No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-05 |
|---|---|
| Legal name | INAHARBOR LLC |
| Address | 6400 ARLINGTON BLVD STE 725A, FALLS CHURCH, VA, 22042, USA / district 08 |
| Structure | Partnership or LLP, incorporated in VA / in business since 2021-12-11 |
| NAICS | 561320 (+28 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W15QKN26F0135 | $6.8M | delivery order | Department of the Army | Professional services, other | Task order for services ordering period 4 | Apr 14, 2026 |
| W15QKN24F0160 | $5.7M | delivery order | Department of the Army | Professional services, other | Funding task order 2 for pm-sl efforts. | Feb 18, 2025 |
| W15QKN25F0180 | $5.4M | delivery order | Department of the Army | Engineering and technical services | Task order for ordering period 3 for pm sl services contract | Jan 29, 2026 |
| W15QKN23F0321 | $248K | delivery order | Department of the Army | Professional services, other | Task order 1 for pm sl contracxt advisory and assistance services | Jun 4, 2024 |
| W15QKN26F0040 | $53K | delivery order | Department of the Army | Professional services, other | Fms training in sweden | Jun 2, 2026 |
| W15QKN26F0180 | $11K | delivery order | Department of the Army | Professional services, other | Fms fire control training course | Jun 8, 2026 |
| N0017825F7449 | $500 | delivery order | Department of the Navy | Professional services, other | Minimum guarantee task order for associated seaport nxg mac awards. | Mar 6, 2025 |
| N0017825D7449 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | May 29, 2026 |
| W15QKN23D0030 | $0 | IDIQ contract | Department of the Army | Professional services, other | Base award for pm sl contract advisory and assistance services | Nov 1, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W15QKN23D0030 | 6 | $18.2M | $5.7M | - | Task order for services ordering period 4 | Jun 8, 2026 |
| 2 | N0017825D7449 | 1 | $500 | $500 | - | Minimum guarantee task order for associated seaport nxg mac awards. | Mar 6, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 7 | $18.2M | 100% |
| 2 | Department of the Navy | 2 | $500 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Professional services, other | 8 | $12.8M | 70% |
| 2 | Engineering and technical services | 1 | $5.4M | 30% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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