National Science Foundation | Definitive Contract | 517911 | ZOOM VIRTUAL MEETING TOOL/VIDEO CONFERENCING SUPPORT SERVICES | $641,139 | $2,974,364 | February 3, 2020 | February 2, 2025 | Fairfax, VA | usaspending.gov |
| W519TC24C0020 | Department of Defense | Definitive Contract | 541512 | PROGRAM ANALYSIS AND INTEGRATION SUPPORT SERVICES FOR PEO EIS PM DIBS | $628,708 | $628,708 | May 8, 2024 | September 27, 2024 | Fairfax, VA | usaspending.gov |
| 140G0224F0273 | Department of the Interior | Delivery Order | 541990 | WINDOWS SYSTEM ADMINISTRATION | $527,789 | $527,789 | July 18, 2024 | July 21, 2027 | Denver, CO | usaspending.gov |
| 140G0226F0172 | Department of the Interior | Delivery Order | 541990 | TECHNICAL SCIENCE & INFRASTRUCTURE SUPPORT | $514,331 | $514,331 | June 5, 2026 | March 26, 2027 | Denver, CO | usaspending.gov |
| 140G0226F0113 | Department of the Interior | Delivery Order | 541990 | RMSTSSC CRITICALMAAS DATA | $512,660 | $512,660 | April 27, 2026 | April 30, 2027 | Denver, CO | usaspending.gov |
| W519TC23C0022 | Department of Defense | Definitive Contract | 541611 | INDEPENDENT VERIFICATION AND VALIDATION SERVICES | $456,940 | $1,621,928 | May 8, 2023 | May 8, 2024 | Fairfax, VA | usaspending.gov |
| 140G0226F0045 | Department of the Interior | Delivery Order | 541990 | SDM TOOLS SUITE AND PUBLICATIONS WAREHOUSE | $410,210 | $410,210 | January 29, 2026 | January 19, 2027 | Denver, CO | usaspending.gov |
| 140G0226F0106 | Department of the Interior | Delivery Order | 541990 | BIO SCI SOFTWARE APP MAINTENANCE SUPPORT | $384,987 | $384,987 | March 25, 2026 | March 29, 2027 | Denver, CO | usaspending.gov |
| 140G0224F0160 | Department of the Interior | Delivery Order | 541990 | SDM TOOLS SUITE AND PUBLICATIONS WAREHOUSE | $383,855 | $383,855 | June 4, 2024 | June 20, 2025 | Denver, CO | usaspending.gov |
| 140G0226F0084 | Department of the Interior | Delivery Order | 541990 | EAST COAT MAGNETOTELLURIC DATA COLLECTION TASK ORDER | $335,399 | $335,399 | March 2, 2026 | November 20, 2026 | Denver, CO | usaspending.gov |
| 140G0224F0107 | Department of the Interior | Delivery Order | 541990 | BIO ITIS DATABASE CLOUD MIGRATION | $333,631 | $333,631 | March 27, 2024 | March 26, 2025 | Denver, CO | usaspending.gov |
| 140G0226F0258 | Department of the Interior | Delivery Order | 541990 | ARC CLOUD RESEARCH FACILITATION AND SYSTEM ENGINEER SUPPORT | $321,128 | $321,128 | August 10, 2026 | August 10, 2027 | Denver, CO | usaspending.gov |
| 140G0226F0067 | Department of the Interior | Delivery Order | 541990 | GEOMAG EDGE DEVELOPER | $320,998 | $320,998 | February 6, 2026 | September 30, 2027 | Denver, CO | usaspending.gov |
| 140G0226F0026 | Department of the Interior | Delivery Order | 541990 | TECHNICAL SCIENCE & INFRASTRUCTURE SUPPORT | $319,382 | $319,382 | December 30, 2025 | June 5, 2026 | Denver, CO | usaspending.gov |
| 140G0225F0009 | Department of the Interior | Delivery Order | 541990 | TECHNICAL SCIENCE & INFRASTRUCTURE SUPPORT | $311,587 | $311,587 | December 2, 2024 | May 30, 2025 | Denver, CO | usaspending.gov |
| 140G0225F0157 | Department of the Interior | Delivery Order | 541990 | TECHNICAL SCIENCE & INFRASTRUCTURE SUPPORT | $311,587 | $311,587 | May 28, 2025 | November 30, 2025 | Denver, CO | usaspending.gov |
