Data / Federal awards / NAICS 531320 / INQOBA-1, PC
INQOBA-1, PC: 6 federal contract awards, $160,000 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INQOBA-1, PC (UEI XRKWRJEP23K7), Salt Lake City, UT, received 6 federal prime contract awards with $160,000 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($160,000) and its largest code is NAICS 531320 Offices of Real Estate Appraisers.
The request: Every federal contract awarded under NAICS 531320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- XRKWRJEP23K7
- Location
- Salt Lake City, UT
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $160,000
- First action in window
- 2023-12-06
- Latest action
- 2026-07-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531320 | Offices of Real Estate Appraisers | 6 | $160,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $160,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $122,000 |
| FY2026 | $38,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0424P0025 | Department of the Interior | Purchase Order | 531320 | AVSO LAND APPRAISAL FOR VALL-101-09 PHASE2 SERVANTS OF PARACLETE, AVIS# P230067, CASE ID# 00208704. | $53,000 | $53,000 | December 7, 2023 | October 21, 2024 | Salt Lake City, UT | usaspending.gov |
| 140D0424P0047 | Department of the Interior | Purchase Order | 531320 | APPRAISAL SERVICE FOR: RIO MORA NATIONAL WILDLIFE REFUGE, LOCATION: MORA COUNTY, NEW MEXICO. | $25,000 | $25,000 | January 12, 2024 | July 24, 2024 | Salt Lake City, UT | usaspending.gov |
| 140D0424P0116 | Department of the Interior | Purchase Order | 531320 | CIRO 101-09 (CIRCLE CREEK RANCH) P230064 | $23,000 | $23,000 | May 30, 2024 | April 2, 2025 | Burley, ID | usaspending.gov |
| 140D0426P0262 | Department of the Interior | Purchase Order | 531320 | E.O. 14398 - AVSO APPRAISAL SERVICES: REGGIE GORDON PETERSEN TRUST, ET AL. | $21,500 | $21,500 | July 28, 2026 | January 14, 2027 | Malta, UT | usaspending.gov |
| 140D0424P0169 | Department of the Interior | Purchase Order | 531320 | DU PROPERTY AT BEAR RIVER MBR | $21,000 | $21,000 | August 7, 2024 | January 1, 2025 | Ogden, UT | usaspending.gov |
| 140D0426P0142 | Department of the Interior | Purchase Order | 531320 | EO 14398 - APPRAISAL SERVICE FOR: AVIS PROJECT NUMBER: L260082 & L260083, AGENCY CASE ID: 00231039 & 00231052, CASE NAME: LCCRDA CRESTLINE P | $16,500 | $16,500 | May 26, 2026 | December 21, 2026 | Salt Lake City, UT | usaspending.gov |
Also on SpecStream
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.