Data / Federal awards / NAICS 561210 / INSPECTION EXPERTS INC
INSPECTION EXPERTS INC: 132 federal contract awards, $34.6 million obligated (FY2024 to FY2027)
INSPECTION EXPERTS INC (UEI M8H1JNNPZB74), Lincoln, NE, received 132 federal prime contract awards with $34.6 million obligated in fiscal years 2024 to 2027, from 12 agencies under 17 NAICS codes. Its largest buyer is Department of State ($18.1 million) and its largest code is NAICS 561210 Facilities Support Services.
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- M8H1JNNPZB74UEI
- Lincoln, NELocation
- Small BusinessBusiness size
- 132Contract awards
- $34.6 millionObligated
- 2023-10-16First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 60 | $18.2 million |
| 236220 | Commercial and Institutional Building Construction | 9 | $16.3 million |
| 562910 | Remediation Services | 12 | $1.8 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 8 | $681,074 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 17 | $290,061 |
| 541350 | Building Inspection Services | 5 | $207,020 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $114,625 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $106,350 |
| 333248 | All Other Industrial Machinery Manufacturing | 4 | $101,432 |
| 541380 | Testing Laboratories and Services | 2 | $83,813 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 48 | $18.1 million |
| Department of Homeland Security | 6 | $13.8 million |
| General Services Administration | 47 | $2.4 million |
| Department of Defense | 10 | $1.9 million |
| Department of Justice | 1 | $829,089 |
| Department of Agriculture | 6 | $298,239 |
| Department of Labor | 1 | $85,488 |
| Department of the Interior | 1 | $33,676 |
| Department of Health and Human Services | 5 | $10,457 |
| National Archives and Records Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.8 million |
| FY2025 | $11.8 million |
| FY2026 | $11 million |
Contract awards
The 50 largest of 132 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0923F2GSA2225 | Department of Homeland Security | Delivery Order | 561210 | SHOOTING RANGE MAINTENANCE CONTRACT | $9,153,253 | $12,056,828 | September 28, 2023 | September 27, 2027 | Laurel, MD | usaspending.gov |
| 19AQMM24F0295 | Department of State | Delivery Order | 236220 | HVAC/CHILLER REPLACEMENT | $7,621,042 | $7,621,042 | March 1, 2024 | December 31, 2026 | Djibouti | usaspending.gov |
| 19AQMM26F0335 | Department of State | Delivery Order | 236220 | YEREVAN CONSULAR DENSIFICATION PROJECT | $5,455,724 | $5,455,724 | June 22, 2026 | April 3, 2028 | Armenia | usaspending.gov |
| 70RDAD23FR0000135 | Department of Homeland Security | Delivery Order | 561210 | THE REQUIREMENT IS NEEDED TO SUPPORT AND DELIVER AGENCY'S MISSION CRITICAL FACILITIES SUPPORT SERVICES. | $4,581,043 | $5,603,757 | September 29, 2023 | October 28, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F2504 | Department of State | Delivery Order | 236220 | DESIGN BUILD CONSTRUCTION SERVICES | $3,255,388 | $3,255,388 | October 31, 2024 | July 19, 2027 | Mexico | usaspending.gov |
| W912QR25F0090 | Department of Defense | Delivery Order | 562910 | ARIMD HVY METALS MITIGATION SERVICES NATIONWIDE TASK ORDER | $1,475,009 | $1,475,009 | September 30, 2025 | September 30, 2028 | Lincoln, NE | usaspending.gov |
