Data / Federal awards / NAICS 541330 / INSITU, INC.
INSITU, INC.: 156 federal contract awards, $178.4 million obligated (FY2024 to FY2027)
INSITU, INC. (UEI QXMUHJ7XTF89), Bingen, WA, received 156 federal prime contract awards with $178.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($158.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- QXMUHJ7XTF89
- Parent organization
- THE BOEING COMPANY
- Location
- Bingen, WA
- Business size
- Other Than Small Business
- Contract awards
- 156
- Obligated
- $178.4 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 73 | $91.2 million |
| 541370 | Surveying and Mapping (except Geophysical) Services | 16 | $84 million |
| 336411 | Aircraft Manufacturing | 15 | $1.9 million |
| 611512 | Flight Training | 9 | $1.3 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $714,194 |
| 313110 | Fiber, Yarn, and Thread Mills | 2 | $35,352 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 4 | $18,791 |
| 334419 | Other Electronic Component Manufacturing | 1 | $16,275 |
| 332510 | Hardware Manufacturing | 1 | $15,170 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 3 | $7,378 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 153 | $158.4 million |
| Department of Homeland Security | 1 | $20 million |
| Department of the Interior | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $88.2 million |
| FY2025 | $81.7 million |
| FY2026 | $8.5 million |
Contract awards
The 50 largest of 156 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02318C2DAU0400 | Department of Homeland Security | Definitive Contract | 541370 | INSTALL NATIONAL SECURITY CUTTERS (NSC) WITH UNMANNED AVIATION SYSTEM (UAS) CAPABILITY | $20,049,451 | $96,144,711 | June 6, 2018 | June 5, 2026 | Bingen, WA | usaspending.gov |
| N0001925F0933 | Department of Defense | Delivery Order | 541370 | UAS ISR SERVICES FOR SURFLANT | $18,453,000 | $18,453,000 | September 25, 2025 | November 15, 2030 | Bingen, WA | usaspending.gov |
| H9240822F0012 | Department of Defense | Delivery Order | 541330 | AWARD OF HERO 4 SITE | $12,552,284 | $55,774,722 | September 29, 2022 | April 29, 2025 | Bingen, WA | usaspending.gov |
| N0001922F0957 | Department of Defense | Delivery Order | 541370 | MARITIME SEA VESSEL (MSV 2.0) FOLLOW-ON | $12,488,220 | $23,155,608 | March 12, 2022 | September 11, 2026 | Bingen, WA | usaspending.gov |
| N0001925F0323 | Department of Defense | Delivery Order | 541330 | SPARES EXHIBIT MX | $9,927,200 | $9,927,200 | September 1, 2025 | December 31, 2026 | Bingen, WA | usaspending.gov |
| N0001924F0328 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE INITIAL SCANEAGLE HARDWARE AND SERVICES IN SUPPORT OF A FUTURE SITE FOR FMS BULGARIA, BU-P- | $8,884,357 | $8,884,357 | September 30, 2024 | May 3, 2027 | Bingen, WA | usaspending.gov |
| N0001924C0054 | Department of Defense | Definitive Contract | 541370 | INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE SERVICES IN SUPPORT OF ESB-3 USS PULLER | $7,195,240 | $7,195,240 | July 10, 2024 | July 9, 2029 | Bingen, WA | usaspending.gov |
