Data / Federal awards / NAICS 333993 / INNOVATION ASSOCIATES, INC.
INNOVATION ASSOCIATES, INC.: 834 federal contract awards, $92.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INNOVATION ASSOCIATES, INC. (UEI Q4SNHHNXNFY3), Binghamton, NY, received 834 federal prime contract awards with $92.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($55.0 million) and its largest code is NAICS 333993 Packaging Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333993, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- Q4SNHHNXNFY3
- Parent organization
- WALGREENS BOOTS ALLIANCE, INC.
- Location
- Binghamton, NY
- Business size
- Other Than Small Business
- Contract awards
- 834
- Obligated
- $92.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333993 | Packaging Machinery Manufacturing | 2 | $47.2 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 811 | $19.5 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 9 | $18.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $4.7 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $2.1 million |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 1 | $463,586 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $345,535 |
| 561320 | Temporary Help Services | 1 | $249,600 |
| 484210 | Used Household and Office Goods Moving | 1 | $16,881 |
| 325412 | Pharmaceutical Preparation Manufacturing | 1 | $13,240 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $55 million |
| Department of Defense | 821 | $37.6 million |
| Department of Health and Human Services | 2 | $29,519 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59.5 million |
| FY2025 | $22.7 million |
| FY2026 | $10.4 million |
Contract awards
The 50 largest of 834 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77024C0005 | Department of Veterans Affairs | Definitive Contract | 333993 | PROCURE TABLET CAPSULE AUTOMATION WITH SUPPORTING AUTOMATED PACKING STATIONS TO INCLUDE COMPLETE INSTALLATION, OPERATIONAL TESTING AND TRAIN | $46,644,872 | $46,644,872 | October 1, 2024 | March 1, 2027 | Binghamton, NY | usaspending.gov |
| SPE2D125F0297 | Department of Defense | Delivery Order | 334510 | 8511539131!PHARMACY AUTOMATION MAINTENAN | $8,476,484 | $8,476,484 | July 30, 2025 | July 31, 2027 | Binghamton, NY | usaspending.gov |
| SPE2D124F0342 | Department of Defense | Delivery Order | 334510 | 8510836952!PHARMACY AUTOMATION MAINTENANCE | $5,634,906 | $5,634,906 | August 20, 2024 | July 31, 2026 | Binghamton, NY | usaspending.gov |
| 36C77026C0003 | Department of Veterans Affairs | Definitive Contract | 811310 | AUTOMATED PRESCRIPTION FULFILLMENT SYSTEM (APFS) SERVICE AND SUPPORT PLAN (SSP) & PREVENTATIVE MAINTENANCE (PM) FOR CMOP CHARLESTON. | $4,581,501 | $4,581,501 | August 26, 2026 | August 27, 2027 | Ladson, SC | usaspending.gov |
| 36C77025P0254 | Department of Veterans Affairs | Purchase Order | 332999 | MANUFACTURING MACHINERY CHARLESTON CMOP APFS AND BPM UPGRADE | $2,085,460 | $2,085,460 | September 30, 2025 | July 3, 2026 | Binghamton, NY | usaspending.gov |
| SPE2D126F0143 | Department of Defense | Delivery Order | 334510 | 8512033345!PHARMACY TECH REFRESH | $1,746,120 | $1,746,120 | April 16, 2026 | June 1, 2027 | Binghamton, NY | usaspending.gov |
