Federal Contractor Profile
Inspection Experts INC
$133M obligated·827 awards·16 agencies·29 NAICS
Federal Contracts
Showing award actions 51–100 of 1,187 funded award actions, most recent first.
- Contracts with positive obligations
- 827
- Funded award actions shown
- 1,187
- Obligations shown
- $133M
- Awarding agencies
- 16
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0096 | 238220 | BUILDING AUTOMATION SYSTEMS (BAS) SERVICES - SURABAYA, INDONESIA | $43K |
| Jun 23, 2025 | Department of DefenseFA3030 17 CONS CC | FA303025P0023 | 238220 | EMCS MAINFRAME UPGRADE | $87K |
| Jun 18, 2025 | Department of StateU.S. EMBASSY ACCRA | 19GH1025P0778 | 238210 | USAID/FX15 REPLACEMENT SERVICE/FWP#389 | $19K |
| Jun 11, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020C0004 | 561210 | PROPERTY MANAGEMENT 760 | $11K |
| Jun 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3057 | 561210 | U.S. CONSULATE DUBAI LOCATED IN DUBAI UNITED ARAB EMIRATES BUILDING AUTOMATION SYSTEM (BAS) PREVENTATIVE MAINTENANCE (PM) SERVICES. | $33K |
| May 30, 2025 | Department of StateU.S. EMBASSY NASSAU | 19BF5025P0439 | 561210 | PM FOR BAS | $35K |
| May 29, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F2GSA2225 | 561210 | SHOOTING RANGE MAINTENANCE CONTRACT | $260K |
| May 21, 2025 | Department of StateU.S. EMBASSY BUCHAREST | 19R01025C0001 | 541350 | FC7901 SRVC- FAC BAS PM #67 - BASIC+4 YEARS | $45K |
| Apr 28, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000135 | 561210 | THE REQUIREMENT IS NEEDED TO SUPPORT AND DELIVER AGENCY'S MISSION CRITICAL FACILITIES SUPPORT SERVICES. | $461K |
| Apr 24, 2025 | Department of StateU.S. EMBASSY PARAMARIBO | 19NS5023P0120 | 238210 | FAC XJZMSRVC 7901 BUILDING AUTOMATION SYSTEM SERVICE | $27K |
| Apr 18, 2025 | Department of StateU.S. EMBASSY BAMAKO | 19ML2025C0005 | 238210 | PMSC ON BUILDING AUTOMATION SYSTEMS | $43K |
| Apr 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0064 | 238220 | BUILDING AUTOMATION SYSTEMS (BAS) SERVICES - PRISTINA, KOSOVO | $37K |
| Mar 27, 2025 | Department of StateU.S. EMBASSY MANAGUA | 19NU7025C0001 | 541350 | BAS PREVENTATIVE MAINTENANCE SERVICES CONTRACT | $55K |
| Mar 12, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020C0004 | 561210 | PROPERTY MANAGEMENT 760 | $45K |
| Mar 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3307 | 561210 | LUSAKA, ZAMBIA BAS PREVENTIVE MAINT | $57K |
| Mar 5, 2025 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS | 47PG0524F0031 | 561210 | CARLSON FLS OSH FIRE SPRINKLER REPAIRS FRANK CARLSON FEDERAL BUILDING, 444 SE QUINCY ST, TOPEKA KS THE VENDOR SHALL PROVIDE ALL THE LABOR MATERIALS EQUIPMENT AND SUPER VISION TO CORRECT THE FIRE SPRINKLER COVERAGE AT THE CARLSON FEDERAL BUILDING | $6K |
| Feb 26, 2025 | Department of StateU.S. EMBASSY ABIDJAN | 191V1020C0002 | 541350 | BUILDING AUTOMATION SYSTEM PREVENTIVE MAINTENANCE | $37K |
| Feb 25, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020C0004 | 561210 | PROPERTY MANAGEMENT 760 | $4K |
| Feb 25, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221P00077 | 238210 | FORT YUMA BUILDING AUTOMATION SERVICES AND REPAIR | $7K |
| Feb 20, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77024C0004 | 531320 | PROPERTY APPRAISAL ASSISTANCE SERVICES | $2K |
| Jan 29, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000135 | 561210 | THE REQUIREMENT IS NEEDED TO SUPPORT AND DELIVER AGENCY'S MISSION CRITICAL FACILITIES SUPPORT SERVICES. | $463K |
| Jan 14, 2025 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B25F0038 | 561210 | IEI WILL REMOVE ALL DEBRIS AND REMOVE STANDING WATER FROM BOTH THE 1ST FLOOR AND THE BASEMENT OF BUILDING 10A. PROPOSAL TO ONLY INCLUDE REMOVAL OF WATER, DEBRIS AND DRYING OUT | $18K |
| Jan 12, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020C0004 | 561210 | PROPERTY MANAGEMENT 760 | $56K |
| Jan 8, 2025 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS | 47PG0525F0006 | 561210 | FLS DRY PIPE FIRE SUPPRESSION REPAIRS WICHITA FEDERAL BUILDING, 401 N MARKET ST, WICHITA, KS 67202 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REPAIR THE FLS DRY PIPE AT THE WICHITA FEDERAL BUILDING. | $6K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSE18 | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 18, 2024 | Department of StateU.S. EMBASSY VIENTIANE | 19LA9020P0366 | 561210 | CONTRACT FOR PREVENTIVE MAINTENANCE OF BUILDING AUTOMATION SYSTEM (BAS) | $24K |
| Dec 17, 2024 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020C0004 | 561210 | PROPERTY MANAGEMENT 760 | $21K |
