VERTEX MODERNIZATION AND SUSTAINMENT LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA852225D0001 Department of Defense 2025-04-02 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IN INDIANAPOLIS 9700_-NONE-_FA852225D0001_P00001_-NONE-_-NONE-
W58RGZ25F0148 Department of Defense 2025-04-02 $0.00 $3,163,200.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IN INDIANAPOLIS 9700_9700_W58RGZ25F0148_P00001_W58RGZ24D0067_1
W56HZV18C0091 Department of Defense 2025-04-01 $0.00 $0.00 DEFINITIVE CONTRACT 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_W56HZV18C0091_P00036_-NONE-_1
SPE7LX25FZ355 Department of Defense 2025-04-01 $0.00 $22,279.80 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7LX25FZ355_P00001_SPE7MX21D0058_0
FA862023C4020 Department of Defense 2025-03-28 $6,608,569.00 $60,816,076.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES IN INDIANAPOLIS 9700_-NONE-_FA862023C4020_P00015_-NONE-_0
W58RGZ24D0067 Department of Defense 2025-03-28 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IN INDIANAPOLIS 9700_-NONE-_W58RGZ24D0067_P00002_-NONE-_-NONE-
W56HZV23F0484 Department of Defense 2025-03-19 $-219,600.00 $1,463,396.10 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_W56HZV23F0484_P00003_W56HZV23D0088_1
SPE4A623F454B Department of Defense 2025-03-19 $0.00 $81,960.20 DELIVERY ORDER 332710 MACHINE SHOPS UNITED STATES IN INDIANAPOLIS 9700_9700_SPE4A623F454B_P00003_SPE4A622D5839_0
FA862025FB064 Department of Defense 2025-03-13 $489,661.00 $23,581,784.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IN INDIANAPOLIS 9700_9700_FA862025FB064_P00003_FA862024GB003_0
N0038324PD007 Department of Defense 2025-03-11 $0.00 $115,706.16 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0038324PD007_P00001_-NONE-_0
N0038324PD008 Department of Defense 2025-03-11 $0.00 $151,828.31 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0038324PD008_P00001_-NONE-_0
FA862024FB081 Department of Defense 2025-03-10 $13,188,933.00 $27,247,300.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IN INDIANAPOLIS 9700_9700_FA862024FB081_P00003_FA862024GB003_0
SPE4A623F454B Department of Defense 2025-03-03 $0.00 $81,960.20 DELIVERY ORDER 332710 MACHINE SHOPS UNITED STATES IN INDIANAPOLIS 9700_9700_SPE4A623F454B_P00002_SPE4A622D5839_0
SPE7MX25F6917 Department of Defense 2025-02-21 $148,237.16 $148,237.16 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7MX25F6917_0_SPE7MX21D0058_0
SPE7M825F0018 Department of Defense 2025-02-18 $103,217.28 $103,217.28 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7M825F0018_0_SPE7MX21D0058_0
FA862025FB064 Department of Defense 2025-02-12 $704,619.00 $23,581,784.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IN INDIANAPOLIS 9700_9700_FA862025FB064_P00002_FA862024GB003_0
N0010424PQC50 Department of Defense 2025-02-11 $0.00 $434,974.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0010424PQC50_P00002_-NONE-_0
SPE7MX25F6036 Department of Defense 2025-02-07 $67,168.40 $67,168.40 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7MX25F6036_0_SPE7MX21D0058_0
N0010424PQC50 Department of Defense 2025-02-03 $0.00 $434,974.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0010424PQC50_P00001_-NONE-_0
FA852225F0015 Department of Defense 2025-01-29 $282,398.60 $282,398.60 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IN INDIANAPOLIS 9700_9700_FA852225F0015_0_FA852225D0001_0
W58RGZ24F0364 Department of Defense 2025-01-22 $0.00 $473,604.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IN INDIANAPOLIS 9700_9700_W58RGZ24F0364_P00001_W58RGZ24D0067_1
N0010413GA302 Department of Defense 2025-01-21 $0.00 $0.00 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0010413GA302_ARZ992_-NONE-_-NONE-
FA852225F0007 Department of Defense 2025-01-16 $2,497,164.20 $2,497,164.20 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IN INDIANAPOLIS 9700_9700_FA852225F0007_0_FA852225D0001_0
N0038316M032D Department of Defense 2025-01-15 $0.00 $168,060.05 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0038316M032D_ARZ997_-NONE-_0