| SPE2D124F0015 | Department of Defense | Delivery Order | 334510 | 8510214661!PHARMACY AUTOMATION | $1,366,036 | $1,366,036 | October 18, 2023 | March 17, 2025 | Johnson City, NY | usaspending.gov |
| SPE2D126F0091 | Department of Defense | Delivery Order | 334510 | 8511892305!PHARMACY TECH REFRESH | $816,486 | $816,486 | February 2, 2026 | February 2, 2027 | Binghamton, NY | usaspending.gov |
| 36C77022C0007 | Department of Veterans Affairs | Definitive Contract | 333993 | TAC EXTENDED WARRANTY & PREVENTATIVE MAINTENANCE | $510,382 | $865,117 | February 12, 2022 | February 11, 2027 | Johnson City, NY | usaspending.gov |
| 36C77025P0015 | Department of Veterans Affairs | Purchase Order | 333922 | EXPANSION OF COLLATION AND BOTTLES PLUS AREA ON THE AUTOMATED PHARMACY FULFILLMENT SYSTEM (APFS) | $463,586 | $463,586 | October 29, 2024 | March 31, 2025 | Binghamton, NY | usaspending.gov |
| 36C77024P0384 | Department of Veterans Affairs | Purchase Order | 334118 | PRINTERS, INSTALLATION | $345,535 | $345,535 | September 30, 2024 | May 1, 2025 | Binghamton, NY | usaspending.gov |
| 36C77025P0248 | Department of Veterans Affairs | Purchase Order | 561320 | PROVIDE APFS SYSTEMS MANAGER TO SUPPORT THE MAINTENANCE, REPAIR, AND TECHNICAL OVERSIGHT AND OPERATIONS MANAGEMENT OF SOFTWARE COMPONENTS (I | $249,600 | $249,600 | September 30, 2025 | September 29, 2026 | Ladson, SC | usaspending.gov |
| SPE2D524F2942 | Department of Defense | Delivery Order | 423450 | 4563149605!SCRIPTCENTER AUX 20-DOOR LOCKER COLUMN E | $237,796 | $237,796 | December 19, 2023 | April 29, 2024 | Johnson City, NY | usaspending.gov |
| SPE2D524F1259 | Department of Defense | Delivery Order | 423450 | 4562779558!SCRIPTCENTER AUX 20-DOOR LOCKER COLUMN E | $237,245 | $237,245 | November 9, 2023 | March 22, 2024 | Johnson City, NY | usaspending.gov |
| SPE2D525F450N | Department of Defense | Delivery Order | 423450 | 4569062148!SYSTEM INSTALLATION | $233,496 | $233,496 | August 8, 2025 | October 14, 2025 | Binghamton, NY | usaspending.gov |
| SPE2D525F294S | Department of Defense | Delivery Order | 423450 | 4568637436!SYSTEM INSTALLATION | $233,496 | $233,496 | June 25, 2025 | August 28, 2025 | Binghamton, NY | usaspending.gov |
| SPE2D524F2941 | Department of Defense | Delivery Order | 423450 | 4563149601!SCRIPTCENTER AUX 20-DOOR LOCKER COLUMN E | $232,756 | $232,756 | December 19, 2023 | April 29, 2024 | Johnson City, NY | usaspending.gov |
| SPE2D524F1426 | Department of Defense | Delivery Order | 423450 | 4562820302!SCRIPTCENTER AUX 20-DOOR LOCKER COLUMN E | $232,546 | $232,546 | November 15, 2023 | March 27, 2024 | Johnson City, NY | usaspending.gov |
| SPE2D525F296V | Department of Defense | Delivery Order | 423450 | 4568644617!IA NEXIA COMMERCIAL RETAIL SOFTWARE LICE | $225,713 | $225,713 | June 26, 2025 | August 28, 2025 | Binghamton, NY | usaspending.gov |
| SPE2D524F253K | Department of Defense | Delivery Order | 423450 | 4565150149!NEXIA INSTALLATION, COMPONENT | $224,784 | $224,784 | July 14, 2024 | September 16, 2024 | Binghamton, NY | usaspending.gov |
