Data / Federal awards / NAICS 334416 / INEO GLOBAL SUPPORT, INC.
INEO GLOBAL SUPPORT, INC.: 280 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
INEO GLOBAL SUPPORT, INC. (UEI FKMBCBFVHK43), Manassas, VA, received 280 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 27 NAICS codes. Its largest buyer is Department of Defense ($4.7 million) and its largest code is NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing.
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- FKMBCBFVHK43UEI
- Manassas, VALocation
- Small BusinessBusiness size
- 280Contract awards
- $5.7 millionObligated
- 2023-10-02First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 25 | $4.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 160 | $907,818 |
| 488190 | Other Support Activities for Air Transportation | 3 | $235,020 |
| 334419 | Other Electronic Component Manufacturing | 1 | $96,312 |
| 335910 | Battery Manufacturing | 25 | $49,966 |
| 332991 | Ball and Roller Bearing Manufacturing | 7 | $47,007 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 7 | $38,377 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 3 | $32,402 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 5 | $23,185 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 13 | $19,482 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 118 | $4.7 million |
| Department of Homeland Security | 162 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $247,687 |
| FY2025 | $620,369 |
| FY2026 | $4.8 million |
Contract awards
The 50 largest of 280 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M526P2537 | Department of Defense | Purchase Order | 334416 | 8512011165!CAPACITOR,FIXED,PLA | $868,004 | $868,004 | April 1, 2026 | April 16, 2027 | Manassas, VA | usaspending.gov |
| SPE7M526P2698 | Department of Defense | Purchase Order | 334416 | 8512032613!CAPACITOR,FIXED,PLA | $795,825 | $795,825 | April 16, 2026 | May 3, 2027 | Liberty, SC | usaspending.gov |
| SPE7M126P5292 | Department of Defense | Purchase Order | 334416 | 8511997629!CAPACITOR,FIXED,PLA | $646,891 | $646,891 | March 25, 2026 | March 30, 2027 | Manassas, VA | usaspending.gov |
| SPE7M526P2950 | Department of Defense | Purchase Order | 334416 | 8512069446!CAPACITOR,FIXED,PLA | $632,714 | $632,714 | April 27, 2026 | May 12, 2027 | Manassas, VA | usaspending.gov |
| SPE7M126P7578 | Department of Defense | Purchase Order | 334416 | 8512164513!CAPACITOR,FIXED,PLA | $475,497 | $475,497 | June 22, 2026 | July 7, 2027 | Manassas, VA | usaspending.gov |
| SPE7M126V9420 | Department of Defense | Purchase Order | 334416 | 8512139794!CAPACITOR,FIXED,PLA | $226,003 | $226,003 | June 1, 2026 | June 16, 2027 | Manassas, VA | usaspending.gov |
| 70Z03826FF0000528 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS FOR USE ON THE MH65 AIRCRAFT. | $133,035 | $133,035 | August 21, 2026 | November 23, 2026 | Manassas, VA | usaspending.gov |
| SPEFA526P0292 | Department of Defense | Purchase Order | 488190 | 8512037663!SEAL, CARBON | $131,033 | $131,033 | April 13, 2026 | July 2, 2026 | Manassas, VA | usaspending.gov |
| SPE7M126P7581 | Department of Defense | Purchase Order | 334416 | 8512164600!CAPACITOR,FIXED,PLA | $101,700 | $101,700 | June 17, 2026 | July 2, 2027 | Manassas, VA | usaspending.gov |
| SPE4A526P5102 | Department of Defense | Purchase Order | 334419 | 8512106485!TEST STAND,ELECTRIC | $96,312 | $96,312 | May 19, 2026 | February 3, 2027 | Manassas, VA | usaspending.gov |
| SPE7M225P1649 | Department of Defense | Purchase Order | 334416 | 8511178639!CAPACITOR,FIXED,PAP | $92,076 | $92,076 | February 10, 2025 | June 15, 2026 | Manassas, VA | usaspending.gov |
| 70Z03825PF0000085 | Department of Homeland Security | Purchase Order | 488190 | PROCUREMENT FOR VARIOUS REPAIRS FOR USE ON THE MH-65 AIRCRAFT. | $88,251 | $88,251 | November 18, 2024 | October 20, 2025 | Manassas, VA | usaspending.gov |
