No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-01 |
|---|---|
| Legal name | INFLATABLE 2000, INC. (DBA INFLATABLE 2000 INC) |
| Address | 748 N MCKEEVER AVE, AZUSA, CA, 91702, USA / district 31 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 1993-03-01 |
| NAICS | 339930 (+18 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911RX25PA039 | $238K | purchase order | Department of the Army | Training devices and simulators | The contractor shall provide m1087 decoys (expanded state) , generators, staking, and storage containers. 1.1.1 above. the pricing of the goods will include:m1087 expansible van in solid tan or green color 1:1 | May 21, 2025 |
| W912J324P0018 | $49K | purchase order | Department of the Army | Recreational and musical equipment | Met asset contract | Aug 3, 2024 |
| FA487724P0177 | $30K | purchase order | Department of the Air Force | Training devices and simulators | 414 cts - inflatable recovery decoy | Sep 19, 2024 |
| H9225724F0097 | $30K | delivery order | U.S. Special Operations Command | Recreational and musical equipment | Yj-12 missile defense inflatable | Aug 27, 2024 |
| W91SMC24F0012 | $26K | delivery order | Department of the Army | Recreational and musical equipment | Inflatable incline training hill | Aug 26, 2024 |
| W912HZ26FC029 | $21K | delivery order | Department of the Army | Prefabricated structures | Inflatable tank | May 14, 2026 |
| N6817124F2098 | $21K | delivery order | Department of the Navy | Office supplies | Tent inflatable shelter | Sep 17, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS03F0045U | 4 | $97K | $30K | - | Yj-12 missile defense inflatable | May 14, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 4 | $333K | 81% |
| 2 | Department of the Air Force | 1 | $30K | 7.3% |
| 3 | U.S. Special Operations Command | 1 | $30K | 7.1% |
| 4 | Department of the Navy | 1 | $21K | 5.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Training devices and simulators | 2 | $268K | 65% |
| 2 | Recreational and musical equipment | 3 | $104K | 25% |
| 3 | Prefabricated structures | 1 | $21K | 5.1% |
| 4 | Office supplies | 1 | $21K | 5.0% |
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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