Vendor profile
INNOVA ARCHITECTS INC.
Federal awards associated with this recipient in the UAS awards dataset.
$6,548,742.19Total obligated
23Awards
Awards
| Date | Award ID | Sub-agency | Amount | Description |
|---|---|---|---|---|
| 2024-09-27 | W912DW24F2069 | Department of the Army | $2,420,982.82 | AE INVESTIGATIVE AND DESIGN SERVICES HANGARS 1&2,5,6,7 ON MCCHORD AIRFIELD, JOINT BASE LEWIS MCCHORD, WA. |
| 2023-09-27 | W912DW23F2076 | Department of the Army | $1,154,245.10 | DESIGN SERVICES OF J00560 |
| 2022-09-28 | W912DW22F2138 | Department of the Army | $386,325.28 | PERFORM DESIGN SERVICES HVAC |
| 2022-06-17 | FA462022F0080 | Department of the Air Force | $381,871.35 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE A LEAK DETECTION AND INSERTION / EXTRACTION ACCESS PORTS FOR THE SEGMENT OF WATERLINE BETWEEN THE GEIGER R… |
| 2022-09-29 | W912DW22F2141 | Department of the Army | $378,085.71 | REPAIR BOILER CONTROLS BUILDING 3426 |
| 2020-12-04 | FA462021F0025 | Department of the Air Force | $248,695.43 | B2451 ROOF STUDY |
| 2022-02-08 | FA462022F0047 | Department of the Air Force | $173,061.49 | A&E SERVICES FOR FAIRCHILD HIGHWAY STORM WATER. |
| 2021-05-13 | FA462021F0060 | Department of the Air Force | $171,581.72 | STRUCTURAL AND SEISMIC STUDY OF BUILDING 2025 |
| 2022-01-25 | FA462022F0042 | Department of the Air Force | $155,994.92 | THE PURPOSE OF THIS TASK ORDER IS TO FIND A SOLUTION THAT FIXES THE FLOODING ISSUES IN THE ELECTRICAL VAULTS ON THE AIR FIELD. |
| 2023-09-25 | W912DW23F2068 | Department of the Army | $149,009.77 | AE TO PERFORM INVESTIGATIVE AND DESIGN SERVICES IDS TO REPAIR GLASS BLOCK WALL AND FOR FLOORING REPAIR CARPET INSTALL BLDG. J00160. REPAIR: A-E TO PE… |
| 2022-09-22 | W912DW22F2113 | Department of the Army | $143,982.13 | PERFORM DESIGN SERVICES |
| 2022-09-29 | W912DW22F2145 | Department of the Army | $133,526.02 | BLDG. J00707 DESIGN - INSTALL DOAS |
| 2022-09-19 | W912DW22F2102 | Department of the Army | $118,991.09 | PREPARE AND CONDUCT A PLANNING CHARRETTE |
| 2021-09-13 | FA462021F0110 | Department of the Air Force | $84,030.11 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT A SURVEY FOR FORT WRIGHT WATER MAIN. |
| 2022-02-02 | FA462022F0045 | Department of the Air Force | $80,571.51 | A&E SERVICES FOR GPR SURVEY OF MITCHELL RD |
| 2021-03-22 | FA462021F0045 | Department of the Air Force | $79,595.75 | FA462021F0045 - STORM WATER POLLUTION PREVENTION PLAN UPDATE |
| 2020-02-19 | FA462020F0024 | Department of the Air Force | $69,316.80 | THE PURPOSE OF THE TASK ORDER IS TO FUND THE TITLE I - SUPPORT SERVICES FOR THE RENOVATION OF THE WARRIOR DINING FACILITY FOR 92D CES/CENM |
| 2021-09-14 | FA462021F0106 | Department of the Air Force | $59,501.90 | JPRA FORE STATION A&E SERVICES GEOTECHNICAL SURVEY |
| 2022-07-15 | W912DW22F2063 | Department of the Army | $58,650.03 | ENVIRONMENTAL COMPLIANCE |
| 2021-09-20 | FA462021F0115 | Department of the Air Force | $39,998.22 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT A BOUNDARY SURVEY FOR CRAIG ROAD ANNEX. |
| 2021-03-05 | FA462021F0041 | Department of the Air Force | $36,188.03 | CLEAR LAKE BOUNDARY SURVEY |
| 2022-06-23 | FA462022F0079 | Department of the Air Force | $22,037.01 | CONDUCT A STUDY OF THE FIRE SUPPRESSION SYSTEM IN B2044. |
| 2025-07-17 | W912DW25F2041 | Department of the Army | $2,500.00 | MINIMUM GUARANTEE: TRAINING & KICK-OFF MEETING. COMPLETE AND SUBMIT PROOF OF ANTI-TERRORISM LEVEL 1, IWATCH, & THREAT AWARENESS REPORTING PROGRAM (TA… |
Award data shown as provided in the source dataset.