Data / Federal awards / NAICS 336413 / INNOVATIVE SOLUTIONS & SUPPORT INC
INNOVATIVE SOLUTIONS & SUPPORT INC: 33 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
INNOVATIVE SOLUTIONS & SUPPORT INC (UEI RS9LP9JYHGN6), Exton, PA, received 33 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- RS9LP9JYHGN6UEI
- Exton, PALocation
- Small BusinessBusiness size
- 33Contract awards
- $3.6 millionObligated
- 2023-11-02First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 12 | $2 million |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $544,596 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 7 | $457,545 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 2 | $384,034 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $154,690 |
| 513210 | Software Publishers | 1 | $101,504 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $49,546 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $38,470 |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 1 | $-46,718 |
| 334417 | Electronic Connector Manufacturing | 1 | $-58,398 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.6 million |
| FY2026 | $971,198 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038325CD009 | Department of Defense | Definitive Contract | 334413 | ENGINE INST DIS | $544,596 | $544,596 | April 29, 2025 | June 15, 2026 | Exton, PA | usaspending.gov |
| FA811724F0003 | Department of Defense | Delivery Order | 336413 | REPAIR OF ALERTER, ALTIMETER, AIR DATA COMPUTER, AND AIR SPEED INDICATOR | $496,049 | $496,049 | November 14, 2023 | September 29, 2025 | Exton, PA | usaspending.gov |
| FA811726F0035 | Department of Defense | Delivery Order | 336413 | REPAIR OF ALTITUDE ALERTER, ALTIMETER, AIR DATA COMPUTER AIR SPEED INDICATOR | $449,868 | $449,868 | October 30, 2025 | November 24, 2026 | Exton, PA | usaspending.gov |
| FA811725F0040 | Department of Defense | Delivery Order | 336413 | REPAIR OF ALTITUDE ALERTER | $308,308 | $308,308 | November 15, 2024 | May 31, 2025 | Exton, PA | usaspending.gov |
| SPRPA125PEN13 | Department of Defense | Purchase Order | 334514 | ENGINE DATA UNIT | $268,002 | $268,002 | September 30, 2025 | June 1, 2026 | Exton, PA | usaspending.gov |
| FA811726F0146 | Department of Defense | Delivery Order | 336413 | REPAIR OF KC-135 ALTITUDE ALERTER | $259,922 | $259,922 | April 9, 2026 | April 8, 2027 | Exton, PA | usaspending.gov |
| FA811724F0092 | Department of Defense | Delivery Order | 336413 | REPAIR OF ALERTER, ALTIMETER, AND AIR SPEED INDICATOR | $237,016 | $237,016 | March 29, 2024 | June 17, 2024 | Exton, PA | usaspending.gov |
| SPRWA125F0023 | Department of Defense | Delivery Order | 334511 | C-130 AIR DATA COMPUTER | $228,970 | $228,970 | June 30, 2025 | October 28, 2025 | Exton, PA | usaspending.gov |
| FA811724F0190 | Department of Defense | Delivery Order | 336413 | THIS IS FOR REPAIR OF AIR DATA COMPUTER AND ALTITUDE ALERTER. | $218,826 | $218,826 | September 6, 2024 | September 19, 2025 | Exton, PA | usaspending.gov |
| SPRWA125F0005 | Department of Defense | Delivery Order | 334511 | C-130 AIR DATA COMPUTER | $126,860 | $126,860 | January 8, 2025 | July 7, 2025 | Exton, PA | usaspending.gov |
| N0038326PAA14 | Department of Defense | Purchase Order | 334412 | ENGINE DATA UNIT | $124,320 | $124,320 | January 27, 2026 | February 26, 2027 | Exton, PA | usaspending.gov |
| N0038326PAA08 | Department of Defense | Purchase Order | 334514 | ENGINE DATA UNIT | $116,032 | $116,032 | January 7, 2026 | February 8, 2027 | Exton, PA | usaspending.gov |
| N0042125P0145 | Department of Defense | Purchase Order | 513210 | SOFTWARE UPGRADE | $101,504 | $101,504 | September 1, 2025 | May 27, 2026 | Exton, PA | usaspending.gov |
| N0038324PA016 | Department of Defense | Purchase Order | 334511 | ENGINE DATA UNIT | $82,687 | $82,687 | June 12, 2024 | October 10, 2024 | Exton, PA | usaspending.gov |
