Data / Federal awards / NAICS 811310 / INNOVATIVE PRODUCT ACHIEVEMENTS LLC
INNOVATIVE PRODUCT ACHIEVEMENTS LLC: 30 federal contract awards, $847,252 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INNOVATIVE PRODUCT ACHIEVEMENTS LLC (UEI NCHKBEK2JQG3), Duluth, GA, received 30 federal prime contract awards with $847,252 obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($562,187) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, 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
- NCHKBEK2JQG3
- Location
- Duluth, GA
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $847,252
- First action in window
- 2023-10-01
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $406,947 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 2 | $156,990 |
| 541511 | Custom Computer Programming Services | 1 | $79,152 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $74,395 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 4 | $70,063 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $68,094 |
| 511210 | Software Publishers | 2 | $39,515 |
| 541519 | Other Computer Related Services | 1 | $4,445 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $-14,127 |
| 339112 | Surgical and Medical Instrument Manufacturing | 5 | $-38,222 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $562,187 |
| Department of Defense | 8 | $334,428 |
| Department of Health and Human Services | 8 | $-49,363 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $457,354 |
| FY2025 | $300,331 |
| FY2026 | $89,567 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24920C0062 | Department of Veterans Affairs | Definitive Contract | 812320 | PROVIDE SCRUBEX MAINTENANCE SERVICES. | $152,070 | $522,077 | November 1, 2019 | September 30, 2022 | Nashville, TN | usaspending.gov |
| W81K0223P0006 | Department of Defense | Purchase Order | 811310 | BASE YEAR - MAINTENANCE SERVICE | $129,804 | $169,700 | November 15, 2022 | November 14, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| HT001425P0100 | Department of Defense | Purchase Order | 811310 | MAINTENANCE SERVICE ON LAUNDRY DISPENSING MACHINES | $104,208 | $104,208 | May 6, 2025 | June 5, 2026 | Bethesda, MD | usaspending.gov |
| 36C24220P0105 | Department of Veterans Affairs | Purchase Order | 532490 | SCRUB DISPENSER LEASING SERVICES | $81,204 | $487,224 | October 1, 2019 | September 30, 2024 | Albany, NY | usaspending.gov |
| 36C25620P0099 | Department of Veterans Affairs | Purchase Order | 541511 | SCRUB EX-SUBSCRIPTION ONLY | $79,152 | $349,820 | November 1, 2019 | September 30, 2024 | Duluth, GA | usaspending.gov |
| 36C25021P1414 | Department of Veterans Affairs | Purchase Order | 811310 | SCRUBEX AND ALEX SERVICE AGREEMENT | $69,468 | $125,654 | July 1, 2021 | June 30, 2026 | Detroit, MI | usaspending.gov |
| 36C25026P0794 | Department of Veterans Affairs | Purchase Order | 811210 | SCRUBEX ALEX COVERCARE SERVICES | $51,638 | $196,695 | July 1, 2026 | June 30, 2027 | Detroit, MI | usaspending.gov |
| 36C24421P0057 | Department of Veterans Affairs | Purchase Order | 811219 | FULL SERVICE MAINTENANCE OF SCRUBEX MACHINES | $42,280 | $108,030 | November 16, 2020 | November 15, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C26121P0412 | Department of Veterans Affairs | Purchase Order | 811310 | ANNUAL MAINTENANCE PLAN FOR SCRUBEX EQUIPMENT AT MATHER VAMC AND MARTINEZ OPC | $40,680 | $103,050 | March 11, 2021 | February 24, 2026 | Mather, CA | usaspending.gov |
| W81K0023P0083 | Department of Defense | Purchase Order | 811310 | MAINTENANCE SERVICE SCRUBEX | $33,210 | $50,400 | March 10, 2023 | March 9, 2027 | Fort Hood, TX | usaspending.gov |
| W91YTZ21P0124 | Department of Defense | Purchase Order | 511210 | NEW SCRUB-EX MAINTENANCE | $30,035 | $104,678 | July 1, 2021 | November 30, 2025 | Fort Bragg, NC | usaspending.gov |
| N6809319P0048 | Department of Defense | Purchase Order | 811219 | SCRUBEX RECEIVERS AND DISPENSER COVERCARE MAINTENANCE SERVICE AGREEMENT | $19,005 | $69,685 | June 21, 2019 | April 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| 36C25220C0083 | Department of Veterans Affairs | Definitive Contract | 811310 | ANNUAL MAINTENANCE SERVICE CONTRACT FOR SCRUBEX MACHINES LOCATED AT THE MIDDLETON MEMORIAL VETERANS HOSPITAL, MADISON, WISCONSIN. | $16,760 | $68,015 | February 1, 2020 | January 31, 2025 | Madison, WI | usaspending.gov |
