Vendor, Uruma City, JPN
Inicia Corporation
UEI MJE8JMA3PTQ8, CAGE JSJM7
2 awards and $252,488 obligated between August 9, 2024 and September 2, 2025, 0% under full and open competition, against 2.0 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $163,313 |
| Department of the Air Force | $89,174 |
Industries
NAICS on the awards, by dollars.
| Painting and Wall Covering ContractorsNAICS 238320 | $163,313 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $89,174 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 2 |
| Purchase Order | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Generator Maintenance for 78th SB
Department of the Air Force, FA5270 18 Cons PK
Award noticeNAICS 811310FA527024Q0031Awarded to Inicia Corporation for $100,876
Posted Aug 9, 20245 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6264925PB129Purchase Order, June 23, 2025, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Heavy Metal Paint Sampling - DL RGNAICS 238320, PSC R499 | $163,313 |
| FA527024P0123Purchase Order, August 9, 2024, Competed Under SAP, 3 offersSolicitation | FA5270 18 Cons PKDepartment of the Air Force | Generator Maintenance - ArmyNAICS 811310, PSC J061 | $89,174 |
- Product and service codes
- R499 Other Professional ServicesJ061 Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution Equipment
- Transactions
- 7 across 2 awards