Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#22,173 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-21 |
|---|---|
| Legal name | INLAND TECHNOLOGY INCORPORATED (DBA INLAND TECHNOLOGY INC) |
| Address | 401 E 27TH ST, TACOMA, WA, 98421, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in WA / in business since 1988-07-12 |
| NAICS | 325998 (+4 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders21 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911RQ24F0046 | $372K | delivery order | Department of the Army | Chemicals | Dpw - env ep-921 solvent | Apr 30, 2026 |
| SPE7M124P3483 | $28K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510437531 degreaser | Jun 26, 2024 |
| SPE7M425F0496 | $25K | delivery order | Defense Logistics Agency | Pumps and compressors | 8511071141 filter element,flui | Dec 12, 2024 |
| SPE4A625V218Q | $23K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511362074 weapons washer | May 5, 2025 |
| SPE7M126F1199 | $12K | delivery order | Defense Logistics Agency | Pumps and compressors | 8511821910 filter element,flui | Dec 18, 2025 |
| SPE7M126F1868 | $10K | delivery order | Defense Logistics Agency | Pumps and compressors | 8511931612 filter element,flui | Feb 19, 2026 |
| SPE7M325V3616 | $8K | purchase order | Defense Logistics Agency | Pumps and compressors | 8511527862 filter element,flui | Jul 24, 2025 |
| SPE7MC24V4514 | $8K | purchase order | Defense Logistics Agency | Pumps and compressors | 8510527387 filter element,flui | Mar 22, 2024 |
| SPE7M125V3418 | $7K | purchase order | Defense Logistics Agency | Pumps and compressors | 8511256057 filter element,flui | Mar 18, 2025 |
| SPE4A724P2529 | $6K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510269737 weapons washer | Nov 17, 2023 |
| N0016425FP3338 | $5K | delivery order | Department of the Navy | Chemicals | Required to overhaul repair NAVY components wxsl 4522820691 | Jun 27, 2025 |
| SPE8ED25P0617 | $4K | purchase order | Defense Logistics Agency | Containers and packaging | 8511195977 drum,shipping and s | Mar 14, 2025 |
| SPE8ED24P0912 | $4K | purchase order | Defense Logistics Agency | Containers and packaging | 8510806379 drum,shipping and s | Aug 7, 2024 |
| SPE8ED24P0909 | $3K | purchase order | Defense Logistics Agency | Containers and packaging | 8510806132 drum,shipping and s | Aug 7, 2024 |
| N0016424FP139 | $2K | delivery order | Department of the Navy | Chemicals | Material needed for the repair, overhaul, and return to ready for issue (rfi) alq-99 pods. the items being procured are brand name and part number specific with an assigned icrane sds number which is the only approved product on wxsl's aul ... | Dec 5, 2023 |
| N0016424FP140 | $2K | delivery order | Department of the Navy | Chemicals | Material needed for the repair, overhaul, and return to ready for issue (rfi) alq-99 pods. the items being procured are brand name and part number specific with an assigned icrane sds number which is the only approved product on wxsl's aul ... | Dec 5, 2023 |
| SPE7MC24V2074 | $882 | purchase order | Defense Logistics Agency | Pumps and compressors | 8510332509 filter element,flui | Dec 14, 2023 |
| SPE7M824D60JV | $0 | IDIQ contract | Defense Logistics Agency | Pumps and compressors | 4610111401 filter element,flui | May 2, 2025 |
| SPE7M825D60JN | $0 | IDIQ contract | Defense Logistics Agency | Pumps and compressors | 4610122794 | Jun 17, 2025 |
| 70Z08119PPEB00000 | -$3K | purchase order | U.S. Coast Guard | Quality control, testing and inspection | Fy20 service purchase for parts washer contract for base elizabeth city north carolina | Mar 5, 2024 |
| W91QF518P0002 | -$8K | purchase order | Department of the Army | Night vision and electro-optics | Parts washer and weapons cleaning maintenance | Jan 13, 2025 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSWA23D000S | 4 | $382K | $651K | $270K | Required to overhaul repair NAVY components wxsl 4522820691 | Apr 30, 2026 |
| 2 | SPE7M824D60JV | 1 | $25K | $25K | - | 8511071141 filter element,flui | Dec 12, 2024 |
| 3 | SPE7M825D60JN | 2 | $23K | $12K | - | 8511931612 filter element,flui | Feb 19, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 2 | $365K | 71% |
| 2 | Defense Logistics Agency | 15 | $140K | 27% |
| 3 | Department of the Navy | 3 | $9K | 1.8% |
| 4 | U.S. Coast Guard | 1 | -$3K | -0.6% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Chemicals | 4 | $382K | 75% |
| 2 | Pumps and compressors | 9 | $72K | 14% |
| 3 | Maintenance shop equipment | 3 | $57K | 11% |
| 4 | Containers and packaging | 3 | $11K | 2.2% |
| 5 | Quality control, testing and inspection | 1 | -$3K | -0.6% |
| 6 | Night vision and electro-optics | 1 | -$8K | -1.5% |
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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