AwardTape · Defense awards · Ineo Global Support, Inc
Ineo Global Support, Inc: $5.1M in DoD and DHS awards
Ineo Global Support, Inc holds 271 DoD and DHS prime awards with $5.1M obligated Oct 2, 2023 to Sep 23, 2026. Largest category: Electronic components at $3.7M; largest buyer: Defense Logistics Agency at $4.1M.
| Obligated FY2024+ | $5.1M |
|---|---|
| Awards | 271 |
| FY2024 | $248K |
| FY2025 | $620K |
| FY2026 to date | $4.2M |
| Lifetime obligated on these awards | $5.2M |
| Parent company (as reported) | Ineo Global Support, Inc |
| First and latest action | Oct 2, 2023 · Sep 23, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronic components | $3.7M | 33 awards | 73% |
| 2 | Hardware and abrasives | $839K | 162 awards | 17% |
| 3 | Mechanical power transmission | $106K | 5 awards | 2.1% |
| 4 | Aircraft and engine maintenance | $104K | 2 awards | 2.0% |
| 5 | Maintenance shop equipment | $96K | 1 awards | 1.9% |
| 6 | Power generation and distribution | $57K | 26 awards | 1.1% |
| 7 | Pumps and compressors | $49K | 4 awards | 1.0% |
| 8 | Bearings | $38K | 6 awards | 0.8% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $4.1M | 108 awards | 80% |
| 2 | U.S. Coast Guard | $1.0M | 162 awards | 20% |
| 3 | Department of the Air Force | -$500 | 1 awards | -0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M526P2537 purchase order | $868K | 8512011165 capacitor,fixed,pla | Defense Logistics Agency | Electronic components | Apr 1, 2026 DoD 90d |
| SPE7M526P2698 purchase order | $796K | 8512032613 capacitor,fixed,pla | Defense Logistics Agency | Electronic components | Apr 16, 2026 DoD 90d |
| SPE7M126P5292 purchase order | $647K | 8511997629 capacitor,fixed,pla | Defense Logistics Agency | Electronic components | Mar 25, 2026 DoD 90d |
| SPE7M526P2950 purchase order | $633K | 8512069446 capacitor,fixed,pla | Defense Logistics Agency | Electronic components | Apr 27, 2026 DoD 90d |
| SPE7M126V9420 purchase order | $226K | 8512139794 capacitor,fixed,pla | Defense Logistics Agency | Electronic components | Jun 1, 2026 DoD 90d |
| 70Z03826FF0000528 delivery order | $133K | Procurement of various spare parts for use on the mh65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 14, 2026 |
| SPEFA526P0292 purchase order | $131K | 8512037663 seal, carbon | Defense Logistics Agency | Hardware and abrasives | Apr 13, 2026 DoD 90d |
| SPE4A526P5102 purchase order | $96K | 8512106485 test stand,electric | Defense Logistics Agency | Maintenance shop equipment | May 19, 2026 DoD 90d |
| SPE7M225P1649 purchase order | $92K | 8511178639 capacitor,fixed,pap | Defense Logistics Agency | Electronic components | Apr 30, 2026 DoD 90d |
| 70Z03825PF0000085 purchase order | $88K | Procurement for various repairs for use on the mh-65 aircraft. | U.S. Coast Guard | Aircraft and engine maintenance | Aug 26, 2025 |
| 70Z03826FF0000581 delivery order | $84K | Procurement of various spares for use on the mh-65 aircraft. | U.S. Coast Guard | Mechanical power transmission | Sep 3, 2026 |
| SPE7M125V5423 purchase order | $74K | 8511411742 capacitor,fixed,pap | Defense Logistics Agency | Electronic components | May 29, 2025 DoD 90d |
| SPE7M125P2297 purchase order | $56K | 8511082685 capacitor,fixed,pap | Defense Logistics Agency | Electronic components | May 28, 2025 DoD 90d |
| 70Z03826PF0000215 purchase order | $45K | Procurement of weight on wheels switch to be used on the mh65t aircraft. | U.S. Coast Guard | Electronic components | Mar 24, 2026 |
| 70Z03826FF0000512 delivery order | $44K | Procurement of various spares for use on mh65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Hardware and abrasives | Aug 20, 2026 |
| 70Z03826FF0000116 delivery order | $33K | Procurement of spare parts to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jan 26, 2026 |
| 70Z03825FF0000860 delivery order | $30K | Procurement of various spare parts to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jan 15, 2026 |
| 70Z03826FF0000382 delivery order | $30K | Procurement of various spare parts for use on the mh65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jul 2, 2026 |
| SPE7M125P1170 purchase order | $29K | 8510999330 capacitor,fixed,pap | Defense Logistics Agency | Electronic components | Aug 15, 2025 DoD 90d |
| 70Z03826FF0000330 delivery order | $28K | Procurement of various spare parts for use on the mh65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jun 2, 2026 |
| 70Z03826FF0000677 delivery order | $25K | Procurement of various spare parts for use on the mh65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 23, 2026 |
