INNOVA ARCHITECTS INC. Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$2M
Primary AgencyDepartment of Defense
INNOVA ARCHITECTS INC. has received $3M in total federal contract awards
across 2 fiscal year(s). ▲ 182.5% vs FY2021 Peak year was FY2022 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $2.0M | 11건 | Department of Defense | |
| FY2021 | $719,591 | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-27 | Department of Defense | $2.4M | AE INVESTIGATIVE AND DESIGN SERVICES HANGARS 1&2,5,6,7 ON MCCHORD AIRFIELD, JOIN |
| 2023-09-27 | Department of Defense | $1.2M | DESIGN SERVICES OF J00560 |
| 2022-09-28 | Department of Defense | $386,325 | PERFORM DESIGN SERVICES HVAC |
| 2022-06-17 | Department of Defense | $381,871 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE A LEAK DETECTION AND INSERTION / EXTR |
| 2022-09-29 | Department of Defense | $378,086 | REPAIR BOILER CONTROLS BUILDING 3426 |
| 2020-12-04 | Department of Defense | $248,695 | B2451 ROOF STUDY |
| 2022-02-08 | Department of Defense | $173,061 | A&E SERVICES FOR FAIRCHILD HIGHWAY STORM WATER. |
| 2021-05-13 | Department of Defense | $171,582 | STRUCTURAL AND SEISMIC STUDY OF BUILDING 2025 |
| 2022-01-25 | Department of Defense | $155,995 | THE PURPOSE OF THIS TASK ORDER IS TO FIND A SOLUTION THAT FIXES THE FLOODING ISS |
| 2023-09-25 | Department of Defense | $149,010 | AE TO PERFORM INVESTIGATIVE AND DESIGN SERVICES IDS TO REPAIR GLASS BLOCK WALL A |
| 2022-09-22 | Department of Defense | $143,982 | PERFORM DESIGN SERVICES |
| 2022-09-29 | Department of Defense | $133,526 | BLDG. J00707 DESIGN – INSTALL DOAS |
| 2022-09-19 | Department of Defense | $118,991 | PREPARE AND CONDUCT A PLANNING CHARRETTE |
| 2021-09-13 | Department of Defense | $84,030 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT A SURVEY FOR FORT WRIGHT WATER MAIN |
| 2022-02-02 | Department of Defense | $80,572 | A&E SERVICES FOR GPR SURVEY OF MITCHELL RD |
| 2021-03-22 | Department of Defense | $79,596 | FA462021F0045 – STORM WATER POLLUTION PREVENTION PLAN UPDATE |
| 2020-02-19 | Department of Defense | $69,317 | THE PURPOSE OF THE TASK ORDER IS TO FUND THE TITLE I – SUPPORT SERVICES FOR THE |
| 2021-09-14 | Department of Defense | $59,502 | JPRA FORE STATION A&E SERVICES GEOTECHNICAL SURVEY |
| 2022-07-15 | Department of Defense | $58,650 | ENVIRONMENTAL COMPLIANCE |
| 2021-09-20 | Department of Defense | $39,998 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT A BOUNDARY SURVEY FOR CRAIG ROAD AN |