Data / Federal awards / NAICS 332510 / INNTECH INC
INNTECH INC: 5 federal contract awards, $734,515 obligated (FY2024 to FY2027)
INNTECH INC (UEI MC3PU4N466E1), Jupiter, FL, received 5 federal prime contract awards with $734,515 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($734,515) and its largest code is NAICS 332510 Hardware Manufacturing.
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.
- MC3PU4N466E1UEI
- Jupiter, FLLocation
- Small BusinessBusiness size
- 5Contract awards
- $734,515Obligated
- 2024-02-07First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 3 | $708,155 |
| 511210 | Software Publishers | 1 | $13,180 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $13,180 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $734,515 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $394,337 |
| FY2025 | $13,180 |
| FY2026 | $326,998 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441826P0053 | Department of Defense | Purchase Order | 332510 | FY26 - UNACCOMPANIED HOUSING DORMITORY DORMAKABA DOOR LOCKS | $326,998 | $326,998 | May 19, 2026 | June 10, 2026 | Charleston Afb, SC | usaspending.gov |
| N6883624P0184 | Department of Defense | Purchase Order | 332510 | KABA RFID ELECTRONIC LOCK | $255,122 | $255,122 | September 10, 2024 | January 15, 2025 | Pensacola, FL | usaspending.gov |
| N0024424P0331 | Department of Defense | Purchase Order | 332510 | ELECTRONIC KEY LOCKS | $126,035 | $126,035 | September 10, 2024 | December 10, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| FA286022P0016 | Department of Defense | Purchase Order | 511210 | INSTALL KIOSK SYSTEM | $13,180 | $42,693 | May 26, 2022 | June 30, 2026 | Jb Andrews, MD | usaspending.gov |
| M0026322P0007 | Department of Defense | Purchase Order | 334290 | BASE YEAR - SOFTWARE/HARDWARE SUPPORT | $13,180 | $33,150 | February 9, 2022 | February 8, 2027 | Parris Island, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 334290
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.