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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE1C126P0491 purchase order | $9.6K | 8511951399 cloth,satin | Defense Logistics Agency | Textiles, tents and flags | Mar 9, 2026 DoD 90d |
| SPE7MC24V1429 purchase order | $9.6K | 8510300238 basket,filter | Defense Logistics Agency | Pumps and compressors | Nov 30, 2023 DoD 90d |
| 70Z03826FF0000327 delivery order | $8.7K | Procurement of spare parts used for the maintenance, repair, and overhaul of the mh-65e aircraft. | U.S. Coast Guard | Hardware and abrasives | Jun 1, 2026 |
| SPE8EE26V0462 purchase order | $8.6K | 8512002135 capstan | Defense Logistics Agency | Materials handling equipment | Mar 25, 2026 DoD 90d |
| SPE7L126P7527 purchase order | $8.6K | 8512149792 cylinder assembly,a | Defense Logistics Agency | Mechanical power transmission | Jun 1, 2026 DoD 90d |
| 70Z03824FF0000747 delivery order | $8.5K | Procurement of various spare parts utilized in the repair of the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 3, 2024 |
| SPE7M126V7636 purchase order | $8.5K | 8512016759 cylinder assembly,a | Defense Logistics Agency | Mechanical power transmission | Apr 2, 2026 DoD 90d |
| 70Z03825FF0000239 delivery order | $8.4K | Procurement of spare parts to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jan 16, 2025 |
| SPE4A626PB431 purchase order | $8.3K | 8511845778 roller,linear-rotar | Defense Logistics Agency | Bearings | Jan 8, 2026 DoD 90d |
| 70Z03826FF0000065 delivery order | $8.3K | Procurement of spare parts to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Dec 18, 2025 |
| 70Z03824FF0000536 delivery order | $7.7K | Procurement of various spare parts used on the mh-65 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 | Electronic components | Jun 26, 2024 |
| 70Z03825FF0000452 delivery order | $7.5K | Procurement of spare parts used for the maintenance, repair, and overhaul of the mh-65e aircraft. | U.S. Coast Guard | Hardware and abrasives | Apr 28, 2025 |
| 70Z03826FF0000365 delivery order | $7.5K | Procurement of various spare parts for use on the mh65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jun 18, 2026 |
| SPE7M224V2578 purchase order | $7.3K | 8510844533 capacitor,fixed,pla | Defense Logistics Agency | Electronic components | Mar 31, 2025 DoD 90d |
| 70Z03826FF0000674 delivery order | $7.0K | Procurement of lead, electrical to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Power generation and distribution | Sep 23, 2026 |
| 70Z03824FF0000372 delivery order | $6.6K | Various spare parts used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Apr 18, 2024 |
| 70Z03824FF0000800 delivery order | $6.6K | Procurement of spare parts to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 12, 2024 |
| SPE4A626V2005 purchase order | $6.5K | 8511727144 bearing,sleeve | Defense Logistics Agency | Bearings | Oct 28, 2025 DoD 90d |
| SPE7M126F3097 delivery order | $6.3K | 8512071512 capacitor,fixed,pla | Defense Logistics Agency | Electronic components | Apr 27, 2026 DoD 90d |
| 70Z03825FF0000756 delivery order | $6.3K | Procurement of spare parts to be used on the mh-65 aircraft. | U.S. Coast Guard | Pipe, tubing and hose | Aug 21, 2025 |
| 70Z03824FF0000840 delivery order | $6.3K | Procurement of spare parts to be used on the mh-65 aircraft. | U.S. Coast Guard | Pipe, tubing and hose | Sep 17, 2024 |
| 70Z03824FF0000636 delivery order | $6.1K | Procurement of various spare parts utilized in the repair of the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Aug 8, 2024 |
| 70Z03826FF0000384 delivery order | $5.8K | Procurement of various spare parts for use on the mh65 aircraft. | U.S. Coast Guard | Electronic components | Jul 7, 2026 |
| 70Z03826FF0000690 delivery order | $5.6K | Procurement of screw for use on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 23, 2026 |
