Data / Federal awards / NAICS 334310 / DBISP LLC
DBISP LLC: 324 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
DBISP LLC (UEI WM4TLSL4VPZ1), Indianapolis, IN, received 324 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 16 agencies under 29 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
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- WM4TLSL4VPZ1UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 324Contract awards
- $7.0 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 224 | $5.2 million |
| 541519 | Other Computer Related Services | 3 | $407,442 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $260,986 |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 1 | $247,875 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $116,285 |
| 334111 | Electronic Computer Manufacturing | 9 | $98,677 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 31 | $92,679 |
| 444140 | Hardware Retailers | 1 | $70,598 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 2 | $65,993 |
| 541512 | Computer Systems Design Services | 2 | $64,661 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 212 | $4.5 million |
| Department of Justice | 6 | $716,400 |
| Department of Health and Human Services | 10 | $308,392 |
| Department of Homeland Security | 7 | $276,676 |
| Department of the Interior | 6 | $171,175 |
| General Services Administration | 55 | $147,607 |
| U.S. Agency for Global Media | 1 | $146,565 |
| Department of Agriculture | 9 | $142,224 |
| Government Accountability Office | 1 | $132,293 |
| National Archives and Records Administration | 1 | $109,584 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $3.3 million |
| FY2026 | $414,088 |
Contract awards
The 50 largest of 324 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820125F0083 | Department of Defense | Delivery Order | 334310 | PURE STORAGE COMMODITIES. | $1,698,751 | $1,698,751 | February 27, 2025 | March 29, 2025 | Hill Afb, UT | usaspending.gov |
| 15DDHQ24F00000678 | Department of Justice | Delivery Order | 334310 | EQUIPMENT | $607,159 | $607,159 | July 22, 2024 | December 31, 2024 | Indianapolis, IN | usaspending.gov |
| N4215825PN017 | Department of Defense | Purchase Order | 541519 | EMERGENCY NOTIFICATION SYSTEM SUBSCRIPTION | $274,540 | $274,540 | December 20, 2024 | December 31, 2026 | Portsmouth, VA | usaspending.gov |
| W911RQ25P0020 | Department of Defense | Purchase Order | 333922 | VIDIR PAN CAROUSEL | $247,875 | $247,875 | June 9, 2025 | September 29, 2025 | Texarkana, TX | usaspending.gov |
| FA460024F0170 | Department of Defense | Delivery Order | 334310 | THIS REQUIREMENT IS TO PURCHASE 125-WATT AMPLIFIER BASE STATIONS FOR THE 6FBAC KITS AND 14 EA RF-5382H BLACK TRANSIT CASE W/ MOUNTING PLATE | $208,702 | $208,702 | September 30, 2024 | June 19, 2025 | Offutt Afb, NE | usaspending.gov |
| FA520525F0132 | Department of Defense | Delivery Order | 334310 | 01. CISCO CATALYST IE9320 28 PORTS RUGGED SERIES | IE-9320-24P4X-A QTY: 15 02. HIGHER POE, 400W PSU FOR IE9300, 100-240VAC 50/60HZ QTY: 30 0 | $178,169 | $178,169 | September 25, 2025 | December 18, 2025 | Japan | usaspending.gov |
| 95170024P0367 | U.S. Agency for Global Media | Purchase Order | 334220 | AUDIO/VIDEO SWITCHING AND AUTOMATION EQUIPMENT | $146,565 | $146,565 | September 27, 2024 | March 29, 2025 | Indianapolis, IN | usaspending.gov |