| N0001925F0198 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT | $6,335,767 | $6,335,767 | January 1, 2025 | December 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0001924F0097 | Department of Defense | Delivery Order | 541370 | ISR SERVICES AT OIR LOT 3 TO INCLUDE ISR LAND-BASED FAMILIARIZATION TRAINING, ISR LAND-BASED MISSION COORDINATOR, SITE SURVEY, PRE-DEPLOYMEN | $6,263,525 | $6,263,525 | September 1, 2024 | December 31, 2025 | Bingen, WA | usaspending.gov |
| N0001925F2571 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE EQUIPMENT AND SERVICES FOR FMS CASE PB-P-LFI TO SUPPORT THE ESTABLISHMENT OF A SECOND LAND SITE | $5,793,516 | $5,793,516 | January 1, 2026 | December 31, 2026 | Bingen, WA | usaspending.gov |
| N0001925F0180 | Department of Defense | Delivery Order | 541370 | ISR SERVICES AT OIR LOT 1 SITE 1 TO INCLUDE LAND-BASED FAMILIARIZATION TRAINING, ISR LAND-BASED MISSION COORDINATOR, SITE SURVEY, PRE-DEPLOY | $5,315,252 | $5,315,252 | January 27, 2025 | March 23, 2026 | Bingen, WA | usaspending.gov |
| N0001921F0854 | Department of Defense | Delivery Order | 541370 | OIR LOT 4 SITES 8 AND 9 | $4,647,667 | $43,890,264 | July 26, 2021 | November 25, 2024 | Bingen, WA | usaspending.gov |
| N0001923F0421 | Department of Defense | Delivery Order | 541370 | ISR SERVICES FOR USS JOHN L CANLEY EXPEDITIONARY SEA BASE (ESB-6) FOR UP TO 60 MONTHS. DEPLOYMENT SUPPORT BASE PERIOD OF PERFORMANCE OF 12 M | $4,628,700 | $10,039,912 | September 30, 2023 | August 31, 2029 | Bingen, WA | usaspending.gov |
| N0001924F0100 | Department of Defense | Delivery Order | 541330 | PROCURE TWO (2) RQ-21A AIR VEHICLES AND SPARES UNDER THE THAILAND MARITIME SECURITY INITIATIVE (MSI) CASE PQ-P-LAB | $3,911,539 | $3,911,539 | December 1, 2023 | May 31, 2025 | Bingen, WA | usaspending.gov |
| N0001922F1176 | Department of Defense | Delivery Order | 541370 | USNS TRENTON DEPLOYMENT SUPPORT | $3,854,180 | $12,056,555 | May 1, 2022 | March 31, 2025 | Bingen, WA | usaspending.gov |
| N0001925F0111 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE HARDWARE AND SERVICES IN SUPPORT OF FMS THAILAND, PV-P-LAF. | $3,667,469 | $3,667,469 | November 1, 2024 | November 24, 2025 | Bingen, WA | usaspending.gov |
| N0001923F0578 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE HARDWARE AND SERVICES TO CONVERT THE LEBANON AIR FORCE (LAF) FLEET FROM ANALOG TO DIGITAL A | $3,256,669 | $14,407,019 | March 8, 2024 | April 28, 2027 | Bingen, WA | usaspending.gov |
| N0001925F0161 | Department of Defense | Delivery Order | 541330 | HARDWARE, FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT, TRAVEL AND DEPLOYMENT SUPPORT TO CONVERT SCANEAGLE 13 AIR VEHICLES FROM ANALOG TO DIGI | $3,163,356 | $3,163,356 | June 2, 2025 | June 26, 2026 | Bingen, WA | usaspending.gov |
| N0001924F0282 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE HARDWARE AND SERVICES IN SUPPORT OF FMS RQ-21A CANADA, FMS CASE: CN-P-LKM. | $2,817,715 | $2,817,715 | September 16, 2024 | December 15, 2025 | Bingen, WA | usaspending.gov |
| N0001924F0604 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IN SUPPORT OF IRAQ FMS CASE: IQ-P-SBK IS TO PROCURE SITE PREP ACTIVITIES, FP/BLSS, TRAVEL, AND DEPLOYMENT PRE | $2,783,127 | $2,783,127 | May 1, 2024 | April 1, 2026 | Bingen, WA | usaspending.gov |
| N0001922F2075 | Department of Defense | Delivery Order | 541330 | SCANEAGLE PROGRAM MANAGEMENT SERVICES FOR FMS AND BPC | $2,782,746 | $7,050,834 | July 22, 2022 | December 31, 2024 | Bingen, WA | usaspending.gov |
