# Insitu, Inc.

Canonical: https://abierto.us/vendors/insitu-inc-qxmuhj7xtf89

- UEI: QXMUHJ7XTF89
- CAGE: 02FP7
- Parent: The Boeing Company
- Location: Bingen, WA
- Awards in window: 125 (309 transactions), $159,700,081 obligated, January 3, 2024 to June 5, 2026

## Awarding agencies

- Department of the Navy: 99 awards, $121,935,668
- U.S. Coast Guard: 1 awards, $20,049,451
- U.S. Special Operations Command: 4 awards, $12,268,950
- Defense Contract Management Agency: 2 awards, $2,754,102
- Department of the Air Force: 1 awards, $2,449,926
- Defense Logistics Agency: 18 awards, $241,984

## Industries

- 541370 Surveying and Mapping (except Geophysical) Services: $80,551,457
- 541330 Engineering Services: $74,913,861
- 336411 Aircraft Manufacturing: $2,140,508
- 611512 Flight Training: $1,293,522
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $717,369
- 313110 Fiber, Yarn, and Thread Mills: $35,352
- 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing: $18,791
- 332510 Hardware Manufacturing: $15,170
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $5,718
- 335931 Current-Carrying Wiring Device Manufacturing: $4,466
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $3,868

## Competition

- Not Available for Competition: 58 awards
- Not Competed: 31 awards
- Competed Under SAP: 12 awards
- Full and Open Competition: 9 awards
- Not Competed Under SAP: 8 awards
- Full and Open Competition After Exclusion of Sources: 4 awards

## Solicitations won

- Unmanned Aerial Vehicle (UAV) and Unmanned Aircraft System (UAS) Training (N0018925QZ237). https://abierto.us/opportunities/n0018925qz237
- ISR Services OIR Lot 1 Site 1 Recompete (N00019-24-RFPREQ-WPM263-0014), $25,667,674. https://abierto.us/opportunities/n0001924rfpreqwpm2630040
- NRP,STRUCTURE ASSEM (SPE4A723T342D), $110,943. https://abierto.us/opportunities/spe4a723t342d
- 1680 - PROP MOD ASSEMBLY (N0038325QS001), $1,594,150. https://abierto.us/opportunities/n0038325qs001
- PMA 263 ISR Services Aboard ESB (N00019-24-RFPREQ-WPMA263-0054), $32,526,554. https://abierto.us/opportunities/n0001924rfpreqwpma2630054
- U006 - Flight Training Support Services (N0018924QZ283). https://abierto.us/opportunities/n0018924qz283
- FIBER ROPE ASSEMBLY (SPE7M223Q0585), $35,352. https://abierto.us/opportunities/spe7m223q0585

