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INOVO INC
BROOKLYN, NY, 11249
UnclaimedClaim this profile (free)
WOSB· Self-reported in SAM
Prime contracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | AWARD - CAMP HUMPHREYS BLDGS 6850 6851 6852 | 47QSMA20D08PTUSAspending | $3,270,664 | Jun 24, 2026 | May 26, 2026 – Jul 7, 2027 |
| Prime | Department of Defense Department of the Army | AWARD FOR OFFLOADING MATTRESSES INSIDE WAREHOUSES LOCATED AT FORT BENNING, EISENHOWER, CAVAZOS, HUACHUCA, LEAVENWORTH, LEE, LEONARD WOOD, SILL, STEWART, & USMA WEST POINT. | 47QSMA20D08PTUSAspending | $3,375,347 | Jun 17, 2026 | Sep 25, 2025 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | AWARD USAG WIESBADEN MULTI BLDG. CG | 47QSMA20D08PTUSAspending | $1,372,127 | Feb 12, 2026 | Sep 22, 2025 – Apr 17, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: CAMP HUMPHREYS, BLDG 162, 900, 6001 | 47QSMA20D08PTUSAspending | $2,387,048 | Nov 6, 2025 | Sep 18, 2025 – Feb 24, 2027 |
| Prime | Department of Defense Department of the Army | 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. | 47QSMA20D08PTUSAspending | $430,853 | Sep 19, 2025 | Sep 19, 2025 – Feb 16, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: VICENZA, BLDG. 100 | 47QSMA20D08PTUSAspending | $1,696,887 | Aug 19, 2025 | Aug 19, 2025 – Jan 16, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: KWAJALEIN ROI-NAMUR | 47QSMA20D08PTUSAspending | $975,843 | Mar 18, 2025 | Mar 18, 2025 – May 9, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: YONGSAN CASEY 3559, 3574, & 3613 | 47QSMA20D08PTUSAspending | $949,855 | Feb 28, 2025 | Feb 28, 2025 – Jul 18, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: USAG JAPAN OKINAWA BLDG 217 | 47QSMA20D08PTUSAspending | $400,394 | Dec 13, 2024 | Mar 19, 2024 – Feb 3, 2026 |
| Prime | Department of Defense Department of the Army | METAL CASE GOODS FURNISHINGS: FT CAVAZOS BLDGS. 10001,10002,10003,10004,10020,10021, 10022 | 47QSMA20D08PTUSAspending | $938,949 | Oct 7, 2024 | May 20, 2024 – Feb 6, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: USAG YONGSAN BLDG. 478 3911 | 47QSMA20D08PTUSAspending | $801,574 | Jun 25, 2024 | Jun 25, 2024 – Nov 18, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FORT BRAGG | 47QSMA20D08PTUSAspending | $1,639,623 | May 24, 2024 | Apr 4, 2023 – Jul 26, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: RHEINLAND PFALZ KMC 1272 | 47QSMA20D08PTUSAspending | $1,529,790 | Apr 12, 2024 | Apr 19, 2024 – Aug 8, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: CAMP HUMPHREYS, BLDG. 6872 | 47QSMA20D08PTUSAspending | $2,162,538 | Jan 10, 2024 | Jul 12, 2022 – Dec 30, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FORT BRAGG BLDG. E4728 | 47QSMA20D08PTUSAspending | $2,315,677 | Sep 21, 2023 | Jun 1, 2023 – Oct 26, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: CAMP CASEY BLDG. 3688 | 47QSMA20D08PTUSAspending | $2,244,667 | Sep 15, 2023 | Sep 15, 2023 – Mar 26, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: JB LEWIS-MCCHORD MULTIPLE BUILDINGS CHAIRS | 47QSMA20D08PTUSAspending | $588,840 | Aug 28, 2023 | Aug 28, 2023 – Jan 22, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FORT HOOD 10000 BLOCK BLDGS 10005, 10007, 10009, 10010, 10011, 10016 | 47QSMA20D08PTUSAspending | $1,203,647 | May 23, 2023 | Apr 28, 2023 – Nov 6, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: HUMPHREYS, BLDG. 572 | 47QSMA20D08PTUSAspending | $1,129,786 | Apr 30, 2023 | Mar 31, 2021 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: YONGSAN, KOREA, BLDG. 216 | 47QSMA20D08PTUSAspending | $585,356 | Nov 15, 2022 | Jun 30, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: CAMP CASEY BLDG 1057 | 47QSMA20D08PTUSAspending | $2,060,441 | Jul 8, 2022 | Jul 8, 2022 – Feb 17, 2024 |
| Prime | Department of Defense Department of the Army | AFH 1913 MATTRESS - DBL | — | $323,500 | Mar 18, 2022 | Sep 20, 2021 – Jan 18, 2022 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FORT SILL BLDG 5955 | 47QSMA20D08PTUSAspending | $497,058 | Dec 2, 2021 | Mar 17, 2021 – Dec 3, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.