Data / Federal awards / NAICS 238210 / INNOVATIVE COLLABORATION INC
INNOVATIVE COLLABORATION INC: 15 federal contract awards, $-254,778 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INNOVATIVE COLLABORATION INC (UEI T156H7A346L7), Winter Park, FL, received 15 federal prime contract awards with $-254,778 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($101,686) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- T156H7A346L7UEI
- Winter Park, FLLocation
- Small BusinessBusiness size
- 15Contract awards
- $-254,778Obligated
- 2023-10-12First action in window
- 2026-07-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $28,255 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $0 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
| 334310 | Audio and Video Equipment Manufacturing | 5 | $-15,070 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $-79,331 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $-188,631 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $101,686 |
| General Services Administration | 1 | $0 |
| National Transportation Safety Board | 1 | $-6,250 |
| Department of Commerce | 1 | $-79,331 |
| Department of State | 2 | $-270,882 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-85,187 |
| FY2025 | $-137,641 |
| FY2026 | $-31,950 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481424P0075 | Department of Defense | Purchase Order | 238210 | BUILDING 296 CONFERENCE ROOM AND TRAINING ROOMS UPGRADE | $102,295 | $102,295 | December 12, 2024 | July 17, 2026 | Tampa, FL | usaspending.gov |
| FA460824P0059 | Department of Defense | Purchase Order | 334310 | THIS REQUIREMENT IS FOR THE PURCHASE AND INSTALLATION OF VARIOUS SVTC COMPONENTS TO UPGRADE THE A1 AUDITORIUM ON BEHALF OF AFGSC/A1 ON BARKS | $35,321 | $35,321 | July 1, 2024 | January 31, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA446021P0031 | Department of Defense | Purchase Order | 334310 | AUDIO VISUAL SERVICE AND MAINTENANCE | $29,454 | $95,706 | June 17, 2021 | June 22, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA283521P0002 | Department of Defense | Purchase Order | 238210 | AWACS VTC CONFERENCE ROOM INSTALLATION | $15,654 | $90,809 | December 17, 2020 | December 9, 2026 | Hanscom Afb, MA | usaspending.gov |
| 47QSMA18D0002 | General Services Administration | FSS | 334290 | SIN: 58 7ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND/OR SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCH | $0 | $3,535,198 | October 15, 2017 | usaspending.gov | ||
| FA481422F0205 | Department of Defense | Delivery Order | 334290 | PKA - CAT A/V UPGRADE - 6 ARW | $0 | $220,659 | September 21, 2022 | December 31, 2023 | Orlando, FL | usaspending.gov |
| FA330021C0065 | Department of Defense | Definitive Contract | 811213 | VTC MAINTENANCE | $0 | $55,800 | September 29, 2021 | September 29, 2025 | Montgomery, AL | usaspending.gov |
| FA481423P0044 | Department of Defense | Purchase Order | 811210 | PKA PMA FOR JCC BLDG 148, AUDIO/VISUAL EQUIPMENT 6 CONS | $0 | $13,190 | June 8, 2023 | June 7, 2026 | Tampa, FL | usaspending.gov |
| FA283521P0046 | Department of Defense | Purchase Order | 334310 | AV UPGRADE FOR EOC BUILDING 1305 | $0 | $159,384 | November 15, 2021 | December 18, 2023 | Hanscom Afb, MA | usaspending.gov |
| 9531BM19P0065 | National Transportation Safety Board | Purchase Order | 334310 | AUDIO SYSTEM UPGRADES FOR THE NTSB TRAINING CENTER | $-6,250 | $86,473 | September 23, 2019 | March 15, 2021 | Ashburn, VA | usaspending.gov |
| FA283520P0027 | Department of Defense | Purchase Order | 238210 | VTC UPGRADE AND MAINTENANCE FOR BUILDING 1109 | $-7,443 | $214,478 | August 11, 2020 | August 10, 2022 | Hanscom Afb, MA | usaspending.gov |
| FA480023P0127 | Department of Defense | Purchase Order | 334310 | AV EQUIPMENT | $-73,596 | $0 | September 15, 2023 | October 25, 2024 | Hampton, VA | usaspending.gov |
| 1305M323FNRMA0198 | Department of Commerce | Delivery Order | 334290 | NONPERSONAL SERVICES FOR PURCHASE (PRIMARY), DELIVERY AND INSTALLATION OF AUDIO VIDEO EQUIPMENT UPGRADES | $-79,331 | $0 | September 5, 2023 | May 14, 2024 | Ann Arbor, MI | usaspending.gov |
| 19BR8223C0002 | Department of State | Definitive Contract | 238210 | 7901XJZMRSTR: FWP#428.01 ACS/IV MIC REPLACEMENT | $-82,251 | $0 | August 14, 2023 | August 31, 2023 | Brazil | usaspending.gov |
| 19EG3023P0722 | Department of State | Purchase Order | 517112 | COMMUNICATION | $-188,631 | $0 | May 2, 2023 | July 20, 2023 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 811210
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.