| 70Z03824FF0000735 delivery order | $5.6K | Procurement of various spare parts to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Power generation and distribution | Aug 30, 2024 |
| 70Z03825FF0000129 delivery order | $5.5K | Procurement of various spare parts to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Nov 26, 2024 |
| SPE7L126V3326 purchase order | $5.4K | 8511812107 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2025 DoD 90d |
| 70Z03825FF0000648 delivery order | $5.2K | Procurement of spare parts used for the maintenance, repair, and overhaul of the mh-65e aircraft. | U.S. Coast Guard | Hardware and abrasives | Jul 17, 2025 |
| SPE4A626PQ397 purchase order | $4.8K | 8512093651 roller,linear-rotar | Defense Logistics Agency | Bearings | May 7, 2026 DoD 90d |
| SPE4A626V150R purchase order | $4.6K | 8512136552 bearing,sleeve | Defense Logistics Agency | Bearings | May 22, 2026 DoD 90d |
| 70Z03824FF0000261 delivery order | $4.6K | Procurement of spare parts to be used on the mh-65 aircraft. | U.S. Coast Guard | Pipe, tubing and hose | Feb 12, 2024 |
| 70Z03824FF0000836 delivery order | $4.5K | Procurement of various spare parts to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 17, 2024 |
| SPE8EE26V0410 purchase order | $4.3K | 8511966397 capstan | Defense Logistics Agency | Materials handling equipment | Mar 9, 2026 DoD 90d |
| SPE8ED26P0277 purchase order | $4.2K | 8511803855 binder,load | Defense Logistics Agency | Materials handling equipment | Dec 11, 2025 DoD 90d |
| 70Z03824FF0000792 delivery order | $4.1K | Procurement of various spare parts utilized in the repair of the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 12, 2024 |
| 70Z03824FF0000193 delivery order | $4.1K | Procurement of spare parts to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jan 16, 2024 |
| SPE7L726P1134 purchase order | $4.0K | 8511850219 battery,storage | Defense Logistics Agency | Power generation and distribution | Jan 8, 2026 DoD 90d |
| SPE8EE26P0203 purchase order | $4.0K | 8511834778 capstan | Defense Logistics Agency | Materials handling equipment | Dec 30, 2025 DoD 90d |
| SPE7L024V1333 purchase order | $4.0K | 8510328681 battery,storage | Defense Logistics Agency | Power generation and distribution | Dec 13, 2023 DoD 90d |
| SPE7LX25P0026 purchase order | $3.8K | 8511121654 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2025 DoD 90d |
| 70Z03824FF0000062 delivery order | $3.8K | Procurement of various spare part utilized on the mh-65 aircraft. | U.S. Coast Guard | Electronic components | Nov 9, 2023 |
| 70Z03825FF0000315 delivery order | $3.7K | Procurement of spare parts used for the maintenance, repair, and overhaul of the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Feb 27, 2025 |
| SPE4A626V8110 purchase order | $3.7K | 8511910558 screw,cap,socket head | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2026 DoD 90d |
| SPE7L226V0286 purchase order | $3.7K | 8512016709 lever,manual contro | Defense Logistics Agency | Mechanical power transmission | Apr 9, 2026 DoD 90d |
| SPE7L026F1126 delivery order | $3.6K | 8511807136 wear plate,door,mar | Defense Logistics Agency | Ship and marine equipment | Dec 11, 2025 DoD 90d |
| SPE7L026F4117 delivery order | $3.6K | 8512133001 wear plate,door,mar | Defense Logistics Agency | Ship and marine equipment | May 21, 2026 DoD 90d |
| 70Z03824FF0000230 delivery order | $3.6K | Various spare parts used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Feb 1, 2024 |
| SPE7M525P4980 purchase order | $3.5K | 8511487261 capacitor, fixed, pla | Defense Logistics Agency | Electronic components | Jul 8, 2025 DoD 90d |
| SPE7M424P1037 purchase order | $3.5K | 8510366475 motor,alternating c | Defense Logistics Agency | Power generation and distribution | Jan 8, 2024 DoD 90d |
| SPE7M525P0808 purchase order | $3.5K | 8511013871 capacitor,fixed,pla | Defense Logistics Agency | Electronic components | Apr 10, 2025 DoD 90d |
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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