Data / Federal awards / NAICS 336411 / INTER-OP.NET, INC.
INTER-OP.NET, INC.: 35 federal contract awards, $51.0 million obligated (FY2024 to FY2027)
INTER-OP.NET, INC. (UEI HUMHZHAJY9D1), Virginia Beach, VA, received 35 federal prime contract awards with $51.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($48.4 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
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- UEI
- HUMHZHAJY9D1
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 35
- Obligated
- $51.0 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 17 | $47.2 million |
| 541512 | Computer Systems Design Services | 5 | $2.5 million |
| 541330 | Engineering Services | 6 | $1 million |
| 541340 | Drafting Services | 1 | $204,194 |
| 561990 | All Other Support Services | 1 | $52,690 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 23 | $48.4 million |
| Department of Defense | 6 | $2.6 million |
| General Services Administration | 4 | $2,500 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $22.1 million |
| FY2026 | $27.4 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826FJ0000092 | Department of Homeland Security | Delivery Order | 336411 | MRR PC&I FUNDED POSITIONS. | $12,533,642 | $12,533,642 | June 16, 2026 | June 15, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FJ0000093 | Department of Homeland Security | Delivery Order | 336411 | MRR OS FUNDED POSITIONS. | $10,537,289 | $10,537,289 | June 16, 2026 | June 15, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FJ0000177 | Department of Homeland Security | Delivery Order | 336411 | MRR PC&I FUNDED POSITIONS. | $8,845,082 | $8,845,082 | August 16, 2025 | June 15, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FJ0000175 | Department of Homeland Security | Delivery Order | 336411 | MRR OS FUNDED POSITIONS. | $7,767,252 | $7,767,252 | August 16, 2025 | June 15, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FJ0000097 | Department of Homeland Security | Delivery Order | 336411 | IOD OS FUNDED POSITIONS. | $3,852,354 | $3,852,354 | June 16, 2026 | June 15, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FJ0000176 | Department of Homeland Security | Delivery Order | 336411 | IOD OS FUNDED POSITIONS. | $2,896,133 | $2,896,133 | August 16, 2025 | June 15, 2026 | Elizabeth City, NC | usaspending.gov |
| W9124823F2024 | Department of Defense | Delivery Order | 541512 | C4IM SYSTEM SUPPORT SERVICES | $2,544,739 | $3,076,068 | September 26, 2023 | March 31, 2027 | Fort Campbell, KY | usaspending.gov |
| 70Z04421C21004100 | Department of Homeland Security | Definitive Contract | 541330 | SBA REQUIREMENT # YC1614353610K FOR AUTOMATED CIRCUIT CARD ASSEMBLY SUPPORT (ACCAS) SERVICES FOR USCG C5ISC (PORTSMOUTH, VA) IN THE ACCAS LA | $815,923 | $1,750,910 | July 1, 2021 | June 30, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z03825FJ0000213 | Department of Homeland Security | Delivery Order | 336411 | MRR PC&I FUNDED POSITIONS. | $655,465 | $655,465 | October 14, 2025 | June 15, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z08424PD0000002 | Department of Homeland Security | Purchase Order | 541330 | AUTO CAD CONTRACTOR SUPPORT SERVICES | $245,222 | $245,222 | September 24, 2024 | March 31, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08425PD0000001 | Department of Homeland Security | Purchase Order | 541340 | AUTOCAD CONTRACTOR SUPPORT SERVICES FOR SILC REAL PROPERTY OFFICE | $204,194 | $204,194 | April 1, 2025 | August 31, 2025 | Norfolk, VA | usaspending.gov |
| W91QV121P0083 | Department of Defense | Purchase Order | 561990 | RELOATION COUNSELOR (FTE) | $52,690 | $313,098 | September 20, 2021 | October 19, 2023 | Fort Belvoir, VA | usaspending.gov |
