Data / Federal awards / NAICS 339999 / INFLATABLE 2000, INC.
INFLATABLE 2000, INC.: 8 federal contract awards, $413,764 obligated (FY2024 to FY2027)
INFLATABLE 2000, INC. (UEI N8R8KU3NMMT1), Azusa, CA, received 8 federal prime contract awards with $413,764 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($413,764) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
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- N8R8KU3NMMT1UEI
- Azusa, CALocation
- Small BusinessBusiness size
- 8Contract awards
- $413,764Obligated
- 2023-10-10First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 1 | $237,609 |
| 451110 | Sporting Goods Stores | 5 | $97,210 |
| 339930 | Doll, Toy, and Game Manufacturing | 1 | $48,703 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $30,242 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $413,764 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $154,903 |
| FY2025 | $237,609 |
| FY2026 | $21,252 |
| FY2027 | $0 |
Contract awards
All 8 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911RX25PA039 | Department of Defense | Purchase Order | 339999 | THE CONTRACTOR SHALL PROVIDE M1087 DECOYS (EXPANDED STATE) , GENERATORS, STAKING, AND STORAGE CONTAINERS. 1.1.1 ABOVE. THE PRICING OF THE GO | $237,609 | $237,609 | June 1, 2025 | October 30, 2025 | Fort Riley, KS | usaspending.gov |
| W912J324P0018 | Department of Defense | Purchase Order | 339930 | MET ASSET CONTRACT | $48,703 | $48,703 | August 5, 2024 | September 30, 2024 | Santa Fe, NM | usaspending.gov |
| FA487724P0177 | Department of Defense | Purchase Order | 336413 | 414 CTS - INFLATABLE RECOVERY DECOY | $30,242 | $30,242 | September 18, 2024 | December 18, 2024 | Tucson, AZ | usaspending.gov |
| H9225724F0097 | Department of Defense | Delivery Order | 451110 | YJ-12 MISSILE DEFENSE INFLATABLE | $29,544 | $29,544 | August 27, 2024 | October 11, 2024 | Jacksonville, NC | usaspending.gov |
| W91SMC24F0012 | Department of Defense | Delivery Order | 451110 | INFLATABLE INCLINE TRAINING HILL | $25,573 | $25,573 | August 27, 2024 | December 16, 2024 | Springfield, IL | usaspending.gov |
| W912HZ26FC029 | Department of Defense | Delivery Order | 451110 | INFLATABLE TANK | $21,252 | $21,252 | May 14, 2026 | May 14, 2026 | Vicksburg, MS | usaspending.gov |
| N6817124F2098 | Department of Defense | Delivery Order | 451110 | TENT INFLATABLE SHELTER | $20,841 | $20,841 | September 17, 2024 | September 30, 2024 | Italy | usaspending.gov |
| GS03F0045U | General Services Administration | FSS | 451110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,823,006 | March 15, 2008 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 451110 Sporting Goods Stores
- All recipients under NAICS 339930 Doll, Toy, and Game Manufacturing
- Open opportunities under NAICS 339999
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.