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Data / Federal awards / NAICS 811210 / INVOCAL INC

INVOCAL INC: 9 federal contract awards, $272,516 obligated (FY2024 to FY2027)

INVOCAL INC (UEI CHF1NSMKS341), Rixeyville, VA, received 9 federal prime contract awards with $272,516 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($239,821) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

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.

  • CHF1NSMKS341UEI
  • Rixeyville, VALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $272,516Obligated
  • 2024-07-18First action in window
  • 2026-06-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance8$272,516
335921Fiber Optic Cable Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense7$239,821
Department of Homeland Security2$32,695

Obligations by fiscal year

Fiscal yearObligated
FY2024$29,350
FY2025$13,705
FY2026$229,461

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911N226FA157Department of DefenseDelivery Order811210PROVIDE CALIBRATION AND REPAIR SUPPORT FOR TEST, MEASUREMENT AND DIAGNOSTIC EQUIPMENT IN SUPPORT OF LETTERKENNY ARMY DEPOT.$201,741$221,741March 27, 2026March 15, 2027Rixeyville, VAusaspending.gov
70Z03124PALAM0107Department of Homeland SecurityPurchase Order811210ANNUAL TESTING AND CERTIFICATION OF UNIT'S AIRCRAFT TOOLS AND TESTING EQUIPMENT. NEEDED TO MAINTAIN COMPLIANCE WITH COAST GUARD AND FAA REGU$21,750$21,750July 25, 2024August 9, 2024Mckinleyville, CAusaspending.gov
W51AA125P0025Department of DefensePurchase Order811210TEST, MEASUREMENT, DIAGNOSTIC EQUIPMENT CALIBRATION SERVICES$12,650$12,650February 28, 2025March 31, 2027Tobyhanna, PAusaspending.gov
70Z03426PHONO0073Department of Homeland SecurityPurchase Order811210CALIBRATION FOR TOOLS REQUIRING MEETING HIGH STANDARDS FOR AIRCRAFT MISSIONS - USCG AIR STATION BARBERS POINT$10,945$10,945January 15, 2026February 19, 2026Kapolei, HIusaspending.gov
N0017326P0825Department of DefensePurchase Order811210CALIBRATION SERVICES PERFORMED ONSITE$10,450$10,450May 27, 2026June 5, 2026Rixeyville, VAusaspending.gov
N0017324P5002Department of DefensePurchase Order811210CTS EQUIPMENT CALIBRATION$7,600$7,600July 18, 2024September 18, 2024Washington, DCusaspending.gov
N0017325P1333Department of DefensePurchase Order811210AGILENT NETWORK AND SYSTEM ANALYZER ONSITE CALIBRATION SERVICE$7,380$7,380May 1, 2025September 30, 2025Washington, DCusaspending.gov
W911N226DA007Department of DefenseIDC811210PROVIDE CALIBRATION AND REPAIR SUPPORT FOR TEST, MEASUREMENT AND DIAGNOSTIC EQUIPMENT IN SUPPORT OF LETTERKENNY ARMY DEPOT.$0$756,614March 2, 2026usaspending.gov
W912HZ25A0006Department of DefenseBPA335921FIBER OPTIC TEST INSTRUMENTS MAINTENANCE AND CALIBRATION$0$243,751May 9, 2025usaspending.gov

Also on SpecStream

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.