No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-16 |
|---|---|
| Legal name | INEO GLOBAL SUPPORT, INC. (DBA INEO GLOBAL SUPPORT INC) |
| Address | 10530 LINDEN LAKE PLZ, MANASSAS, VA, 20109, USA / district 10 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 2014-02-14 |
| NAICS | 423710 (+5 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7M526P2537 | $868K | purchase order | Defense Logistics Agency | Electronic components | 8512011165 capacitor,fixed,pla | Apr 1, 2026 |
| SPE7M526P2698 | $796K | purchase order | Defense Logistics Agency | Electronic components | 8512032613 capacitor,fixed,pla | Apr 16, 2026 |
| SPE7M126P5292 | $647K | purchase order | Defense Logistics Agency | Electronic components | 8511997629 capacitor,fixed,pla | Mar 25, 2026 |
| SPE7M526P2950 | $633K | purchase order | Defense Logistics Agency | Electronic components | 8512069446 capacitor,fixed,pla | Apr 27, 2026 |
| SPE7M126V9420 | $226K | purchase order | Defense Logistics Agency | Electronic components | 8512139794 capacitor,fixed,pla | Jun 1, 2026 |
| 70Z03826FF0000528 | $133K | delivery order | U.S. Coast Guard | Hardware and abrasives | Procurement of various spare parts for use on the mh65 aircraft. | Sep 14, 2026 |
| SPEFA526P0292 | $131K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512037663 seal, carbon | Apr 13, 2026 |
| SPE4A526P5102 | $96K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8512106485 test stand,electric | May 19, 2026 |
| SPE7M225P1649 | $92K | purchase order | Defense Logistics Agency | Electronic components | 8511178639 capacitor,fixed,pap | Apr 30, 2026 |
| 70Z03825PF0000085 | $88K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Procurement for various repairs for use on the mh-65 aircraft. | Aug 26, 2025 |
| 70Z03826FF0000581 | $84K | delivery order | U.S. Coast Guard | Mechanical power transmission | Procurement of various spares for use on the mh-65 aircraft. | Sep 3, 2026 |
| SPE7M125V5423 | $74K | purchase order | Defense Logistics Agency | Electronic components | 8511411742 capacitor,fixed,pap | May 29, 2025 |
| SPE7M125P2297 | $56K | purchase order | Defense Logistics Agency | Electronic components | 8511082685 capacitor,fixed,pap | May 28, 2025 |
| 70Z03826PF0000215 | $45K | purchase order | U.S. Coast Guard | Electronic components | Procurement of weight on wheels switch to be used on the mh65t aircraft. | Mar 24, 2026 |
| 70Z03826FF0000512 | $44K | delivery order | U.S. Coast Guard | Hardware and abrasives | Procurement of various spares for use on mh65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Aug 20, 2026 |
| 70Z03826FF0000116 | $33K | delivery order | U.S. Coast Guard | Hardware and abrasives | Procurement of spare parts to be used on the mh-65 aircraft. | Jan 26, 2026 |
| 70Z03825FF0000860 | $30K | delivery order | U.S. Coast Guard | Hardware and abrasives | Procurement of various spare parts to be utilized on the mh-65 aircraft. | Jan 15, 2026 |
| 70Z03826FF0000382 | $30K | delivery order | U.S. Coast Guard | Hardware and abrasives | Procurement of various spare parts for use on the mh65 aircraft. | Jul 2, 2026 |
| SPE7M125P1170 | $29K | purchase order | Defense Logistics Agency | Electronic components | 8510999330 capacitor,fixed,pap | Aug 15, 2025 |
| 70Z03826FF0000330 | $28K | delivery order | U.S. Coast Guard | Hardware and abrasives | Procurement of various spare parts for use on the mh65 aircraft. | Jun 2, 2026 |
