Data / Federal awards / NAICS 811210 / IRWIN INTERNATIONAL, INC.

IRWIN INTERNATIONAL, INC.: 4 federal contract awards, $198,813 obligated (FY2024 to FY2027)

Name: Federal contract awards to IRWIN INTERNATIONAL, INC.
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

IRWIN INTERNATIONAL, INC. (UEI LC4FQJG1VF94), Corona, CA, received 4 federal prime contract awards with $198,813 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($209,605) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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LC4FQJG1VF94UEI
Corona, CALocation
Small BusinessBusiness size
4Contract awards
$198,813Obligated
2023-10-16First action in window
2025-12-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
811210	Electronic and Precision Equipment Repair and Maintenance	1	$209,605
488190	Other Support Activities for Air Transportation	1	$2,610
336412	Aircraft Engine and Engine Parts Manufacturing	1	$0
334515	Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals	1	$-13,402

Buying agencies

Agency	Awards	Obligated
Department of Defense	1	$209,605
Department of the Interior	2	$2,610
National Aeronautics and Space Administration	1	$-13,402

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$-10,792
FY2025	$209,605
FY2026	$0

Contract awards

All 4 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
N6523625PE020	Department of Defense	Purchase Order	811210	CHANNEL AUDIO DISTRIBUTION SYSTEM (RUGGED)	$209,605	$209,605	September 23, 2025	October 27, 2026	Hanahan, SC	usaspending.gov
140D0423P0198	Department of the Interior	Purchase Order	488190	LYCOMING ENG REPAIR O-360C1G SERIAL NO L-42770-36E	$2,610	$25,290	July 27, 2023	February 23, 2024	Anchorage, AK	usaspending.gov
140D0422P0183	Department of the Interior	Purchase Order	336412	THREE LYCOMING RE-MANUFACTURED ENGINES WITH ZERO TOTAL TIME (O-360C1G); SPECIFIC DESIGNATION IS RENPL-RT11124 FOR UTILIZATION ON CC-18 AIRCR	$0	$134,220	August 24, 2022	August 23, 2023	Anchorage, AK	usaspending.gov
80NSSC18P3374	National Aeronautics and Space Administration	Purchase Order	334515	GARMIN GTN 750 GPS NAV COM SYSTEM USA, BLACK FACEPL, P/N 11-09694, 1 EACH	$-13,402	$0	September 7, 2018	September 20, 2018	Corona, CA	usaspending.gov

Also on SpecStream

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.