| Dec 11, 2024 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020C0004 | 561210 | PROPERTY MANAGEMENT 760 | $11K |
| Dec 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0220 | 238220 | BUILDING AUTOMATION SYSTEMS (BAS) SERVICES - JEDDAH | $29K |
| Dec 2, 2024 | Department of StateU.S. EMBASSY YEREVAN | 19AM1024C0001 | 811210 | BUILDING AUTOMATION SYS. BME SERVISE CONTRACT FOR 2023-2028 | $35K |
| Nov 18, 2024 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020C0004 | 561210 | PROPERTY MANAGEMENT 760 | $30K |
| Oct 17, 2024 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0119D0008 | 561210 | NEW AWARD FOR OPERATIONS AND MECHANICAL MAINTENANCE SERVICES AT THE WICHITA U.S. COURTHOUSE, 401 MARKET STREET, WICHITA, KANSAS AND AT THE FRANK CARLSON FB AND U.S. COURTHOUSE, 444 S.E. QUINCY, TOPEKA, KANSAS | $3K |
| Sep 30, 2024 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0524F0055 | 561210 | WATER QUALITY MANAGEMENT SUPPORT, VARIOUS LOCATIONS IN REGION 4. | $34K |
| Sep 30, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000135 | 561210 | THE REQUIREMENT IS NEEDED TO SUPPORT AND DELIVER AGENCY'S MISSION CRITICAL FACILITIES SUPPORT SERVICES. | $450K |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DW153 | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2504 | 236220 | DESIGN BUILD CONSTRUCTION SERVICES | $3.3M |
| Sep 26, 2024 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020C0004 | 561210 | PROPERTY MANAGEMENT 760 | $40K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0181 | 238220 | BUILDING AUTOMATION SYSTEMS (BAS) SERVICES - OSLO, NORWAY | $13K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1095 | 238210 | BAS PREVENTATIVE MAINTENANCE AT THE U.S. EMBASSY TBILISI, GEORGIA | $91K |
| Sep 23, 2024 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS | 47PG0524F0031 | 561210 | CARLSON FLS OSH FIRE SPRINKLER REPAIRS FRANK CARLSON FEDERAL BUILDING, 444 SE QUINCY ST, TOPEKA KS THE VENDOR SHALL PROVIDE ALL THE LABOR MATERIALS EQUIPMENT AND SUPER VISION TO CORRECT THE FIRE SPRINKLER COVERAGE AT THE CARLSON FEDERAL BUILDING | $15K |
| Sep 23, 2024 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS | 47PG0524F0032 | 561210 | WICHITA FLS OSH FIRE SPRINKLER REPAIRS WICHITA FEDERAL BUILDING, 401 N MARKET ST, WICHITA, KS 67202 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO CORRECT FIRE SPRINKLER COVERAGE AT THE WICHITA FEDERAL BUILDING. | $17K |
| Sep 23, 2024 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS | 47PG0524F0033 | 561210 | FIRE RATED ENCLOSURE STAIRWELL WICHITA FEDERAL BUILDING, 401 N MARKET ST, WICHITA, KS 67202 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO INSTALL FIRE STOPPING TO PIPE PENETRATIONS AT THE WICHITA FEDERAL BUILDING | $4K |
| Sep 13, 2024 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0119D0008 | 561210 | NEW AWARD FOR OPERATIONS AND MECHANICAL MAINTENANCE SERVICES AT THE WICHITA U.S. COURTHOUSE, 401 MARKET STREET, WICHITA, KANSAS AND AT THE FRANK CARLSON FB AND U.S. COURTHOUSE, 444 S.E. QUINCY, TOPEKA, KANSAS | $404K |
| Sep 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0690 | 238210 | BUILDING AUTOMATION SYSTEM (BAS) PREVENTATIVE MAINTENANCE SERVICES | $2K |
| Sep 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0096 | 238220 | BUILDING AUTOMATION SYSTEMS (BAS) SERVICES - SURABAYA, INDONESIA | $43K |
| Aug 30, 2024 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0119D0008 | 561210 | NEW AWARD FOR OPERATIONS AND MECHANICAL MAINTENANCE SERVICES AT THE WICHITA U.S. COURTHOUSE, 401 MARKET STREET, WICHITA, KANSAS AND AT THE FRANK CARLSON FB AND U.S. COURTHOUSE, 444 S.E. QUINCY, TOPEKA, KANSAS | $139 |
| Aug 28, 2024 | Department of StateU.S. EMBASSY VALLETTA | 19MT8523P0486 | 561210 | BUILDING AUTOMATION SYSTEM SERVICING FY23/24 | $55K |
| Aug 27, 2024 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS | 47PG0524F0012 | 561210 | FLS DRY SYSTEM REPAIR WICHITA FEDERAL BUILDING, 401 N MARKET ST, WICHITA, KS 67202 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REPAIR THE FIRE SUPPRESSION DRY SYSTEM PIPING AT THE WICHITA FEDERAL BUILDING. | $6K |
| Aug 22, 2024 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C524P00014 | 541380 | BLS INDOOR AIR AND DRINKING WATER TESTING | $34K |
| Aug 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0223 | 238220 | BUILDING AUTOMATION SYSTEMS (BAS) SERVICES - TIRANA | $27K |
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