## Largest awards

- 70Z02318C2DAU0400 (definitive contract): $20,049,451, HQ Contract Operations (CG-912)(000. Install National Security Cutters NSC with Unmanned Aviation System UAS Capability. https://www.usaspending.gov/award/CONT_AWD_70Z02318C2DAU0400_7008_-NONE-_-NONE-/
- N0001925F0933 (delivery order): $18,453,000, Naval Air Systems Command. UAS Isr Services for Surflant. https://www.usaspending.gov/award/CONT_AWD_N0001925F0933_9700_N0001921G0007_9700/
- H9240822F0012 (delivery order): $12,552,302, HQ Ussocom. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_H9240822F0012_9700_H9240820D0004_9700/
- N0001922F0957 (delivery order): $12,488,220, Naval Air Systems Command. The Purpose of This Modification Is to Exercise and Fund Option Period 2 Clins 2002 and 2013.. https://www.usaspending.gov/award/CONT_AWD_N0001922F0957_9700_N0001921G0007_9700/
- N0001925F0323 (delivery order): $9,927,200, Naval Air Systems Command. Spares Exhibit MX. https://www.usaspending.gov/award/CONT_AWD_N0001925F0323_9700_N0001922D0038_9700/
- N0001924F0328 (delivery order): $8,877,957, Naval Air Systems Command. The Purpose of This Delivery Order Is to Procure Initial Scaneagle Hardware and Services in Support of a Future Site for FMS Bulgaria, Bu-P-Lbj.. https://www.usaspending.gov/award/CONT_AWD_N0001924F0328_9700_N0001922D0038_9700/
- N0001924C0054 (definitive contract): $7,195,240, Naval Air Systems Command. Intelligence, Surveillance, and Reconnaissance Services in Support of ESB-3 Uss Puller. https://www.usaspending.gov/award/CONT_AWD_N0001924C0054_9700_-NONE-_-NONE-/
- N0001924F0097 (delivery order): $6,263,525, Naval Air Systems Command. Isr Services at Oir Lot 3 to Include Isr Land-Based Familiarization Training, Isr Land-Based Mission Coordinator, Site Survey, Pre-Deployment, Deployment, and Post-Deployment Support for Up to 36 Months Inclusive of Two Option Periods.. https://www.usaspending.gov/award/CONT_AWD_N0001924F0097_9700_N0001921G0007_9700/
- N0001925F2571 (delivery order): $5,793,516, Naval Air Systems Command. The Purpose of This Task Order Is to Procure Equipment and Services for FMS Case Pb-P-Lfi to Support the Establishment of a Second Land Site.. https://www.usaspending.gov/award/CONT_AWD_N0001925F2571_9700_N0001922D0038_9700/
- N0001925F0180 (delivery order): $5,315,252, Naval Air Systems Command. Isr Services at Oir Lot 1 Site 1 to Include Land-Based Familiarization Training, Isr Land-Based Mission Coordinator, Site Survey, Pre-Deployment, Post-Deployment Support for Up to 36 Months. https://www.usaspending.gov/award/CONT_AWD_N0001925F0180_9700_N0001921G0007_9700/
- N0001925F0198 (delivery order): $4,756,274, Naval Air Systems Command. Program Management. https://www.usaspending.gov/award/CONT_AWD_N0001925F0198_9700_N0001922D0038_9700/
- N0001921F0854 (delivery order): $4,647,667, Naval Air Systems Command. The Purpose of This Modification Is to Exercise and Fund Option Period 3 Clins 3004, 3004AA, 3004AB, 3006, 3011, 3016, 3104, 3104AA, 3104AB, 3104AH, 3106, and 3116.. https://www.usaspending.gov/award/CONT_AWD_N0001921F0854_9700_N0001921G0007_9700/
- N0001925F0111 (delivery order): $3,667,469, Naval Air Systems Command. The Purpose of This Delivery Order Is to Procure Hardware and Services in Support of FMS Thailand, Pv-P-Laf.. https://www.usaspending.gov/award/CONT_AWD_N0001925F0111_9700_N0001922D0038_9700/
- N0001923F0578 (delivery order): $3,256,669, Naval Air Systems Command. The Purpose of This Bilateral Modification Is to Replace Section J Exhibit Ly, Version 15 August 2023, with the Updated Version, Dated 28 February 2024. https://www.usaspending.gov/award/CONT_AWD_N0001923F0578_9700_N0001922D0038_9700/
- N0001924F0282 (delivery order): $2,817,715, Naval Air Systems Command. The Purpose of This Delivery Order Is to Procure Hardware and Services in Support of FMS RQ-21A Canada, FMS Case: Cn-P-Lkm.. https://www.usaspending.gov/award/CONT_AWD_N0001924F0282_9700_N0001922D0038_9700/
