INLAND TECHNOLOGY INCORPORATED
TACOMA, Washington
Total Received
$516K
Total Awards
21
State
Washington
Last Updated
Nov 17, 2025
Yearly Funding Trend
$443K24
$73K25
Top 21 Awards to INLAND TECHNOLOGY INCORPORATED
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through November 17, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W911RQ24F0046_9700_47QSWA23D000S_4732 DPW - ENV EP-921 MOD TO CHG VERBIAGE-DELIVERY | Department of Defense Department of the Army | — | TACOMA, WA-06 | 2024 | $243,353 |
CONT_AWD_W91QF518P0002_9700_-NONE-_-NONE- 0002 AC BREAKTHROUGH SOLVENT 55 GAL | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $108,851 |
CONT_AWD_70Z08119PPEB00000_7008_-NONE-_-NONE- FY20 SERVICE PURCHASE FOR PARTS WASHER CONTRACT FOR BASE ELIZABETH CITY NORTH CAROLINA | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $36,729 |
CONT_AWD_SPE7M124P3483_9700_-NONE-_-NONE- 8510437531!DEGREASER | Department of Defense Defense Logistics Agency | — | TACOMA, WA-06 | 2024 | $27,826 |
CONT_AWD_SPE7M425F0496_9700_SPE7M824D60JV_9700 8511071141!FILTER ELEMENT,FLUI | Department of Defense Defense Logistics Agency | — | TACOMA, WA-06 | 2025 | $25,187 |
CONT_AWD_SPE4A625V218Q_9700_-NONE-_-NONE- 8511362074!WEAPONS WASHER | Department of Defense Defense Logistics Agency | — | TACOMA, WA-06 | 2025 | $23,025 |
CONT_AWD_SPE7M325V3616_9700_-NONE-_-NONE- 8511527862!FILTER ELEMENT,FLUI | Department of Defense Defense Logistics Agency | — | TACOMA, WA-06 | 2025 | $8,232 |
CONT_AWD_SPE7MC24V4514_9700_-NONE-_-NONE- 8510527387!FILTER ELEMENT,FLUI | Department of Defense Defense Logistics Agency | — | TACOMA, WA-06 | 2024 | $7,938 |
CONT_AWD_SPE7M125V3418_9700_-NONE-_-NONE- 8511256057!FILTER ELEMENT,FLUI | Department of Defense Defense Logistics Agency | — | TACOMA, WA-06 | 2025 | $7,350 |
CONT_AWD_SPE4A724P2529_9700_-NONE-_-NONE- 8510269737!WEAPONS WASHER | Department of Defense Defense Logistics Agency | — | TACOMA, WA-06 | 2024 | $5,904 |
CONT_AWD_N0016425FP3338_9700_47QSWA23D000S_4732 REQUIRED TO OVERHAUL REPAIR NAVY COMPONENTS WXSL 4522820691 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2025 | $4,585 |
CONT_AWD_SPE8ED25P0617_9700_-NONE-_-NONE- 8511195977!DRUM,SHIPPING AND S | Department of Defense Defense Logistics Agency | — | TACOMA, WA-06 | 2025 | $4,350 |
CONT_AWD_SPE8ED24P0912_9700_-NONE-_-NONE- 8510806379!DRUM,SHIPPING AND S | Department of Defense Defense Logistics Agency | — | TACOMA, WA-06 | 2024 | $3,866 |
CONT_AWD_SPE8ED24P0909_9700_-NONE-_-NONE- 8510806132!DRUM,SHIPPING AND S | Department of Defense Defense Logistics Agency | — | TACOMA, WA-06 | 2024 | $2,900 |
CONT_AWD_N0016424FP139_9700_47QSWA23D000S_4732 MATERIAL NEEDED FOR THE REPAIR, OVERHAUL, AND RETURN TO READY FOR ISSUE (RFI) ALQ-99 PODS. THE ITEMS BEING PROCURED ARE BRAND NAME AND PART NUMBER SPECIFIC WITH AN ASSIGNED ICRANE… | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $2,293 |
CONT_AWD_N0016424FP140_9700_47QSWA23D000S_4732 MATERIAL NEEDED FOR THE REPAIR, OVERHAUL, AND RETURN TO READY FOR ISSUE (RFI) ALQ-99 PODS. THE ITEMS BEING PROCURED ARE BRAND NAME AND PART NUMBER SPECIFIC WITH AN ASSIGNED ICRANE… | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $2,293 |
CONT_AWD_SPE7MC24V2074_9700_-NONE-_-NONE- 8510332509!FILTER ELEMENT,FLUI | Department of Defense Defense Logistics Agency | — | TACOMA, WA-06 | 2024 | $882 |
CONT_AWD_47QSWA25F2EPF_4732_47QSWA23D000S_4732 ETRK06 EDGE TEK FILTERS CS (6X1) EDGE TEK FILTERS CASE (6X1) EACH | General Services Administration Federal Acquisition Service | — | TACOMA, WA-06 | 2025 | $367 |
CONT_IDV_SPE7M824D60JV_9700 4610111401!FILTER ELEMENT,FLUI | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_47QSWA23D000S_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_SPE7M825D60JN_9700 4610122794! | Department of Defense Defense Logistics Agency | — | — | 2025 | $0 |
Top 21 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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SOAP AND OTHER DETERGENT MANUFACTURING$253K
PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING$109K
ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING$93K
MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING$25K
ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING$24K
OTHER METAL CONTAINER MANUFACTURING$11K
Source: USAspending.gov · All Recipients · Washington