AwardTape / Archive / 2019 / SPRPA119G001Z
SPRPA119G001Z: Insitu, Inc basic ordering agreement, Defense Logistics Agency
The Defense Logistics Agency signed a basic ordering agreement with Insitu, Inc on Mar 13, 2019. 107 orders on the AwardTape archive total $53.8M. Ordering runs to Mar 13, 2024.
$0 obligated / Mar 13, 2019 signed / Defense Logistics Agency agency / Basic ordering agreement type
Data as of Oct 16, 2026 / DoD 90d / USAspending record
| PIID | SPRPA119G001Z |
|---|---|
| Recipient | Insitu, Inc (D&B Open Data, see note) |
| Awarding agency | Defense Logistics Agency (Department of Defense) |
| Type | Basic ordering agreement |
| Signed | Mar 13, 2019 |
| Period of performance | Mar 13, 2019 to n/a |
| Last date to order | Mar 13, 2024 |
| Obligated | $0 on the award itself; orders are separate records |
| NAICS | 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing |
| PSC | 1680 Miscellaneous Aircraft Accessories and Components |
| Description on the record | RQ-21A |
| 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 Jul 6, 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.
| Signed | PIID | Company | Agency | Obligated | What | Lag |
|---|---|---|---|---|---|---|
| Dec 1, 2021 | SPRPA122FQL02 | Insitu, Inc | Defense Logistics Agency | $6,101 | CONSOLE,REM CONTL | DoD 90d |
| Oct 21, 2021 | N0038322FQL00 | Insitu, Inc | Department of the Navy | $185K | BUNGEE, LOWER CAPTU | DoD 90d |
| Sep 22, 2021 | N0038321FQL10 | Insitu, Inc | Department of the Navy | $176K | BUNGEE, UPPER CAPTU | DoD 90d |
| Sep 22, 2021 | N0038321FQL11 | Insitu, Inc | Department of the Navy | $18K | ROPE, 600 FEET, SPO | DoD 90d |
| Sep 22, 2021 | N0038321FQL0R | Insitu, Inc | Department of the Navy | $16K | PULLEY, MINDER - SI | DoD 90d |
| Sep 21, 2021 | N0038321FQL0Y | Insitu, Inc | Department of the Navy | $20K | MAGNETOMETER, CONFI | DoD 90d |
| Sep 15, 2021 | N0038321FQL0Q | Insitu, Inc | Department of the Navy | $2,100 | POWER STRIP,GFCI | DoD 90d |
| Sep 14, 2021 | N0038321FQL0V | Insitu, Inc | Department of the Navy | $23K | CABLE ASSY, FBR, 62 | DoD 90d |
| Sep 14, 2021 | N0038321FQL0X | Insitu, Inc | Department of the Navy | $921 | POWER STRIP,GFCI | DoD 90d |
| Sep 14, 2021 | N0038321FQL0L | Insitu, Inc | Department of the Navy | $208 | GAUGE,BELT TENSION | DoD 90d |
| Sep 14, 2021 | N0038321FQL0W | Insitu, Inc | Department of the Navy | $21 | SQUARE FAN GUARD | DoD 90d |
| Sep 13, 2021 | N0038321FQL0T | Insitu, Inc | Department of the Navy | $23K | CABLE ASSY, FBR, 62 | DoD 90d |
95 more orders: search the archive.
Public record from the USAspending API, compiled by AwardTape. Search the archive / 2019 records / Methodology. Alerts on new orders, fill and runway boards and CSV export are in the Terminal.
Export CSV spreadsheets, query the API or get the daily contract email.
Pay as you go: $49 one-time for 1,000 API calls and browser CSV downloads (no account needed), or $0.02/call ($0.05 daily list). Subscriptions: Full Tape email $49/mo, Terminal $199/mo (10,000 calls/mo + CSV export), Team $599/mo (5 seats, 50,000 calls/mo).