Data / Federal awards / NAICS 332311 / INTERNATIONAL AUTOMATED SYSTEMS INC
INTERNATIONAL AUTOMATED SYSTEMS INC: 40 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL AUTOMATED SYSTEMS INC (UEI CPN7MM4GEUW9), Andover, MN, received 40 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
The request: Every federal contract awarded under NAICS 332311, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CPN7MM4GEUW9
- Location
- Andover, MN
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $3.1 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 13 | $1.3 million |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 6 | $422,997 |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 3 | $410,698 |
| 336120 | Heavy Duty Truck Manufacturing | 6 | $390,355 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $249,997 |
| 339995 | Burial Casket Manufacturing | 1 | $91,387 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $75,606 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 2 | $60,996 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $33,626 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 2 | $15,047 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $1.9 million |
| General Services Administration | 8 | $565,050 |
| Department of Veterans Affairs | 1 | $459,273 |
| Department of Justice | 1 | $62,796 |
| Department of Homeland Security | 1 | $33,626 |
| Department of the Interior | 1 | $27,239 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $681,953 |
| FY2026 | $1.4 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25626F0165 | Department of Veterans Affairs | Delivery Order | 332311 | UTILITY TASK VEHICLE | $459,273 | $459,273 | August 5, 2026 | November 5, 2026 | Andover, MN | usaspending.gov |
| FA524024P0115 | Department of Defense | Purchase Order | 333922 | THIS ORDER IS FOR A QUANTITY OF ONE EACH HIGHLINE DOCK AND 1 EACH HIGHLINE DOCK WITH BUILT-IN SCALES AND FOUR EACH AIR CARGO SCALES. | $248,202 | $248,202 | September 19, 2024 | March 16, 2025 | Yigo, GU | usaspending.gov |
| 47QSWA26F04FN | General Services Administration | Delivery Order | 332311 | GROUP ORDER: MACH-1XL (4 EACH) DEU-0001 (4 EACH) CAB-0001 (4 EACH) REFER TO: QUOTATION FOR; JEFF MILLER, VAMC MARTINSBURG PREPARED BY MITCH | $174,695 | $174,695 | November 20, 2025 | May 19, 2026 | Minneapolis, MN | usaspending.gov |
| FA448425P0029 | Department of Defense | Purchase Order | 333922 | ONE HIGHLINE DOCK WITH INTEGRATED SCALES, TRAINING FOR 3 PERSONNEL, AND INSTALLATION. ALL REQUIREMENTS MUST BE IAW THE PWS | $162,497 | $162,497 | July 29, 2025 | January 25, 2026 | Trenton, NJ | usaspending.gov |
| FA527022F0011 | Department of Defense | Delivery Order | 326122 | VERTICAL TANK STORAGE SYSTEM MAINTENANCE | $136,782 | $222,500 | November 9, 2021 | October 31, 2026 | Japan | usaspending.gov |
| FA489724F0051 | Department of Defense | Delivery Order | 332311 | HIGHLINE DOCKS | $130,602 | $130,602 | August 1, 2024 | November 1, 2024 | Mountain Home Afb, ID | usaspending.gov |
| W912NS24F0009 | Department of Defense | Delivery Order | 332311 | THREE (3) JOHN DEERE ALUMMC-VI MACH-3 MOBILE MAINTENANCE CARTS FOR THE MO ARNG 1107 AVCRAD IN ACCORDANCE WITH THE MTOE. | $122,568 | $122,568 | June 12, 2024 | December 9, 2024 | Minneapolis, MN | usaspending.gov |
| FA480023F0005 | Department of Defense | Delivery Order | 326122 | VERTICAL TANK STORAGE (VTS) MAINTENANCE BASE YEAR | $110,673 | $145,779 | December 13, 2022 | December 11, 2026 | Langley Afb, VA | usaspending.gov |