SPE4A622D5839 Department of Defense 2025-01-15 $0.00 $0.00 332710 MACHINE SHOPS UNITED STATES IN INDIANAPOLIS 9700_-NONE-_SPE4A622D5839_ARZ996_-NONE-_-NONE-
W58RGZ15D0003 Department of Defense 2025-01-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IN INDIANAPOLIS 9700_-NONE-_W58RGZ15D0003_ARZ994_-NONE-_-NONE-
N0038324PD007 Department of Defense 2025-01-15 $0.00 $115,706.16 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0038324PD007_ARZ997_-NONE-_0
N0038324PD008 Department of Defense 2025-01-15 $0.00 $151,828.31 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0038324PD008_ARZ997_-NONE-_0
N0001919C0056 Department of Defense 2025-01-15 $0.00 $46,724,272.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0001919C0056_ARZ995_-NONE-_16
N6833507C0362 Department of Defense 2025-01-15 $0.00 $2,076,293.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N6833507C0362_ARZ996_-NONE-_0
SPRPA120GCP01 Department of Defense 2025-01-15 $0.00 $0.00 336415 GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_SPRPA120GCP01_ARZ997_-NONE-_-NONE-
N0001921D0021 Department of Defense 2025-01-15 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0001921D0021_ARZ996_-NONE-_-NONE-
W56HZV18C0091 Department of Defense 2025-01-15 $0.00 $0.00 DEFINITIVE CONTRACT 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_W56HZV18C0091_ARZ990_-NONE-_1
N0010424PQB99 Department of Defense 2025-01-13 $8,872.43 $26,617.29 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0010424PQB99_P00001_-NONE-_0
SPE7LX24FA9PT Department of Defense 2025-01-10 $0.00 $23,110.65 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7LX24FA9PT_P00002_SPE7MX21D0058_0
SPE7LX24FAP93 Department of Defense 2025-01-10 $0.00 $298,022.40 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7LX24FAP93_P00001_SPE7MX21D0058_0
SPE7M123FA287 Department of Defense 2025-01-10 $0.00 $79,051.60 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7M123FA287_P00003_SPE7MX21D0058_0
SPE7LX24FAK9L Department of Defense 2025-01-10 $0.00 $29,672.44 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7LX24FAK9L_P00002_SPE7MX21D0058_0
SPE7LX24FAQ56 Department of Defense 2025-01-10 $0.00 $60,576.32 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7LX24FAQ56_P00004_SPE7MX21D0058_0
SPE7LX23FZ41W Department of Defense 2024-12-20 $0.00 $92,478.90 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7LX23FZ41W_P00003_SPE7MX21D0058_0
W58RGZ25F0148 Department of Defense 2024-12-19 $3,163,200.00 $3,163,200.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IN INDIANAPOLIS 9700_9700_W58RGZ25F0148_0_W58RGZ24D0067_1
W56HZV23D0088 Department of Defense 2024-12-18 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_W56HZV23D0088_P00003_-NONE-_-NONE-
SPE7LX25FZ355 Department of Defense 2024-12-17 $22,279.80 $22,279.80 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7LX25FZ355_0_SPE7MX21D0058_0
SPE7L124FZ002 Department of Defense 2024-12-16 $0.00 $60,770.00 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7L124FZ002_P00002_SPE7MX21D0058_0
SPE7MX25FA001 Department of Defense 2024-12-16 $0.00 $26,524.55 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7MX25FA001_P00001_SPE7MX21D0058_0
SPE7LX23FZ42J Department of Defense 2024-12-16 $0.00 $26,219.75 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7LX23FZ42J_P00001_SPE7MX21D0058_0
SPE7L124FZ001 Department of Defense 2024-12-16 $0.00 $17,403.12 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7L124FZ001_P00001_SPE7MX21D0058_0
SPE7LX24FA9PT Department of Defense 2024-12-16 $0.00 $23,110.65 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7LX24FA9PT_P00001_SPE7MX21D0058_0
SPE7MX24FA010 Department of Defense 2024-12-16 $0.00 $40,301.04 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7MX24FA010_P00001_SPE7MX21D0058_0
SPE7L124FAG6X Department of Defense 2024-12-16 $0.00 $16,292.64 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7L124FAG6X_P00002_SPE7MX21D0058_0
SPE7M123FA287 Department of Defense 2024-12-16 $0.00 $79,051.60 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7M123FA287_P00002_SPE7MX21D0058_0
