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Data / Federal awards / NAICS 337121 / INOVO INC

INOVO INC: 18 federal contract awards, $18.3 million obligated (FY2024 to FY2027)

INOVO INC (UEI TSMBULKHCFS1), Brooklyn, NY, received 18 federal prime contract awards with $18.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($18.3 million) and its largest code is NAICS 337121 Upholstered Household Furniture Manufacturing.

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Get contracts in this nicheWatch INOVO INC
  • TSMBULKHCFS1UEI
  • Brooklyn, NYLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $18.3 millionObligated
  • 2023-11-15First action in window
  • 2026-06-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337121Upholstered Household Furniture Manufacturing16$18.2 million
337910Mattress Manufacturing1$154,091
337127Institutional Furniture Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense15$18.3 million
Department of State2$47,700
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.7 million
FY2025$11.3 million
FY2026$3.3 million

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DY25F0440Department of DefenseDelivery Order337121AWARD FOR OFFLOADING MATTRESSES INSIDE WAREHOUSES LOCATED AT FORT BENNING, EISENHOWER, CAVAZOS, HUACHUCA, LEAVENWORTH, LEE, LEONARD WOOD, SI$3,375,347$3,375,447September 25, 2025January 31, 2027Fort Lee, VAusaspending.gov
W912DY26FA023Department of DefenseDelivery Order337121AWARD - CAMP HUMPHREYS BLDGS 6850 6851 6852$3,270,664$3,270,664May 26, 2026July 7, 2027Brooklyn, NYusaspending.gov
W912DY25F0356Department of DefenseDelivery Order337121FURNISHINGS: CAMP HUMPHREYS, BLDG 162, 900, 6001$2,387,048$2,387,048September 18, 2025February 24, 2027Brooklyn, NYusaspending.gov
W912DY25F0214Department of DefenseDelivery Order337121FURNISHINGS: VICENZA, BLDG. 100$1,696,887$1,696,887August 19, 2025January 16, 2027Hawthorne, NJusaspending.gov
W912DY24F0092Department of DefenseDelivery Order337121FURNISHINGS: RHEINLAND PFALZ KMC 1272$1,529,790$1,529,790April 19, 2024August 8, 2025Germanyusaspending.gov
W912DY25F0420Department of DefenseDelivery Order337121AWARD USAG WIESBADEN MULTI BLDG. CG$1,372,127$1,372,127September 22, 2025April 17, 2027Germanyusaspending.gov
W912DY25F0099Department of DefenseDelivery Order337121FURNISHINGS: KWAJALEIN ROI-NAMUR$975,843$975,843March 18, 2025May 9, 2026Brooklyn, NYusaspending.gov
W912DY25F0092Department of DefenseDelivery Order337121FURNISHINGS: YONGSAN CASEY 3559, 3574, & 3613$949,855$949,855February 28, 2025July 18, 2026Brooklyn, NYusaspending.gov
W912DY24F0085Department of DefenseDelivery Order337121METAL CASE GOODS FURNISHINGS: FT CAVAZOS BLDGS. 10001,10002,10003,10004,10020,10021, 10022$938,949$938,949May 20, 2024February 6, 2026Brooklyn, NYusaspending.gov
W912DY24F0170Department of DefenseDelivery Order337121FURNISHINGS: USAG YONGSAN BLDG. 478 3911$801,574$801,574June 25, 2024November 18, 2025Korea, Southusaspending.gov
W912DY25F0422Department of DefenseDelivery Order337121TO PROCURE REPLACEMENT APPLIANCES FOR FY25 CAMP ZAMA BLDGS. 742/762/763 BARRACKS. THE VENDOR WILL BE REQUIRED TO REMOVE EXISTING AND INSTALL$430,853$430,853September 19, 2025February 16, 2027Brooklyn, NYusaspending.gov
W912DY24F0059Department of DefenseDelivery Order337121FURNISHINGS: USAG JAPAN OKINAWA BLDG 217$400,394$400,394March 19, 2024February 3, 2026Japanusaspending.gov
W912PB25PA065Department of DefensePurchase Order337910MATTRESSES AND MATTRESS COVERS FOR FAMILY HOUSING USAG BAVARIA$154,091$154,091August 20, 2025February 15, 2026Brooklyn, NYusaspending.gov
19RC1124F0026Department of StateDelivery Order337121STANDARD DORMITORY MATTRESS UPGRADED TO DAMASK FABRIC. 38" X 80" X 8" INNERSPRING$47,700$47,700August 21, 2024November 30, 2024Iraqusaspending.gov
W912DY23F0077Department of DefenseDelivery Order337121FURNISHINGS: FORT BRAGG$7,765$1,639,623April 4, 2023July 26, 2025Fayetteville, NCusaspending.gov
191NLE18P0036Department of StatePurchase Order337127PURCHASE ORDER TO PROVIDE DORMITORY FURNITURE IN SUPPORT OF THE HONDURAS NATIONAL POLICE, COMMUNITY POLICE PROGRAM. US EMBASSY, TEGUCIGALPA.$0$232,170March 14, 2018June 14, 2018Brooklyn, NYusaspending.gov
47QSMA20D08PTGeneral Services AdministrationFSS337121FEDERAL SUPPLY SCHEDULE CONTRACT$0$3,000,000April 2, 2020usaspending.gov
W912DY22F0273Department of DefenseDelivery Order337121FURNISHINGS: CAMP HUMPHREYS, BLDG. 6872$-12$2,162,538July 12, 2022December 30, 2024Brooklyn, NYusaspending.gov

Also on SpecStream

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.