| 70Z03826FF0000581 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE MH-65 AIRCRAFT. | $83,907 | $83,907 | September 3, 2026 | September 6, 2027 | Manassas, VA | usaspending.gov |
| SPE7M125V5423 | Department of Defense | Purchase Order | 334416 | 8511411742!CAPACITOR,FIXED,PAP | $73,540 | $73,540 | May 29, 2025 | June 15, 2026 | Manassas, VA | usaspending.gov |
| SPE7M125P2297 | Department of Defense | Purchase Order | 334416 | 8511082685!CAPACITOR,FIXED,PAP | $56,366 | $56,366 | December 18, 2024 | December 21, 2026 | Manassas, VA | usaspending.gov |
| 70Z03826PF0000215 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF WEIGHT ON WHEELS SWITCH TO BE USED ON THE MH65T AIRCRAFT. | $44,575 | $44,575 | March 24, 2026 | March 30, 2027 | Manassas, VA | usaspending.gov |
| 70Z03826FF0000512 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON MH65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THI | $43,786 | $43,786 | August 20, 2026 | November 18, 2026 | Manassas, VA | usaspending.gov |
| 70Z03826FF0000116 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS TO BE USED ON THE MH-65 AIRCRAFT. | $32,570 | $32,570 | January 9, 2026 | July 27, 2026 | Manassas, VA | usaspending.gov |
| 70Z03825FF0000860 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $29,669 | $29,669 | September 17, 2025 | June 2, 2026 | Manassas, VA | usaspending.gov |
| 70Z03826FF0000382 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS FOR USE ON THE MH65 AIRCRAFT. | $29,529 | $29,529 | July 2, 2026 | October 7, 2026 | Manassas, VA | usaspending.gov |
| SPE7M125P1170 | Department of Defense | Purchase Order | 334416 | 8510999330!CAPACITOR,FIXED,PAP | $29,135 | $29,135 | November 5, 2024 | December 21, 2026 | Manassas, VA | usaspending.gov |
| 70Z03826FF0000330 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS FOR USE ON THE MH65 AIRCRAFT. | $27,574 | $27,574 | June 2, 2026 | August 31, 2026 | Manassas, VA | usaspending.gov |
| 70Z03826FF0000677 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS FOR USE ON THE MH65 AIRCRAFT. | $24,880 | $24,880 | September 23, 2026 | December 28, 2026 | Manassas, VA | usaspending.gov |
| SPE7M226P1604 | Department of Defense | Purchase Order | 334416 | 8511912024!CAPACITOR,FIXED,PLA | $23,618 | $23,618 | February 10, 2026 | January 26, 2027 | Manassas, VA | usaspending.gov |
| 70Z03826FF0000403 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS FOR USE ON THE MH65 AIRCRAFT. | $21,716 | $21,716 | July 17, 2026 | October 19, 2026 | Manassas, VA | usaspending.gov |
| 70Z03825FF0000863 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS USED FOR THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65E AIRCRAFT. | $21,615 | $21,615 | September 17, 2025 | June 30, 2026 | Manassas, VA | usaspending.gov |
| SPE7M225V1444 | Department of Defense | Purchase Order | 334416 | 8511162568!CAPACITOR,FIXED,PLA | $20,800 | $20,800 | February 3, 2025 | December 31, 2025 | Manassas, VA | usaspending.gov |
| 70Z03826FF0000620 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SWITCH,THERMOSTAT FOR USE ON THE MH-65 AIRCRAFT. | $19,274 | $19,274 | September 10, 2026 | December 14, 2026 | Manassas, VA | usaspending.gov |
| SPE7M126P3953 | Department of Defense | Purchase Order | 333914 | 8511911993!PUMPING UNIT,HYDRAU | $16,872 | $16,872 | February 20, 2026 | March 23, 2026 | Manassas, VA | usaspending.gov |
| 70Z03826FF0000557 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS USED FOR THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65E AIRCRAFT. | $16,772 | $16,772 | August 26, 2026 | May 19, 2027 | Manassas, VA | usaspending.gov |
| SPE7MC25V3465 | Department of Defense | Purchase Order | 334416 | 8511293601!CAPACITOR,FIXED,PLA | $16,000 | $16,000 | April 2, 2025 | January 27, 2026 | Manassas, VA | usaspending.gov |
