AwardTape / Archive / 2021 / H9240821F0017
H9240821F0017: $21.6M delivery order to Insitu, Inc
The U.S. Special Operations Command signed a delivery order with Insitu, Inc on Aug 5, 2021 under H9240820D0004 on the SOCOM MEUAS IV ISR services. Obligations total $21.64M as of Oct 16, 2026 (USAspending). Performance ended Feb 21, 2023.
$21.64M obligated / Aug 5, 2021 signed / U.S. Special Operations Command agency / Delivery order type
Data as of Oct 16, 2026 / DoD 90d / USAspending record
| PIID | H9240821F0017 |
|---|---|
| Parent award | H9240820D0004 |
| Vehicle | SOCOM MEUAS IV ISR services |
| Recipient | Insitu, Inc (D&B Open Data, see note) |
| Awarding agency | U.S. Special Operations Command (Department of Defense) |
| Type | Delivery order |
| Signed | Aug 5, 2021 |
| Period of performance | Aug 23, 2021 to Feb 21, 2023 |
| Obligated | $21.64M |
| NAICS | 541330 Engineering Services |
| PSC | L015 Technical Representative- Aircraft and Airframe Structural Components |
| Description on the record | HERO 2 SITE |
| Reporting lag | DoD 90d: DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so recent DoD records appear about 3 months after they are signed. |
| Source | USAspending award record, last modified Jun 12, 2023 |
| On AwardTape since | Oct 8, 2026 |
This award was signed before April 4, 2022, so the recipient name may come from D&B Open Data, reproduced as published on USAspending.gov. AwardTape shows the name only, never an address.
This order sits on the SOCOM MEUAS IV ISR services (U.S. Special Operations Command), which carries $131.3M in obligations against a $975.0M ceiling, 13.5% filled as of Oct 16, 2026. It accounts for 16.5% of the vehicle's obligations.
Public record from the USAspending API, compiled by AwardTape. Search the archive / 2021 records / Methodology. Alerts on new orders, fill and runway boards and CSV export are in the Terminal.
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