| N0001923F0100 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS ORDER IS TO PROCURE AIR VEHICLES,SUPPORT EQUIPMENT AND SPARES. NAVAIR PID# N00019-22-NORFP-WPM263-0004 | $2,693,857 | $6,731,874 | December 22, 2022 | February 15, 2026 | Bingen, WA | usaspending.gov |
| N0001925F0292 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS NEW TASK ORDER IS TO PROCURE THE REQUIRED EQUIPMENT AND SERVICES FOR INDONESIA NATIONAL MILITARY NAVAL FORCE (TNI-AL) IN | $2,556,001 | $2,556,001 | January 1, 2026 | April 4, 2027 | Bingen, WA | usaspending.gov |
| FA862026CB021 | Department of Defense | Definitive Contract | 336411 | AFLCMC/WI | $2,449,926 | $4,999,850 | May 15, 2026 | July 31, 2026 | Bingen, WA | usaspending.gov |
| N0001923F0319 | Department of Defense | Delivery Order | 541330 | RQ-21A AIR VEHICLES, TRAINING, SUPPORT EQUIPMENT, AND SPARES | $2,319,575 | $19,757,958 | April 1, 2023 | June 11, 2027 | Bingen, WA | usaspending.gov |
| N0001925F5000 | Department of Defense | Delivery Order | 541330 | FMS RQ-21A HARDWARE AND SERVICES THAILAND LAF | $2,108,882 | $2,108,882 | August 20, 2025 | September 30, 2026 | Bingen, WA | usaspending.gov |
| N0001924F0034 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TWO (2) YEARS OF FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT FOR THE INDONESIA NAVY MARITIME AND | $1,740,771 | $1,740,771 | February 21, 2023 | July 23, 2026 | Bingen, WA | usaspending.gov |
| N0038325FTZ01 | Department of Defense | Delivery Order | 336413 | PROP MOD ASSY,SHIEL | $1,594,150 | $1,594,150 | December 5, 2024 | January 6, 2025 | Bingen, WA | usaspending.gov |
| N0042123F0437 | Department of Defense | Delivery Order | 541330 | LABOR PROGRAM MANAGEMENT | $1,300,000 | $1,625,000 | April 27, 2023 | October 26, 2025 | Bingen, WA | usaspending.gov |
| N0001922F2074 | Department of Defense | Delivery Order | 541330 | SYSTEM ENGINEERING AND PROGRAM MANAGEMENT | $1,143,253 | $17,749,495 | July 20, 2022 | March 4, 2025 | Bingen, WA | usaspending.gov |
| N0001925F2142 | Department of Defense | Delivery Order | 541330 | SCANEAGLE SPARES | $1,111,640 | $1,111,640 | May 30, 2025 | October 24, 2026 | Bingen, WA | usaspending.gov |
| N0001923F0466 | Department of Defense | Delivery Order | 541330 | PHILIPPINES FSR SUPPORT FOR (44) FORTY-FOUR WEEKS TOTAL. | $1,105,047 | $1,740,329 | July 14, 2023 | July 26, 2024 | Bingen, WA | usaspending.gov |
| N0001926F1011 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS NEW DELIVERY ORDER IS TO PROCURE SPARES, PAYLOADS AND TOOLS FOR THE PHILIPPINES NAVY, UNDER FMS CASE PH-P-LAH | $979,283 | $979,283 | December 10, 2025 | December 31, 2026 | Bingen, WA | usaspending.gov |
| N0001924F0018 | Department of Defense | Delivery Order | 541330 | TRAINING AND SPARES | $814,357 | $814,357 | January 1, 2024 | February 15, 2026 | Bingen, WA | usaspending.gov |
| N0001926F1040 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS ACTION IS TO PROCURE SPARES, TOOLS, AND TRAINING SERVICES IN SUPPORT OF TUNISIA FMS CASE TU-P-GAW. | $803,130 | $803,130 | February 27, 2026 | February 1, 2027 | Bingen, WA | usaspending.gov |
| N6833519F0434 | Department of Defense | Delivery Order | 541712 | UNMANNED AIRCRAFT SYSTEM FIELD SERVICE REPRESENTATIVE OPERATORS | $714,194 | $50,270,537 | March 25, 2019 | October 31, 2023 | Afghanistan | usaspending.gov |
