Data / Federal awards / NAICS 541330 / INNOVATIVE PROFESSIONAL SOLUTIONS, INC.
INNOVATIVE PROFESSIONAL SOLUTIONS, INC.: 33 federal contract awards, $52.5 million obligated (FY2024 to FY2027)
INNOVATIVE PROFESSIONAL SOLUTIONS, INC. (UEI SCAKQLA3PUP5), Panama City Beach, FL, received 33 federal prime contract awards with $52.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($52.5 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- SCAKQLA3PUP5
- Location
- Panama City Beach, FL
- Business size
- Small Business
- Contract awards
- 33
- Obligated
- $52.5 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 23 | $38.3 million |
| 488320 | Marine Cargo Handling | 1 | $13.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $178,351 |
| 334417 | Electronic Connector Manufacturing | 1 | $147,434 |
| 336611 | Ship Building and Repairing | 2 | $139,625 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $47,575 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $45,046 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $22,237 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $7,550 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $52.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $13.3 million |
| FY2026 | $28.4 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6133121F3005 | Department of Defense | Delivery Order | 541330 | MINE WARFARE AND SURFACE MINE COUNTERMEASURES (SMCM) DESIGN AGENT (DA), TECHNICAL DIRECTION AGENT (TDA), IN-SERVICE ENGINEERING AGENT (ISEA) | $13,943,519 | $47,069,515 | September 17, 2021 | September 16, 2026 | Panama City Beach, FL | usaspending.gov |
| N6133121F3008 | Department of Defense | Delivery Order | 541330 | MISSION MODULE ENGINEERING AND TECHNICAL SUPPORT FOR THE NAVAL SURFACE WARFARE CENTER (NSWC) PANAMA CITY LCS MISSION MODULE AND UNMANNED MAR | $13,801,143 | $41,244,112 | October 4, 2021 | August 31, 2026 | Panama City Beach, FL | usaspending.gov |
| N6133126C0001 | Department of Defense | Definitive Contract | 488320 | MINESWEEPING WINCHES (AC HOYLE MODEL S-530), ON REPUBLIC OF KOREA NAVY SHIPS. | $13,631,597 | $13,631,597 | January 8, 2026 | June 30, 2030 | Panama City, FL | usaspending.gov |
| N6133120F3007 | Department of Defense | Delivery Order | 541330 | MINE WARFARE AND ENVIRONMENTAL DECISION AIDS LIBRARY (MEDAL) SOFTWARE DEVELOPMENT AND SUPPORT | $4,100,013 | $17,602,238 | June 29, 2020 | June 28, 2026 | Panama City, FL | usaspending.gov |
| N6133122F3003 | Department of Defense | Delivery Order | 541330 | EXPEDITIONARY MANEUVER PROGRAM SUPPORT | $3,140,269 | $17,494,079 | March 28, 2022 | March 27, 2027 | Panama City, FL | usaspending.gov |
| N6133126F3001 | Department of Defense | Delivery Order | 541330 | MINE WARFARE AND ENVIRONMENTAL DECISION AIDS LIBRARY (MEDAL) SOFTWARE DEVELOPMENT AND SUPPORT | $1,358,757 | $1,602,044 | May 14, 2026 | May 13, 2027 | Panama City Beach, FL | usaspending.gov |
| N6133118F3006 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT FOR THE IN-SERVICE MINES, MINE COUNTERMEASURES (MCM) TARGETS AND MINE IMPROVEMENTS PROGRAM | $652,367 | $24,328,133 | May 5, 2018 | June 5, 2024 | Panama City Beach, FL | usaspending.gov |
| N6133126P0085 | Department of Defense | Purchase Order | 541330 | PRODUCTION OF AN/SQQ-32(V) UR6 CIRCUIT CARD ASSEMBLIES | $238,711 | $238,711 | March 24, 2026 | September 30, 2026 | Panama City, FL | usaspending.gov |
| N6133125P0084 | Department of Defense | Purchase Order | 541330 | IPS PRODUCTION OF AN/SQQ-32(V)4 CIRCUIT CARD ASSEMBLIES | $223,149 | $223,149 | March 28, 2025 | September 30, 2025 | Panama City Beach, FL | usaspending.gov |
| N6133122F3005 | Department of Defense | Delivery Order | 541330 | ASSAULT BREACHING SYSTEM FINANCIAL, INTEGRATION, TEST, LOGISTICS AND ENGINEERING SUPPORT | $214,679 | $6,708,935 | July 11, 2022 | July 10, 2026 | Panama City Beach, FL | usaspending.gov |
| N6133124P1101 | Department of Defense | Purchase Order | 541330 | CIRCUIT CARD ASSEMBLIES IAW STATEMENT OF WORK | $205,586 | $205,586 | August 8, 2024 | November 30, 2024 | Panama City Beach, FL | usaspending.gov |
| N6133125P0089 | Department of Defense | Purchase Order | 811210 | PRECISE INTEGRATED NAVIGATION SYSTEM (PINS) ACOUSTIC DOPPLER CURRENT PROFILER REPAIR | $178,351 | $178,351 | April 7, 2025 | February 28, 2026 | Panama City Beach, FL | usaspending.gov |
| N6133124P1067 | Department of Defense | Purchase Order | 541330 | CONDITIONAL ASSESSMENT AND REPAIR EVENTS (CARE) FOR CARE OF ADVANCED ACOUSTIC GENERATORS (AAG) THAT ARE IN-SERVICE IN JAPAN | $165,052 | $165,052 | June 27, 2024 | September 30, 2024 | Panama City Beach, FL | usaspending.gov |
