Data / Federal awards / NAICS 334511 / INNOVASEA SYSTEMS, INC.
INNOVASEA SYSTEMS, INC.: 34 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
INNOVASEA SYSTEMS, INC. (UEI P2EBZDJ235E4), Boston, MA, received 34 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of the Interior ($2.9 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- P2EBZDJ235E4UEI
- Boston, MALocation
- Small BusinessBusiness size
- 34Contract awards
- $3.3 millionObligated
- 2024-01-04First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 13 | $1.7 million |
| 334290 | Other Communications Equipment Manufacturing | 10 | $839,855 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $199,743 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $184,780 |
| 327215 | Glass Product Manufacturing Made of Purchased Glass | 1 | $169,246 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $128,341 |
| 326199 | All Other Plastics Product Manufacturing | 2 | $86,420 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $46,462 |
| 811412 | Appliance Repair and Maintenance | 1 | $14,291 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $4,942 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 28 | $2.9 million |
| Department of Agriculture | 3 | $335,695 |
| Department of Defense | 2 | $88,923 |
| Department of Health and Human Services | 1 | $12,101 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $783,807 |
| FY2026 | $1.4 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0226P0117 | Department of the Interior | Purchase Order | 334511 | TELEMETRY EQUIPMENT | $645,613 | $645,613 | May 21, 2026 | November 13, 2026 | Boston, MA | usaspending.gov |
| 140F1G26P0085 | Department of the Interior | Purchase Order | 334290 | WI ASHLAND FSHRS RESRC OFC TELEMETRY INN | $243,581 | $243,581 | September 17, 2026 | November 12, 2026 | Ashland, WI | usaspending.gov |
| 140G0324P0320 | Department of the Interior | Purchase Order | 334511 | ACOUSTIC RECEIVERS, ACOUSTIC TRANSMITTERS AND ACTIVATION PROBES | $225,514 | $225,514 | August 14, 2024 | September 30, 2024 | Bingen, WA | usaspending.gov |
| 140G0225P0088 | Department of the Interior | Purchase Order | 334511 | UNDERWATER ACOUSTIC EQ TAGS & RECEIVERS | $220,203 | $220,203 | July 23, 2025 | October 31, 2025 | Boston, MA | usaspending.gov |
| 140F1G25P0046 | Department of the Interior | Purchase Order | 334290 | IL CARTERVILLE FSHRS RESRCH OFC FY25 TEL | $214,424 | $214,424 | July 24, 2025 | September 15, 2025 | Boston, MA | usaspending.gov |
| 140F1G26P0025 | Department of the Interior | Purchase Order | 334220 | IL-CARTERVILLE FWCO-FY26 INNOVASEA | $183,858 | $183,858 | April 29, 2026 | July 31, 2026 | Boston, MA | usaspending.gov |
| 12305B24P0156 | Department of Agriculture | Purchase Order | 327215 | FISH TANKS | $169,246 | $169,246 | September 5, 2024 | December 31, 2024 | Boston, MA | usaspending.gov |
| 140F1G24P0061 | Department of the Interior | Purchase Order | 334290 | IL-CARTERVILLE FWCO-TELEMETRY EQUIP | $165,571 | $165,571 | June 27, 2024 | September 23, 2024 | Carbondale, IL | usaspending.gov |
| 140G0324P0113 | Department of the Interior | Purchase Order | 334511 | ACOUSTIC RECEIVERS & TRANSMITTERS, HYDROPHONES, ACTIVATION PROBE | $147,891 | $147,891 | March 4, 2024 | March 31, 2024 | Canada | usaspending.gov |
| 123A9426P0033 | Department of Agriculture | Purchase Order | 333310 | RECIRCULATING AQUACULTURE SYSTEM COMPONENTS | $128,341 | $128,341 | September 4, 2026 | March 4, 2027 | Orono, ME | usaspending.gov |
| 140G0324P0250 | Department of the Interior | Purchase Order | 334513 | ACOUSTIC RECEIVERS & TRANSMITTERS | $118,904 | $118,904 | June 17, 2024 | August 15, 2024 | Boston, MA | usaspending.gov |
| W912P425PA007 | Department of Defense | Purchase Order | 334511 | W81EU652466623 | $73,038 | $73,038 | September 26, 2025 | November 10, 2025 | Buffalo, NY | usaspending.gov |
| 140F1G24P0014 | Department of the Interior | Purchase Order | 334513 | WI-LA CROSSE FWCO-TELEMETRY TRANSMITTERS | $65,876 | $65,876 | January 4, 2024 | April 1, 2024 | Onalaska, WI | usaspending.gov |
| 140R2026P0066 | Department of the Interior | Purchase Order | 334511 | EO 14398-SSB INNOVASEA MODEL V3 ACOUSTIC TAGS | $65,742 | $65,742 | August 18, 2026 | December 31, 2026 | Byron, CA | usaspending.gov |
| 140R2024P0093 | Department of the Interior | Purchase Order | 334511 | THE PURCHASE OF IMT ACOUSTIC TELEMETRY RECEIVERS FROM INNOVASEA | $49,376 | $49,376 | September 13, 2024 | November 1, 2024 | Sacramento, CA | usaspending.gov |