| 47PE0119F0033 | General Services Administration | BPA Call | 561210 | O&M/JANITORIAL SERVICES FOR NASHVILLE PMC. BLDGS INCLUDE: ESTES KEFAUVER COURTHOUSE, ESTES KEFAUVER ANNEX, ESTES KEFAUVER GARAGE, NASHVILLE | $861,321 | $13,085,004 | February 1, 2019 | April 30, 2024 | Nashville, TN | usaspending.gov |
| 15A00024FAQA00126 | Department of Justice | Delivery Order | 561210 | NATIONWIDE (NW), REMEDIATION & SURFACE-CLEANING SERVICES FOR ATF'S TEST-FIRING SITES | $829,089 | $829,089 | May 1, 2024 | April 30, 2025 | South Saint Paul, MN | usaspending.gov |
| 47PG0119D0008 | General Services Administration | IDC | 561210 | NEW AWARD FOR OPERATIONS AND MECHANICAL MAINTENANCE SERVICES AT THE WICHITA U.S. COURTHOUSE, 401 MARKET STREET, WICHITA, KANSAS AND AT THE F | $665,293 | $3,586,131 | May 1, 2019 | usaspending.gov | ||
| 36C77020C0004 | Department of Veterans Affairs | Definitive Contract | 561210 | PROPERTY MANAGEMENT 760 | $395,444 | $1,412,379 | January 11, 2020 | June 26, 2026 | Lincoln, NE | usaspending.gov |
| 19AQMM24P1095 | Department of State | Purchase Order | 238210 | BAS PREVENTATIVE MAINTENANCE AT THE U.S. EMBASSY TBILISI, GEORGIA | $280,380 | $280,380 | October 1, 2024 | September 30, 2026 | Georgia | usaspending.gov |
| 19AQMM24P0690 | Department of State | Purchase Order | 238210 | BUILDING AUTOMATION SYSTEM (BAS) PREVENTATIVE MAINTENANCE SERVICES | $245,161 | $245,161 | August 12, 2024 | August 11, 2026 | Montenegro | usaspending.gov |
| N5005425P0457 | Department of Defense | Purchase Order | 562910 | MID-ATLANTIC REGIONAL MAINTENANCE CENTER ASBESTOS ABATEMENT | $227,670 | $227,670 | September 12, 2025 | May 8, 2026 | Norfolk, VA | usaspending.gov |
| 47PE0124F0043 | General Services Administration | BPA Call | 561210 | EMERGENCY CHIMNEY REPAIR AT ESTES KEFAUVER FEDERAL BUILDING LOCATED IN DAVIDSON COUNTY AT 801 BROADWAY, NASHVILLE, TN 37203-3816 (TN0052AA) | $210,123 | $210,123 | December 2, 2023 | May 31, 2024 | Nashville, TN | usaspending.gov |
| 19AQMM19F0976 | Department of State | Delivery Order | 238220 | FAC UPGRADE AND REPAIR THE EXISTING HONEYWELL WEBS BASED BUILDING AUTOMATION SYSTEM LOCATED IN RANGOON, BURMA. | $180,811 | $412,762 | March 7, 2019 | March 31, 2027 | Burma | usaspending.gov |
| 12305B24F0020 | Department of Agriculture | Delivery Order | 561210 | MOLD AND ASBESTOS REMEDIATION FOR THE FOLLOWING BUILDINGS 006, 007, 010A, 10B, 301, 011 HH-10 | $162,260 | $162,260 | January 1, 2024 | March 31, 2024 | Beltsville, MD | usaspending.gov |
| 19AQMM23F3307 | Department of State | Delivery Order | 561210 | LUSAKA, ZAMBIA BAS PREVENTIVE MAINT | $135,318 | $169,980 | September 30, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19MT8523P0486 | Department of State | Purchase Order | 561210 | BUILDING AUTOMATION SYSTEM SERVICING FY23/24 | $112,069 | $165,125 | August 17, 2023 | October 23, 2025 | Malta | usaspending.gov |
| 19AM1024C0001 | Department of State | Definitive Contract | 811210 | BUILDING AUTOMATION SYS. BME SERVISE CONTRACT FOR 2023-2028 | $106,350 | $106,350 | December 25, 2023 | January 7, 2027 | Armenia | usaspending.gov |
| 47PF0025F0879 | General Services Administration | Delivery Order | 561210 | FISCAL YEAR 26 OCCUPATIONAL SAFETY & HEALTH AND SAFETY & HEALTH RISK MANAGEMENT SURVEYS AT 69 LOCATIONS. | $101,552 | $101,552 | October 1, 2025 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 19AQMM23F3057 | Department of State | Delivery Order | 561210 | U.S. CONSULATE DUBAI LOCATED IN DUBAI UNITED ARAB EMIRATES BUILDING AUTOMATION SYSTEM (BAS) PREVENTATIVE MAINTENANCE (PM) SERVICES. | $99,000 | $130,955 | September 30, 2023 | September 29, 2027 | United Arab Emirates | usaspending.gov |