| N6133126P0147 | Department of Defense | Purchase Order | 334417 | GLENAIR CONNECTORS | $147,434 | $147,434 | June 26, 2026 | August 28, 2026 | Panama City, FL | usaspending.gov |
| N6133125P0107 | Department of Defense | Purchase Order | 336611 | CONDITIONAL ASSESSMENT AND REPAIR EVENTS (CARE) OF ADVANCE ACOUSTIC GENERATORS (AAG) MINESWEEPING SYSTEM | $127,785 | $127,785 | April 29, 2025 | September 30, 2025 | Panama City Beach, FL | usaspending.gov |
| N6133124P1066 | Department of Defense | Purchase Order | 541330 | BAM MAINTENANCE SUPPORT | $107,339 | $107,339 | June 27, 2024 | January 23, 2025 | Panama City Beach, FL | usaspending.gov |
| N6133125P0092 | Department of Defense | Purchase Order | 541330 | REFURBISHING MINESWEEPING CUTTERS FOR THE SLQ-37 MINESWEEPING CABLE SYSTEMS | $89,647 | $89,647 | April 15, 2025 | September 30, 2025 | Panama City Beach, FL | usaspending.gov |
| N6133124P0038 | Department of Defense | Purchase Order | 541330 | LABOR FOR MINESWEEPER CUTTERS REFURB. | $74,502 | $74,502 | December 19, 2023 | June 30, 2024 | Panama City Beach, FL | usaspending.gov |
| N6133124P1073 | Department of Defense | Purchase Order | 541330 | BSP WINCH REPAIR | $69,780 | $69,780 | July 2, 2024 | February 28, 2025 | Panama City Beach, FL | usaspending.gov |
| N6133124P0084 | Department of Defense | Purchase Order | 541330 | FULL LABOR FOR REPAIRS - IAW SOW | $59,715 | $59,715 | February 21, 2024 | September 30, 2024 | Panama City Beach, FL | usaspending.gov |
| N0010424PXA26 | Department of Defense | Purchase Order | 333998 | FLOAT MINE SWEEPING | $45,046 | $45,046 | October 26, 2023 | November 27, 2023 | Panama City Beach, FL | usaspending.gov |
| N6133124P0021 | Department of Defense | Purchase Order | 541330 | LABOR FOR AAG SUPPORT | $42,507 | $42,507 | November 13, 2023 | September 30, 2024 | Panama City Beach, FL | usaspending.gov |
| SPE7L525P0517 | Department of Defense | Purchase Order | 334515 | 8511108524!FLOAT MINE SWEEPING | $23,929 | $23,929 | January 7, 2025 | June 6, 2025 | Panama City Beach, FL | usaspending.gov |
| SPE7L525P1020 | Department of Defense | Purchase Order | 334515 | 8511289432!FLOAT MINE SWEEPING | $23,647 | $23,647 | April 4, 2025 | September 19, 2025 | Panama City Beach, FL | usaspending.gov |
| N6133125P0059 | Department of Defense | Purchase Order | 334511 | HYDROPHONE SUB-ASSY, AN AQS-20 EOID SHROUD, ENGINEERING | $22,237 | $22,237 | March 3, 2025 | August 25, 2025 | Panama City Beach, FL | usaspending.gov |
| N6133126P0044 | Department of Defense | Purchase Order | 336611 | DRILL AND INSTALL HELICOILS ON Q-20 TAIL CONE | $11,840 | $11,840 | January 13, 2026 | February 11, 2026 | Panama City Beach, FL | usaspending.gov |
| N0010424PCA26 | Department of Defense | Purchase Order | 334412 | FAIRING,CLASS ARRAY | $7,550 | $7,550 | November 28, 2023 | November 27, 2024 | Panama City Beach, FL | usaspending.gov |
| N0017819D7838 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6133118F3001 | Department of Defense | Delivery Order | 541330 | AMPHIBIOUS ASSAULT DIRECTION SYSTEM IN SERVICE ENGINEERING SUPPORT | $-30 | $3,611,031 | January 1, 2018 | December 31, 2022 | Panama City Beach, FL | usaspending.gov |
| HR13 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF MINE WARFARE(MW) AND SURFACE MINE COUNTERMEASURES (SMCM) DESIGN AGENT(DA), TECHNICAL DIRECTION AGENT (TDA), IN-SERVICE ENGINEER | $-1,829 | $9,413,536 | October 20, 2016 | October 21, 2021 | Panama City Beach, FL | usaspending.gov |
| HR11 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF LITTORAL COMBAT SHIP (LCS) MISSION MODULE ENGINEERING AND TECHNICAL SUPPORT | $-36,702 | $21,123,563 | February 1, 2016 | November 3, 2021 | Panama City Beach, FL | usaspending.gov |
| N6133117F3000 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ASSAULT BREACHING SYSTEM (ABS) PROGRAM, ENGINEERING, INTEGRATED LOGISTICS SUPPORT (ILS), AND TESTING SUPPORT | $-45,456 | $4,987,091 | August 1, 2017 | July 31, 2022 | Panama City Beach, FL | usaspending.gov |
| HR12 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF UNMANNED MARITIME SYSTEM TECHNOLOGY TRANSITION AND FIELDING SUPPORT | $-90,909 | $6,919,171 | May 1, 2016 | April 30, 2021 | Panama City, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 488320 Marine Cargo Handling
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 811210
Updated October 6, 2026. Read from USAspending.gov. 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.