SPE7MX24FA012 Department of Defense 2024-12-16 $0.00 $22,362.68 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7MX24FA012_P00001_SPE7MX21D0058_0
SPE7LX24FA6RY Department of Defense 2024-12-16 $0.00 $54,449.64 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7LX24FA6RY_P00002_SPE7MX21D0058_0
SPE7MX25FA003 Department of Defense 2024-12-16 $0.00 $23,803.97 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7MX25FA003_P00001_SPE7MX21D0058_0
SPE7L124FAQU6 Department of Defense 2024-12-16 $0.00 $62,393.60 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7L124FAQU6_P00001_SPE7MX21D0058_0
SPE7MX24FA009 Department of Defense 2024-12-16 $0.00 $119,718.96 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7MX24FA009_P00002_SPE7MX21D0058_0
SPE7LX24FAK9L Department of Defense 2024-12-16 $0.00 $29,672.44 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7LX24FAK9L_P00001_SPE7MX21D0058_0
SPE7MX24FA015 Department of Defense 2024-12-16 $0.00 $65,022.36 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7MX24FA015_P00001_SPE7MX21D0058_0
SPE7MX24FA013 Department of Defense 2024-12-16 $0.00 $26,867.36 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7MX24FA013_P00001_SPE7MX21D0058_0
SPE7MX24FA011 Department of Defense 2024-12-16 $0.00 $60,280.98 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7MX24FA011_P00001_SPE7MX21D0058_0
SPE7LX24FZ27Y Department of Defense 2024-12-16 $0.00 $39,877.56 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7LX24FZ27Y_P00001_SPE7MX21D0058_0
SPE7LX23FZ41W Department of Defense 2024-12-16 $0.00 $92,478.90 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7LX23FZ41W_P00002_SPE7MX21D0058_0
SPE7MX24FA014 Department of Defense 2024-12-16 $0.00 $25,781.95 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7MX24FA014_P00001_SPE7MX21D0058_0
SPE7LX24FAQ56 Department of Defense 2024-12-16 $0.00 $60,576.32 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7LX24FAQ56_P00003_SPE7MX21D0058_0
SPE7L124FAMV2 Department of Defense 2024-12-16 $0.00 $106,491.70 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7L124FAMV2_P00002_SPE7MX21D0058_0
SPE7L124FAAN7 Department of Defense 2024-12-16 $0.00 $62,393.60 DELIVERY ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7L124FAAN7_P00001_SPE7MX21D0058_0
SPE7MX21D0058 Department of Defense 2024-12-12 $0.00 $0.00 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_SPE7MX21D0058_P00009_-NONE-_-NONE-
FA862023C4020 Department of Defense 2024-12-12 $0.00 $45,112,808.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES IN INDIANAPOLIS 9700_-NONE-_FA862023C4020_P00014_-NONE-_0
FA852225D0001 Department of Defense 2024-12-09 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IN INDIANAPOLIS 9700_-NONE-_FA852225D0001_0_-NONE-_-NONE-
SPE7MX21D0058 Department of Defense 2024-12-05 $0.00 $0.00 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_SPE7MX21D0058_P00008_-NONE-_-NONE-
W58RGZ24F0419 Department of Defense 2024-11-21 $67,300.00 $9,506,125.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IN INDIANAPOLIS 9700_9700_W58RGZ24F0419_P00001_W58RGZ24D0067_1
SPE7MX25FA002 Department of Defense 2024-11-21 $-840,106.50 $0.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7MX25FA002_P00001_SPE7MX21DP058_0
FA862025FB064 Department of Defense 2024-11-19 $5,126,922.00 $16,724,426.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IN INDIANAPOLIS 9700_9700_FA862025FB064_P00001_FA862024GB003_0
W56HZV23F0484 Department of Defense 2024-11-12 $0.00 $1,682,996.10 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_W56HZV23F0484_P00002_W56HZV23D0088_1
SPE7MX21D0058 Department of Defense 2024-11-06 $0.00 $0.00 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_SPE7MX21D0058_P00007_-NONE-_-NONE-
FA862024FB081 Department of Defense 2024-11-05 $0.00 $27,247,300.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IN INDIANAPOLIS 9700_9700_FA862024FB081_P00002_FA862024GB003_0
FA862025FB064 Department of Defense 2024-10-31 $10,892,885.00 $16,019,807.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IN INDIANAPOLIS 9700_9700_FA862025FB064_0_FA862024GB003_0