| 70Z03826FF0000677 | $25K | delivery order | U.S. Coast Guard | Hardware and abrasives | Procurement of various spare parts for use on the mh65 aircraft. | Sep 23, 2026 |
| SPE7M226P1604 | $24K | purchase order | Defense Logistics Agency | Electronic components | 8511912024 capacitor,fixed,pla | Feb 10, 2026 |
| 70Z03826FF0000403 | $22K | delivery order | U.S. Coast Guard | Hardware and abrasives | Procurement of various spare parts for use on the mh65 aircraft. | Jul 17, 2026 |
| 70Z03825FF0000863 | $22K | delivery order | U.S. Coast Guard | Hardware and abrasives | Procurement of spare parts used for the maintenance, repair, and overhaul of the mh-65e aircraft. | Sep 17, 2025 |
| SPE7M225V1444 | $21K | purchase order | Defense Logistics Agency | Electronic components | 8511162568 capacitor,fixed,pla | Oct 15, 2025 |
| 70Z03826FF0000620 | $19K | delivery order | U.S. Coast Guard | Electronic components | Procurement of switch,thermostat for use on the mh-65 aircraft. | Sep 10, 2026 |
| SPE7M126P3953 | $17K | purchase order | Defense Logistics Agency | Pumps and compressors | 8511911993 pumping unit,hydrau | Feb 20, 2026 |
| 70Z03826FF0000557 | $17K | delivery order | U.S. Coast Guard | Hardware and abrasives | Procurement of spare parts used for the maintenance, repair, and overhaul of the mh-65e aircraft. | Sep 3, 2026 |
| SPE7MC25V3465 | $16K | purchase order | Defense Logistics Agency | Electronic components | 8511293601 capacitor,fixed,pla | May 27, 2025 |
| 70Z03826PF0000272 | $16K | purchase order | U.S. Coast Guard | Electronic components | Procurement of connector elect. to be used on the mh65t aircraft. | Apr 15, 2026 |
| 70Z03825PF0000635 | $16K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Repair of 3 ea fueltank, center r and 3 ea fueltank front rh for use of mh65 aircraft. | Oct 20, 2025 |
| 70Z03824FF0000295 | $14K | delivery order | U.S. Coast Guard | Hardware and abrasives | Procurement of spare parts to be used on the mh-65 aircraft. | Mar 15, 2024 |
| SPE4A626PH081 | $14K | purchase order | Defense Logistics Agency | Bearings | 8511947138 bearing,sleeve | May 27, 2026 |
| SPE7MC24V6943 | $14K | purchase order | Defense Logistics Agency | Electronic components | 8510711774 capacitor,fixed,pla | Jun 21, 2024 |
| 70Z03826FF0000607 | $14K | delivery order | U.S. Coast Guard | Hardware and abrasives | Procurement of various spare parts for use on the mh65 aircraft. | Sep 10, 2026 |
| 70Z03825FF0000373 | $13K | delivery order | U.S. Coast Guard | Hardware and abrasives | Section 2(d) procurement of spare parts to be used on the mh-65 aircraft. | Mar 13, 2025 |
| 70Z03826FF0000293 | $13K | delivery order | U.S. Coast Guard | Hardware and abrasives | Procurement of various spare parts for use on the mh65 aircraft. | May 6, 2026 |
| SPE7M126V6613 | $13K | purchase order | Defense Logistics Agency | Ship and marine equipment | 8511947468 cover,porthole | Mar 10, 2026 |
| SPE7M525P4262 | $13K | purchase order | Defense Logistics Agency | Electronic components | 8511392885 capacitor,fixed,pla | May 20, 2025 |
| SPE7M125PA330 | $13K | purchase order | Defense Logistics Agency | Pumps and compressors | 8511602109 basket,filter | Aug 27, 2025 |
| SPE7M524P3057 | $13K | purchase order | Defense Logistics Agency | Electronic components | 8510474728 capacitor,fixed,pla | Feb 28, 2024 |