| 140G0126P0087 | Department of the Interior | Purchase Order | 334290 | TELEMETRY ACOUSTIC RECEIVERS | $49,169 | $49,169 | March 13, 2026 | May 7, 2026 | Boston, MA | usaspending.gov |
| 140G0326P0093 | Department of the Interior | Purchase Order | 334511 | INNOVASEA ASCENT AR ACOUSTICS RELEASES, VR100 SURFACE TRANSPONDER, VHTX 69KHZ TRANSPONDING HYDROPHONE, AND ASSOCIATED MOORING EQUIPMENT. | $49,093 | $49,093 | April 3, 2026 | May 31, 2026 | Boston, MA | usaspending.gov |
| 140G0326P0018 | Department of the Interior | Purchase Order | 334511 | NEXTRAK R1 ACOUSTIC RECEIVERS, ACTIVATION PROBES, ACOUSTIC TRANSMITTERS | $49,050 | $49,050 | January 13, 2026 | February 27, 2026 | Canada | usaspending.gov |
| 140FS324P0297 | Department of the Interior | Purchase Order | 326199 | PA- LAMAR FISH HEALTH-DRUM FILTER | $48,312 | $48,312 | August 15, 2024 | February 7, 2025 | Lamar, PA | usaspending.gov |
| 140G0225P0054 | Department of the Interior | Purchase Order | 334511 | UNDERWATER ACOUSTIC EQUIPMENT & TAGS | $48,227 | $48,227 | May 7, 2025 | July 31, 2025 | La Crosse, WI | usaspending.gov |
| 140G0224P0152 | Department of the Interior | Purchase Order | 541990 | ACOUSTIC TELEMETRY TRANSMITTERS | $46,462 | $46,462 | May 29, 2024 | March 1, 2025 | Cortlandt Manor, NY | usaspending.gov |
| 140G0125P0119 | Department of the Interior | Purchase Order | 334290 | NEXTRAK ACOUSTIC R-1 TELEMETRY RECEIVERS | $44,661 | $44,661 | May 12, 2025 | July 7, 2025 | Boston, MA | usaspending.gov |
| 140F1G25P0045 | Department of the Interior | Purchase Order | 334290 | WI ASHLAND FSHRS RESRC OFC TELEMETRY INN | $40,816 | $40,816 | July 16, 2025 | September 10, 2025 | Ashland, WI | usaspending.gov |
| 140G0224P0126 | Department of the Interior | Purchase Order | 334511 | INNOVASEA ACOUSTIC TAGS/TRANSMITTERS | $39,839 | $39,839 | May 16, 2024 | July 12, 2024 | Madison, WI | usaspending.gov |
| 1232SA25P0260 | Department of Agriculture | Purchase Order | 326199 | USDA. ARS NATIONAL COLD WATER MARINE AQUACULTURE REQUIRES NEW PARR ROOM TANK LID INSERTS TO PREVENT SALMON FROM JUMPING OUT AND ALLOWING THE | $38,108 | $38,108 | August 28, 2025 | September 30, 2025 | Orono, ME | usaspending.gov |
| 140R8125P0148 | Department of the Interior | Purchase Order | 334511 | IMT COORDINATED ACOUSTIC TELEMETRY SUPPL | $25,194 | $25,194 | September 19, 2025 | December 25, 2025 | Denver, CO | usaspending.gov |
| 140F1G25P0036 | Department of the Interior | Purchase Order | 334290 | WI LA CROSSE FSHRS RO INNOVASEA | $23,825 | $23,825 | May 15, 2025 | August 15, 2025 | Onalaska, WI | usaspending.gov |
| 140F1G24P0060 | Department of the Interior | Purchase Order | 334290 | CA-RED BLUFF FWO-JUVENILE GREEN STURGEON | $23,323 | $23,323 | June 27, 2024 | September 29, 2024 | Red Bluff, CA | usaspending.gov |
| 140F1S25P0058 | Department of the Interior | Purchase Order | 334290 | FWS AK FAIRBANKS FWFO - SPLIT BEAM SONAR SUPPORT | $22,384 | $22,384 | September 24, 2025 | March 1, 2026 | Fairbanks, AK | usaspending.gov |
| W912ES25PA041 | Department of Defense | Purchase Order | 334220 | NEXTRAK R1 TRANSPONDING RECEIVERS AND 69 KHZ CODED TRANSMITTERS | $15,884 | $15,884 | August 19, 2025 | October 15, 2025 | Boston, MA | usaspending.gov |
| 140FS324P0246 | Department of the Interior | Purchase Order | 811412 | SERVICE - TROUBLESHOOTING AND REPAIR OF ULTRAAQUA MR56-350 FOR FWS LAMAR NFH AND NE FSHRY CTR. | $14,291 | $14,291 | July 2, 2024 | September 4, 2024 | Boston, MA | usaspending.gov |
| 140R2026P0061 | Department of the Interior | Purchase Order | 334511 | EO 14398 - THIS PROCUREMENT IS FOR THE PURCHASE OF ACOUSTIC TELEMETRY EQUIPMENT. | $12,855 | $12,855 | August 18, 2026 | November 20, 2026 | Sacramento, CA | usaspending.gov |
| 75F40125P00057 | Department of Health and Human Services | Purchase Order | 334290 | WATER TEMPERATURE CONTROLS - OXYGUARD COMMANDER SYSTEM | $12,101 | $12,101 | April 24, 2025 | April 24, 2026 | Laurel, MD | usaspending.gov |
| 140FS225P0011 | Department of the Interior | Purchase Order | 811210 | MI-JORDAN RIV NFH-TECHNICIAN TO TRAVEL TO JORDAN RIVER NFH TO TROUBLESHOOT, CALIBRATE, AND REPLACE OXYGUARD ENVIRONMENTAL MONITORING SYSTEM | $4,942 | $4,942 | November 20, 2024 | November 30, 2024 | Elmira, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334220
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.