Data / Federal awards / NAICS 315990 / INQEM LLC
INQEM LLC: 6 federal contract awards, $-273,036 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INQEM LLC (UEI DSKJXLYK4945), Miami, FL, received 6 federal prime contract awards with $-273,036 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($-27,810) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
The request: Every federal contract awarded under NAICS 315990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DSKJXLYK4945UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 6Contract awards
- $-273,036Obligated
- 2023-10-04First action in window
- 2026-03-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $0 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $0 |
| 332439 | Other Metal Container Manufacturing | 2 | $-27,810 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $-56,650 |
| 312112 | Bottled Water Manufacturing | 1 | $-188,576 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $-27,810 |
| Department of Homeland Security | 2 | $-245,226 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-177,892 |
| FY2025 | $-10,932 |
| FY2026 | $-84,212 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3904024P0183 | Department of Defense | Purchase Order | 315990 | WATER BOTTLES | $0 | $0 | August 29, 2024 | November 15, 2024 | Kittery, ME | usaspending.gov |
| W912D025P0017 | Department of Defense | Purchase Order | 561790 | SCHEDULE SERVICES INITIAL CLEARING | $0 | $0 | December 24, 2024 | February 7, 2025 | Delta Junction, AK | usaspending.gov |
| FA282324A0008 | Department of Defense | BPA | 332439 | SEA CONTAINER BLANKET PURCHASE AGREEMENT | $0 | $4,500,000 | March 15, 2024 | usaspending.gov | ||
| W911S223P0842 | Department of Defense | Purchase Order | 332439 | UNISON BUY 1141820 - 40 FT CLIMATE CONTROLLED STORAGE CONTAIN | $-27,810 | $0 | June 26, 2023 | July 26, 2023 | Coral Gables, FL | usaspending.gov |
| 70B03C23P00000688 | Department of Homeland Security | Purchase Order | 332311 | CONNEX BOXES | $-56,650 | $0 | December 26, 2023 | February 26, 2024 | Encino, TX | usaspending.gov |
| 70B03C22P00000607 | Department of Homeland Security | Purchase Order | 312112 | PURCHASE AND DELIVERY OF BOTTLED WATER | $-188,576 | $3,774 | September 30, 2022 | January 24, 2023 | Coral Gables, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 332439
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.