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 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L725P1134 purchase order | $659 | 8511137021 battery storage | Defense Logistics Agency | Power generation and distribution | Jan 22, 2025 DoD 90d |
| 70Z03824FF0000104 delivery order | $651 | Procurement of spare parts to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Nov 29, 2023 |
| 70Z03825FF0000133 delivery order | $649 | Procurement of spares to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Nov 26, 2024 |
| SPE7M124V2529 purchase order | $647 | 8510469210 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2024 DoD 90d |
| SPE7M424P3933 purchase order | $647 | 8510739621 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 9, 2024 DoD 90d |
| 70Z03825FF0000225 delivery order | $640 | Procurement of o-ring to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Dec 20, 2024 |
| 70Z03826FF0000643 delivery order | $592 | Procurement of various spare parts for use on the mh65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 14, 2026 |
| SPE7L126V7018 purchase order | $582 | 8511993187 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 1, 2026 DoD 90d |
| 70Z03824FF0000824 delivery order | $554 | Procurement of various spare parts utilized in the repair of the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 16, 2024 |
| 70Z03826FF0000655 delivery order | $535 | Procurement of o-ring to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 16, 2026 |
| 70Z03824FF0000300 delivery order | $530 | Various spare parts used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Mar 11, 2024 |
| SPE7L124V3658 purchase order | $516 | 8510466534 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 23, 2024 DoD 90d |
| 70Z03824FF0000813 delivery order | $513 | Procurement of spare screws to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 13, 2024 |
| 70Z03824FF0000139 delivery order | $510 | Procurement of spare parts to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Dec 15, 2023 |
| 70Z03824FF0000141 delivery order | $509 | Procurement of spare parts to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Dec 15, 2023 |
| 70Z03824FF0000023 delivery order | $506 | Procurement of spare parts to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Oct 20, 2023 |
| 70Z03826FF0000604 delivery order | $506 | Procurement of screw to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 10, 2026 |
| 70Z03825FF0000826 delivery order | $503 | Procurement of bolt for use on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 17, 2025 |
| 70Z03824FF0000632 delivery order | $474 | Procurement of various spare parts to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Power generation and distribution | Aug 8, 2024 |
| 70Z03824FF0000344 delivery order | $472 | Procurement of spare parts to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Apr 5, 2024 |
| 70Z03825FF0000011 delivery order | $454 | Procurement of various spare parts used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Oct 10, 2024 |
| 70Z03824FF0000737 delivery order | $453 | Procurement of spare parts to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Aug 30, 2024 |
| 70Z03825FF0000581 delivery order | $435 | Procurement of spare parts to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jun 13, 2025 |
| 70Z03825FF0000533 delivery order | $426 | Procurement of spare parts to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | May 29, 2025 |
| 70Z03825FF0000682 delivery order | $424 | Procurement of spare parts used for the maintenance, repair, and overhaul of the mh-65e aircraft. | U.S. Coast Guard | Hardware and abrasives | Jul 28, 2025 |
| 70Z03825FF0000594 delivery order | $405 | Procurement of spare parts to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jun 18, 2025 |
| 70Z03824FF0000262 delivery order | $383 | Procurement of spare parts to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Feb 12, 2024 |
| 70Z03824FF0000122 delivery order | $350 | Procurement of various spare parts utilized in the repair of the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Dec 8, 2023 |
| 70Z03826FF0000446 delivery order | $312 | Procurement of o-ring to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Aug 12, 2026 |
| SPE4A026P0917 purchase order | $311 | 8511942076 bearing,roller,self | Defense Logistics Agency | Bearings | Feb 25, 2026 DoD 90d |
| SPE7M326V1493 purchase order | $295 | 8511902683 nipple,pipe | Defense Logistics Agency | Pipe, tubing and hose | Feb 4, 2026 DoD 90d |
| 70Z03825FF0000470 delivery order | $292 | Procurement of close tolerance bolts to be 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 | May 9, 2025 |
| SPE7L024V6248 purchase order | $280 | 8510817411 o-ring | Defense Logistics Agency | Hardware and abrasives | Aug 12, 2024 DoD 90d |
| 70Z03825FF0000601 delivery order | $268 | Procurement of various spare parts used in the repair of the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jun 25, 2025 |
| 70Z03825FF0000715 delivery order | $250 | Procurement of spare o-rings used for the maintenance, repair, and overhaul of the mh-65e aircraft. | U.S. Coast Guard | Hardware and abrasives | Aug 7, 2025 |
| 70Z03825FF0000530 delivery order | $236 | Procurement of close tolerance bolts to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | May 29, 2025 |
| 70Z03825FF0000420 delivery order | $230 | Procurement of spare parts used for the maintenance, repair, and overhaul of the mh-65e aircraft. | U.S. Coast Guard | Hardware and abrasives | Apr 17, 2025 |
| SPE7L326P4232 purchase order | $223 | 8512155697 filter,fluid | Defense Logistics Agency | Engine accessories | Jun 2, 2026 DoD 90d |
| 70Z03823FF0000474 delivery order | $217 | Procurement of spare parts to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Apr 18, 2024 |
| 70Z03825FF0000320 delivery order | $208 | Procurement of various spare parts to be utilized on the mh-65 aircraft. section 2(d) | U.S. Coast Guard | Power generation and distribution | Mar 4, 2025 |
| 70Z03824FF0000233 delivery order | $205 | Procurement of spare parts to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Feb 1, 2024 |
| 70Z03824FF0000826 delivery order | $202 | Procurement of spare parts to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 16, 2024 |
| 70Z03825FF0000636 delivery order | $195 | Procurement of various spare parts to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jul 11, 2025 |
| 70Z03824FF0000486 delivery order | $194 | Procurement of various spare parts to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jun 6, 2024 |
| 70Z03824FF0000164 delivery order | $170 | Procurement of washers to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Dec 21, 2023 |
| 70Z03824FF0000374 delivery order | $169 | Procurement of spare parts to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Apr 18, 2024 |
| 70Z03825FF0000108 delivery order | $160 | Procurement of washer, key to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Nov 21, 2024 |
| 70Z03824FF0000548 delivery order | $148 | Procurement of various spare parts to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jul 1, 2024 |
| 70Z03825FF0000429 delivery order | $142 | Procurement of washers to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Apr 18, 2025 |
| 70Z03824FF0000390 delivery order | $88 | Procurement of spare parts to be used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Apr 25, 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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