IN-SITU, INC Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$1M
Primary AgencyDepartment of the Interior
IN-SITU, INC has received $8M in total federal contract awards
across 6 fiscal year(s). ▲ 7.2% vs FY2024 Peak year was FY2023 ($3M).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.4M | 6건 | Department of the Interior | |
| FY2024 | $1.3M | 16건 | Department of the Interior | |
| FY2023 | $3.1M | 19건 | Department of the Interior | |
| FY2022 | $745,980 | 13건 | Department of the Interior | |
| FY2021 | $427,316 | 14건 | Department of the Interior | |
| FY2019 | $1.4M | 12건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-08-25 | Department of the Interior | $636,491 | FY23 REQ # 14999 AGAINST 140G0123D0001 |
| 2022-12-02 | Department of the Interior | $544,939 | IN-SITU EQUIPMENT AS LISTED – BRAND NAME |
| 2023-01-04 | Department of the Interior | $495,209 | DELIVERY ORDER FOR HYDROLOGICAL EQUIPMENT AGAINST INDEFINITE QUANTITY CONTRACT 1 |
| 2025-09-02 | Department of the Interior | $485,915 | FY25 REQ # 15644 AGAINST 140G0123D0001 |
| 2023-05-02 | Department of the Interior | $439,748 | IN-SITU DELIVERY ORDER AGAINST 140G0123D0001 FY23 REQ # 14787 |
| 2023-09-20 | Department of the Interior | $426,219 | FY23 REQ # 15096 AGAINST 140G0123D0001 |
| 2025-01-08 | Department of the Interior | $422,459 | FY25 REQ # 15506 AGAINST 140G0123D0001 |
| 2019-08-14 | Department of the Interior | $371,897 | FY21 REQ# 14016 AGAINST 140G0119A0005 |
| 2024-05-29 | Department of the Interior | $351,557 | FY24 REQ# 15326 AGAINST 140G0123D0001 TO PROVIDE HYDROLOGIC EQUIPMENT AND INSTRU |
| 2025-05-16 | Department of the Interior | $292,818 | FY25 REQ # 15592 AGAINST 140G0123D0001 |
| 2024-08-06 | Department of the Interior | $247,739 | FY24 REQ # 15408 AGAINST 140G0123D0001 TO PROVIDE HYDROLOGIC EQUIPMENT AND INSTR |
| 2022-06-08 | Department of the Interior | $221,743 | IN-SITU EQUIPMENT |
| 2024-02-22 | Department of the Interior | $219,786 | FY24 REQ # 15224 AGAINST 140G0123D0001 |
| 2022-05-20 | Department of the Interior | $208,452 | FY22 REQ# 14381 AGINST 140G0119A0005 |
| 2023-06-26 | Department of the Interior | $146,291 | IN-SITU HYDROLOGIC EQUIPMENT AND INSTRUMENTATION DELIVERY ORDER AGAINST 140G0123 |
| 2022-10-12 | Department of Defense | $146,171 | GROUNDWATER LOGGING EQUIPMENT – USACE – SAVANNAH DISTRICT |
| 2019-08-14 | Department of the Interior | $143,951 | FY22 REQ# 14277 AGAINST 140G0119A0005 |
| 2019-08-14 | Department of the Interior | $142,430 | FY21 REQ# 13853 AGAINST 140G0119A0005 |
| 2021-05-10 | Department of the Interior | $139,817 | FY21 REQ# 13901 AGAINST 140G0119A0005 |
| 2019-08-14 | Department of the Interior | $130,059 | FY21 REQ# 13718 AGAINST 140G0119A0005 |