IINA BA INC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$500,639
Primary AgencyDepartment of Defense
IINA BA INC has received $3M in total federal contract awards
across 5 fiscal year(s). ▼ 58.0% vs FY2023 Peak year was FY2023 ($1M).
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 |
|---|---|---|---|---|
| FY2024 | $500,639 | 8건 | Department of Defense | |
| FY2023 | $1.2M | 10건 | Department of Defense | |
| FY2022 | $837,250 | 6건 | Department of the Interior | |
| FY2021 | $593,589 | 6건 | Department of the Interior | |
| FY2020 | $316,536 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-08-20 | Department of Health and Human Services | $2.3M | GIMC WALK-IN PRIMARY CARE CLINIC&OTHER HOSPITAL IMPROVEMENT PROJECTS |
| 2021-12-20 | Department of the Interior | $445,835 | SHIPROCK BUILDING 5 DEMO AND SITE CLEAN |
| 2022-12-01 | Department of Defense | $314,278 | EPA TRIBAL PROGRAM SUPPORT AT NAV185 |
| 2023-03-03 | Department of Defense | $243,676 | PIC AND RUN EPA SUPPORT |
| 2021-02-18 | Department of the Interior | $237,702 | TUBA CITY 3 YEAR GROUND WATER MONITORING |
| 2016-09-13 | Department of the Interior | $171,666 | IGF::OT::IGF INDIAN ECONOMIC ENTERPRISE, BUY INDIAN ACT, 25 USC SURVEY, DRAINA |
| 2021-08-09 | Department of the Interior | $169,497 | PRECONSTRUCTION SURVEY AND MAPPING SERVICES FOR PIR 2(1). |
| 2024-07-19 | Department of Defense | $165,556 | EPA TRIBAL PROGRAM SUPPORT AT NAV200 |
| 2018-03-21 | Department of Defense | $165,294 | 18 MONTHS OF GROUNDWATER SAMPLING AND INSPECTION AND 16 MONTHS OF O&M FOR REMEDI |
| 2023-08-03 | Department of the Interior | $147,784 | REQUIREMENT FOR REMOVAL OF SOLID WASTE FOR BIA, NAVAJO REGION, WESTERN NAVAJO AG |
| 2022-02-01 | Department of the Interior | $130,025 | BIA, NAVAJO REGION, LANDFILL INSPECTIONS AND EVALUATIONS |
| 2020-09-30 | Department of Defense | $123,568 | DAVIS CHEVROLET SITE EPA SUPPORT |
| 2020-07-16 | Department of Defense | $114,901 | NAVAJO NATION UST SUPPORT TASK ORDER |
| 2023-08-24 | Department of the Interior | $114,267 | SANOSTEE DAY SCHOOL – ESA PHASE III |
| 2023-07-15 | Department of the Interior | $96,006 | CHINLE NAVAJO AGENCY – ROADS MAINT. YARD |
| 2021-11-23 | Department of Defense | $94,160 | TASK ORDER – EPA TRIBAL PROGRAM SUPPORT AT CRIT002 TELLES RANCH POSTON, AZ |
| 2024-04-24 | Department of Health and Human Services | $92,500 | DOMESTIC WATER LINE REPLACEMENT – GIMC FACILITY MANAGEMENT |
| 2023-02-08 | Department of Defense | $91,663 | EPA SUPPORT AT KERLEY’S TRADING POST SITE AT NAVAJO NATION AT TUBA ARIZONA |
| 2024-07-30 | Department of Defense | $89,803 | NAV315 SWEETWATER TRADING POST SWEETWATER, AZ |
| 2021-09-20 | Department of the Interior | $84,628 | RESIDENTIAL- ACADEMIC COVID CLEANING CHEMWA |