- N0001924F0604 (delivery order): $2,783,127, Naval Air Systems Command. The Purpose of This Task Order in Support of Iraq FMS Case: Iq-P-Sbk Is to Procure Site Prep Activities, Fp/Blss, Travel, and Deployment Premiums for Fit at a Second Location In-Country.. https://www.usaspending.gov/award/CONT_AWD_N0001924F0604_9700_N0001922D0038_9700/
- N0001922F1176 (delivery order): $2,661,462, Naval Air Systems Command. Added Individual Subcontracting Plan. https://www.usaspending.gov/award/CONT_AWD_N0001922F1176_9700_N0001921G0007_9700/
- N0001925F0292 (delivery order): $2,568,811, Naval Air Systems Command. The Purpose of This New Task Order Is to Procure the Required Equipment and Services for Indonesia National Military Naval Force (Tni-Al) in Support of Establishing a Second Maritime Site.. https://www.usaspending.gov/award/CONT_AWD_N0001925F0292_9700_N0001922D0038_9700/
- N0001925F0161 (delivery order): $2,550,999, Naval Air Systems Command. Hardware, Field Service Representative (Fsr) Support, Travel and Deployment Support to Convert Scaneagle 13 Air Vehicles from Analog to Digital in Support of Poland FMS Case Pl-P-Gav.. https://www.usaspending.gov/award/CONT_AWD_N0001925F0161_9700_N0001922D0038_9700/
- FA862026CB021 (definitive contract): $2,449,926, FA8620 AFLCMC Wijk Big Safari. Aflcmc/Wi. https://www.usaspending.gov/award/CONT_AWD_FA862026CB021_9700_-NONE-_-NONE-/
- N0001923F0421 (delivery order): $2,404,032, Naval Air Systems Command. The Purpose of This Unilateral Modification Is to Exercise and Fund Option Clin 1002 and Option Data Clin 1011.. https://www.usaspending.gov/award/CONT_AWD_N0001923F0421_9700_N0001921G0007_9700/
- N0001923F0319 (delivery order): $2,118,049, DCMA Seattle. RQ-21A Air Vehicles, Training, Support Equipment, and Spares. https://www.usaspending.gov/award/CONT_AWD_N0001923F0319_9700_N0001922D0038_9700/
- N0001925F5000 (delivery order): $2,108,882, Naval Air Systems Command. FMS RQ-21A Hardware and Services Thailand Laf. https://www.usaspending.gov/award/CONT_AWD_N0001925F5000_9700_N0001922D0038_9700/
- N0038325FTZ01 (delivery order): $1,594,150, NAVSUP Weapon Systems Support. Prop Mod Assy,shiel. https://www.usaspending.gov/award/CONT_AWD_N0038325FTZ01_9700_N0038322GTZ01_9700/
- N0001922F2075 (delivery order): $1,391,373, Naval Air Systems Command. The Purpose of This Modification Is to Update the Following: Block 6 "issued By, Block 7 "administered By, and Section J Att. 1 Sow in Support of PMR Support for Vietnam FMS Case: Vm-P-Sae and Indonesia FMS Case: Id-P-Lav.. https://www.usaspending.gov/award/CONT_AWD_N0001922F2075_9700_N0001922D0038_9700/
- N0001924F0100 (delivery order): $1,250,285, Naval Air Systems Command. Adding FSR Support to Assist with Spares Installation Iso FMS Case: Pq-P-Lab.. https://www.usaspending.gov/award/CONT_AWD_N0001924F0100_9700_N0001922D0038_9700/
- N0001922F2074 (delivery order): $1,143,253, Naval Air Systems Command. The Purpose of This NO-COST Bilateral Modification Is to De-Obligate and Apply Funding to Exercised Option Clin 0101, Establish Informational Slins 010104 and 010105, and in Section J, Add Scope to ATT.1, Statement of Work (Sow) Section 3.2.2 A.. https://www.usaspending.gov/award/CONT_AWD_N0001922F2074_9700_N0001922D0038_9700/
- N0001925F2142 (delivery order): $1,111,640, Naval Air Systems Command. Scaneagle Spares. https://www.usaspending.gov/award/CONT_AWD_N0001925F2142_9700_N0001922D0038_9700/
- N0001926F1011 (delivery order): $979,283, Naval Air Systems Command. The Purpose of This New Delivery Order Is to Procure Spares, Payloads and Tools for the Philippines Navy, Under FMS Case Ph-P-Lah. https://www.usaspending.gov/award/CONT_AWD_N0001926F1011_9700_N0001922D0038_9700/
- N0042123F0437 (delivery order): $975,000, Naval Air Warfare Center Air Div. The Purpose of This Mod Is to Exercise OY2 Clins. https://www.usaspending.gov/award/CONT_AWD_N0042123F0437_9700_N0042121D0020_9700/
- N0001926F1040 (delivery order): $803,130, Naval Air Systems Command. The Purpose of This Action Is to Procure Spares, Tools, and Training Services in Support of Tunisia FMS Case Tu-P-Gaw.. https://www.usaspending.gov/award/CONT_AWD_N0001926F1040_9700_N0001922D0038_9700/