| N4215821PN024 | Department of Defense | Purchase Order | 541519 | EMERGENCY NOTIFICATION SYSTEM | $132,902 | $531,607 | December 18, 2020 | December 31, 2024 | Portsmouth, VA | usaspending.gov |
| 05GA0A24F0038 | Government Accountability Office | Delivery Order | 334310 | MIRRORLESS CAMERA KITS, PRODUCTION MONITORS, AND PTZ CAMERA REPLACEMENTS FOR VIDEO STUDIO. | $132,293 | $132,293 | July 18, 2024 | July 17, 2025 | Indianapolis, IN | usaspending.gov |
| 70LGLY24FGLB00100 | Department of Homeland Security | Delivery Order | 334310 | OC SPRAY | $127,878 | $127,878 | August 15, 2024 | December 31, 2024 | Indianapolis, IN | usaspending.gov |
| N6134024P0062 | Department of Defense | Purchase Order | 337214 | CNATT WORKBENCHES PROCUREMENT | $116,285 | $116,285 | September 30, 2024 | December 2, 2024 | Virginia Beach, VA | usaspending.gov |
| 88310325F00022 | National Archives and Records Administration | Delivery Order | 334310 | LETTER SIZE WHITE COPIER PAPER 8 1/2 X 11" - ABILITY ONE ITEM NUMBER NSN: 7530-01-562-3259. FIRM-FIXED PRICE - $109,584.00. QUANTITY - 2,880 | $109,584 | $109,584 | November 13, 2024 | December 11, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC24F297J | General Services Administration | Delivery Order | 334310 | MILLER MULTIMATIC 255 MULTIPROCESS WELDR | $100,368 | $100,368 | January 5, 2024 | January 10, 2024 | Indianapolis, IN | usaspending.gov |
| 28321324FDX030120 | Social Security Administration | Delivery Order | 334310 | ORDER FOR WARRANTY AND MAINTENANCE FOR LEXMARK MS811 PRINTERS. | $96,600 | $96,600 | May 21, 2024 | May 20, 2025 | Indianapolis, IN | usaspending.gov |
| FA309924FG029 | Department of Defense | Delivery Order | 334310 | PURCHASE OF AIRCRAFT TIE DOWNS CHAINS | $95,627 | $95,627 | July 11, 2024 | July 11, 2024 | Laughlin Afb, TX | usaspending.gov |
| FA252125F0219 | Department of Defense | Delivery Order | 334310 | COMMAND POST MOBILE INTERNET CASES. PLEASE SEE CLIN DESCRIPTION BOX FOR DELIVERY ADDRESS/INFORMATION. | $80,261 | $80,261 | May 28, 2025 | June 27, 2025 | Patrick Afb, FL | usaspending.gov |
| FA309924FG028 | Department of Defense | Delivery Order | 334310 | PURCHASE OF AIRCRAFT TIE DOWN CHAINS | $80,138 | $80,138 | July 11, 2024 | July 11, 2024 | Laughlin Afb, TX | usaspending.gov |
| N0018924F0119 | Department of Defense | Delivery Order | 334310 | HPE DL360 GEN11 8SFF CTO SERVERS | $80,027 | $80,027 | February 1, 2024 | February 2, 2024 | Annapolis, MD | usaspending.gov |
| FA487725P0038 | Department of Defense | Purchase Order | 334220 | PLUM LABORATORIES CELLULAR/SATELLITE TACTICAL COMMUNICATIONS SUITE | $76,252 | $76,252 | February 24, 2025 | March 24, 2025 | Tucson, AZ | usaspending.gov |
| FA452824P0012 | Department of Defense | Purchase Order | 444140 | MILLER WIELDERS | $70,598 | $70,598 | February 6, 2024 | March 7, 2024 | Indianapolis, IN | usaspending.gov |
| 70Z02324F09210001 | Department of Homeland Security | Delivery Order | 541512 | THE U.S. COAST GUARD OFFICE OF CONGRESSIONAL AND GOVERNMENT AFFAIRS WILL NEED A DATA MANAGEMENT SERVICE TO ACCESS TO HEARING TRANSCRIPTS, LE | $64,911 | $64,911 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| FA462124P0033 | Department of Defense | Purchase Order | 333517 | 22 MXS IRONWORKER | $60,935 | $60,935 | July 11, 2024 | August 30, 2024 | Mcconnell Afb, KS | usaspending.gov |
