INOVO INC
Federal contract awards won by INOVO INC (UEI TSMBULKHCFS1), 2021–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
23
awards
$32,882,183
total value
1
agency
Agencies buying from INOVO INC
What INOVO INC sells
Awards
AWARD - CAMP HUMPHREYS BLDGS 6850 6851 6852
Department of Defense · $3,270,664 · May 26, 2026
AWARD FOR OFFLOADING MATTRESSES INSIDE WAREHOUSES LOCATED AT FORT BENNING, EISENHOWER, CAVAZOS, HUACHUCA, LEAVENWORTH, LEE, LEONARD WOOD, SILL, STEWART, & USMA WEST POINT.
Department of Defense · $3,375,447 · Sep 25, 2025
AWARD USAG WIESBADEN MULTI BLDG. CG
Department of Defense · $1,372,127 · Sep 22, 2025
TO PROCURE REPLACEMENT APPLIANCES FOR FY25 CAMP ZAMA BLDGS. 742/762/763 BARRACKS. THE VENDOR WILL BE REQUIRED TO REMOVE EXISTING AND INSTALL THE NEW APPLIANCES.
Department of Defense · $430,853 · Sep 19, 2025
FURNISHINGS: CAMP HUMPHREYS, BLDG 162, 900, 6001
Department of Defense · $2,387,048 · Sep 18, 2025
FURNISHINGS: VICENZA, BLDG. 100
Department of Defense · $1,696,887 · Aug 19, 2025
FURNISHINGS: KWAJALEIN ROI-NAMUR
Department of Defense · $975,843 · Mar 18, 2025
FURNISHINGS: YONGSAN CASEY 3559, 3574, & 3613
Department of Defense · $949,855 · Feb 28, 2025
FURNISHINGS: USAG YONGSAN BLDG. 478 3911
Department of Defense · $801,574 · Jun 25, 2024
METAL CASE GOODS FURNISHINGS: FT CAVAZOS BLDGS. 10001,10002,10003,10004,10020,10021, 10022
Department of Defense · $938,949 · May 20, 2024
FURNISHINGS: RHEINLAND PFALZ KMC 1272
Department of Defense · $1,529,790 · Apr 19, 2024
FURNISHINGS: USAG JAPAN OKINAWA BLDG 217
Department of Defense · $400,394 · Mar 19, 2024
FURNISHINGS: CAMP CASEY BLDG. 3688
Department of Defense · $2,244,667 · Sep 15, 2023
FURNISHINGS: JB LEWIS-MCCHORD MULTIPLE BUILDINGS CHAIRS
Department of Defense · $588,840 · Aug 28, 2023
FURNISHINGS: FORT BRAGG BLDG. E4728
Department of Defense · $2,315,677 · Jun 1, 2023
FURNISHINGS: FORT HOOD 10000 BLOCK BLDGS 10005, 10007, 10009, 10010, 10011, 10016
Department of Defense · $1,203,647 · Apr 28, 2023
FURNISHINGS: FORT BRAGG
Department of Defense · $1,639,623 · Apr 4, 2023
FURNISHINGS: CAMP HUMPHREYS, BLDG. 6872
Department of Defense · $2,162,550 · Jul 12, 2022
FURNISHINGS: CAMP CASEY BLDG 1057
Department of Defense · $2,060,441 · Jul 8, 2022
FURNISHINGS: YONGSAN, KOREA, BLDG. 216
Department of Defense · $585,356 · Jun 30, 2022
AFH 1913 MATTRESS - DBL
Department of Defense · $323,500 · Sep 20, 2021
FURNISHINGS: HUMPHREYS, BLDG. 572
Department of Defense · $1,131,394 · Mar 31, 2021
FURNISHINGS: FORT SILL BLDG 5955
Department of Defense · $497,058 · Mar 17, 2021
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