INOVO INC Federal Contracts — Government Award History
Total (All Time)$30M
Latest FY$11M
Primary AgencyDepartment of Defense
INOVO INC has received $30M in total federal contract awards
across 5 fiscal year(s). ▲ 205.0% vs FY2024 Peak year was FY2025 ($11M).
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 | $11.3M | 8건 | Department of Defense | |
| FY2024 | $3.7M | 5건 | Department of Defense | |
| FY2023 | $8.0M | 6건 | Department of Defense | |
| FY2022 | $5.0M | 4건 | Department of Defense | |
| FY2021 | $2.0M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-25 | Department of Defense | $3.4M | AWARD FOR OFFLOADING MATTRESSES INSIDE WAREHOUSES LOCATED AT FORT BENNING, EISEN |
| 2026-05-26 | Department of Defense | $3.3M | AWARD – CAMP HUMPHREYS BLDGS 6850 6851 6852 |
| 2019-09-27 | Department of Defense | $3.2M | WALL LOCKER FURNITURE |
| 2025-09-18 | Department of Defense | $2.4M | FURNISHINGS: CAMP HUMPHREYS, BLDG 162, 900, 6001 |
| 2023-06-01 | Department of Defense | $2.3M | FURNISHINGS: FORT BRAGG BLDG. E4728 |
| 2023-09-15 | Department of Defense | $2.2M | FURNISHINGS: CAMP CASEY BLDG. 3688 |
| 2022-07-12 | Department of Defense | $2.2M | FURNISHINGS: CAMP HUMPHREYS, BLDG. 6872 |
| 2022-07-08 | Department of Defense | $2.1M | FURNISHINGS: CAMP CASEY BLDG 1057 |
| 2025-08-19 | Department of Defense | $1.7M | FURNISHINGS: VICENZA, BLDG. 100 |
| 2023-04-04 | Department of Defense | $1.6M | FURNISHINGS: FORT BRAGG |
| 2024-04-19 | Department of Defense | $1.5M | FURNISHINGS: RHEINLAND PFALZ KMC 1272 |
| 2025-09-22 | Department of Defense | $1.4M | AWARD USAG WIESBADEN MULTI BLDG. CG |
| 2023-04-28 | Department of Defense | $1.2M | FURNISHINGS: FORT HOOD 10000 BLOCK BLDGS 10005, 10007, 10009, 10010, 10011, 1001 |
| 2021-03-31 | Department of Defense | $1.1M | FURNISHINGS: HUMPHREYS, BLDG. 572 |
| 2025-03-18 | Department of Defense | $975,843 | FURNISHINGS: KWAJALEIN ROI-NAMUR |
| 2025-02-28 | Department of Defense | $949,855 | FURNISHINGS: YONGSAN CASEY 3559, 3574, & 3613 |
| 2024-05-20 | Department of Defense | $938,949 | METAL CASE GOODS FURNISHINGS: FT CAVAZOS BLDGS. 10001,10002,10003,10004,10020,10 |
| 2020-09-22 | Department of Defense | $860,340 | DORMITORY FURNITURE REFRESH FOR PATRIOT AND PANTHER DORMS |
| 2024-06-25 | Department of Defense | $801,574 | FURNISHINGS: USAG YONGSAN BLDG. 478 3911 |
| 2023-08-28 | Department of Defense | $588,840 | FURNISHINGS: JB LEWIS-MCCHORD MULTIPLE BUILDINGS CHAIRS |