| W912L124P0048 | Department of Defense | Purchase Order | 325992 | CAMERA AND LENSES, 10 QUANTITY. NIKON NIKON ITEM NIKKOR Z 70 FOR OPERATIONAL TRAINING | $56,554 | $56,554 | September 26, 2024 | October 15, 2024 | Indianapolis, IN | usaspending.gov |
| 75N92025F00186 | Department of Health and Human Services | Delivery Order | 334310 | [25-000439] NIH CISCO MODELING LAB (CML) SIMULATION SOFTWARE POP 9/24/2025 - 9/23/2026. | $54,062 | $54,062 | September 24, 2025 | September 23, 2026 | Indianapolis, IN | usaspending.gov |
| 140P8524F0015 | Department of the Interior | Delivery Order | 334310 | SUPPLY AND DELIVERY OF TOILET TISSUE FOR YOSEMITE NATIONAL PARK. | $52,581 | $52,581 | November 28, 2023 | December 31, 2024 | Indianapolis, IN | usaspending.gov |
| 75H71226F28005 | Department of Health and Human Services | BPA Call | 334310 | CONTRACTOR TO PROVIDE BUILDING AND HARDWARE SUPPLIES ON AN "AS NEEDED BASIS" FOR THE FACILITY DEPARTMENT AT THE FORT DUCHESNE HEALTH CENTER | $50,000 | $50,000 | September 10, 2026 | September 9, 2027 | Fort Duchesne, UT | usaspending.gov |
| 75H71225F28002 | Department of Health and Human Services | BPA Call | 334310 | BPA CALL 25F28002, UANDO, DBISP LLC, OPTION YEAR 1 | $50,000 | $50,000 | January 6, 2025 | January 23, 2026 | Fort Duchesne, UT | usaspending.gov |
| 75H71224F28001 | Department of Health and Human Services | BPA Call | 334310 | BPA CALL 24F28001, DBISP LLC, UNO, BUILDING AND HARDWARE SUPPLIES, IHS1481857, IHS1481859 | $50,000 | $50,000 | January 24, 2024 | January 23, 2029 | Fort Duchesne, UT | usaspending.gov |
| W912K625FA010 | Department of Defense | Delivery Order | 334310 | ITEM#1: SCT0001 PLUM SCOUT 5G DUAL CARRIER W/PPB DESCRIPTION: THE PATENTED PLUM SCOUT (TM) INCLUDES THE R1900 ROUTER. ITEM#2: VENSR0001 PLUM | $48,212 | $48,212 | June 12, 2025 | August 29, 2025 | Hyattsville, MD | usaspending.gov |
| SPMYM124P0607 | Department of Defense | Purchase Order | 326113 | N421584038C048 SHEET | $47,653 | $47,653 | March 28, 2024 | April 11, 2024 | Portsmouth, VA | usaspending.gov |
| W9124D24F0319 | Department of Defense | Delivery Order | 334310 | PAPER JOGGERS | $47,131 | $47,131 | July 29, 2024 | September 1, 2024 | North Chicago, IL | usaspending.gov |
| N6134024P0054 | Department of Defense | Purchase Order | 334111 | CDS MATERIAL PROCUREMENT | $45,462 | $45,462 | September 12, 2024 | September 12, 2024 | Orlando, FL | usaspending.gov |
| 15F06726F0000746 | Department of Justice | Delivery Order | 334310 | THIS DELIVERY ORDER IS FOR TWO (2) MEDECO 32 PORT IFOB IKC KEY CABINETS AND MEDECO PRIMARY LICENSE, SIMPLEK PROFESSIONAL EDITION LICENSES IN | $39,312 | $39,312 | May 22, 2026 | June 19, 2026 | Indianapolis, IN | usaspending.gov |
| FA481424FB021 | Department of Defense | Delivery Order | 334310 | PKB COMPUTER EQUIPMENT CENTCOM | $38,647 | $38,647 | April 19, 2024 | May 19, 2024 | Washington, DC | usaspending.gov |
| HE125425FE813 | Department of Defense | Delivery Order | 334310 | PORTABLE AED UNITS IN SUPPORT OF DODEA PACIFIC SOUTH SUPERINTENDENTS OFFICE AND SCHOOLS WITHIN OKINAWA JAPAN. | $38,552 | $38,552 | September 29, 2025 | November 30, 2025 | Indianapolis, IN | usaspending.gov |