| SPE2D524F0373 | Department of Defense | Delivery Order | 423450 | 4562548065!SCRIPTCENTER LS-20 | $224,521 | $224,521 | October 19, 2023 | March 1, 2024 | Johnson City, NY | usaspending.gov |
| SPE2D525F1020 | Department of Defense | Delivery Order | 423450 | 4566260948!IA SIGNATURE CAPTURE KIT W/O BC SCANNER | $215,730 | $215,730 | October 29, 2024 | January 6, 2025 | Binghamton, NY | usaspending.gov |
| SPE2D524F419E | Department of Defense | Delivery Order | 423450 | 4565608112!NEXIA INSTALLATION, RETAIL SYSTEM | $213,988 | $213,988 | August 28, 2024 | November 1, 2024 | Binghamton, NY | usaspending.gov |
| SPE2D524F385Q | Department of Defense | Delivery Order | 423450 | 4565589483!NEXIA INSTALLATION, COMPONENT | $203,192 | $203,192 | August 19, 2024 | October 23, 2024 | Binghamton, NY | usaspending.gov |
| SPE2D525F3836 | Department of Defense | Delivery Order | 423450 | 4566741589!IA MONITOR, TOUCH SCREEN | $199,185 | $199,185 | December 17, 2024 | January 21, 2025 | Binghamton, NY | usaspending.gov |
| SPE2D524F4138 | Department of Defense | Delivery Order | 423450 | 4563335138!IA ERGONOMIC WORKCENTER- DUAL MONITOR- T | $191,055 | $191,055 | January 16, 2024 | March 20, 2024 | Johnson City, NY | usaspending.gov |
| SPE2D524F0440 | Department of Defense | Delivery Order | 423450 | 4562549491!SCRIPTCENTER LS-20 | $186,290 | $186,290 | October 20, 2023 | March 4, 2024 | Johnson City, NY | usaspending.gov |
| SPE2D524F5361 | Department of Defense | Delivery Order | 423450 | 4563556232!IA ERGONOMIC WORKCENTER- DUAL MONITOR- F | $182,172 | $182,172 | February 3, 2024 | April 8, 2024 | Johnson City, NY | usaspending.gov |
| SPE2D524F1417 | Department of Defense | Delivery Order | 423450 | 4562820296!SCRIPTCENTER AUX 20-DOOR LOCKER COLUMN E | $181,328 | $181,328 | November 14, 2023 | March 26, 2024 | Johnson City, NY | usaspending.gov |
| SPE2D524F1418 | Department of Defense | Delivery Order | 423450 | 4562820297!SCRIPTCENTER AUX 20-DOOR LOCKER COLUMN E | $181,328 | $181,328 | November 14, 2023 | March 26, 2024 | Johnson City, NY | usaspending.gov |
| SPE2D525F294M | Department of Defense | Delivery Order | 423450 | 4568637435!SYSTEM TRAINING | $173,828 | $173,828 | June 25, 2025 | August 28, 2025 | Binghamton, NY | usaspending.gov |
| SPE2D525F2540 | Department of Defense | Delivery Order | 423450 | 4566540513!IA SIGNATURE CAPTURE KIT W/O BC SCANNER | $172,584 | $172,584 | November 25, 2024 | January 31, 2025 | Binghamton, NY | usaspending.gov |
| SPE2D525F9709 | Department of Defense | Delivery Order | 423450 | 4567623608!IA SIGNATURE CAPTURE KIT W/O BC SCANNER | $172,584 | $172,584 | March 18, 2025 | May 20, 2025 | Binghamton, NY | usaspending.gov |
| SPE2D524F4792 | Department of Defense | Delivery Order | 423450 | 4563467104!NEXIA WORKSTATION | $166,972 | $166,972 | January 25, 2024 | March 29, 2024 | Johnson City, NY | usaspending.gov |
| SPE2D525F201T | Department of Defense | Delivery Order | 423450 | 4568359647!CORDED BC SCANNER, SMALL FORM FACTOR WIT | $150,795 | $150,795 | May 27, 2025 | June 6, 2025 | Binghamton, NY | usaspending.gov |
| SPE2D525F034T | Department of Defense | Delivery Order | 423450 | 4567774760!IA BC SCANNER, 2D, CORDED, SMALL FORM FA | $150,795 | $150,795 | April 2, 2025 | April 14, 2025 | Binghamton, NY | usaspending.gov |
