Data / Federal awards / NAICS 541330 / INNOVATIVE PEOPLE AND TECHNOLOGY CORPORATION
INNOVATIVE PEOPLE AND TECHNOLOGY CORPORATION: 15 federal contract awards, $9.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INNOVATIVE PEOPLE AND TECHNOLOGY CORPORATION (UEI YA7AKU9JBJG3), California, MD, received 15 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($8.6 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YA7AKU9JBJG3UEI
- California, MDLocation
- Small BusinessBusiness size
- 15Contract awards
- $9.2 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $8.5 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $713,005 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $12,243 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $8.6 million |
| Department of Veterans Affairs | 1 | $566,551 |
| Smithsonian Institution | 1 | $39,099 |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $273,488 |
| FY2025 | $171,578 |
| FY2026 | $8.7 million |
| FY2027 | $85,719 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042126F3005 | Department of Defense | Delivery Order | 541330 | NAWCAD WOLF ATC&LS DIVISION TECHNICAL PROJECT MANAGEMENT SUPPORT. | $5,297,419 | $-56,414 | July 1, 2026 | June 30, 2027 | Saint Inigoes, MD | usaspending.gov |
| N0042126F3004 | Department of Defense | Delivery Order | 541330 | THE AIR TRAFFIC CONTROL & LANDING SYSTEMS (ATC&LS) DIVISION HAS A REQUIREMENT FOR MODELING & SIMULATION (M&S) DURING ALL PHASES OF DEVELOPME | $3,177,764 | $8,273,702 | April 23, 2026 | April 22, 2027 | Saint Inigoes, MD | usaspending.gov |
| 36C24223P0022 | Department of Veterans Affairs | Purchase Order | 811310 | FULL ANNUAL AND SEMI-ANNUAL REPAIR AND MAINTNENACE, COOLANT, OIL, AND FUEL ANALYSIS SERVICES FOR GENERATORS AT NORTHPORT VAMC | $566,551 | $910,235 | October 1, 2022 | September 30, 2027 | Northport, NY | usaspending.gov |
| W911S224P6002 | Department of Defense | Purchase Order | 811310 | GENERATOR REPAIR | $81,282 | $81,282 | December 4, 2023 | May 17, 2024 | Fort Drum, NY | usaspending.gov |
| 33313224P00507953 | Smithsonian Institution | Purchase Order | 541330 | REPLACE ELECTRICAL PANEL ON WATER FEATURE AT NMAI | $39,099 | $39,099 | April 25, 2024 | August 26, 2024 | Washington, DC | usaspending.gov |
| FA303020P0005 | Department of Defense | Purchase Order | 811310 | ELEVATOR MAINTENANCE | $35,241 | $201,114 | November 1, 2019 | January 31, 2025 | Goodfellow Afb, TX | usaspending.gov |
| W913E520P0004 | Department of Defense | Purchase Order | 811310 | UNSCHEDULED LABOR FOR EMERGENCY SERVICE U4J0A00 | $29,931 | $74,628 | October 29, 2019 | November 5, 2023 | Hanover, NH | usaspending.gov |
| W911S224F6001 | Department of Defense | BPA Call | 238220 | REPLACE BOILER FLUES | $12,243 | $12,243 | November 1, 2023 | November 30, 2023 | Fort Drum, NY | usaspending.gov |
| 47QRCA24DW157 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSD27 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| N0017821D9127 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N0042122D0024 | Department of Defense | IDC | 541330 | RAPID LABOR | $0 | $249,720,364 | March 4, 2022 | usaspending.gov | ||
| W911S223A6011 | Department of Defense | BPA | 238220 | HVAC REPAIR AND MAINTENANCE | $0 | $475,000 | August 25, 2023 | usaspending.gov | ||
| W911S225AA046 | Department of Defense | BPA | 238220 | HVAC SERVICES BPA | $0 | $462,757 | May 1, 2025 | usaspending.gov | ||
| N0017821F9127 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | July 14, 2021 | January 1, 2029 | California, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238220
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.