| FA486124P0169 | Department of Defense | Purchase Order | 811310 | THE 57 MXG CURRENTLY OPERATES THE EAFTSS SYSTEM AT NELLIS AFB, NV. IT CONSISTS OF 3 MECHANICAL STORAGE/CARRIER LINES. EACH LINE HOLDS UP TO | $110,280 | $166,577 | September 27, 2024 | September 26, 2026 | Nellis Afb, NV | usaspending.gov |
| FA489724P0034 | Department of Defense | Purchase Order | 332311 | ANNUAL PREVENTATIVE MAINTENANCE AND EMERGENCY MAINTENANCE/REPAIR ON THE VERTICAL TANK STORAGE SYSTEM (VTSS) | $102,654 | $102,654 | August 1, 2024 | July 31, 2027 | Mountain Home Afb, ID | usaspending.gov |
| FA558722P0049 | Department of Defense | Purchase Order | 811310 | IAS EXTERNAL AIRCRAFT FUEL TANK STORAGE SYSTEM (EAFTSS) PREVENTATIVE MAINTENANCE, TRAINING, AND EMERGENCY SUPPORT SERVICES | $95,576 | $236,134 | September 15, 2022 | September 14, 2027 | United Kingdom | usaspending.gov |
| FA483024F0005 | Department of Defense | Delivery Order | 332311 | VERTICAL TANK STORAGE SYSTEM | $93,964 | $93,964 | January 1, 2024 | December 31, 2026 | Moody Afb, GA | usaspending.gov |
| W911S226PA556 | Department of Defense | Purchase Order | 339995 | S2P2: CASKET UTILITY CART SOLICITATION# W911S226U3119 | $91,387 | $91,387 | May 21, 2026 | November 16, 2026 | Andover, MN | usaspending.gov |
| FA480922F0025 | Department of Defense | Delivery Order | 326122 | PREVENTATIVE MAINTENANCE FOR THE EXTERNAL AIRCRAFT FUEL TANK STORAGE SYSTEM (EAFTSS) | $82,773 | $158,517 | April 27, 2022 | September 30, 2026 | Goldsboro, NC | usaspending.gov |
| 47QMCA26F1J7F | General Services Administration | Delivery Order | 336120 | NON-STANDARD | $78,071 | $78,071 | July 24, 2026 | January 19, 2027 | Andover, MN | usaspending.gov |
| 47QMCA26F1J7E | General Services Administration | Delivery Order | 336120 | NON-STANDARD | $78,071 | $78,071 | July 24, 2026 | January 19, 2027 | Andover, MN | usaspending.gov |
| 47QMCA26F1J7G | General Services Administration | Delivery Order | 336120 | NON-STANDARD | $78,071 | $78,071 | July 24, 2026 | January 19, 2027 | Andover, MN | usaspending.gov |
| 47QMCA26F1J7H | General Services Administration | Delivery Order | 336120 | NON-STANDARD | $78,071 | $78,071 | July 24, 2026 | January 19, 2027 | Andover, MN | usaspending.gov |
| 47QMCA26F1J7D | General Services Administration | Delivery Order | 336120 | NON-STANDARD | $78,071 | $78,071 | July 24, 2026 | January 19, 2027 | Andover, MN | usaspending.gov |
| FA480024P0160 | Department of Defense | Purchase Order | 333998 | DRIVE OVER SCALE | $75,606 | $75,606 | September 20, 2024 | December 13, 2024 | Minneapolis, MN | usaspending.gov |
| W912L525FA012 | Department of Defense | Delivery Order | 332311 | MAINTENANCE AND CARGO HAULER MACH-1 S4, HEAVY DUTY CONFIGURATION. | $71,392 | $71,392 | September 30, 2025 | March 26, 2026 | Minneapolis, MN | usaspending.gov |
| W90VN623F0098 | Department of Defense | Delivery Order | 332311 | VERTICAL TANK STORAGE MAINTENANCE | $68,246 | $101,125 | September 1, 2023 | August 31, 2026 | Minneapolis, MN | usaspending.gov |
| FA500021C0044 | Department of Defense | Definitive Contract | 811310 | VERTICAL FUEL TANK SYSTEM MAINTENANCE | $65,822 | $158,119 | September 15, 2021 | September 14, 2026 | Jber, AK | usaspending.gov |
| FA480122F0093 | Department of Defense | Delivery Order | 326122 | EXTERNAL AIRCRAFT FUEL TANK STORAGE SYSTEM VERTICAL TANK STORAGE SYSTEM ANNUAL SCHEDULED/PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES IN | $63,154 | $123,789 | July 28, 2022 | July 27, 2026 | Holloman Afb, NM | usaspending.gov |