| N6883624P0047 | Department of Defense | Purchase Order | 561210 | RENOVATE HOUSING LEARNING CENTER, NAS JACKSONVILLE BLDGS 929 AND 929A. | $98,588 | $98,588 | March 15, 2024 | April 30, 2024 | Jacksonville, FL | usaspending.gov |
| 19MX7226P0095 | Department of State | Purchase Order | 333415 | BAS MAINTENANCE | $97,260 | $97,260 | February 23, 2026 | February 23, 2026 | Mexico | usaspending.gov |
| 19R01025C0001 | Department of State | Definitive Contract | 541350 | FC7901 SRVC- FAC BAS PM #67 - BASIC+4 YEARS | $91,154 | $283,125 | May 21, 2025 | June 16, 2025 | Romania | usaspending.gov |
| 19ML2025C0005 | Department of State | Definitive Contract | 238210 | PMSC ON BUILDING AUTOMATION SYSTEMS | $88,313 | $88,313 | April 18, 2025 | April 30, 2027 | Mali | usaspending.gov |
| FA303025P0023 | Department of Defense | Purchase Order | 238220 | EMCS MAINFRAME UPGRADE | $87,010 | $87,010 | June 20, 2025 | March 27, 2026 | Goodfellow Afb, TX | usaspending.gov |
| 1605C524P00014 | Department of Labor | Purchase Order | 541380 | BLS INDOOR AIR AND DRINKING WATER TESTING | $85,488 | $85,488 | July 15, 2024 | July 14, 2027 | Washington, DC | usaspending.gov |
| 1232SA26F0340 | Department of Agriculture | Delivery Order | 561210 | ROOF INSPECTION FOR 84 BUILDINGS IN AMES, IA | $71,796 | $71,796 | July 10, 2026 | January 9, 2027 | Ames, IA | usaspending.gov |
| 47PE0124F0068 | General Services Administration | BPA Call | 561210 | EMERGENCY TRANSFORMER REPLACEMENT AT THE ESTES KEFAUVER FEDERAL BUILDING ANNEX LOCATED IN DAVIDSON COUNTY AT 110 9TH AVE SOUTH, NASHVILLE, T | $69,575 | $69,575 | January 25, 2024 | March 31, 2024 | Nashville, TN | usaspending.gov |
| 47PE0123F0125 | General Services Administration | BPA Call | 561210 | CHILLER REPLACEMENT AT THE COLUMBIA FB LOCATED AT 815 S. GARDEN STREET, COLUMBIA, TN 38401. | $58,327 | $317,148 | July 11, 2023 | January 23, 2025 | Columbia, TN | usaspending.gov |
| 36C77024C0004 | Department of Veterans Affairs | Definitive Contract | 531320 | PROPERTY APPRAISAL ASSISTANCE SERVICES | $55,440 | $55,440 | July 16, 2024 | December 31, 2026 | Leavenworth, KS | usaspending.gov |
| 19NU7025C0001 | Department of State | Definitive Contract | 541350 | BAS PREVENTATIVE MAINTENANCE SERVICES CONTRACT | $54,519 | $54,519 | March 27, 2025 | March 31, 2026 | Nicaragua | usaspending.gov |
| 47PG0825F0054 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM MULTIPLE CONSTRUCTION PROJECTS AT CHRISTO | $52,297 | $52,297 | August 7, 2025 | February 3, 2026 | Jefferson City, MO | usaspending.gov |
| 70Z02725FPORT0044 | Department of Homeland Security | Delivery Order | 561210 | PREVENTATIVE, PERIODIC, AND CORRECTIVE MAINTENANCE FOR FIVE (5) HVAC CHILLERS LOCATED ON USCG BASE PORTSMOUTH. | $50,294 | $50,294 | September 15, 2025 | September 14, 2026 | Portsmouth, VA | usaspending.gov |
| 47PE0124F0053 | General Services Administration | BPA Call | 561210 | EMERGENCY WATER REMEDIATION AT ESTES KEFAUVER FEDERAL BUILDING IN DAVIDSON COUNTY TN AT 801 BROADWAY, NASHVILLE, TN 37203-3816 (TN0052AA) | $49,908 | $49,908 | January 18, 2024 | September 30, 2024 | Nashville, TN | usaspending.gov |
