INFLATABLE 2000, INC. Federal Contracts — Government Award History

Total (All Time)$998,360
Latest FY$154,903
Primary AgencyDepartment of Defense

INFLATABLE 2000, INC. has received $998,360 in total federal contract awards
across 2 fiscal year(s). ▼ 81.6% vs FY2023 Peak year was FY2023 ($843,457).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2024

$154,903 5건 Department of Defense
FY2023

$843,457 22건 General Services Administration

Notable Contracts

Date Agency Amount Description
2025-06-01 Department of Defense $237,609 THE CONTRACTOR SHALL PROVIDE M1087 DECOYS (EXPANDED STATE) , GENERATORS, STAKING
2021-09-22 Department of Defense $173,822 INFLATABLE DECOYS
2022-04-22 Department of Defense $126,406 UNISON BUY #1098138 T72 REPLICA TANK
2023-08-11 General Services Administration $116,555 GROUP ORDER INCLUDES MISSILE SYSTEMS 1 EA P/N’S SA-21 PANTSIR AND SA-19 GRISON,
2023-02-23 Department of Defense $94,636 TACTICAL AIR WALLS PACKAGE
2020-09-29 Department of Defense $88,266 FULL-SIZED INFLATABLE DECOYS
2023-06-28 Department of Defense $65,478 BATTLE DOME ARENA INFLATABLE 3 EACH, HOT SHOT BASKETBALL TOSS 5 EACH, CUSTOM COM
2023-06-05 Department of Defense $53,514 THIS DELIVERY ORDER PROCURES AN ACTIVE SHOOTER TRAINING WALL SYSTEM IN SUPPORT O
2023-06-29 General Services Administration $51,481 PART NUMBER: I2KS400N
2024-08-05 Department of Defense $48,703 MET ASSET CONTRACT
2023-06-29 General Services Administration $41,563 7810 PANTSIR S1 INFLATABLE MISSILE SYSTEM, PART NUMBER: I2KS1PANT
2024-09-18 Department of Defense $30,242 414 CTS – INFLATABLE RECOVERY DECOY
2024-08-27 Department of Defense $29,544 YJ-12 MISSILE DEFENSE INFLATABLE
2023-06-20 General Services Administration $27,428 PN: I2KM1A 1 EA SHIPPING CHARGE 545.50 M1 ABRAMS INFLATABLE TANK TAN IN COLOR
2023-06-12 General Services Administration $27,428 PN: I2KM1A 1 EA TAN IN COLOR M1 ABRAMS INFLATABLE TANK SHIPPING CHARGE NTE 545.5
2023-06-12 General Services Administration $27,428 PN: I2KM1A TAN IN COLOR 1 EA M1 ABRAMS INFLATABLE TANK SHIPPING CHARGE NTE 545.5
2023-06-12 General Services Administration $27,428 PN: I2KM1A 1 EA M1 ABRAMS INFLATABLE TANK TAN IN COLOR SHIPPING CHARGE NTE 545.5
2023-06-12 General Services Administration $27,428 PN: I2KM1A 1 EA M1 ABRAMS INFLATABLE TANK TAN IN COLOR SHIPPING CHARGE NTE 545.5
2023-06-12 General Services Administration $27,428 PN: I2KM1A 1 EA TAN IN COLOR M1 ABRAMS INFLATABLE TANK SHIPPING CHARGE NTE 545.5
2023-06-12 General Services Administration $27,428 PN: I2KM1A 1 EA TAN IN COLOR SHIPPING CHARGE NTE 545.50 M1 ABRAMS INFLATABLE TAN