| N0001923F0177 | Department of Defense | Delivery Order | 541330 | SCANEAGLE OAC SUPPORT (CY-24) | $695,240 | $907,280 | April 1, 2023 | March 15, 2027 | Bingen, WA | usaspending.gov |
| N0001920F0455 | Department of Defense | Delivery Order | 541370 | USNS TRENTON FOLLOW ON | $679,879 | $11,783,446 | December 2, 2019 | September 25, 2024 | Bingen, WA | usaspending.gov |
| N0001923F0475 | Department of Defense | Delivery Order | 541330 | FMS SCANEAGLE SPARES, FIELD SERVICE REPRESENTATIVES, TRAINING FOR MALAYSIA FMS CASE MF-P-GCU | $676,364 | $1,985,202 | June 14, 2023 | April 6, 2025 | Bingen, WA | usaspending.gov |
| N0001926F1089 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS NEW TASK ORDER IS TO PROCURE SCANEAGLE UNMANNED AIRCRAFT SYSTEM (UAS) SERVICES. | $654,700 | $654,700 | June 26, 2026 | March 15, 2027 | Bingen, WA | usaspending.gov |
| N0001924F0665 | Department of Defense | Delivery Order | 541330 | TRAINING-SCANEAGLE AVO COURSE | $576,922 | $576,922 | May 1, 2024 | January 15, 2026 | Bingen, WA | usaspending.gov |
| N0001924F0607 | Department of Defense | Delivery Order | 541330 | SPARES AND SUSTAINMENT SPARES | $526,629 | $526,629 | May 21, 2024 | September 17, 2025 | Bingen, WA | usaspending.gov |
| N0001926F1042 | Department of Defense | Delivery Order | 541330 | 9 MONTHS OF OPERATION ACTION CENTER (OAC) SUPPORT AND REQUIRED SPARES IN SUPPORT OF PHILIPPINES FMS CASE PH-P-LAE. | $517,341 | $517,341 | February 27, 2026 | November 30, 2026 | Bingen, WA | usaspending.gov |
| N0001924F0110 | Department of Defense | Delivery Order | 541330 | SPARES AND TOOLS PROCUREMENT | $463,314 | $463,314 | June 6, 2024 | May 8, 2025 | Bingen, WA | usaspending.gov |
| N0001926F1021 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS NEW TASK ORDER IS TO PROCURE HARDWARE IN SUPPORT OF THE PHILIPPINES FMS CASE PI-P-BBZ. | $462,124 | $462,124 | January 7, 2026 | October 20, 2026 | Bingen, WA | usaspending.gov |
| N0001924F0036 | Department of Defense | Delivery Order | 541330 | FMS SCANEAGLE SPARES FOR PHILIPPINES AIR FORCE UNDER FMS CASE PH-P-LAE | $432,584 | $432,584 | November 28, 2023 | October 30, 2024 | Bingen, WA | usaspending.gov |
| N0001926F1115 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE SPARES IN SUPPORT OF THE LEBANESE ARMED FORCES (LAF) SCANEAGLE UNMANNED AIRCRAFT SYSTEM (UA | $404,683 | $404,683 | June 30, 2026 | March 14, 2027 | Bingen, WA | usaspending.gov |
| N0001919C0066 | Department of Defense | Definitive Contract | 541370 | DEPLOYMENT SUPPORT | $393,729 | $28,074,302 | June 24, 2019 | July 9, 2024 | Bingen, WA | usaspending.gov |
| N0001923F0313 | Department of Defense | Delivery Order | 541330 | PROCURE FOUR (4) RQ-21 BLACKJACK AIR VEHICLES (AV) AND ASSOCIATED SUPPORT EQUIPMENT, SPARES, AND TRAINING IN SUPPORT OF THE BANGLADESH AIR F | $328,484 | $14,333,089 | March 31, 2023 | April 28, 2027 | Bingen, WA | usaspending.gov |
| N0018925FZ766 | Department of Defense | Delivery Order | 611512 | BLACKJACK AND SCANEAGLE COURSES | $305,708 | $305,708 | September 4, 2025 | January 9, 2026 | Bingen, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541370
- Open opportunities under NAICS 336411
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.