| SPE7M226P1043 | $12K | purchase order | Defense Logistics Agency | Electronic components | 8511817097 capacitor,fixed,pla | Dec 16, 2025 |
| SPE7M226V1099 | $12K | purchase order | Defense Logistics Agency | Electronic components | 8511814955 capacitor,fixed,pla | Dec 15, 2025 |
| SPE7M226V2310 | $12K | purchase order | Defense Logistics Agency | Electronic components | 8511975332 clamp,cable,electri | Apr 30, 2026 |
| 70Z03825FF0000855 | $12K | delivery order | U.S. Coast Guard | Hardware and abrasives | Procurement of spare parts to be used on the mh-65 aircraft. | Sep 17, 2025 |
| SPE7MC24V1163 | $11K | purchase order | Defense Logistics Agency | Electronic components | 8510284233 capacitor,fixed,pla | Nov 22, 2023 |
| 70Z03825FF0000036 | $11K | delivery order | U.S. Coast Guard | Pipe, tubing and hose | Procurement of various spare parts to be utilized on the mh-65 aircraft. | Feb 23, 2026 |
| 70Z03826FF0000660 | $10K | delivery order | U.S. Coast Guard | Electronic components | Procurement of various spare parts for use on the mh65 aircraft. | Sep 16, 2026 |
| SPE7MC24V0162 | $10K | purchase order | Defense Logistics Agency | Pumps and compressors | 8510194547 basket,filter | Oct 5, 2023 |
| 70Z03824FF0000373 | $10K | delivery order | U.S. Coast Guard | Hardware and abrasives | Procurement of spare parts to be used on the mh-65 aircraft. | Apr 18, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70Z03826DB0000004 | 14 | $335K | $133K | - | Procurement of various spares for use on mh65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Sep 23, 2026 |
| 2 | 70Z03821DB2000006 | 34 | $143K | $33K | - | Section 2(d) procurement of spare parts to be used on the mh-65 aircraft. | Feb 5, 2026 |
| 3 | 70Z03822DB2000017 | 39 | $133K | $22K | - | Various spare parts utilized on the mh-65 u.s. coast guard aircraft. | Sep 14, 2026 |
| 4 | 70Z03826DB0000024 | 4 | $111K | $84K | - | Procurement of various spares for use on the mh-65 aircraft. | Oct 19, 2026 |
| 5 | 70Z03822DB2000007 | 42 | $99K | $30K | - | Procurement of various spares to be utilized on the mh-65 aircraft. | Oct 19, 2026 |
| 6 | 70Z03822DB2000011 | 7 | $15K | $8K | - | Procurement of various spare parts utilized in the repair of the mh-65 aircraft. | Aug 18, 2026 |
| 7 | 70Z03823DB0000028 | 8 | $7K | $3K | - | Procurement of washers to be used on the mh-65 aircraft. | Sep 17, 2025 |
| 8 | SPE7L426D60LK | 2 | $7K | $4K | - | 8512133001 wear plate,door,mar | May 21, 2026 |
| 9 | SPE7M526D60CY | 1 | $6K | $6K | - | 8512071512 capacitor,fixed,pla | Apr 27, 2026 |
| 10 | 70Z03818DB2000018 | 1 | $0 | $2K | - | Various spares for the mh-65 aircraft. | Mar 4, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 108 | $4.1M | 80% |
| 2 | U.S. Coast Guard | 162 | $1.0M | 20% |
| 3 | Department of the Air Force | 1 | -$500 | -0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 33 | $3.7M | 73% |
| 2 | Hardware and abrasives | 162 | $839K | 17% |
| 3 | Mechanical power transmission | 5 | $106K | 2.1% |
| 4 | Aircraft and engine maintenance | 2 | $104K | 2.0% |
| 5 | Maintenance shop equipment | 1 | $96K | 1.9% |
| 6 | Power generation and distribution | 26 | $57K | 1.1% |
| 7 | Pumps and compressors | 4 | $49K | 1.0% |
| 8 | Bearings | 6 | $38K | 0.8% |
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 24, 2026.
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