| SPRHA426P0062 | Department of Defense | Purchase Order | 334412 | F-16 CIRCUIT CARD ASSEMBLY | $30,370 | $30,370 | July 1, 2026 | January 6, 2027 | Exton, PA | usaspending.gov |
| SPE4A624V9178 | Department of Defense | Purchase Order | 334290 | 8510456755!ALARM-MONITOR | $25,941 | $25,941 | February 20, 2024 | July 23, 2024 | Exton, PA | usaspending.gov |
| SPE4A624V401A | Department of Defense | Purchase Order | 334290 | 8510817340!ALARM-MONITOR | $23,605 | $23,605 | August 12, 2024 | December 2, 2024 | Exton, PA | usaspending.gov |
| FA853825F0026 | Department of Defense | Delivery Order | 811219 | REPAIR OF THE AIR DATA COMPUTER, ALARM MONITOR, AND AIR SPEED INDICATOR APPLICABLE TO C--130. | $21,722 | $21,722 | February 25, 2025 | February 24, 2026 | Exton, PA | usaspending.gov |
| N0038324P006B | Department of Defense | Purchase Order | 334511 | REPAIR OF COMPUTER, AIR DATA (ADDU) | $14,010 | $14,010 | November 2, 2023 | November 2, 2024 | Exton, PA | usaspending.gov |
| FA853826F0023 | Department of Defense | Delivery Order | 811219 | REPAIR OF THE AIR DATA COMPUTER, ALARM MONITOR, AND AIR SPEED INDICATOR APPLICABLE TO C--130. | $10,282 | $10,282 | February 2, 2026 | February 1, 2027 | Exton, PA | usaspending.gov |
| FA853819F0063 | Department of Defense | Delivery Order | 336413 | REPAIR OF C-130 AVIONICS COMPONENTS | $7,034 | $7,034 | June 18, 2019 | July 18, 2019 | Exton, PA | usaspending.gov |
| N0038325P0076 | Department of Defense | Purchase Order | 336413 | SHIP TO: PFR002 MARK FOR: PFR700REPAIR FACILITY: C0EUW0 INNOVATIVE SOLUTIONS AND SUPPORT720 PENNSYLVANIA DR. REQUISITION: PFR7E442768054PART | $6,500 | $6,500 | August 11, 2025 | September 25, 2026 | Exton, PA | usaspending.gov |
| FA853824F0034 | Department of Defense | Delivery Order | 811219 | REPAIR OF THE AIR DATA COMPUTER, ALARM MONITOR, AND AIR SPEED INDICATOR APPLICABLE TO C-130 | $6,466 | $6,466 | February 2, 2024 | March 24, 2027 | Exton, PA | usaspending.gov |
| N0038326PP002 | Department of Defense | Purchase Order | 334511 | FMS CASE, FR - P -MBN NSN, 6610013888313PART NUMBER, 9D-00249-1 NOMENCLATURE, ALTIMETER,SERVO CONTROLLED,AUTOMATI | $6,267 | $6,267 | December 4, 2025 | December 8, 2027 | Exton, PA | usaspending.gov |
| FA853821D0003 | Department of Defense | IDC | 811219 | REPAIR OF THE AIR DATA COMPUTER, ALARM MONITOR, AND AIR SPEED INDICATOR APPLICABLE TO C-130 | $0 | $288,856 | February 2, 2022 | usaspending.gov | ||
| SPRWA125D0001 | Department of Defense | IDC | 334511 | C-130 AIR DATA COMPUTER | $0 | $353,080 | December 16, 2024 | usaspending.gov | ||
| FA811723F0092 | Department of Defense | Delivery Order | 336413 | REPAIR OF ALTITUDE ALERTER, AIR SPEED INDICATOR AND AIR DATA COMPUTER | $0 | $245,420 | March 17, 2023 | September 29, 2023 | Exton, PA | usaspending.gov |
| FA811720D0039 | Department of Defense | IDC | 336413 | REPAIR OF ALERTER, ALTIMETER, AIR DATA COMPUTER, AND AIR SPEED INDICATOR | $0 | $5,716,135 | September 30, 2020 | usaspending.gov | ||
| FA811725D0028 | Department of Defense | IDC | 336413 | REPAIR OF KC135 ALTITUDE ALERTER | $0 | $6,643,405 | October 1, 2025 | usaspending.gov | ||
| FA853816D0017 | Department of Defense | IDC | 336413 | IGF::OT::IGF REPAIR OF C-130 AVIONICS COMPONENTS | $0 | $233,306 | September 26, 2016 | usaspending.gov | ||
| N0038323P202C | Department of Defense | Purchase Order | 334511 | REPAIR OF ALTIMETER,SERVO CONTROLLED,AUTOMATIC | $-1,249 | $14,556 | July 19, 2023 | February 23, 2024 | Exton, PA | usaspending.gov |
| N0038321PD087 | Department of Defense | Purchase Order | 334614 | ENGINE INST DISP,AI | $-46,718 | $122,999 | August 25, 2021 | October 14, 2024 | Exton, PA | usaspending.gov |
| N0038321PD086 | Department of Defense | Purchase Order | 334417 | ENGINE INST DIS | $-58,398 | $50,521 | August 25, 2021 | October 14, 2024 | Exton, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334413
- Open opportunities under NAICS 334511
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.