Data / Federal awards / NAICS 321219 / INNOVIZE SOLUTIONS LLC
INNOVIZE SOLUTIONS LLC: 21 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
INNOVIZE SOLUTIONS LLC (UEI MQ3BCLVC3ZN9), Lawrenceville, NJ, received 21 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 321219 Reconstituted Wood Product Manufacturing.
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- UEI
- MQ3BCLVC3ZN9
- Location
- Lawrenceville, NJ
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $1.1 million
- First action in window
- 2025-02-03
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321219 | Reconstituted Wood Product Manufacturing | 2 | $162,750 |
| 332112 | Nonferrous Forging | 1 | $127,534 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 6 | $108,470 |
| 488320 | Marine Cargo Handling | 1 | $102,465 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 1 | $95,400 |
| 336611 | Ship Building and Repairing | 2 | $84,686 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $63,300 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $61,770 |
| 332510 | Hardware Manufacturing | 1 | $61,200 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $55,502 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $637,213 |
| FY2026 | $413,331 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PJ573 | Department of Defense | Purchase Order | 332112 | 8511242326!BOLT,MACHINE | $127,534 | $127,534 | March 13, 2025 | December 30, 2025 | Lawrence Township, NJ | usaspending.gov |
| N0040625PS619 | Department of Defense | Purchase Order | 488320 | BRAND NAME OEM GENERAL DYNAMICS BATH IRON WORKS J-BAR DAVIT AND SOCKET PARTS | $102,465 | $102,465 | September 25, 2025 | July 24, 2026 | Everett, WA | usaspending.gov |
| SPMYM226P7500 | Department of Defense | Purchase Order | 331491 | SHEET METAL | $95,400 | $95,400 | June 12, 2026 | October 30, 2026 | Lawrence Township, NJ | usaspending.gov |
| N0040625P0229 | Department of Defense | Purchase Order | 321219 | SYNTHETIC DECKING PA | $84,150 | $84,150 | February 3, 2025 | May 12, 2025 | Lawrence Township, NJ | usaspending.gov |
| N0040626P0196 | Department of Defense | Purchase Order | 321219 | SYNTHETIC DECKING-CID-A-A-59488A, M-SHAPE, 47.63 IN BY 74.63 IN, BLACK, 2.5 IN THK, NO FASTENING HOLES REQUIRED, MANUFACTURER COC IS REQUIRE | $78,600 | $78,600 | June 17, 2026 | August 6, 2026 | Lawrence Township, NJ | usaspending.gov |
| N0040625PS655 | Department of Defense | Purchase Order | 332722 | BOLTS AND SCREWS FOR UNDERWATER HULL REPAIR | $63,300 | $63,300 | September 29, 2025 | December 8, 2025 | Japan | usaspending.gov |
| N0040626P0078 | Department of Defense | Purchase Order | 332912 | FLEXIBLE HOSE, 2808-10, 0.51 INCH ID/0.68 INCH OD, AQP, TEFLON 2FT/EA MINIMUM | $61,770 | $61,770 | April 30, 2026 | January 28, 2027 | Lawrence Township, NJ | usaspending.gov |
| N0040626P0164 | Department of Defense | Purchase Order | 332510 | WATERTIGHT DOOR | $61,200 | $61,200 | June 4, 2026 | August 28, 2026 | Lawrence Township, NJ | usaspending.gov |
| N0040625PS247 | Department of Defense | Purchase Order | 332996 | TUBE TUBE, 1.315INCH OD X 0.082 INCH SPECIAL WT, CUNI-90/10, MIL-T-16420 TY-I SPECIAL | $55,502 | $55,502 | July 1, 2025 | July 30, 2025 | Lawrence Township, NJ | usaspending.gov |
| N0040625PS243 | Department of Defense | Purchase Order | 336611 | THIS REQUIREMENT IS TO SUPPLY ONE (1) HOBART CONVEYOR DISHWASHER PN: CL44-BAS+BUILDUP FOR THE MSC USNS ALAN SHEPARD (TAKE 3). | $42,786 | $42,786 | June 24, 2025 | July 31, 2025 | Lawrence Township, NJ | usaspending.gov |
| N0040625PS420 | Department of Defense | Purchase Order | 336611 | THIS REQUIREMENT IS TO SUPPLY ONE (1) HOBART DISHWASHER PN: CL44E-13 (SERIAL NO 85-1070152) FOR THE MSC USNS WALLY SCHIRRA (TAKE 8). | $41,900 | $41,900 | August 26, 2025 | September 30, 2025 | Lawrence Township, NJ | usaspending.gov |
| N0040625PS282 | Department of Defense | Purchase Order | 331221 | BAR METAL STEEL FLAT BAR, 3 INCH W X 1/4 THK, ABS GR AH-36 | $41,781 | $41,781 | July 24, 2025 | October 2, 2025 | Lawrence Township, NJ | usaspending.gov |
| SPMYM226P5348 | Department of Defense | Purchase Order | 332999 | SHEET, METAL 0.18 IN THK X 48 IN WIDE X 120 IN LONG. SHEET, CUNI 70/30 | $39,900 | $39,900 | February 5, 2026 | February 26, 2026 | Lawrence Township, NJ | usaspending.gov |
| SPMYM225P2322 | Department of Defense | Purchase Order | 333415 | PORTABLE AC UNIT | $30,000 | $30,000 | August 20, 2025 | August 27, 2025 | Lawrence Township, NJ | usaspending.gov |
| N0040625PS386 | Department of Defense | Purchase Order | 332919 | ELBOW | $28,710 | $28,710 | August 15, 2025 | September 12, 2025 | Lawrence Township, NJ | usaspending.gov |
| N0040626P0035 | Department of Defense | Purchase Order | 332919 | PIPING FOR FLUSHING PUMP | $22,980 | $22,980 | April 7, 2026 | June 11, 2026 | Lawrence Township, NJ | usaspending.gov |
| N0040626P0200 | Department of Defense | Purchase Order | 332919 | ELBOW, 3 INCH IPS, 45 DEG, SW, 400#, CNA 90/10 | $19,980 | $19,980 | June 24, 2026 | September 9, 2026 | Lawrence Township, NJ | usaspending.gov |
| N0040626P0206 | Department of Defense | Purchase Order | 332919 | SILENCER | $18,750 | $18,750 | June 30, 2026 | January 12, 2027 | Japan | usaspending.gov |
| N0040626PS032 | Department of Defense | Purchase Order | 332321 | ROLLER CURTAIN DOOR ONE (1) ALPINE MODEL REDI - STORM, EXTERIOR FACE OF WALL MOUNTED, STAINLESS STEEL WITH NO.4 FINISH, ROUND HOOD. 20,000 C | $15,786 | $15,786 | January 15, 2026 | April 23, 2026 | Lawrence Township, NJ | usaspending.gov |
| N0040625PS639 | Department of Defense | Purchase Order | 332919 | PIPE METAL | $12,650 | $12,650 | September 26, 2025 | December 12, 2025 | Lawrence Township, NJ | usaspending.gov |
| SPMYM125P1220 | Department of Defense | Purchase Order | 332919 | N421585183Y007 REDUCING TEE | $5,400 | $5,400 | July 23, 2025 | September 10, 2025 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321219 Reconstituted Wood Product Manufacturing
- All recipients under NAICS 332112 Nonferrous Forging
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 332112
- Open opportunities under NAICS 332919
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.