Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Base supplies and furnishings · Furniture · W912DY24F0170

W912DY24F0170: $802K delivery order to Inovo Inc

Inovo Inc holds a delivery order from Department of the Army with $802K obligated since Oct 2023, against a ceiling of $802K. Latest action Jun 25, 2024.

Furnishings: usag yongsan bldg. 478 3911

PIIDW912DY24F0170
Typedelivery order
Parent award47QSMA20D08PT
CompanyInovo Inc
AgencyDepartment of the Army
Contracting officeW2V6 USA ENG SPT CTR HUNTSVIL
CategoryBase supplies and furnishings · Furniture
PSC7195 MISCELLANEOUS FURNITURE AND FIXTURES
NAICS337121 UPHOLSTERED HOUSEHOLD FURNITURE MANUFACTURING
Obligated since Oct 2023$802K
Total obligated (lifetime)$802K
Ceiling (base and all options)$802K
Base dateJun 25, 2024
Latest actionJun 25, 2024
End dateNov 18, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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