| 15A00025PAQA00174 | Department of Justice | Purchase Order | 336110 | JOHN DEERE MEDICAL VEHICLE | $62,796 | $62,796 | June 25, 2025 | January 2, 2026 | Baldwin, WI | usaspending.gov |
| W50SLF21F0004 | Department of Defense | Delivery Order | 326122 | VERTICAL TANK STORAGE MAINTENANCE AND SERVICES FOR THE 154 WING F-22 AIRCRAFT MAINTENANCE SQUADRON | $56,372 | $135,878 | September 30, 2021 | September 29, 2026 | Hickam Afb, HI | usaspending.gov |
| W50S7Z25FA003 | Department of Defense | Delivery Order | 332311 | VERTICAL TANK STORAGE SYSTEM - ANNUAL MAINTENANCE | $55,420 | $55,420 | June 13, 2025 | June 12, 2027 | Minneapolis, MN | usaspending.gov |
| 70Z08426PDL940050 | Department of Homeland Security | Purchase Order | 336999 | IAS MACH A1 HEAVY DUTY DIESEL 6X4 UTV | $33,626 | $33,626 | September 28, 2026 | January 31, 2027 | Long Beach, CA | usaspending.gov |
| 140P8324F0002 | Department of the Interior | Delivery Order | 332311 | FOVA UTV REPLACEMENT. A DIESEL ENGINE WAS SPECIFIED THAT MEETS THE EPA DESIGNATED PRODUCTS LIST. | $27,239 | $27,239 | December 29, 2023 | April 30, 2024 | Minneapolis, MN | usaspending.gov |
| W50S8124FA017 | Department of Defense | Delivery Order | 332311 | EXTERNAL AIRCRAFT FUEL TANK STORAGE SYSTEM (EAFTSS) PREVENTATIVE MAINTENANCE AND REPAIR SERVICES AS DEFINED IN THE PWS DATED 14 AUGUST 2024. | $22,171 | $22,171 | September 20, 2024 | September 19, 2025 | Westfield, MA | usaspending.gov |
| SPE7L326P0651 | Department of Defense | Purchase Order | 336330 | 8511726642!HORN BUTTON,VEHICLE | $11,939 | $11,939 | October 28, 2025 | January 26, 2026 | Minneapolis, MN | usaspending.gov |
| SPE7L124V9504 | Department of Defense | Purchase Order | 336330 | 8510896700!STEERING WHEEL | $3,108 | $3,108 | September 16, 2024 | January 14, 2025 | Minneapolis, MN | usaspending.gov |
| SPE7L324V0056 | Department of Defense | Purchase Order | 333310 | 8510189870!HEATING ELEMENT,ELE | $1,022 | $1,022 | October 3, 2023 | January 2, 2024 | Minneapolis, MN | usaspending.gov |
| 47QSWA23D007T | General Services Administration | FSS | 332311 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $24,336,000 | July 17, 2023 | usaspending.gov | ||
| 47QMCA26D0015 | General Services Administration | IDC | 336120 | OTHER THAN SCHEDULE | $0 | $390,355 | July 23, 2026 | usaspending.gov | ||
| FA860423CB028 | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MMHS JOINT BASE CHARLESTON, SC | $0 | $678,332 | May 4, 2023 | February 27, 2025 | Charleston Afb, SC | usaspending.gov |
| W912PF24F0082 | Department of Defense | Delivery Order | 332311 | UTILITY VEHICLE | $0 | $0 | May 23, 2024 | August 19, 2024 | Italy | usaspending.gov |
| M0026323P0035 | Department of Defense | Purchase Order | 336110 | UTILITY TASK VEHICLE | $-1,800 | $69,596 | July 14, 2023 | June 7, 2024 | Parris Island, SC | usaspending.gov |
| FA489719PA025 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE AND EMERGENCY MAINTENANCE/REPAIR OF VERTICAL TANK STORAGE SYSTEM. | $-21,681 | $189,031 | August 22, 2019 | July 31, 2024 | Mountain Home Afb, ID | usaspending.gov |
| FA486119FA291 | Department of Defense | Delivery Order | 326122 | 57 MXG EAFTSS ANNUAL MAINTENANCE | $-26,757 | $201,929 | September 25, 2019 | September 26, 2024 | Nellis Afb, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 326122 Plastics Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 333922 Conveyor and Conveying Equipment Manufacturing
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 326122
- Open opportunities under NAICS 333922
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.