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Abierto

Vendor, Alpharetta, GA, part of Parker-Hannifin Corporation

Inveris Training Solutions, Inc.

UEI H3BJSKLLEF57, CAGE 087W6

113 awards and $13,800,342 obligated between January 8, 2024 and August 7, 2026, 23% under full and open competition, against 1.0 offers on average where reported. 29 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Army$8,646,483
Department of the Navy$3,641,835
Defense Health Agency$387,842
Department of the Air Force$291,901
U.S. Coast Guard$249,912
U.S. Special Operations Command$146,408
National Aeronautics and Space Administration$117,298
Federal Acquisition Service$90,158
Department of Veterans Affairs$85,129
U.S. Marshals Service$69,481

Industries

NAICS on the awards, by dollars.

ManufacturingNAICS 333318$4,701,391
All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999$2,762,004
Commercial and Service Industry Machinery ManufacturingNAICS 333310$2,250,511
Small Arms, Ordnance, and Ordnance Accessories ManufacturingNAICS 332994$1,419,268
All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999$912,534
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$766,567
Computer Systems Design ServicesNAICS 541512$257,154
Facilities Support ServicesNAICS 561210$154,897
Painting and Wall Covering ContractorsNAICS 238320$130,000
Small Arms Ammunition ManufacturingNAICS 332992$112,893

How it wins

Awards by competition, set-aside and type.

Not Competed35
Not Competed Under SAP30
Full and Open Competition25
Competed Under SAP12
Small Business Set Aside - Total5
Purchase Order45
Delivery Order39
Definitive Contract11
BPA Call8

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

All 20

Awards

The 13 largest of 113 awards, by dollars obligated.

ContractAwarding officeDescribed asObligated
W912CH26D0005November 17, 2025, Not Competed, 1 offersW6QK Acc- DtaDepartment of the ArmySole Source Contract to Support the Targetry Systems with Inveris.NAICS 332994, PSC 6920$0
W912PB20D3001August 6, 2024, Not Competed Under SAP, 1 offers0409 Aq HQ ContractDepartment of the ArmyIDIQ Contract for Delivery ofNAICS 561210, PSC 6920$0
W900KK22C0034Definitive Contract, February 5, 2024, Not Available for Competition, 1 offersDCMA SoutheastDefense Contract Management AgencyEngagement Skills Trainer IINAICS 333318, PSC 6920-$3
W56HZV22C0054Definitive Contract, April 4, 2025, Not Competed, 1 offersDCMA SoutheastDefense Contract Management AgencyServicesNAICS 611420, PSC K023-$826
36C10X22C0025Definitive Contract, May 21, 2024, Not Competed, 1 offersSac FrederickDepartment of Veterans AffairsExercise OY1 and Change CorNAICS 811310, PSC J049-$4,572
123J1919P0061Purchase Order, April 8, 2024, Not Competed, 1 offersUSDA Oig Resource MGMT DivisionOffice of the Inspector GeneralMaintenance Inspection of the Targeting System for the Oig Pistol Range Located in the South Building Performed Twice a Year.NAICS 811310, PSC J049-$5,230
15M10323FA4700020BPA Call, May 13, 2025, Not Competed Under SAP, 1 offersProcurement Division, IsbU.S. Marshals ServiceInveris Training Solutions, INC. 15M10321AA4700046 Pop: 04/18/2023 - 11/30/2023NAICS 811310, PSC 6910-$14,824
19AQMM22P0720Purchase Order, January 8, 2024, Not Competed Under SAP, 1 offersAcquisitions - Aqm MomentumDepartment of StateRange Service Agreement Corrective Modification.NAICS 541330, PSC Z1EA-$17,414
15M10324FA4700004BPA Call, September 5, 2024, Not Competed Under SAP, 1 offersProcurement Division, IsbU.S. Marshals ServiceMaintenance at Multiple Locations, See Itemized Lines 1-24.NAICS 811310, PSC 6910-$25,356
70B03C19F00000231Delivery Order, December 13, 2024, Full and Open Competition, 1 offersBorder Enforcement Contracting DivisionU.S. Customs and Border ProtectionDeobligation ModificationNAICS 333318, PSC 6910-$28,150
FA667019CA017Definitive Contract, October 1, 2024, Not Competed Under SAP, 1 offersFA6670 914 Aw LGCDepartment of the Air ForceMaintenance Service to Provide Semi-Annual Maintenance and Inspections on the Existing Meggitt Training SystemNAICS 332994, PSC J013-$42,613
0008Delivery Order, April 28, 2025, Full and Open CompetitionW6QK Acc-Apg-OrlandoDepartment of the ArmyPurpose of This Modification Is to Convert All Line Items to Fixed Price and Deobligate All Remaining Funds in the Amount of $43,437.48.NAICS 333318, PSC 6920-$43,437
W900KK24C0010Definitive Contract, August 26, 2025, Not Available for Competition, 1 offersW6QK Acc-Apg-OrlandoDepartment of the ArmyDe-Obligate Funds from Contract Line-Item Number (Clin) 0002 as Clin Was Expired and Unused.NAICS 333310, PSC 6910-$98,216
Transactions
221 across 113 awards