INOZONE TECHNOLOGY LLC Federal Contracts — Government Award History
Total (All Time)$340,398
Latest FY$75,862
Primary AgencyDepartment of Defense
INOZONE TECHNOLOGY LLC has received $340,398 in total federal contract awards
across 4 fiscal year(s). ▲ 19.0% vs FY2024 Peak year was FY2023 ($134,275).
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 |
|---|---|---|---|---|
| FY2025 | $75,862 | 4건 | Department of Defense | |
| FY2024 | $63,765 | 3건 | Department of Defense | |
| FY2023 | $134,275 | 4건 | Department of Defense | |
| FY2021 | $66,496 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-08-31 | Department of Defense | $61,051 | UNISON BUY#1110254_04 DINING FACILITY EQUIPMENT |
| 2023-08-16 | Department of Defense | $42,981 | COMPUTER MONITOR |
| 2023-09-30 | Department of Defense | $42,127 | OFFICE ELECTRONICS |
| 2023-09-28 | Department of Defense | $32,982 | 326 AMXS FLOOR SCRUBBER |
| 2021-09-21 | Department of Defense | $30,603 | UNISON 1080270——–PURCHASE ELEC WALK BEHIND FLOOR SCRAPER |
| 2024-03-06 | Department of Defense | $29,824 | FLOOR SCRUBBER |
| 2025-04-04 | Department of Defense | $28,452 | THE ACQUISITION WILL COVER THE NEW SCREW TYPE COMPRESSOR, AIR DRYER, AND SHIPPIN |
| 2022-08-15 | Department of Defense | $24,012 | UNISON BUY# 1109235_01 CONTAINMENY SYSTEM ZIPWALL DUST BARRIER |
| 2025-09-18 | Department of the Interior | $20,454 | METAL LATHE |
| 2024-05-14 | Department of Defense | $18,055 | FY24 1 SOMXG FOAMING SOAP APPLICATION SYSTEM |
| 2025-04-11 | Department of Defense | $16,416 | LAMINATE |
| 2023-08-18 | Department of Defense | $16,186 | OUTDOOR GRILLS AND FANS |
| 2023-11-28 | Department of Defense | $15,885 | LAMINATE, CLEAR GLOSS |
| 2021-09-16 | Department of Defense | $13,905 | SPRAY WASH CABINET |
| 2021-08-23 | Department of Defense | $11,688 | UNISON BUY PACKAGE: 1071901_03 – CISCO AP AIR AP28201 N K9 |
| 2024-11-27 | Department of Defense | $10,540 | LAMINATE |
| 2020-12-21 | Department of Defense | $10,300 | BUY # 1051130 REPLICA ACOGS |