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INOVO INC

Subsidiary ofINOVO INCUEI: TSMBULKHCFS1CAGE: 74NG7

INOVO INC is a federal contractor, registered under UEI TSMBULKHCFS1 and CAGE code 74NG7. It has been awarded $42,077,560 in federal contracts. Primary work spans Upholstered Household Furniture Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, and Institutional Furniture Manufacturing. Top awarding agencies include Department Of Defense and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

TSMBULKHCFS1

CAGE Code

74NG7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned BusinessWomen-Owned Small Business

NAICS Codes

337121Upholstered Household Furniture Manufacturing
337126Household Furniture (except Wood and Upholstered) Manufacturing
337127Institutional Furniture Manufacturing(Primary)
337214Office Furniture (except Wood) Manufacturing
337910Mattress Manufacturing

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

INOVO INC specializes in the design, manufacturing, and delivery of high-performance upholstered household furniture and metal case goods for federal installations, with deep expertise in military and diplomatic facility furnishing systems. The company delivers mission-critical furnishings including...

INOVO INC specializes in the design, manufacturing, and delivery of high-performance upholstered household furniture and metal case goods for federal installations, with deep expertise in military and diplomatic facility furnishing systems. The company delivers mission-critical furnishings including dormitory mattresses with damask fabric upgrades, modular bed frames, storage units, and institutional seating tailored for durability, compliance, and space efficiency in austere environments. Their technical proficiency spans upholstery fabrication, ergonomic design for long-term use, ANSI/BIFMA compliance, and military-spec finishes that meet stringent environmental and safety standards. INOVO’s ability to execute rapid, large-scale deployments across geographically dispersed U.S. overseas bases demonstrates strong logistics coordination and supply chain resilience. The contractor maintains a consistent presence with the Department of Defense, supplying furnishings for barracks, administrative buildings, and family housing units at key installations including Fort Bragg, Camp Humphreys, and U.S. bases in Japan and Germany. They also support the Department of State with dormitory upgrades for diplomatic personnel quarters, indicating experience with sensitive, high-visibility federal environments. The General Services Administration contract further confirms their role as a trusted vendor under federal supply schedules. Their primary industry focus is NAICS 337121—upholstered household furniture manufacturing—where they specialize in institutional-grade products for government use, distinguishing themselves through compliance with federal specifications for flame resistance, structural integrity, and low-VOC emissions. INOVO positions itself as a niche provider of durable, compliant furnishings for defense and diplomatic infrastructure, avoiding consumer-grade offerings in favor of mission-driven procurement standards. As a Women-Owned Small Business certified under the SBA’s WOSB program, INOVO leverages its small business status to compete effectively in federal set-asides. Headquartered in Brooklyn, New York, the company operates with a lean, agile structure optimized for responsive federal contracting, combining local manufacturing capabilities with national distribution networks to serve DoD and civilian agencies across the United States and overseas.

Key Performance Metrics

Awards Count

70

All time

Active

7

Currently performing

Completed

63

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 337127
New
International
High Quality Cafe Furniture
Solicitation # 2026/S 000-096286
Awdurdod Parc Cenedlaethol Eryri is soliciting bids for the procurement of high quality contemporary external cafe furniture for a publicly accessible outdoor space in Gwynedd, United Kingdom. The requirement consists of 20 chairs featuring powder coated aluminium frames and 5 circular tables with powder coated galvanised steel frames, both of which may utilize FSC certified oak or metal slats. All furniture must be free standing, moveable, and robustly constructed to withstand permanent external exposure, seasonal temperature variations, and regular public use. A critical performance requirement is that the items must remain stable without tipping or rocking when placed on existing concrete block paving. The contract is an open competition below threshold with a total estimated value of 12,000 GBP excluding VAT. Award decisions will be based on a Most Economically Advantageous Tender approach, weighted at 60 percent for price and 40 percent for quality. The procurement is noted as particularly suitable for small and medium sized enterprises. Successful bidders must provide a 15 year warranty for all items and ensure that replacement components are available through the manufacturer or an authorized network. The estimated period of performance runs from November 13, 2026, to January 8, 2027, with a final response deadline of November 9, 2026.
Awdurdod Parc Cenedlaethol Eryri