FA862024GB003 Department of Defense 2024-10-17 $0.00 $0.00 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IN INDIANAPOLIS 9700_-NONE-_FA862024GB003_P00002_-NONE-_-NONE-
FA862023C4020 Department of Defense 2024-10-11 $6,072,005.00 $45,112,808.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES IN INDIANAPOLIS 9700_-NONE-_FA862023C4020_P00011_-NONE-_0
SPE7MX25FA002 Department of Defense 2024-10-11 $840,106.50 $0.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7MX25FA002_0_SPE7MX21DP058_0
SPE7M123FA227 Department of Defense 2024-10-09 $-3,933.58 $0.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7M123FA227_P00001_SPE7MX21DP058_0
SPE7L124FAELA Department of Defense 2024-10-09 $-250.00 $0.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7L124FAELA_P00001_SPE7MX21DP058_0
W56HZV23D0088 Department of Defense 2024-10-09 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_W56HZV23D0088_P00002_-NONE-_-NONE-
SPE7LX22FZ509 Department of Defense 2024-10-09 $-250.00 $0.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7LX22FZ509_P00001_SPE7MX21DP058_0
SPE7MX22FA499 Department of Defense 2024-10-09 $-3,933.58 $0.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7MX22FA499_P00001_SPE7MX21DP058_0
SPE7M122FA88U Department of Defense 2024-10-09 $-1,966.79 $0.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7M122FA88U_P00001_SPE7MX21DP058_0
SPE7MX23FA063 Department of Defense 2024-10-09 $-1,000.00 $0.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7MX23FA063_P00001_SPE7MX21DP058_0
SPE7LX21FZ62N Department of Defense 2024-10-09 $-38.24 $0.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7LX21FZ62N_P00001_SPE7MX21DP058_0
SPE7LX22FZ448 Department of Defense 2024-10-09 $-250.00 $0.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7LX22FZ448_P00001_SPE7MX21DP058_0
N0010424PQC42 Department of Defense 2024-10-02 $0.00 $90,423.84 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0010424PQC42_P00001_-NONE-_0
W58RGZ24D0067 Department of Defense 2024-10-01 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IN INDIANAPOLIS 9700_-NONE-_W58RGZ24D0067_P00001_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA862023C4020 Department of Defense 2024-09-26 $0.00 $45,112,808.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES IN INDIANAPOLIS 9700_-NONE-_FA862023C4020_P00013_-NONE-_0
N0038324CD013 Department of Defense 2024-09-19 $1,999,820.00 $1,999,820.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0038324CD013_0_-NONE-_0
N0010424PQE12 Department of Defense 2024-09-13 $302,625.75 $302,625.75 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0010424PQE12_0_-NONE-_0
N0010424PQE15 Department of Defense 2024-09-12 $20,195.15 $20,195.15 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0010424PQE15_0_-NONE-_0
N0010424PQC42 Department of Defense 2024-09-10 $90,423.84 $90,423.84 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0010424PQC42_0_-NONE-_0
FA862024FB081 Department of Defense 2024-09-05 $0.00 $14,058,366.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IN INDIANAPOLIS 9700_9700_FA862024FB081_P00001_FA862024GB003_0
N0010424PQD96 Department of Defense 2024-09-03 $196,379.10 $196,379.10 PURCHASE ORDER 336612 BOAT BUILDING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0010424PQD96_0_-NONE-_0
FA862023C4020 Department of Defense 2024-08-30 $3,064,879.00 $45,112,808.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES IN INDIANAPOLIS 9700_-NONE-_FA862023C4020_P00012_-NONE-_0
W58RGZ24F0419 Department of Defense 2024-08-14 $9,438,825.00 $9,438,825.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IN INDIANAPOLIS 9700_9700_W58RGZ24F0419_0_W58RGZ24D0067_1
FA862023C4020 Department of Defense 2024-08-14 $1,927,995.00 $45,112,808.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES IN INDIANAPOLIS 9700_-NONE-_FA862023C4020_P00010_-NONE-_0
SPE7MX22FA316 Department of Defense 2024-08-08 $-1,000.00 $0.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7MX22FA316_P00001_SPE7MX21DP058_0
FA862024FB081 Department of Defense 2024-08-05 $14,058,366.00 $14,058,366.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IN INDIANAPOLIS 9700_9700_FA862024FB081_0_FA862024GB003_0
N0010424CQA22 Department of Defense 2024-07-29 $924,000.00 $924,000.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0010424CQA22_0_-NONE-_0
N0010424PQD36 Department of Defense 2024-07-25 $724,550.00 $724,550.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0010424PQD36_0_-NONE-_0
W58RGZ24D0067 Department of Defense 2024-07-17 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IN INDIANAPOLIS 9700_-NONE-_W58RGZ24D0067_0_-NONE-_-NONE-
W58RGZ24F0364 Department of Defense 2024-07-17 $473,604.00 $473,604.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IN INDIANAPOLIS 9700_9700_W58RGZ24F0364_0_W58RGZ24D0067_1
N0010424PQC50 Department of Defense 2024-07-01 $434,974.00 $434,974.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0010424PQC50_0_-NONE-_0
SPE7L124FAELA Department of Defense 2024-06-28 $250.00 $0.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7L124FAELA_0_SPE7MX21DP058_0
FA862023C4020 Department of Defense 2024-06-13 $3,439,997.00 $39,040,804.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES IN INDIANAPOLIS 9700_-NONE-_FA862023C4020_P00008_-NONE-_0
FA862023C4020 Department of Defense 2024-06-03 $1,723,021.00 $39,040,804.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES IN INDIANAPOLIS 9700_-NONE-_FA862023C4020_P00009_-NONE-_0
FA862024GB003 Department of Defense 2024-05-24 $0.00 $0.00 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IN INDIANAPOLIS 9700_-NONE-_FA862024GB003_P00001_-NONE-_-NONE-
FA862024GB003 Department of Defense 2024-04-30 $0.00 $0.00 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IN INDIANAPOLIS 9700_-NONE-_FA862024GB003_0_-NONE-_-NONE-
N0010424PDB45 Department of Defense 2024-04-18 $136,344.00 $136,344.00 PURCHASE ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0010424PDB45_0_-NONE-_0
W56HZV23D0088 Department of Defense 2024-04-02 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_W56HZV23D0088_P00001_-NONE-_-NONE-
W56HZV23F0484 Department of Defense 2024-04-02 $0.00 $1,682,996.10 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_9700_W56HZV23F0484_P00001_W56HZV23D0088_1
N0010423PQC06 Department of Defense 2024-03-25 $-6,100.00 $26,990.00 PURCHASE ORDER 334413 SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0010423PQC06_P00001_-NONE-_0
SPE7LX22FZ561 Department of Defense 2024-03-12 $-26.40 $0.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7LX22FZ561_P00001_SPE7MX21DP058_0
SPE7MX22FA383 Department of Defense 2024-03-12 $-1,003.20 $0.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7MX22FA383_P00001_SPE7MX21DP058_0
SPE7LX22FZ623 Department of Defense 2024-03-11 $0.00 $250.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES IN INDIANAPOLIS 9700_9700_SPE7LX22FZ623_P00001_SPE7MX21DP058_0
N0010424PQB78 Department of Defense 2024-03-04 $196,379.10 $196,379.10 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0010424PQB78_0_-NONE-_0
N0010424PQB99 Department of Defense 2024-03-01 $17,744.86 $17,744.86 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0010424PQB99_0_-NONE-_0
FA862023C4020 Department of Defense 2024-02-07 $0.00 $28,884,912.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES IN INDIANAPOLIS 9700_-NONE-_FA862023C4020_P00007_-NONE-_0
N0010422PQB80 Department of Defense 2024-01-18 $-31,056.55 $67,133.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0010422PQB80_P00002_-NONE-_0
FA862023C4020 Department of Defense 2024-01-02 $10,418,109.00 $60,816,076.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES IN INDIANAPOLIS 9700_-NONE-_FA862023C4020_P00004_-NONE-_0
FA862023C4020 Department of Defense 2023-11-29 $2,297,155.00 $28,884,912.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES IN INDIANAPOLIS 9700_-NONE-_FA862023C4020_P00006_-NONE-_0
N0010423PQB34 Department of Defense 2023-11-27 $-15,662.43 $73,338.02 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0010423PQB34_P00002_-NONE-_0
N0010424PQA19 Department of Defense 2023-10-12 $201,845.00 $201,845.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES IN INDIANAPOLIS 9700_-NONE-_N0010424PQA19_0_-NONE-_0