| 70Z03826PF0000272 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF CONNECTOR ELECT. TO BE USED ON THE MH65T AIRCRAFT. | $15,762 | $15,762 | April 15, 2026 | September 22, 2026 | Manassas, VA | usaspending.gov |
| 70Z03825PF0000635 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF 3 EA FUELTANK, CENTER R AND 3 EA FUELTANK FRONT RH FOR USE OF MH65 AIRCRAFT. | $15,736 | $15,736 | August 28, 2025 | October 31, 2025 | Manassas, VA | usaspending.gov |
| 70Z03824FF0000295 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS TO BE USED ON THE MH-65 AIRCRAFT. | $14,250 | $14,250 | March 8, 2024 | April 20, 2024 | Manassas, VA | usaspending.gov |
| SPE4A626PH081 | Department of Defense | Purchase Order | 332991 | 8511947138!BEARING,SLEEVE | $13,813 | $13,813 | May 27, 2026 | August 25, 2026 | Netherlands | usaspending.gov |
| SPE7MC24V6943 | Department of Defense | Purchase Order | 334416 | 8510711774!CAPACITOR,FIXED,PLA | $13,681 | $13,681 | June 21, 2024 | April 17, 2025 | Manassas, VA | usaspending.gov |
| 70Z03826FF0000607 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS FOR USE ON THE MH65 AIRCRAFT. | $13,600 | $13,600 | September 10, 2026 | December 14, 2026 | Manassas, VA | usaspending.gov |
| 70Z03825FF0000373 | Department of Homeland Security | Delivery Order | 336413 | SECTION 2(D) PROCUREMENT OF SPARE PARTS TO BE USED ON THE MH-65 AIRCRAFT. | $13,340 | $13,340 | March 13, 2025 | May 20, 2025 | Manassas, VA | usaspending.gov |
| 70Z03826FF0000293 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS FOR USE ON THE MH65 AIRCRAFT. | $13,137 | $13,137 | May 6, 2026 | August 14, 2026 | Manassas, VA | usaspending.gov |
| SPE7M126V6613 | Department of Defense | Purchase Order | 114119 | 8511947468!COVER,PORTHOLE | $12,896 | $12,896 | March 10, 2026 | July 20, 2026 | Manassas, VA | usaspending.gov |
| SPE7M525P4262 | Department of Defense | Purchase Order | 334416 | 8511392885!CAPACITOR,FIXED,PLA | $12,847 | $12,847 | May 20, 2025 | November 17, 2025 | Manassas, VA | usaspending.gov |
| SPE7M125PA330 | Department of Defense | Purchase Order | 333998 | 8511602109!BASKET,FILTER | $12,814 | $12,814 | August 27, 2025 | November 5, 2025 | Manassas, VA | usaspending.gov |
| SPE7M524P3057 | Department of Defense | Purchase Order | 334416 | 8510474728!CAPACITOR,FIXED,PLA | $12,667 | $12,667 | February 28, 2024 | September 5, 2024 | Manassas, VA | usaspending.gov |
| SPE7M226P1043 | Department of Defense | Purchase Order | 334416 | 8511817097!CAPACITOR,FIXED,PLA | $12,474 | $12,474 | December 16, 2025 | October 13, 2026 | Manassas, VA | usaspending.gov |
| SPE7M226V1099 | Department of Defense | Purchase Order | 334416 | 8511814955!CAPACITOR,FIXED,PLA | $12,406 | $12,406 | December 15, 2025 | October 13, 2026 | Manassas, VA | usaspending.gov |
| SPE7M226V2310 | Department of Defense | Purchase Order | 334417 | 8511975332!CLAMP,CABLE,ELECTRI | $12,266 | $12,266 | March 12, 2026 | May 15, 2026 | Glendale, CA | usaspending.gov |
| 70Z03825FF0000855 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS TO BE USED ON THE MH-65 AIRCRAFT. | $11,637 | $11,637 | September 17, 2025 | October 22, 2026 | Manassas, VA | usaspending.gov |
| SPE7MC24V1163 | Department of Defense | Purchase Order | 334416 | 8510284233!CAPACITOR,FIXED,PLA | $11,000 | $11,000 | November 22, 2023 | May 20, 2024 | Manassas, VA | usaspending.gov |
| 70Z03825FF0000036 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $10,781 | $10,781 | October 18, 2024 | June 25, 2025 | Manassas, VA | usaspending.gov |
| 70Z03826FF0000660 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS FOR USE ON THE MH65 AIRCRAFT. | $10,488 | $10,488 | September 16, 2026 | December 21, 2026 | Manassas, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 334416
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.