| 19AQMM21C0096 | Department of State | Definitive Contract | 238220 | BUILDING AUTOMATION SYSTEMS (BAS) SERVICES - SURABAYA, INDONESIA | $45,835 | $209,811 | June 7, 2021 | March 6, 2027 | Washington, DC | usaspending.gov |
| 47PG0524F0022 | General Services Administration | Delivery Order | 561210 | PL2 OVERHEAD DOOR REPLACEMENT FRANK CARLSON FEDERAL BUILDING, 444 SE QUINCY ST, TOPEKA, KS 66683 THE VENDOR SHALL PROVIDE ALL THE LABOR, MAT | $41,834 | $41,834 | June 13, 2024 | November 15, 2024 | Topeka, KS | usaspending.gov |
| 19RW6026C0001 | Department of State | Definitive Contract | 238220 | BUILDING AUTOMATION SYSTEM (BAS) PREVENTIVE MAINTENANCE | $39,182 | $39,182 | December 12, 2025 | April 30, 2026 | Rwanda | usaspending.gov |
| 19AQMM21C0064 | Department of State | Definitive Contract | 238220 | BUILDING AUTOMATION SYSTEMS (BAS) SERVICES - PRISTINA, KOSOVO | $38,069 | $143,211 | April 5, 2021 | April 4, 2026 | Washington, DC | usaspending.gov |
| 191V1020C0002 | Department of State | Definitive Contract | 541350 | BUILDING AUTOMATION SYSTEM PREVENTIVE MAINTENANCE | $36,861 | $186,781 | November 21, 2019 | November 22, 2021 | Cote D'ivoire | usaspending.gov |
| 47PE0124F0032 | General Services Administration | BPA Call | 561210 | EMERGENCY HEATER RENTAL FOR THE ESTES KEFAUVER FEDERAL BUILDING LOCATED IN DAVIDSON COUNTY AT 801 BROADWAY, NASHVILLE, TN 37203-3816 (TN0052 | $34,828 | $34,828 | November 22, 2023 | February 29, 2024 | Nashville, TN | usaspending.gov |
| 19EC7526F0158 | Department of State | Delivery Order | 333248 | BAS PREVENTIVE MAINTENANCE-FIRST OPTION YEAR | $34,702 | $34,702 | August 17, 2026 | August 29, 2026 | Ecuador | usaspending.gov |
| 19BF5025P0439 | Department of State | Purchase Order | 561210 | PM FOR BAS | $34,513 | $34,513 | May 30, 2025 | June 13, 2025 | Bahamas, the | usaspending.gov |
| 19EC7525F0139 | Department of State | Delivery Order | 333248 | BAS PREVENTIVE MAINTENANCE-FIRST OPTION YEAR | $33,843 | $33,843 | July 23, 2025 | August 2, 2025 | Ecuador | usaspending.gov |
| 19NP4026P1174 | Department of State | Purchase Order | 238220 | COPY OF FAC - PMSC FOR BUILDING AUTOMATION SYSTEM OF CHANCERY 2026 | $33,736 | $33,736 | August 24, 2026 | September 23, 2026 | Nepal | usaspending.gov |
| 140D0426P0003 | Department of the Interior | Purchase Order | 562910 | ACM AND MOLD REMEDIATION UDALL BUILDING 4 ROOMS | $33,676 | $33,676 | October 28, 2025 | November 30, 2025 | Washington, DC | usaspending.gov |
| 19EC7524F0105 | Department of State | Delivery Order | 333248 | COPY OF FAC-7901SRVC-7903SRVC-BAS PMSC#61, 69.70 | $32,887 | $32,887 | July 12, 2024 | August 9, 2024 | Ecuador | usaspending.gov |
| 19BB2126C0005 | Department of State | Definitive Contract | 811310 | IS NOT FOREIGN ASSISTANCE | $32,790 | $32,790 | May 19, 2026 | June 17, 2026 | Barbados | usaspending.gov |
| 19MX5626C0002 | Department of State | Definitive Contract | 238210 | BUILDING AUTOMATION SYSTEMS | $27,447 | $27,447 | March 9, 2026 | March 31, 2027 | Mexico | usaspending.gov |
| 19NS5023P0120 | Department of State | Purchase Order | 238210 | FAC XJZMSRVC 7901 BUILDING AUTOMATION SYSTEM SERVICE | $26,535 | $79,252 | January 12, 2023 | April 16, 2025 | Suriname | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562910
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.