INA LED US, INC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$933,741
Primary AgencyDepartment of Homeland Security
INA LED US, INC has received $1M in total federal contract awards
across 2 fiscal year(s). ▲ 315.9% vs FY2024 Peak year was FY2025 ($933,741).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $933,741 | 13건 | Department of Homeland Security | |
| FY2024 | $224,503 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-26 | Department of Homeland Security | $259,858 | A/V SYSTEMS INTEGRATOR FOR AUDIO/VISUAL SYSTEMS EQUIPMENT AND SUPPORT. FIRM FIXE |
| 2025-06-30 | Department of Defense | $143,307 | IT EQUIPMENT B350 RM 252 IAW STATEMENT OF OBJECTIVE/TECHNICAL REQUIREMENT PACKAG |
| 2024-09-26 | Department of Defense | $138,264 | REPLACEMENT & INSTALLATION AUDIO VISUAL |
| 2025-09-04 | Department of Homeland Security | $67,282 | CONFERENCE A/V RENOVATION |
| 2024-11-22 | Department of Defense | $66,036 | 60 MXG MAIN CONFERENCE ROOM AV UPGRADE IAW STATEMENT OF WORK 60 MXG AV TECH UPGR |
| 2025-06-19 | Department of Defense | $64,595 | S2P2 AUDIO VISUAL EQUIPMENT SOLICITATION# W911S2225U0826 |
| 2025-09-19 | Department of Defense | $58,181 | AN UPGRADE THE EXISTING CONFERENCE ROOM WITHIN [BUILDING 631/ROOM 200] TO FACILI |
| 2025-09-30 | Department of Veterans Affairs | $53,345 | TOMAH CHAPEL A/V UPGRADE |
| 2025-09-25 | Department of Defense | $47,187 | WSA-PDC HYBRID CLASSROOM B21006 |
| 2025-08-28 | Department of the Interior | $45,740 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, AND SERVICES NECESSARY |
| 2025-09-09 | Department of Defense | $45,525 | FTU BRIEFING ROOM UPGRADE |
| 2024-09-20 | Department of Defense | $38,715 | UPGRADE WING CONFERENCE ROOM VTC EQUIPMENT |
| 2025-04-07 | Department of Defense | $37,483 | 343TRS CARTER HALL AUDITORIUM A/V REFRESH |
| 2025-10-13 | Department of Defense | $33,319 | TOWER RING DOWN IAW PWS |
| 2024-09-18 | Department of Defense | $25,850 | FY 24 – 22 FSS CONFERENCE ROOM VTC EQUIPMENT |
| 2025-08-05 | Department of Defense | $25,253 | RN CONF ROOM EQUIPMENT REPLACEMENT AS OUTLINED IN ATTACHED SOO-TRP DATED 25 JULY |
| 2024-08-12 | Department of Defense | $21,673 | SAPR TRAINING ROOM AUDIO VISUAL UPGRADE |
| 2025-07-14 | Department of Defense | $19,951 | PUBLIC ADDRESS HEADEND SYSTEM |