| 36C24121P0493 | Department of Veterans Affairs | Purchase Order | 811310 | SCRUB EX VENDING MACHINE MAINTENANCE | $12,817 | $40,087 | April 9, 2021 | April 8, 2026 | West Haven, CT | usaspending.gov |
| 36C25821P0006 | Department of Veterans Affairs | Purchase Order | 811219 | SCRUBEX PREVENTIVE MAINT.&REPAIR SERVICE | $11,400 | $31,678 | October 1, 2020 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| W81K0025PA105 | Department of Defense | Purchase Order | 811210 | FY25 FUNDS ARE AVAILABLE. ---TOW ROUTINE__MCRO-W BAM CELL__PCF PAN3946__ONE-TIME__POP 01JUNE25 THRU 30JUNE25__FY25__TOTAL $9,996.00__CONTRAC | $9,996 | $9,996 | June 15, 2025 | July 15, 2025 | San Antonio, TX | usaspending.gov |
| 36C25721P1026 | Department of Veterans Affairs | Purchase Order | 511210 | SCRUBEX MACHINE MAINTENANCE CONTRACT FOR CENTRAL TEXAS VA. | $9,480 | $23,700 | July 15, 2021 | July 14, 2026 | Temple, TX | usaspending.gov |
| HT940625P0008 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE OF THE SCRUBEX, SCRUB DISPENSER IN SUPPORT OF THE APU AT NHC CHERRY POINT. | $6,460 | $6,460 | November 8, 2024 | November 7, 2026 | Cherry Point, NC | usaspending.gov |
| 36C24926P0059 | Department of Veterans Affairs | Purchase Order | 812320 | EMERGENCY SCRUB EX REPAIR | $4,920 | $4,920 | October 21, 2025 | December 31, 2025 | Duluth, GA | usaspending.gov |
| 36C26224P0221 | Department of Veterans Affairs | Purchase Order | 541519 | TECHNICAL SUPPORT FOR SCRUBEX SERVER MIGRATION | $4,445 | $4,445 | November 20, 2023 | November 19, 2024 | Phoenix, AZ | usaspending.gov |
| N6890819P0040 | Department of Defense | Purchase Order | 811219 | ANNUAL SCRUBEX PREVENTATIVE MAINTENANCE | $1,710 | $18,810 | May 2, 2019 | November 1, 2024 | Cherry Point, NC | usaspending.gov |
| 75N90018P00703 | Department of Health and Human Services | Purchase Order | 532490 | INNOVATIVE PRODUCT ACHIEVEMENTS, LLC:1243574 [18-013730] | $-143 | $10,998 | August 7, 2018 | March 17, 2019 | Duluth, GA | usaspending.gov |
| 75N90019P00507 | Department of Health and Human Services | Purchase Order | 339112 | INNOVATIVE PRODUCT ACHIEVEMENTS, LLC:1243574 [19-012694] | $-295 | $20,927 | June 27, 2019 | December 31, 2019 | Bethesda, MD | usaspending.gov |
| 75N90018P00610 | Department of Health and Human Services | Purchase Order | 339112 | INNOVATIVE PRODUCT ACHIEVEMENTS, LLC:1243574 [18-006892] | $-307 | $19,145 | July 10, 2018 | July 14, 2019 | Bethesda, MD | usaspending.gov |
| 75N90019P00118 | Department of Health and Human Services | Purchase Order | 339112 | INNOVATIVE PRODUCT ACHIEVEMENTS, LLC:1243574 [19-002570] | $-2,883 | $17,481 | December 18, 2018 | June 30, 2019 | Bethesda, MD | usaspending.gov |
| 75N90019P00264 | Department of Health and Human Services | Purchase Order | 532490 | INNOVATIVE PRODUCT ACHIEVEMENTS, LLC:1243574 [18-013730] | $-3,666 | $7,332 | March 15, 2019 | September 18, 2019 | Duluth, GA | usaspending.gov |
| 75N90019P00679 | Department of Health and Human Services | Purchase Order | 532490 | INNOVATIVE PRODUCT ACHIEVEMENTS, LLC:1243574 [19-013906] | $-7,332 | $3,666 | August 21, 2019 | March 17, 2020 | Duluth, GA | usaspending.gov |
| 75N90019P00680 | Department of Health and Human Services | Purchase Order | 339112 | INNOVATIVE PRODUCT ACHIEVEMENTS, LLC:1243574 [19-014910] | $-12,741 | $0 | August 21, 2019 | August 21, 2020 | Bethesda, MD | usaspending.gov |
| 36C24423P0273 | Department of Veterans Affairs | Purchase Order | 339999 | SCRUB EX UPGRADES | $-14,127 | $0 | February 21, 2023 | April 21, 2023 | Duluth, GA | usaspending.gov |
| 75N90020P00282 | Department of Health and Human Services | Purchase Order | 339112 | INNOVATIVE PRODUCT ACHIEVEMENTS, LLC:1243574 [20-006566] | $-21,996 | $0 | March 13, 2020 | March 17, 2021 | Duluth, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 812320
- Open opportunities under NAICS 541511
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.