# Invocal Inc.

Canonical: https://abierto.us/vendors/invocal-inc-chf1nsmks341

- UEI: CHF1NSMKS341
- CAGE: 9A9K7
- Location: Rixeyville, VA
- Awards in window: 9 (12 transactions), $292,516 obligated, July 18, 2024 to May 27, 2026

## Awarding agencies

- Department of the Army: 4 awards, $234,391
- U.S. Coast Guard: 2 awards, $32,695
- Department of the Navy: 3 awards, $25,430

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $292,516
- 335921 Fiber Optic Cable Manufacturing: $0

## Competition

- Competed Under SAP: 4 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Test Equipment Calibration at Letterkenny Army Depot (LEAD) (W911N226DA007), $667,892. https://abierto.us/opportunities/w911n226da007
- Fiber Optic Test Instruments Maintenance and Calibration (W912HZ25Q0411). https://abierto.us/opportunities/w912hz25q0411
- TMDE CALIBRATION PM SERVICES & EMERGENCY SERVICES (W51AA125Q0024). https://abierto.us/opportunities/w51aa125q0024

## Largest awards

- W911N226FA157 (delivery order): $221,741, W6QK Lad Contr Off. Provide Calibration and Repair Support for Test, Measurement and Diagnostic Equipment in Support of Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA157_9700_W911N226DA007_9700/
- 70Z03124PALAM0107 (purchase order): $21,750, Base Alameda. Annual Testing and Certification of Unit'S Aircraft Tools and Testing Equipment. Needed to Maintain Compliance with Coast Guard and FAA Regulations.. https://www.usaspending.gov/award/CONT_AWD_70Z03124PALAM0107_7008_-NONE-_-NONE-/
- W51AA125P0025 (purchase order): $12,650, W6QK ACC-APG Cont CT Tyad Ofc. Test, Measurement, Diagnostic Equipment Calibration Services. https://www.usaspending.gov/award/CONT_AWD_W51AA125P0025_9700_-NONE-_-NONE-/
- 70Z03426PHONO0073 (purchase order): $10,945, Base Honolulu. Calibration for Tools Requiring Meeting High Standards for Aircraft Missions - USCG Air Station Barbers Point. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0073_7008_-NONE-_-NONE-/
- N0017326P0825 (purchase order): $10,450, Naval Research Laboratory. Calibration Services Performed Onsite. https://www.usaspending.gov/award/CONT_AWD_N0017326P0825_9700_-NONE-_-NONE-/
- N0017324P5002 (purchase order): $7,600, Naval Research Laboratory. CTS Equipment Calibration. https://www.usaspending.gov/award/CONT_AWD_N0017324P5002_9700_-NONE-_-NONE-/
- N0017325P1333 (purchase order): $7,380, Naval Research Laboratory. Agilent Network and System Analyzer Onsite Calibration Service. https://www.usaspending.gov/award/CONT_AWD_N0017325P1333_9700_-NONE-_-NONE-/
- W911N226DA007: $0, W6QK Lad Contr Off. Provide Calibration and Repair Support for Test, Measurement and Diagnostic Equipment in Support of Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_IDV_W911N226DA007_9700/
- W912HZ25A0006: $0, W2R2 USA Engr R & D CTR. Fiber Optic Test Instruments Maintenance and Calibration. https://www.usaspending.gov/award/CONT_IDV_W912HZ25A0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/invocal-inc-chf1nsmks341.