- N0001920F0455 (delivery order): $679,879, Naval Air Systems Command. The Modification Extends the Period of Performance Applicable to Clin 0019 to Account for Government Delay in Test Site Coordination.. https://www.usaspending.gov/award/CONT_AWD_N0001920F0455_9700_N0001917D0095_9700/
- N0001923F0313 (delivery order): $636,053, DCMA Seattle. Procure Four (4) RQ-21 Blackjack Air Vehicles (Av) and Associated Support Equipment, Spares, and Training in Support of the Bangladesh Air Force FMS Case Bg-P-Lak and Building Partner Capacity/Global Peace Operations Initiative Case Q9-P-Lab.. https://www.usaspending.gov/award/CONT_AWD_N0001923F0313_9700_N0001922D0038_9700/
- N0001924F0665 (delivery order): $576,922, Naval Air Systems Command. Training-Scaneagle Avo Course. https://www.usaspending.gov/award/CONT_AWD_N0001924F0665_9700_N0001922D0038_9700/
- N0001924F0607 (delivery order): $526,629, Naval Air Systems Command. Spares and Sustainment Spares. https://www.usaspending.gov/award/CONT_AWD_N0001924F0607_9700_N0001922D0038_9700/
- N0001926F1042 (delivery order): $517,341, Naval Air Systems Command. 9 Months of Operation Action Center (Oac) Support and Required Spares in Support of Philippines FMS Case Ph-P-Lae.. https://www.usaspending.gov/award/CONT_AWD_N0001926F1042_9700_N0001922D0038_9700/
- N0001924F0110 (delivery order): $463,314, Naval Air Systems Command. Spares and Tools Procurement. https://www.usaspending.gov/award/CONT_AWD_N0001924F0110_9700_N0001922D0038_9700/
- N0001926F1021 (delivery order): $462,124, Naval Air Systems Command. The Purpose of This New Task Order Is to Procure Hardware in Support of the Philippines FMS Case Pi-P-Bbz.. https://www.usaspending.gov/award/CONT_AWD_N0001926F1021_9700_N0001922D0038_9700/
- N0001919C0066 (definitive contract): $393,729, Naval Air Systems Command. The Purpose of This Modification Is to Exercise Clin 0012 for an Additional 2 Months of Service.. https://www.usaspending.gov/award/CONT_AWD_N0001919C0066_9700_-NONE-_-NONE-/
- N0018925FZ766 (delivery order): $305,708, NAVSUP FLT Log CTR Norfolk. Blackjack and Scaneagle Courses. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ766_9700_N0018925DZ030_9700/
- N0018925FZ515 (delivery order): $276,176, NAVSUP FLT Log CTR Norfolk. Blackjack and Scaneagle Courses. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ515_9700_N0018925DZ030_9700/
- N0001924F1085 (delivery order): $263,821, Naval Air Systems Command. RQ-21A Repair of Repairable (Ror) Inspection and Evaluation (I&e) Services Pmt: N00019-24-Norfp-Wpm263-0332. https://www.usaspending.gov/award/CONT_AWD_N0001924F1085_9700_N0001922D0038_9700/
- N0018924PZ384 (purchase order): $247,000, NAVSUP FLT Log CTR Norfolk. Flight Training Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ384_9700_-NONE-_-NONE-/
- N0018925FZ769 (delivery order): $203,348, NAVSUP FLT Log CTR Norfolk. Blackjack and Scaneagle Courses. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ769_9700_N0018925DZ030_9700/
- N0018925FZ627 (delivery order): $143,810, NAVSUP FLT Log CTR Norfolk. Blackjack and Scaneagle Courses. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ627_9700_N0018925DZ030_9700/
- N0038324FTZ02 (delivery order): $131,535, NAVSUP Weapon Systems Support. Bungee,upper C. https://www.usaspending.gov/award/CONT_AWD_N0038324FTZ02_9700_N0038322GTZ01_9700/
- N0001926F1004 (delivery order): $129,986, Naval Air Systems Command. FMS Scaneagle Kenya Ke-P-Gad Spares. https://www.usaspending.gov/award/CONT_AWD_N0001926F1004_9700_N0001922D0038_9700/
- N0038324FTZ01 (delivery order): $120,371, NAVSUP Weapon Systems Support. Bungee,lower C. https://www.usaspending.gov/award/CONT_AWD_N0038324FTZ01_9700_N0038322GTZ01_9700/
- N0001926F1027 (delivery order): $117,900, Naval Air Systems Command. Poland Scaneagle Program Has Requested Scaneagle Operator Training for Three (3) Students in Q1 2026.. https://www.usaspending.gov/award/CONT_AWD_N0001926F1027_9700_N0001922D0038_9700/
- N0018924PZ554 (purchase order): $117,480, NAVSUP FLT Log CTR Norfolk. Spanish Naval Forces Training. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ554_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/insitu-inc-qxmuhj7xtf89.