# Ina Led Us, Inc.

Canonical: https://abierto.us/vendors/ina-led-us-inc-vv7gzfk2am15

- UEI: VV7GZFK2AM15
- CAGE: 9UV84
- Location: Norwalk, CA
- Awards in window: 19 (32 transactions), $1,326,980 obligated, August 12, 2024 to September 14, 2026

## Awarding agencies

- Department of the Air Force: 9 awards, $425,455
- Federal Law Enforcement Training Center: 1 awards, $269,087
- Department of the Army: 4 awards, $205,668
- Department of the Navy: 1 awards, $138,264
- National Aeronautics and Space Administration: 1 awards, $122,140
- U.S. Coast Guard: 1 awards, $67,282
- Department of Veterans Affairs: 1 awards, $53,345
- National Park Service: 1 awards, $45,740

## Industries

- 541519 Other Computer Related Services: $381,030
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $380,863
- 334310 Audio and Video Equipment Manufacturing: $336,398
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $64,595
- 334111 Electronic Computer Manufacturing: $60,388
- 541512 Computer Systems Design Services: $58,181
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $45,525

## Competition

- Competed Under SAP: 16 awards
- Full and Open Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- AFRC VIDEO FY26 RND4- CRESTON UPGRADE ISF (80NSSC26940572Q). https://abierto.us/opportunities/80nssc26940572q
- Tomah Chapel AV Upgrade (36C25225Q0555), $53,345. https://abierto.us/opportunities/36c25225q0555
- HAFC - Everglades National Park AV System Upgrades (140P2125R0055), $45,740. https://abierto.us/opportunities/140p2125r0055
- Conference Room A/V Equipment (70Z08125QELIZ0024), $67,282. https://abierto.us/opportunities/70z08125qeliz0024
- FLETC- Courtroom Technology Modernization (70LGLY25RSSB00029). https://abierto.us/opportunities/70lgly25rssb00029
- RN Conf Room Equipment Replacement (FA2823-25-Q-A028), $25,253. https://abierto.us/opportunities/fa282325qa028
- IT EQUIPMENT (FA282325P0052), $143,307. https://abierto.us/opportunities/fa282325p0052
- Removal and Furnish/ Install of Audio/ Visual Equipment (W911S225PA395), $64,595. https://abierto.us/opportunities/w911s225pa395
- 343TRS Carter Hall Auditorium A/V Refresh (FA301625P0070), $37,483. https://abierto.us/opportunities/fa301625p0070
- Audio Visual Procurement & Installation (N3904024Q0214), $138,264. https://abierto.us/opportunities/n3904024q0214
- FY 24 - 22 FSS Conference Room VTC (FA462124Q0069). https://abierto.us/opportunities/fa462124q0069
- FY24 Wing Conference Room VTC Upgrade (FA487724QA495). https://abierto.us/opportunities/fa487724qa495

