# Inovo Inc.

Canonical: https://abierto.us/vendors/inovo-inc-tsmbulkhcfs1

- UEI: TSMBULKHCFS1
- CAGE: 74NG7
- Location: Brooklyn, NY
- Awards in window: 18 (45 transactions), $18,338,973 obligated, January 10, 2024 to June 22, 2026

## Awarding agencies

- Department of the Army: 15 awards, $18,291,273
- Department of State: 2 awards, $47,700
- Federal Acquisition Service: 1 awards, $0

## Industries

- 337121 Upholstered Household Furniture Manufacturing: $18,184,882
- 337910 Mattress Manufacturing: $154,091
- 337127 Institutional Furniture Manufacturing: $0

## Competition

- Full and Open Competition: 16 awards
- Competed Under SAP: 2 awards

## Largest awards

- W912DY25F0440 (delivery order): $3,375,447, W2V6 USA Eng SPT CTR Huntsvil. Award for Offloading Mattresses Inside Warehouses Located at Fort Benning, Eisenhower, Cavazos, Huachuca, Leavenworth, Lee, Leonard Wood, Sill, Stewart, & Usma West Point.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0440_9700_47QSMA20D08PT_4732/
- W912DY26FA023 (delivery order): $3,270,664, W2V6 USA Eng SPT CTR Huntsvil. Award - Camp Humphreys BLDGS 6850 6851 6852. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA023_9700_47QSMA20D08PT_4732/
- W912DY25F0356 (delivery order): $2,387,048, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Camp Humphreys, BLDG 162, 900, 6001. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0356_9700_47QSMA20D08PT_4732/
- W912DY25F0214 (delivery order): $1,696,887, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Vicenza, Bldg. 100. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0214_9700_47QSMA20D08PT_4732/
- W912DY24F0092 (delivery order): $1,529,790, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Rheinland Pfalz KMC 1272. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0092_9700_47QSMA20D08PT_4732/
- W912DY25F0420 (delivery order): $1,372,127, W2V6 USA Eng SPT CTR Huntsvil. Award Usag Wiesbaden Multi Bldg. CG. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0420_9700_47QSMA20D08PT_4732/
- W912DY25F0099 (delivery order): $975,843, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Kwajalein ROI-NAMUR. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0099_9700_47QSMA20D08PT_4732/
- W912DY25F0092 (delivery order): $949,855, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Yongsan Casey 3559, 3574, & 3613. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0092_9700_47QSMA20D08PT_4732/
- W912DY24F0085 (delivery order): $938,949, W2V6 USA Eng SPT CTR Huntsvil. Metal Case Goods Furnishings: FT Cavazos Bldgs. 10001,10002,10003,10004,10020,10021, 10022. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0085_9700_47QSMA20D08PT_4732/
- W912DY24F0170 (delivery order): $801,574, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Usag Yongsan Bldg. 478 3911. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0170_9700_47QSMA20D08PT_4732/
- W912DY25F0422 (delivery order): $430,853, W2V6 USA Eng SPT CTR Huntsvil. To Procure Replacement Appliances for FY25 Camp Zama Bldgs. 742/762/763 Barracks. the Vendor Will Be Required to Remove Existing and Install the New Appliances.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0422_9700_47QSMA20D08PT_4732/
- W912DY24F0059 (delivery order): $400,394, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Usag Japan Okinawa BLDG 217. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0059_9700_47QSMA20D08PT_4732/
- W912PB25PA065 (purchase order): $154,091, 0409 Aq HQ Contract. Mattresses and Mattress Covers for Family Housing Usag Bavaria. https://www.usaspending.gov/award/CONT_AWD_W912PB25PA065_9700_-NONE-_-NONE-/
- 19RC1124F0026 (delivery order): $47,700, Regional Support Center – Amman. Standard Dormitory Mattress Upgraded to Damask Fabric. 38" X 80" X 8" Innerspring. https://www.usaspending.gov/award/CONT_AWD_19RC1124F0026_1900_47QSMA20D08PT_4732/
- W912DY23F0077 (delivery order): $7,765, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Fort Bragg, BLDG 3-4607. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0077_9700_47QSMA20D08PT_4732/
- 191NLE18P0036 (purchase order): $0, Acquisitions - INL. The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically Completed Contracts.. https://www.usaspending.gov/award/CONT_AWD_191NLE18P0036_1900_-NONE-_-NONE-/
- 47QSMA20D08PT: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA20D08PT_4732/
- W912DY22F0273 (delivery order): -$12, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Camp Humphreys, Bldg. 6872. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0273_9700_47QSMA20D08PT_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/inovo-inc-tsmbulkhcfs1.