| 12805B24F0234 | Department of Agriculture | Delivery Order | 334310 | DRYING OVENS, FORCED AIR. | $38,272 | $38,272 | August 15, 2024 | August 26, 2024 | Indianapolis, IN | usaspending.gov |
| FA445224P0019 | Department of Defense | Purchase Order | 334220 | BROADBAND KIT - PLUM PAK SCOUT 5G DUAL CARRIER W/ 50,000 MAH, AND ASSOCIATED ACCESSORIES AND WARRANTY/SERVICE AGREEMENT. | $38,170 | $38,170 | July 19, 2024 | August 19, 2024 | Pope Army Airfield, NC | usaspending.gov |
| W911RQ25F0032 | Department of Defense | Delivery Order | 334310 | MAGNETIC DRILLS | $36,373 | $36,373 | April 9, 2025 | May 1, 2025 | Texarkana, TX | usaspending.gov |
| 70Z0G824FBNCR0023 | Department of Homeland Security | Delivery Order | 334310 | PLUM KITS FOR SECTOR MARYLAND-NCR | $36,024 | $36,024 | September 26, 2024 | November 15, 2024 | Curtis Bay, MD | usaspending.gov |
| 140L3625F0032 | Department of the Interior | Delivery Order | 334310 | PLUM CASE AND CARE PLAN | $35,310 | $35,310 | September 4, 2025 | November 30, 2025 | Phoenix, AZ | usaspending.gov |
| 6973GH26P02879 | Department of Transportation | Purchase Order | 339999 | SYSTEMS INTEGRATION LAB (SIL) MATERIALS FOR ADVON AMO IN JACKSONVILLE FL | $35,080 | $35,080 | September 11, 2026 | October 9, 2026 | Indianapolis, IN | usaspending.gov |
| FA489025F0121 | Department of Defense | BPA Call | 334111 | BPA CALL 14 TO PURCHASE IT HARDWARE IAW BPA TERMS AND CONDITIONS AND ATTACHED DBISP QUOTE | $32,225 | $32,225 | September 17, 2025 | October 17, 2025 | Dahlgren, VA | usaspending.gov |
| 75H71225F28004 | Department of Health and Human Services | BPA Call | 334310 | DBISP LLC, UNO, BUILDING AND HARDWARE SUPPLIES, CLINIC | $30,000 | $30,000 | August 11, 2025 | July 1, 2026 | Fort Duchesne, UT | usaspending.gov |
| 75H71225F28003 | Department of Health and Human Services | BPA Call | 334310 | DBISP LLC, BUILDING AND HARDWAE SUPPLIES, U AND O FACILITIES | $30,000 | $30,000 | August 11, 2025 | July 1, 2026 | Fort Duchesne, UT | usaspending.gov |
| 15B61424P00000070 | Department of Justice | Purchase Order | 562998 | DBISP, LLC TOILETRIES FOR FCI TERMINAL ISLAND | $28,944 | $28,944 | May 31, 2024 | June 14, 2024 | Indianapolis, IN | usaspending.gov |
| 1305M324F0387 | Department of Commerce | Delivery Order | 334310 | BLACK BOX ICOMPEL DIGITAL SIGNAGE DEVICE (QTY 20) | $28,393 | $28,393 | September 16, 2024 | October 18, 2024 | Bohemia, NY | usaspending.gov |
| 19CM8024P0737 | Department of State | Purchase Order | 561612 | GUARD ONE 1 GEMS PIPE | $28,053 | $28,053 | July 26, 2024 | July 30, 2024 | Indianapolis, IN | usaspending.gov |
| 140P8425F0006 | Department of the Interior | Delivery Order | 334310 | REDW TERRESTRIAL LIDAR SCANNER | $27,960 | $27,960 | June 17, 2025 | July 31, 2025 | Indianapolis, IN | usaspending.gov |
| N4585424F0013 | Department of Defense | Delivery Order | 334310 | HYDRAULIC ADJUSTABLE SKID STEER BOX GRAD | $27,124 | $27,124 | September 30, 2024 | November 29, 2024 | Chesapeake, VA | usaspending.gov |
| 1333MK24P0136 | Department of Commerce | Purchase Order | 335999 | PURCHASE OF 1 UPS & 2 BATTERY MODULES | $26,945 | $26,945 | September 6, 2024 | October 31, 2024 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334220
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.