## Largest awards

- 70LGLY25PSSB00046 (purchase order): $269,087, FLETC Glynco Procurement Office. A/V Systems Integrator for Audio/Visual Systems Equipment and Support. Firm Fixed Price.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PSSB00046_7015_-NONE-_-NONE-/
- FA282325P0052 (purchase order): $143,307, FA2823 Aftc Pzio. IT Equipment B350 RM 252 Iaw Statement of Objective/Technical Requirement Package Dated 12 May 2025. **shipping Is Included**. https://www.usaspending.gov/award/CONT_AWD_FA282325P0052_9700_-NONE-_-NONE-/
- N3904024P0214 (purchase order): $138,264, Portsmouth Naval Shipyard GF. Replacement & Installation Audio Visual. https://www.usaspending.gov/award/CONT_AWD_N3904024P0214_9700_-NONE-_-NONE-/
- 80NSSC26P1603 (purchase order): $122,140, NASA Shared Services Center. Afrc Video FY26 RND4- Creston Upgrade Isf. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P1603_8000_-NONE-_-NONE-/
- 70Z08125PELIZ0169 (purchase order): $67,282, Base Elizabeth City. Conference A/V Renovation. https://www.usaspending.gov/award/CONT_AWD_70Z08125PELIZ0169_7008_-NONE-_-NONE-/
- FA442725P0008 (purchase order): $66,036, FA4427 60 Cons LGC. 60 MXG Main Conference Room Av Upgrade Iaw Statement of Work 60 MXG Av Tech Upgrade (18 Oct 2024).. https://www.usaspending.gov/award/CONT_AWD_FA442725P0008_9700_-NONE-_-NONE-/
- W911S225PA395 (purchase order): $64,595, W6QM Micc-Ft Drum. S2P2 Audio Visual Equipment Solicitation# W911S2225U0826. https://www.usaspending.gov/award/CONT_AWD_W911S225PA395_9700_-NONE-_-NONE-/
- W50S7E25PA005 (purchase order): $58,181, W7NG Uspfo Activity Mnang 133. An Upgrade the Existing Conference Room Within [building 631/Room 200] to Facilitate Modern Audio Video Conferencing Capabilities Suitable for Both Classified and Unclassified Meetings.. https://www.usaspending.gov/award/CONT_AWD_W50S7E25PA005_9700_-NONE-_-NONE-/
- 36C25225P1274 (purchase order): $53,345, 252-Network Contract Office 12. Tomah Chapel A/V Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C25225P1274_3600_-NONE-_-NONE-/
- FA524025P0144 (purchase order): $47,187, FA5240 36 Cons LGC. WSA-PDC Hybrid Classroom B21006. https://www.usaspending.gov/award/CONT_AWD_FA524025P0144_9700_-NONE-_-NONE-/
- 140P2125C0021 (definitive contract): $45,740, Washington Contracting Office. The Contractor Shall Provide All Labor, Materials, Tools, and Services Necessary to Plan, Design, Develop, Install, Train Staff and Provide One Year Warranty for Audiovisual (Av) Systems for the Existing Visitor Center Theater, Donation Board, and Mu. https://www.usaspending.gov/award/CONT_AWD_140P2125C0021_1443_-NONE-_-NONE-/
- W50S8N25PA036 (purchase order): $45,525, W7NR Uspfo Activity Nyang 174. Ftu Briefing Room Upgrade. https://www.usaspending.gov/award/CONT_AWD_W50S8N25PA036_9700_-NONE-_-NONE-/
- FA487724P0173 (purchase order): $38,715, FA4877 355 Cons PK. Upgrade Wing Conference Room VTC Equipment. https://www.usaspending.gov/award/CONT_AWD_FA487724P0173_9700_-NONE-_-NONE-/
- FA301625P0070 (purchase order): $37,483, FA3016 502 Cons CL. 343TRS Carter Hall Auditorium A/V Refresh. https://www.usaspending.gov/award/CONT_AWD_FA301625P0070_9700_-NONE-_-NONE-/
- W50S7725PA006 (purchase order): $37,367, W7N2 Uspfo Activity Txang 147. Tower Ring Down Iaw PWS. https://www.usaspending.gov/award/CONT_AWD_W50S7725PA006_9700_-NONE-_-NONE-/
- FA462124P0079 (purchase order): $25,850, FA4621 22 Cons PK. Fy 24 - 22 FSS Conference Room VTC Equipment. https://www.usaspending.gov/award/CONT_AWD_FA462124P0079_9700_-NONE-_-NONE-/
- FA282325P0068 (purchase order): $25,253, FA2823 Aftc Pzio. RN Conf Room Equipment Replacement as Outlined in Attached SOO-TRP Dated 25 July 2025.. https://www.usaspending.gov/award/CONT_AWD_FA282325P0068_9700_-NONE-_-NONE-/
- FA487724P0099 (purchase order): $21,673, FA4877 355 Cons PK. Sapr Training Room Audio Visual Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA487724P0099_9700_-NONE-_-NONE-/
- FA469025P0041 (purchase order): $19,951, FA4690 28 Cons PKC. Public Address Headend System. https://www.usaspending.gov/award/CONT_AWD_FA469025P0041_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ina-led-us-inc-vv7gzfk2am15.