Data / Federal awards / NAICS 339112 / INNOVATION PARTNERS PLUS INC
INNOVATION PARTNERS PLUS INC: 12 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INNOVATION PARTNERS PLUS INC (UEI YFHMXYGHXEY7), Valley Stream, NY, received 12 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($765,154) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 339112, 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
- YFHMXYGHXEY7
- Location
- Valley Stream, NY
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $1.0 million
- First action in window
- 2024-07-18
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $397,730 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $191,202 |
| 562119 | Other Waste Collection | 1 | $167,500 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $78,210 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 3 | $64,063 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $43,750 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $38,200 |
| 561730 | Landscaping Services | 1 | $16,450 |
| 115113 | Crop Harvesting, Primarily by Machine | 2 | $13,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $765,155 |
| Department of Veterans Affairs | 1 | $167,500 |
| Department of the Interior | 1 | $28,120 |
| Department of Homeland Security | 1 | $19,880 |
| Department of Commerce | 1 | $16,450 |
| Department of Agriculture | 2 | $13,650 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55,118 |
| FY2025 | $751,807 |
| FY2026 | $203,830 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA863025PB002 | Department of Defense | Purchase Order | 339112 | ZAMBIA - MEDICAL TRAINING EQUIPMENT FMS REQUIREMENT - UB-D-EAASUPPLEMENTARY ADDRESS: D00EAA MILSTRIP/DCN: DUBA0343127600 | $397,730 | $397,730 | November 20, 2024 | February 18, 2025 | Valley Stream, NY | usaspending.gov |
| W911RQ25P0018 | Department of Defense | Purchase Order | 334513 | LASER MEASURING SYSTEM | $191,202 | $191,202 | May 21, 2025 | November 20, 2025 | Texarkana, TX | usaspending.gov |
| 36C24626P1074 | Department of Veterans Affairs | Purchase Order | 562119 | SCRAP METAL & WASTE REMOVAL SERVICE CONTRACT | $167,500 | $178,560 | September 21, 2026 | September 27, 2027 | Fayetteville, NC | usaspending.gov |
| FA489725P0003 | Department of Defense | Purchase Order | 532490 | RENTAL/LEASE OF 8K ROUGH TERRAIN FORKLIFTS WITH 6 FOOT FORKS. | $78,210 | $78,210 | October 8, 2024 | November 7, 2024 | Mountain Home Afb, ID | usaspending.gov |
| W912CH24P0014 | Department of Defense | Purchase Order | 333914 | PUMP, ROTARY NSN: 4320-01-343-3651 | $43,750 | $43,750 | July 18, 2024 | March 31, 2026 | Valley Stream, NY | usaspending.gov |
| W912QR25PA004 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, SUPPLIES ETC. NECESSARY TO COMPLETE THE REPAIRS FOR ABELL HOWE SERIAL NO.MC 66 763 7.5TON | $38,200 | $38,200 | March 31, 2025 | April 30, 2026 | Brookville, IN | usaspending.gov |
| 140FS124P0214 | Department of the Interior | Purchase Order | 532412 | OR-BASKETT SLOUGH NWR-HEAVY EQUIPMT RENT | $28,120 | $28,120 | September 4, 2024 | September 30, 2024 | Dallas, OR | usaspending.gov |
| 70Z02926PNEWO0089 | Department of Homeland Security | Purchase Order | 532412 | CRANE RENTAL BASE NEW ORLEANS - IPF. | $19,880 | $19,880 | August 3, 2026 | October 5, 2026 | New Orleans, LA | usaspending.gov |
| 1305M326P0335 | Department of Commerce | Purchase Order | 561730 | SNOW REMOVAL AND DE-ICING SERVICES FOR THE NATIONAL WEATHER SERVICE FORECAST OFFICE BINGHAMTON LOCATED IN JOHNSON CITY, NY | $16,450 | $16,450 | September 11, 2026 | May 31, 2027 | Johnson City, NY | usaspending.gov |
| FA500025P0039 | Department of Defense | Purchase Order | 532412 | SHEEPSFOOT ROLLER THE MACHINE SPECIFIC NEEDS TO BE CAPABLE OF ARE AS FOLLOWS:- SINGLE PADFOOT DRUM 66 INCHES - MUST BE DELIVERED TO PROJECT | $16,063 | $16,063 | April 24, 2025 | June 2, 2025 | Jber, AK | usaspending.gov |
| 1232SA25F0185 | Department of Agriculture | Delivery Order | 115113 | 12505B25D0012 IDIQ CONTRACT FOR HAY AND CORNSTALK BALING ON USDA LABORATORY FIELDS. | $13,650 | $13,650 | July 25, 2025 | November 30, 2025 | Ames, IA | usaspending.gov |
| 12505B25D0012 | Department of Agriculture | IDC | 115113 | HAY AND CORNSTALK BALING IDIQ | $0 | $28,010 | May 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 562119 Other Waste Collection
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 562119
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.