# Inaharbor LLC

Canonical: https://abierto.us/vendors/inaharbor-llc-fqtuvw72kt98

- UEI: FQTUVW72KT98
- CAGE: 987C2
- Location: Alexandria, VA
- Awards in window: 19 (102 transactions), $23,430,506 obligated, January 21, 2025 to September 11, 2026

## Awarding agencies

- Department of the Army: 4 awards, $12,138,938
- Department of State: 8 awards, $6,215,347
- National Oceanic and Atmospheric Administration: 2 awards, $5,304,367
- Federal Acquisition Service: 1 awards, $2,500
- Department of the Navy: 2 awards, $500
- U.S. Agency for Global Media: 2 awards, -$231,146

## Industries

- 561320 Temporary Help Services: $12,138,938
- 541611 Administrative Management and General Management Consulting Services: $6,215,347
- 541330 Engineering Services: $5,304,867
- 336611 Ship Building and Repairing: $2,500
- 541519 Other Computer Related Services: -$231,146

## Competition

- Not Competed Under SAP: 9 awards
- Not Available for Competition: 6 awards
- Full and Open Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- W15QKN26F0135 (delivery order): $6,794,602, W6QK Acc-Ri-Picatinny. Task Order for Services Ordering Period 4. https://www.usaspending.gov/award/CONT_AWD_W15QKN26F0135_9700_W15QKN23D0030_9700/
- W15QKN25F0180 (delivery order): $5,383,942, W6QK Acc-Ri-Picatinny. Task Order for Ordering Period 3 for PM SL Services Contract. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0180_9700_W15QKN23D0030_9700/
- 1305M225P0022 (purchase order): $3,824,562, Department of Commerce NOAA. Dissemination Operations and Maintenance Systems Engineering. https://www.usaspending.gov/award/CONT_AWD_1305M225P0022_1330_-NONE-_-NONE-/
- 19AQMM24F2236 (delivery order): $2,142,922, Acquisitions - Aqm Momentum. The Purpose of P00001 Is to Add in Contract Clause H-048 as Required Under Presidential Executive Order 14173.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2236_1900_19AQMM24D0028_1900/
- 19AQMM26F0045 (delivery order): $1,982,828, Acquisitions - Aqm Momentum. Program Management/Support: R/Ppr/Reu. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0045_1900_19AQMM24D0028_1900/
- 1305M223PNWWJ0327 (purchase order): $1,479,805, Department of Commerce NOAA. Design and Development Services. https://www.usaspending.gov/award/CONT_AWD_1305M223PNWWJ0327_1330_-NONE-_-NONE-/
- 19AQMM26F0011 (delivery order): $690,487, Acquisitions - Aqm Momentum. Public Diplomacy Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0011_1900_19AQMM24D0028_1900/
- 19AQMM25F0180 (delivery order): $437,094, Acquisitions - Aqm Momentum. Staffing and Solutions Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0180_1900_19AQMM24D0028_1900/
- 19AQMM25F0763 (delivery order): $360,887, Acquisitions - Aqm Momentum. IT Program Manager. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0763_1900_19AQMM24D0028_1900/
- 19AQMM26F0027 (delivery order): $330,928, Acquisitions - Aqm Momentum. Staffing and Solutions Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0027_1900_19AQMM24D0028_1900/
- 19AQMM26F0163 (delivery order): $270,201, Acquisitions - Aqm Momentum. Staffing and Solutions Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0163_1900_19AQMM24D0028_1900/
- W15QKN26F0040 (delivery order): $53,228, W6QK Acc-Ri-Picatinny. FMS Training in Sweden. https://www.usaspending.gov/award/CONT_AWD_W15QKN26F0040_9700_W15QKN23D0030_9700/
- 47QRCA25DA408: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA408_4732/
- N0017825F7449 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7449_9700_N0017825D7449_9700/
- 19AQMM24D0028: $0, Acquisitions - Aqm Momentum. The Purpose of P00001 Is to Add in Contract Clause H-048 as Required Under Presidential Executive Order 14173.. https://www.usaspending.gov/award/CONT_IDV_19AQMM24D0028_1900/
- 95170024A0332: $0, Office of Contracts. Cor Change. https://www.usaspending.gov/award/CONT_IDV_95170024A0332_9568/
- N0017825D7449: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7449_9700/
- W15QKN24F0160 (delivery order): -$92,834, W6QK Acc-Ri-Picatinny. DE-SCOPE of Task Services Tasks, a Supplemental Agreement Within Scope Modification.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0160_9700_W15QKN23D0030_9700/
- 95170024K0464 (bpa call): -$231,146, Office of Contracts. Terminate for Convenience Effective March 15, 2025. https://www.usaspending.gov/award/CONT_AWD_95170024K0464_9568_95170024A0332_9568/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/inaharbor-llc-fqtuvw72kt98.