| SPE7M226P1604 purchase order | $24K | 8511912024 capacitor,fixed,pla | Defense Logistics Agency | Electronic components | Feb 10, 2026 DoD 90d |
| 70Z03826FF0000403 delivery order | $22K | Procurement of various spare parts for use on the mh65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jul 17, 2026 |
| 70Z03825FF0000863 delivery order | $22K | Procurement of spare parts used for the maintenance, repair, and overhaul of the mh-65e aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 17, 2025 |
| SPE7M225V1444 purchase order | $21K | 8511162568 capacitor,fixed,pla | Defense Logistics Agency | Electronic components | Oct 15, 2025 DoD 90d |
| 70Z03826FF0000620 delivery order | $19K | Procurement of switch,thermostat for use on the mh-65 aircraft. | U.S. Coast Guard | Electronic components | Sep 10, 2026 |
| SPE7M126P3953 purchase order | $17K | 8511911993 pumping unit,hydrau | Defense Logistics Agency | Pumps and compressors | Feb 20, 2026 DoD 90d |
| 70Z03826FF0000557 delivery order | $17K | Procurement of spare parts used for the maintenance, repair, and overhaul of the mh-65e aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 3, 2026 |
| SPE7MC25V3465 purchase order | $16K | 8511293601 capacitor,fixed,pla | Defense Logistics Agency | Electronic components | May 27, 2025 DoD 90d |
| 70Z03826PF0000272 purchase order | $16K | Procurement of connector elect. to be used on the mh65t aircraft. | U.S. Coast Guard | Electronic components | Apr 15, 2026 |
| 70Z03825PF0000635 purchase order | $16K | Repair of 3 ea fueltank, center r and 3 ea fueltank front rh for use of mh65 aircraft. | U.S. Coast Guard | Aircraft and engine maintenance | Oct 20, 2025 |
| 70Z03824FF0000295 delivery order | $14K | Procurement of spare parts to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Mar 15, 2024 |
| SPE4A626PH081 purchase order | $14K | 8511947138 bearing,sleeve | Defense Logistics Agency | Bearings | May 27, 2026 DoD 90d |
| SPE7MC24V6943 purchase order | $14K | 8510711774 capacitor,fixed,pla | Defense Logistics Agency | Electronic components | Jun 21, 2024 DoD 90d |
| 70Z03826FF0000607 delivery order | $14K | Procurement of various spare parts for use on the mh65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 10, 2026 |
| 70Z03825FF0000373 delivery order | $13K | Section 2(d) procurement of spare parts to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Mar 13, 2025 |
| 70Z03826FF0000293 delivery order | $13K | Procurement of various spare parts for use on the mh65 aircraft. | U.S. Coast Guard | Hardware and abrasives | May 6, 2026 |
| SPE7M126V6613 purchase order | $13K | 8511947468 cover,porthole | Defense Logistics Agency | Ship and marine equipment | Mar 10, 2026 DoD 90d |
| SPE7M525P4262 purchase order | $13K | 8511392885 capacitor,fixed,pla | Defense Logistics Agency | Electronic components | May 20, 2025 DoD 90d |
| SPE7M125PA330 purchase order | $13K | 8511602109 basket,filter | Defense Logistics Agency | Pumps and compressors | Aug 27, 2025 DoD 90d |
| SPE7M524P3057 purchase order | $13K | 8510474728 capacitor,fixed,pla | Defense Logistics Agency | Electronic components | Feb 28, 2024 DoD 90d |
| SPE7M226P1043 purchase order | $12K | 8511817097 capacitor,fixed,pla | Defense Logistics Agency | Electronic components | Dec 16, 2025 DoD 90d |
| SPE7M226V1099 purchase order | $12K | 8511814955 capacitor,fixed,pla | Defense Logistics Agency | Electronic components | Dec 15, 2025 DoD 90d |
| SPE7M226V2310 purchase order | $12K | 8511975332 clamp,cable,electri | Defense Logistics Agency | Electronic components | Apr 30, 2026 DoD 90d |
| 70Z03825FF0000855 delivery order | $12K | Procurement of spare parts to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 17, 2025 |
| SPE7MC24V1163 purchase order | $11K | 8510284233 capacitor,fixed,pla | Defense Logistics Agency | Electronic components | Nov 22, 2023 DoD 90d |
| 70Z03825FF0000036 delivery order | $11K | Procurement of various spare parts to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Pipe, tubing and hose | Feb 23, 2026 |
| 70Z03826FF0000660 delivery order | $10K | Procurement of various spare parts for use on the mh65 aircraft. | U.S. Coast Guard | Electronic components | Sep 16, 2026 |
| SPE7MC24V0162 purchase order | $10K | 8510194547 basket,filter | Defense Logistics Agency | Pumps and compressors | Oct 5, 2023 DoD 90d |
| 70Z03824FF0000373 delivery order | $9.7K | Procurement of spare parts to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Apr 18, 2024 |
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. Data as of Oct 9, 2026.
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