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 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03824FF0000270 delivery order | $1.4K | Procurement of spare parts to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Feb 22, 2024 |
| SPE7L725P1140 purchase order | $1.4K | 8511137713 battery storage | Defense Logistics Agency | Power generation and distribution | Jan 22, 2025 DoD 90d |
| 70Z03826FF0000560 delivery order | $1.4K | Procurement of various spare parts for use on the mh65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Aug 27, 2026 |
| SPE7L726P1131 purchase order | $1.4K | 8511850092 battery,storage | Defense Logistics Agency | Power generation and distribution | Jan 8, 2026 DoD 90d |
| 70Z03825FF0000343 delivery order | $1.3K | Procurement of various spare parts to be utilized on the mh-65 aircraft. section 2(d) | U.S. Coast Guard | Hardware and abrasives | Mar 12, 2025 |
| SPE7L725P1136 purchase order | $1.3K | 8511137208 battery storage | Defense Logistics Agency | Power generation and distribution | Jan 22, 2025 DoD 90d |
| SPE7L725P1144 purchase order | $1.3K | 8511138173 battery storage | Defense Logistics Agency | Power generation and distribution | Jan 22, 2025 DoD 90d |
| SPE7L725P1146 purchase order | $1.3K | 8511139441 battery storage | Defense Logistics Agency | Power generation and distribution | Jan 23, 2025 DoD 90d |
| SPE7L725P2410 purchase order | $1.3K | 8511374740 battery,storage | Defense Logistics Agency | Power generation and distribution | May 12, 2025 DoD 90d |
| 70Z03824FF0000234 delivery order | $1.3K | Procurement of spare parts to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Feb 1, 2024 |
| SPE7M824P1935 purchase order | $1.2K | 8510769981 nut,plain,hexagon | Defense Logistics Agency | Hardware and abrasives | Jul 22, 2024 DoD 90d |
| SPE7L124P3733 purchase order | $1.2K | 8510458482 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 21, 2024 DoD 90d |
| SPE4A624PG258 purchase order | $1.1K | 8510470591 washer,spring tensi | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2024 DoD 90d |
| 70Z03824FF0000844 delivery order | $1.1K | Procurement of nut for the use of the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 17, 2024 |
| 70Z03826FF0000606 delivery order | $1.1K | Procurement of bolt to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 10, 2026 |
| 70Z03825FF0000341 delivery order | $1.1K | Procurement of spare parts used for the maintenance, repair, and overhaul of the mh-65 aircraft. section 2(d). | U.S. Coast Guard | Hardware and abrasives | Mar 11, 2025 |
| 70Z03824FF0000865 delivery order | $1.1K | 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 | Hardware and abrasives | Sep 21, 2024 |
| 70Z03824FF0000162 delivery order | $1.1K | Various spare parts utilized on the mh-65 u.s. coast guard aircraft. | U.S. Coast Guard | Hardware and abrasives | Dec 21, 2023 |
| 70Z03826FF0000481 delivery order | $1.1K | Procurement of screw for use on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Aug 18, 2026 |
| SPE4A625V646L purchase order | $1.1K | 8511637181 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Sep 11, 2025 DoD 90d |
| SPE7L024V1269 purchase order | $1.0K | 8510322150 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2023 DoD 90d |
| 70Z03824FF0000744 delivery order | $1.0K | Procurement of spare parts to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 3, 2024 |
| 70Z03825FF0000784 delivery order | $973 | Procurement of spare parts used for the maintenance, repair, and overhaul of the mh-65e aircraft. | U.S. Coast Guard | Rope, cable and chain | Aug 26, 2025 |
| 70Z03825FF0000447 delivery order | $960 | Procurement of various spare parts to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Apr 24, 2025 |
| 70Z03825FF0000795 delivery order | $948 | Procurement of spare parts to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Aug 27, 2025 |
| SPE7L024V1338 purchase order | $927 | 8510328736 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 13, 2023 DoD 90d |
| 70Z03824FF0000093 delivery order | $916 | Procurement of spare parts to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Nov 22, 2023 |
| 70Z03824FF0000485 delivery order | $912 | Procurement of pins to be used on the mh65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jun 6, 2024 |
| SPE7L125V0682 purchase order | $911 | 8510966319 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2024 DoD 90d |
| SPE7L526P1777 purchase order | $882 | 8512074819 guard,mechanical dr | Defense Logistics Agency | Mechanical power transmission | May 13, 2026 DoD 90d |
| 70Z03824FF0000319 delivery order | $858 | Procurement of spare parts to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Mar 22, 2024 |
| 70Z03824FF0000128 delivery order | $789 | Procurement of close tolerance bolts to be used on the mh65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Dec 8, 2023 |
| 70Z03825FF0000738 delivery order | $788 | Procurement of various spare parts to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Aug 14, 2025 |
| SPE4A625PYZ26 purchase order | $786 | 8511593227 washer,spring tensi | Defense Logistics Agency | Hardware and abrasives | Aug 28, 2025 DoD 90d |
| SPE7L125P0790 purchase order | $763 | 8510977120 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2024 DoD 90d |
| 70Z03824FF0000338 delivery order | $756 | Various spare parts used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Apr 4, 2024 |
| 70Z03825FF0000095 delivery order | $750 | Procurement of washer, recessed to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Nov 14, 2024 |
| 70Z03824FF0000709 delivery order | $740 | Procurement of various spare parts utilized in the repair of the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Aug 28, 2024 |
| 70Z03825FF0000796 delivery order | $728 | Procurement of various spare parts to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Aug 27, 2025 |
| 70Z03826FF0000632 delivery order | $715 | Procurement of spare parts used for the maintenance, repair, and overhaul of the mh-65e aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 14, 2026 |
| 70Z03825FF0000269 delivery order | $693 | Procurement of spare parts to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Feb 7, 2025 |
| 70Z03825FF0000298 delivery order | $690 | Procurement of various spare parts to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Feb 19, 2025 |
| 70Z03825FF0000368 delivery order | $688 | Procurement of spare parts used for the maintenance, repair, and overhaul of the mh-65 aircraft. section 2(d). | U.S. Coast Guard | Hardware and abrasives | Mar 12, 2025 |
| SPE7L724P2447 purchase order | $685 | 8510679869 battery storage | Defense Logistics Agency | Power generation and distribution | Jun 25, 2024 DoD 90d |
| 70Z03824FF0000524 delivery order | $677 | Procurement of spare parts to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jun 24, 2024 |
| SPE7L726P1136 purchase order | $675 | 8511850749 battery,storage | Defense Logistics Agency | Power generation and distribution | Jan 8, 2026 DoD 90d |
| SPE7L726P1160 purchase order | $675 | 8511858035 battery,storage | Defense Logistics Agency | Power generation and distribution | Jan 13, 2026 DoD 90d |
| SPE7L726P1162 purchase order | $675 | 8511858166 battery,storage | Defense Logistics Agency | Power generation and distribution | Jan 13, 2026 DoD 90d |
| 70Z03825FF0000213 delivery order | $666 | Procurement of spare parts used for the maintenance, repair, and overhaul of the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Dec 20, 2024 |
| SPE7L226V0531 purchase order | $662 | 8512099621 filter,fluid | Defense Logistics Agency | Engine accessories | May 7, 2026 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.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial