Data / Federal awards / NAICS 332216 / BRAVIA SERVICES LLC
BRAVIA SERVICES LLC: 142 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
BRAVIA SERVICES LLC (UEI ULBZXDY9GAB8), Indianapolis, IN, received 142 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is General Services Administration ($2.0 million) and its largest code is NAICS 332216 Saw Blade and Handtool Manufacturing.
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- ULBZXDY9GAB8UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 142Contract awards
- $3.0 millionObligated
- 2023-11-15First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332216 | Saw Blade and Handtool Manufacturing | 129 | $2 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $319,428 |
| 238140 | Masonry Contractors | 2 | $230,343 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $202,254 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $183,984 |
| 238160 | Roofing Contractors | 2 | $64,750 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $45,658 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $35,990 |
| 238350 | Finish Carpentry Contractors | 1 | $8,710 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 129 | $2 million |
| Department of Veterans Affairs | 11 | $895,892 |
| Department of Defense | 2 | $195,225 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $604,579 |
| FY2025 | $13,120 |
| FY2026 | $2.4 million |
Contract awards
The 50 largest of 142 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78624C0023 | Department of Veterans Affairs | Definitive Contract | 236220 | HONOR GUARD BUILDING RESTORATION | $271,578 | $271,578 | April 10, 2024 | October 31, 2024 | Dayton, OH | usaspending.gov |
| 36C25026C0103 | Department of Veterans Affairs | Definitive Contract | 238140 | REPAIR EXTERIOR SIDEWALKS - 583-26-505 | $221,543 | $221,543 | July 9, 2026 | October 7, 2026 | Indianapolis, IN | usaspending.gov |
| W911N226FA126 | Department of Defense | Delivery Order | 811310 | PERFORM LIGHTNING PROTECTION SYSTEM SERVICES AND REPAIR FOR LETTERKENNY MUNITIONS CENTER. | $195,225 | $195,225 | February 26, 2026 | February 22, 2027 | Chambersburg, PA | usaspending.gov |
| 36C25024P0757 | Department of Veterans Affairs | Purchase Order | 332311 | HANDRAILS | $183,984 | $183,984 | February 28, 2024 | July 31, 2024 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P19TD | General Services Administration | Purchase Order | 332216 | PARTSMASTER-1678976 AWARDED IAW SAM.GOV SOLICITATION 47QSSC26Q0096. | $96,725 | $96,725 | April 8, 2026 | May 8, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P077Q | General Services Administration | Purchase Order | 332216 | ASPEN WATER-AWI-800DM-01SET AWARDED IAW SAM.GOV RFQ | $61,780 | $61,780 | October 29, 2025 | November 28, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSWA26P02NL | General Services Administration | Purchase Order | 332216 | ASPEN WATER-AWI-800DM-01SET AWARDED IAW SAM.GOV RFQ | $61,780 | $61,780 | October 29, 2025 | November 28, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P077P | General Services Administration | Purchase Order | 332216 | ASPEN WATER-AWI-800DM-01SET AWARD IAW SAM.GOV RFQ | $61,780 | $61,780 | October 29, 2025 | November 28, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25024P1733 | Department of Veterans Affairs | Purchase Order | 238160 | REMOVE AND REPLACE ROOF OF BUILDING 340 - VAMC DAYTON PROJECT NUMBER 552-24-508 | $55,850 | $55,850 | September 16, 2024 | November 4, 2024 | Dayton, OH | usaspending.gov |
| 36C25026P0163 | Department of Veterans Affairs | Purchase Order | 236220 | REPAIR BANDSTAND 552-25-506 | $47,850 | $47,850 | December 29, 2025 | February 2, 2026 | Dayton, OH | usaspending.gov |
| 36C25024P1946 | Department of Veterans Affairs | Purchase Order | 237310 | BUILDING 350 GRAVEL PARKING LOT PROJECT NUMBER 552-24-504 | $45,658 | $45,658 | October 11, 2024 | January 9, 2025 | Dayton, OH | usaspending.gov |
| 47QSSC26P1PRE | General Services Administration | Purchase Order | 332216 | 4.0 FIREANT AWARDED IAW WITH STANDING PRICE QUOTES VIA IQ PLATFORM AND PREVIOUS PURCHASE HISTORY. | $39,726 | $39,726 | May 15, 2026 | June 14, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25024P1821 | Department of Veterans Affairs | Purchase Order | 332323 | PERIMETER FENCE REPAIRS | $35,990 | $35,990 | September 5, 2024 | March 31, 2025 | Dayton, OH | usaspending.gov |
| 47QSSC26P15EM | General Services Administration | Purchase Order | 332216 | BRAVIA SERVICES-BSSWARMBOT AWARDED IN ACCORDANCE WITH SAM.GOV SOLICITATION. 47QSSC26Q0089 | $34,469 | $34,469 | March 25, 2026 | April 24, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P15EN | General Services Administration | Purchase Order | 332216 | BRAVIA SERVICES-BSSWARMBOT AWARDED IN ACCORDANCE WITH SAM.GOV SOLICITATION. 47QSSC26Q0089 | $34,469 | $34,469 | March 25, 2026 | April 24, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P13ZJ | General Services Administration | Purchase Order | 332216 | BRAVIA SERVICES-BS13547 SINTER | $14,997 | $14,997 | March 20, 2026 | April 19, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P1RRD | General Services Administration | Purchase Order | 332216 | AT1000HS-PTT-QD-G TAA COMPLIANT PUSH-TO-TALK USB HEADSET WITH QUICK DISCONNECT | $14,994 | $14,994 | May 22, 2026 | June 21, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P18YQ | General Services Administration | Purchase Order | 332216 | BRAVIA SERVICES-BS-218250 | $14,970 | $14,970 | April 3, 2026 | July 2, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P1JSS | General Services Administration | Purchase Order | 332216 | BRAVIA SERVICES-BSBDD296 INTUITIVE PROBE | $14,950 | $14,950 | May 6, 2026 | August 4, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P1JSR | General Services Administration | Purchase Order | 332216 | BRAVIA SERVICES-BS1213078001 CAD | $14,950 | $14,950 | May 6, 2026 | August 4, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P2AK7 | General Services Administration | Purchase Order | 332216 | BRAVIA SERVICES-BSQU1686821 WATERJET PART | $14,933 | $14,933 | July 23, 2026 | September 21, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0XRM | General Services Administration | Purchase Order | 332216 | BRAVIA SERVICES | $14,925 | $14,925 | February 24, 2026 | June 24, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P1034 | General Services Administration | Purchase Order | 332216 | BATTERY PACK 1 | $14,925 | $14,925 | March 3, 2026 | July 1, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0XRN | General Services Administration | Purchase Order | 332216 | BRAVIA SERVICES | $14,925 | $14,925 | February 24, 2026 | June 24, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P103H | General Services Administration | Purchase Order | 332216 | BRAVIA BATTERY PACK 2 | $14,925 | $14,925 | March 3, 2026 | July 1, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0XRB | General Services Administration | Purchase Order | 332216 | BRAVIA SERVICE | $14,904 | $14,904 | February 24, 2026 | June 24, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0XRK | General Services Administration | Purchase Order | 332216 | BRAVIA SERVICES | $14,904 | $14,904 | February 24, 2026 | June 24, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0XRC | General Services Administration | Purchase Order | 332216 | BRAVIA SERVICES | $14,904 | $14,904 | February 24, 2026 | June 24, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0ZT4 | General Services Administration | Purchase Order | 332216 | BRAVIA NIGHTHAWK7 PACK 4 | $14,904 | $14,904 | February 27, 2026 | June 27, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0ZT1 | General Services Administration | Purchase Order | 332216 | BRAVIA NIGHTHAWK7 PACK 1 | $14,904 | $14,904 | February 27, 2026 | June 27, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0XRE | General Services Administration | Purchase Order | 332216 | BRAVIA SERVICES | $14,904 | $14,904 | February 24, 2026 | March 26, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0XRF | General Services Administration | Purchase Order | 332216 | BRAVIA SERVICES | $14,904 | $14,904 | February 24, 2026 | March 26, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0ZTJ | General Services Administration | Purchase Order | 332216 | BRAVIA NIGHTHAWK7 PACK 15 | $14,904 | $14,904 | February 27, 2026 | June 27, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0ZTE | General Services Administration | Purchase Order | 332216 | BRAVIA NIGHTHAWK7 PACK 11 | $14,904 | $14,904 | February 27, 2026 | June 27, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0ZT3 | General Services Administration | Purchase Order | 332216 | BRAVIA NIGHTHAWK7 PACK 2 | $14,904 | $14,904 | February 27, 2026 | June 27, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0ZTA | General Services Administration | Purchase Order | 332216 | BRAVIA NIGHTHAWK7 PACK 7 | $14,904 | $14,904 | February 27, 2026 | June 27, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0XSR | General Services Administration | Purchase Order | 332216 | BRAVIA SERVICES - NIGHTHAWK7 PACK 13 | $14,904 | $14,904 | February 25, 2026 | March 27, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0XRG | General Services Administration | Purchase Order | 332216 | BRAVIA SERVICES | $14,904 | $14,904 | February 24, 2026 | June 24, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0XRH | General Services Administration | Purchase Order | 332216 | BRAVIA SERVICES | $14,904 | $14,904 | February 24, 2026 | June 24, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0ZTH | General Services Administration | Purchase Order | 332216 | BRAVIA NIGHTHAWK7 PACK 12 | $14,904 | $14,904 | February 27, 2026 | June 27, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0ZTG | General Services Administration | Purchase Order | 332216 | BRAVIA - NIGHTHAWK7 PACK 13 | $14,904 | $14,904 | February 27, 2026 | June 27, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0ZT9 | General Services Administration | Purchase Order | 332216 | BRAVIA NIGHTHAWK7 PACK 5 | $14,904 | $14,904 | February 27, 2026 | June 27, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0ZT5 | General Services Administration | Purchase Order | 332216 | BRAVIA NIGHTHAWK7 PACK 3 | $14,904 | $14,904 | February 27, 2026 | June 27, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0ZTC | General Services Administration | Purchase Order | 332216 | BRAVIA NIGHTHAWK7 PACK 10 | $14,904 | $14,904 | February 27, 2026 | June 27, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0ZTF | General Services Administration | Purchase Order | 332216 | BRAVIA - NIGHTHAWK7 PACK 9 | $14,904 | $14,904 | February 27, 2026 | June 27, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0ZTD | General Services Administration | Purchase Order | 332216 | BRAVIA NIGHTHAWK7 PACK 8 | $14,904 | $14,904 | February 27, 2026 | June 27, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0XRJ | General Services Administration | Purchase Order | 332216 | BRAVIA SERVICES | $14,904 | $14,904 | February 24, 2026 | June 24, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0ZTB | General Services Administration | Purchase Order | 332216 | BRAVIA NIGHTHAWK7 PACK 6 | $14,904 | $14,904 | February 27, 2026 | June 27, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0ZTK | General Services Administration | Purchase Order | 332216 | BRAVIA NIGHTHAWK7 PACK 14 | $14,904 | $14,904 | February 27, 2026 | June 27, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P1032 | General Services Administration | Purchase Order | 332216 | NIGHTHAWK7 PACK 16 | $14,904 | $14,904 | March 3, 2026 | July 1, 2026 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238140 Masonry Contractors
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238140
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.