| SPE2D525F7319 | Department of Defense | Delivery Order | 423450 | 4567273595!NEXIA INSTALLATION, COMPONENT | $150,500 | $150,500 | February 13, 2025 | April 18, 2025 | Binghamton, NY | usaspending.gov |
| SPE2D524F5110 | Department of Defense | Delivery Order | 423450 | 4563502138!IA ERGONOMIC WORK CENTER - PLUS | $150,494 | $150,494 | January 31, 2024 | April 4, 2024 | Johnson City, NY | usaspending.gov |
| SPE2D524F4814 | Department of Defense | Delivery Order | 423450 | 4563454602!NEXIA INSTALLATION, RETAIL SYSTEM | $142,204 | $142,204 | January 25, 2024 | March 26, 2024 | Johnson City, NY | usaspending.gov |
| SPE2D524F2940 | Department of Defense | Delivery Order | 423450 | 4563149602!SCRIPTCENTER AUX 20-DOOR LOCKER COLUMN E | $139,843 | $139,843 | December 19, 2023 | April 29, 2024 | Johnson City, NY | usaspending.gov |
| SPE2D524F0259 | Department of Defense | Delivery Order | 423450 | 4562493098!IA ERGONOMIC WORKCENTER - DUAL MONITOR M | $139,590 | $139,590 | October 16, 2023 | December 20, 2023 | Johnson City, NY | usaspending.gov |
| SPE2D524F6003 | Department of Defense | Delivery Order | 423450 | 4563657421!NEXIA SIGNATURE CAPTURE KIT | $129,438 | $129,438 | February 14, 2024 | April 18, 2024 | Binghamton, NY | usaspending.gov |
| SPE2D524F8359 | Department of Defense | Delivery Order | 423450 | 4564048753!NEXIA WORKSTATION | $129,269 | $129,269 | March 21, 2024 | May 23, 2024 | Binghamton, NY | usaspending.gov |
| SPE2D524F4137 | Department of Defense | Delivery Order | 423450 | 4563335136!NEXIA LABEL PRINTER | $128,075 | $128,075 | January 16, 2024 | March 20, 2024 | Johnson City, NY | usaspending.gov |
| SPE2D524F7171 | Department of Defense | Delivery Order | 423450 | 4563856955!IA ERGONOMIC WORKCENTER- DUAL MONITOR- T | $127,370 | $127,370 | March 4, 2024 | May 6, 2024 | Binghamton, NY | usaspending.gov |
| SPE2D525F6624 | Department of Defense | Delivery Order | 423450 | 4567163327!IA BC SCANNER, 2D, CORDED, SMALL FORM FA | $120,636 | $120,636 | February 4, 2025 | February 14, 2025 | Binghamton, NY | usaspending.gov |
| SPE2D524F432G | Department of Defense | Delivery Order | 423450 | 4565639441!NEXIA INSTALLATION, COMPONENT | $115,896 | $115,896 | August 29, 2024 | November 4, 2024 | Binghamton, NY | usaspending.gov |
| SPE2D524F2263 | Department of Defense | Delivery Order | 423450 | 4563022971!IA MONITOR, TOUCH SCREEN | $114,915 | $114,915 | December 5, 2023 | February 9, 2024 | Johnson City, NY | usaspending.gov |
| SPE2D524F1422 | Department of Defense | Delivery Order | 423450 | 4562820301!NEXIA INSTALLATION, COMPONENT | $113,680 | $113,680 | November 14, 2023 | January 22, 2024 | Johnson City, NY | usaspending.gov |
| SPE2D524F132K | Department of Defense | Delivery Order | 423450 | 4564764870!IA SMARTSHELF WILL CALL CABINET, 96 STAN | $112,800 | $112,800 | May 31, 2024 | October 9, 2024 | Binghamton, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333993 Packaging Machinery Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 333993
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 334510
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.