| 70Z03825FJ0000182 | Department of Homeland Security | Delivery Order | 336411 | IOD OS FUNDING ONE (1) MONTH FOR AIRCRAFT STRIPPERS. | $40,081 | $40,081 | August 16, 2025 | September 15, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FJ0000183 | Department of Homeland Security | Delivery Order | 336411 | MRR PC&I FUNDING ONE (1) MONTH FOR AIRCRAFT STRIPPERS. | $28,451 | $28,451 | August 16, 2025 | September 15, 2025 | Elizabeth City, NC | usaspending.gov |
| 47QRCA25DS402 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 70Z08419CAA551300 | Department of Homeland Security | Definitive Contract | 541330 | CONTRACTOR SUPPORT SERVICES FOR USCG SILC, REAL PROPERTY ASSETS | $2,361 | $2,192,448 | September 10, 2019 | September 9, 2024 | Norfolk, VA | usaspending.gov |
| HQ085926FE563 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCB21D0081 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| GS00Q17GWD2085 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| 70Z03820FB0000034 | Department of Homeland Security | Delivery Order | 336411 | AIRCRAFT DISASSEMBLY SERVICES FOR SRR. | $0 | $881,626 | April 24, 2020 | April 23, 2021 | Virginia Beach, VA | usaspending.gov |
| GS35F224CA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $25,821,119 | March 9, 2015 | usaspending.gov | ||
| 70Z03819FB0000024 | Department of Homeland Security | Delivery Order | 336411 | AIRCRAFT DISASSEMBLY SERVICES FOR SRR. | $0 | $788,990 | April 19, 2019 | April 23, 2020 | Virginia Beach, VA | usaspending.gov |
| 70Z03820FB0000011 | Department of Homeland Security | Delivery Order | 336411 | EXERCISE OPTION YEAR ONE 12/01/19 - 11/30/20 | $0 | $1,142,922 | December 1, 2019 | December 1, 2023 | Virginia Beach, VA | usaspending.gov |
| HQ085926DE484 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 70Z03821FB0000006 | Department of Homeland Security | Delivery Order | 336411 | PROCUREMENT OF PERSONNEL REPAIRING USCG AIRCRAFT. | $0 | $1,111,144 | December 1, 2020 | December 1, 2023 | Virginia Beach, VA | usaspending.gov |
| 70Z03819FB0000010 | Department of Homeland Security | Delivery Order | 336411 | AIRCRAFT MECHANIC SERVICES FOR SRR. | $0 | $1,322,546 | December 1, 2018 | December 1, 2023 | Virginia Beach, VA | usaspending.gov |
| 70Z03822FB0000022 | Department of Homeland Security | Delivery Order | 336411 | AIRCRAFT DISASSEMBLY SERVICES FOR THE MH-65 AIRCRAFT. | $0 | $208,865 | April 13, 2022 | July 31, 2022 | Virginia Beach, VA | usaspending.gov |
| 70Z03820DB2000018 | Department of Homeland Security | IDC | 488190 | ENGINEER TECHNICAL SUPPORT SERVICES FOR THE AVIATION LOGISTICS CENTER SHORT RANGE RECOVERY, MEDIUM RANGE RECOVERY AND MEDIUM RANGE SURVEILLA | $0 | $3,721,303 | August 1, 2020 | usaspending.gov | ||
| 80TECH26D0531 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819F7879 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Virginia Beach, VA | usaspending.gov |
| N0017819D7879 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 70Z03821FB0000029 | Department of Homeland Security | Delivery Order | 336411 | AIRCRAFT DISASSEMBLY SERVICES FOR SHORT RANGE RECOVERY DIVISION. | $0 | $884,851 | April 24, 2021 | April 23, 2022 | Virginia Beach, VA | usaspending.gov |
| 70Z03825DJ0000009 | Department of Homeland Security | IDC | 336411 | AIRCRAT MAINTENANCE SUPPORT SERVICES. | $0 | $151,040,958 | August 16, 2025 | usaspending.gov | ||
| 80TECH26D0600 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 70Z04419C19002500 | Department of Homeland Security | Definitive Contract | 541330 | C3CEN AUTOMATED CIRCUIT CARD ASSEMBLY SUPPORT (ACCAS) AND ERF REPAIR BALTIMORE. PROVIDE THE UNITED STATES COAST GUARD WITH TECHNICAL ENGINEE | $-20,000 | $919,238 | July 1, 2019 | June 30, 2021 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
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.