POSTED

about 15 hours ago

DEADLINE

in 27 days
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NAICS: 337127
New
International
High Quality Cafe Furniture
Solicitation # 2026/S 000-096185
Awdurdod Parc Cenedlaethol Eryri is soliciting bids for the procurement of high quality contemporary external cafe furniture for a publicly accessible outdoor space in the United Kingdom. The requirement consists of 20 stackable chairs with powder coated aluminium frames and FSC certified oak or aluminium slats, including a stacking trolley, and 5 circular tables with powder coated galvanised steel frames and FSC certified oak or steel slats. All furniture must be free standing, moveable, and of robust construction capable of withstanding permanent external exposure, seasonal temperature variations, and regular public use. A critical technical requirement is that the furniture must remain stable on existing concrete block paving without tipping or rocking. The contract is an open competition with an estimated total value of 12,000 GBP excluding VAT. Award decisions will be based on a weighted evaluation of price at 60 percent and quality at 40 percent, with a particular suitability for small and medium sized enterprises. Successful bidders must provide a 15 year warranty for all items and ensure that replacement components are available through the manufacturer or an authorized network. The estimated period of performance runs from November 13, 2026, to January 8, 2027. Tenders must be submitted electronically by 12:00pm on November 9, 2026.
Awdurdod Parc Cenedlaethol Eryri

POSTED

about 16 hours ago

DEADLINE

in 27 days
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NAICS: 337127
New
International
Arena and Stadium Seating
Solicitation # 26-14
Kinetic GPO Inc. is seeking one or more qualified suppliers to establish a nationwide standing offer for the provision of arena and stadium seating across Canada. The scope of work encompasses seven primary categories, including telescopic, fixed, foldable, VIP/premium, and bleacher seating, as well as portable staging and related professional services such as design, installation, and maintenance. To be eligible, suppliers must demonstrate extensive experience with the Broader Public Sector, a strong national distribution model, and a proven sales presence. All products must be delivered F.O.B. destination to a point inside the building during normal business hours, with the supplier responsible for packing material removal and the use of lift gates where loading docks are unavailable. The selection process is a multi-stage evaluation based on mandatory requirements, technical capabilities, financial stability, pricing, and references. A critical component of the proposal is the Market Basket, which requires detailed pricing for 60 specific items across six categories, scored relative to the lowest bid. Technical and financial evaluations require a minimum score of 70 percent to advance, and the final award will be granted to the respondent with the highest combined score to enter Master Agreement negotiations. Proposals must be submitted electronically via the designated portal by December 11, 2026, and must adhere to strict formatting guidelines, including the submission of a mandatory form, a reference form, and financial documentation.
Kinetic GPO Inc.

POSTED

3 days ago

DEADLINE

in about 2 months
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NAICS: 337215
New
Federal
NSN 7195016909366; PARTITION, FREE STANDING
Solicitation # 47QSSC26Q2022
Solicitation 47QSSC26Q2022 is a small business set-aside procurement issued by the General Services Administration for ten free-standing mobile partitions. The required items must be Neutral Posture, Inc. part number EMSPGFR4281P2-C or an approved equal. Salient characteristics include a height of 81 inches, a width of 42 inches, a silver aluminum frame, frosted plexiglass panels, and locking casters. The procurement is governed by NAICS code 337215, and eligible vendors must have a SAM account reflecting a size standard of 750 employees or less. The award will be made on an all-or-none basis to the lowest-priced vendor that meets all administrative compliance requirements. Essential submission criteria include the completion of the Request for Quote document and MIL STD 129R certification, which must be emailed to the primary point of contact. Vendors must also be registered in the System for Award Management and capable of accepting purchase orders via GSA's Order Management Services Vendor Portal or Electronic Data Interchange. Delivery is specified as FOB Destination CONUS, with the final destination located in Yokosuka, Japan. Strict adherence to packaging and marking standards is required, specifically GSAM 552.211-75 and MIL-STD-129R for military deliveries, including the use of PDF417 2D bar codes for the NSN, Purchase Order Number, and CAGE Code on exterior containers. The Buy American Act applies to this acquisition.
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

4 days ago

DEADLINE

in 2 days
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