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Data / Federal awards / NAICS 541310 / THE INNOVA GROUP, LLC

THE INNOVA GROUP, LLC: 5 federal contract awards, $398,090 obligated (FY2024 to FY2027)

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

THE INNOVA GROUP, LLC (UEI GQMAJ174UHM5), Tucson, AZ, received 5 federal prime contract awards with $398,090 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($252,200) and its largest code is NAICS 541310 Architectural Services.

The request: Every federal contract awarded under NAICS 541310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • GQMAJ174UHM5UEI
  • Tucson, AZLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $398,090Obligated
  • 2023-12-20First action in window
  • 2025-07-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541310Architectural Services4$326,847
541611Administrative Management and General Management Consulting Services1$71,243

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services4$252,200
Department of Veterans Affairs1$145,890

Obligations by fiscal year

Fiscal yearObligated
FY2024$395,164
FY2025$2,926

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H70119F30007Department of Health and Human ServicesDelivery Order541310PLANNING AE SERVICES FOR ALBUQUERQUE INDIAN HEALTH CENTER REPLACEMENT FACILITIES (WEST AND CENTRAL-EAST) AMENDED PROJECT JUSTIFICATION DOCUM$265,110$1,014,308January 31, 2019January 15, 2025Albuquerque, NMusaspending.gov
VA25813J0970Department of Veterans AffairsDelivery Order541310IGF::OT::IGF DESIGN MINOR PROJECT WHICH RENOVATES B-41, 4A$145,890$1,298,207June 20, 2013September 30, 2025Tucson, AZusaspending.gov
75H70323P00008Department of Health and Human ServicesPurchase Order541611CAO/OEHE FEASIBILITY STUDY SEE ATTACHMENT A-QUOTE, ATTACHMENT B-CLAUSES, ATTACHMENT C-PWS.$71,243$259,118November 29, 2022May 30, 2024Hemet, CAusaspending.gov
75H70121F30019Department of Health and Human ServicesDelivery Order541310MEDICAL PLANNING PROJECT TO DEVELOP A PJD/POR (PROGRAM JUSTIFICATION DOCUMENT/PROGRAM OF REQUIREMENTS) DOCUMENT FOR THE DEVELOPMENT OF THE F$-39,120$153,986January 20, 2021December 31, 2024Tucson, AZusaspending.gov
75H70120F30014Department of Health and Human ServicesDelivery Order541310PROGRAM JUSTIFICATION DOCUMENT/PROGRAM OF REQUIREMENTS (PJD/POR) FOR SOUTHERN BANDS HEALTH CENTER (ELKO, NV) ? REPLACEMENT FACILITY, PROJECT$-45,032$161,157February 24, 2020July 31, 2024Tucson, AZusaspending.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.