| 140G0225F0015 | Department of the Interior | Delivery Order | 541990 | STSSC SCIENCEBASE DEVELOPMENT | $306,115 | $306,115 | December 2, 2024 | May 31, 2025 | Denver, CO | usaspending.gov |
| 140G0226F0218 | Department of the Interior | Delivery Order | 541990 | RMSTSSC_HPC ARC FACILITATOR | $257,878 | $257,878 | July 10, 2026 | July 20, 2027 | Denver, CO | usaspending.gov |
| 140G0225F0177 | Department of the Interior | Delivery Order | 541990 | RMSTSSC_HPC ARC FACILITATOR | $246,715 | $246,715 | July 10, 2025 | July 20, 2026 | Fairfax, VA | usaspending.gov |
| 140G0224F0168 | Department of the Interior | Delivery Order | 541990 | RMSTSSC_HPC ARC FACILITATOR | $246,159 | $246,159 | June 13, 2024 | July 19, 2025 | Denver, CO | usaspending.gov |
| 140G0226F0260 | Department of the Interior | Delivery Order | 541990 | NEIC AI/ML AND DATA STREAMING DEVELOPMENT | $240,096 | $240,096 | September 3, 2026 | June 24, 2027 | Denver, CO | usaspending.gov |
| 693JK421C500004 | Department of Transportation | Definitive Contract | 541511 | ACQUIRE 8A CONTRACT FOR LABOR SERVICES | $234,267 | $3,207,360 | March 29, 2021 | September 30, 2024 | Washington, DC | usaspending.gov |
| 1305M221PNWWJ0041 | Department of Commerce | Purchase Order | 541330 | ENGINEERING SUPPORT SERVICES DESIGN AND DEVELOPMENT | $225,716 | $4,500,000 | February 4, 2021 | March 30, 2024 | Silver Spring, MD | usaspending.gov |
| 140G0225F0172 | Department of the Interior | Delivery Order | 541990 | SDM TOOLS SUITE AND PUBLICATIONS WAREHOUSE | $217,293 | $217,293 | July 1, 2025 | January 1, 2026 | Denver, CO | usaspending.gov |
| 140G0226F0222 | Department of the Interior | Delivery Order | 541990 | NEIC SEISMIC ALGORITHM SOFTWARE DEVELOPER SUPPORT | $205,958 | $205,958 | July 8, 2026 | July 31, 2027 | Denver, CO | usaspending.gov |
| 140G0226F0013 | Department of the Interior | Delivery Order | 541990 | STSSC SCIENCEBASE DEVELOPMENT - YEAR 4 | $202,186 | $202,186 | December 18, 2025 | November 30, 2026 | Denver, CO | usaspending.gov |
| 140G0225F0156 | Department of the Interior | Delivery Order | 541990 | NEIC SEISMIC ALGORITHM SOFTWARE DEVELOPER SUPPORT | $199,704 | $199,704 | June 1, 2025 | July 31, 2026 | Denver, CO | usaspending.gov |
| 140G0226F0157 | Department of the Interior | Delivery Order | 541990 | LIBRARY COLLECTION CONSOLIDATION | $197,587 | $197,587 | June 5, 2026 | June 15, 2027 | Denver, CO | usaspending.gov |
| 140G0226F0158 | Department of the Interior | Delivery Order | 541990 | SAS LIBRARY SUPPORT SERVICES, DIGITIZATION | $197,587 | $197,587 | June 15, 2026 | June 15, 2027 | Denver, CO | usaspending.gov |
| 140G0226F0191 | Department of the Interior | Delivery Order | 541990 | GEOMAG SOFTWARE DEVELOPER 1 | $196,496 | $196,496 | June 17, 2026 | September 30, 2027 | Denver, CO | usaspending.gov |
| 140G0226F0277 | Department of the Interior | Delivery Order | 541990 | SHAKECAST DEVELOPMENT & SUPPORT | $196,496 | $196,496 | September 10, 2026 | September 30, 2027 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541990
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.