Data / Federal awards / NAICS 334111 / FEDERAL MERCHANTS CORP.
FEDERAL MERCHANTS CORP.: 855 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FEDERAL MERCHANTS CORP. (UEI HK9FP9LGYKG5), Indianapolis, IN, received 855 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 9 agencies under 24 NAICS codes. Its largest buyer is Department of Defense ($8.6 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HK9FP9LGYKG5
- Parent organization
- FEDERAL MERCHANTS CORP
- Location
- Indianapolis, IN
- Business size
- Small Business
- Contract awards
- 855
- Obligated
- $9.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 253 | $7.2 million |
| 339999 | All Other Miscellaneous Manufacturing | 313 | $492,815 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 37 | $450,323 |
| 334417 | Electronic Connector Manufacturing | 133 | $188,550 |
| 334210 | Telephone Apparatus Manufacturing | 2 | $149,220 |
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 5 | $117,707 |
| 541519 | Other Computer Related Services | 27 | $93,198 |
| 541512 | Computer Systems Design Services | 1 | $75,388 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 4 | $57,789 |
| 334290 | Other Communications Equipment Manufacturing | 46 | $51,066 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 773 | $8.6 million |
| Department of Justice | 4 | $151,211 |
| General Services Administration | 69 | $145,788 |
| Department of Homeland Security | 1 | $82,482 |
| Department of State | 3 | $30,050 |
| National Archives and Records Administration | 2 | $6,827 |
| Department of the Interior | 1 | $0 |
| Small Business Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $2.5 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 855 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877325F0051 | Department of Defense | BPA Call | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE TYNDALL AFB RAPCON RELOCATION EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #RFQ 1743674 | $762,202 | $762,202 | April 10, 2025 | July 10, 2025 | Biloxi, MS | usaspending.gov |
| FA489026F0072 | Department of Defense | BPA Call | 334111 | PURCHASE CISCO SWITCHES | $613,389 | $613,389 | May 13, 2026 | July 15, 2026 | Dahlgren, VA | usaspending.gov |
| FA877324F0215 | Department of Defense | BPA Call | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE COMMUNICATIONS EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #125744. | $611,998 | $611,998 | September 23, 2024 | February 28, 2025 | Biloxi, MS | usaspending.gov |
| FA930226P0059 | Department of Defense | Purchase Order | 334111 | MULTI-PORT KVM SWITCHES AND DISPLAY CABLES | $320,193 | $320,193 | June 9, 2026 | July 9, 2026 | Edwards, CA | usaspending.gov |
| FA877324F0186 | Department of Defense | BPA Call | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE KEYSIGHT N991188 FIELDFOX EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #127884. | $288,941 | $288,941 | September 13, 2024 | October 14, 2024 | Biloxi, MS | usaspending.gov |
| FA877324F0175 | Department of Defense | BPA Call | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE TACO ANTENNA EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #127283. | $274,693 | $274,693 | September 10, 2024 | November 8, 2024 | Biloxi, MS | usaspending.gov |
| FA877324F0187 | Department of Defense | BPA Call | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE CIRADA EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #127282. | $238,385 | $238,385 | September 13, 2024 | November 14, 2024 | Biloxi, MS | usaspending.gov |
| FA251725F0061 | Department of Defense | Delivery Order | 334111 | BELKIN KVM SWITCHES | $220,170 | $220,170 | May 16, 2025 | June 20, 2025 | Colorado Springs, CO | usaspending.gov |
| FA877324F0202 | Department of Defense | BPA Call | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE HTL ANTENNA EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #FM123000. | $219,018 | $219,018 | September 20, 2024 | November 20, 2024 | Biloxi, MS | usaspending.gov |
| N6308224F3043 | Department of Defense | BPA Call | 334111 | 220EA SECURE KVM'S | $208,659 | $208,659 | September 16, 2024 | October 16, 2024 | Indianapolis, IN | usaspending.gov |
| FA445223F0086 | Department of Defense | BPA Call | 334111 | LEXMARK PRINT RELEASE CAPABILITY INCLUDING INSTALLATION SERVICES. SOFTWARE LICENSES, AND SOFTWARE MAINTENANCE SERVICE AGREEMENT (SMSA). BASE | $193,971 | $664,302 | September 30, 2023 | November 29, 2025 | Scott Afb, IL | usaspending.gov |
| FA877324F0170 | Department of Defense | BPA Call | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE MONARCH SIGNAL PROCESSING HARDWARE SYSTEM AS QUOTED ON FEDERAL MERCHANTS QUOTE #FM125556. | $184,671 | $184,671 | September 10, 2024 | November 8, 2024 | Biloxi, MS | usaspending.gov |
| FA877324F0173 | Department of Defense | BPA Call | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE TC COMMUNICATIONS EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #126108. | $167,022 | $167,022 | September 9, 2024 | November 9, 2024 | Biloxi, MS | usaspending.gov |
| FA877324F0117 | Department of Defense | BPA Call | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE LOGDET (RF TRANS) EQUIPMENT FOR THE 85 EIS AS QUOTED ON FEDERAL MERCHANTS QUOTE #111148. | $153,108 | $153,108 | July 2, 2024 | September 6, 2024 | Biloxi, MS | usaspending.gov |
| FA877325F0043 | Department of Defense | BPA Call | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE INSTALLATION CONTROL CENTER UPGRADE EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #FM123479 | $150,871 | $150,871 | March 21, 2025 | June 20, 2025 | Biloxi, MS | usaspending.gov |
| SP330026P0403 | Department of Defense | Purchase Order | 334210 | 8511951462!ROUTER | $149,220 | $149,220 | March 11, 2026 | April 10, 2026 | Indianapolis, IN | usaspending.gov |
| FA877324F0172 | Department of Defense | BPA Call | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE EXFO MAX-945P EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #125485. | $125,398 | $125,398 | September 9, 2024 | November 9, 2024 | Biloxi, MS | usaspending.gov |
| FA466124F0023 | Department of Defense | BPA Call | 334111 | WING CONFERENCE ROOM IT EQUIPMENT UPGRADE | $113,363 | $113,363 | March 8, 2024 | September 19, 2024 | Dyess Afb, TX | usaspending.gov |
| W50S8325FA011 | Department of Defense | Delivery Order | 334111 | V+ SERVER RACK KITS IN ACCORDANCE WITH QUOTE# 159437 DATED TUESDAY, SEPTEMBER 9,2025 | $112,513 | $112,513 | September 25, 2025 | October 25, 2025 | South Portland, ME | usaspending.gov |
| FA877325F0039 | Department of Defense | BPA Call | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE JUMBO SWITCH UPGRADE EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #1743676 | $110,490 | $110,490 | March 17, 2025 | May 16, 2025 | Biloxi, MS | usaspending.gov |
| 47QSCC24D0001 | General Services Administration | IDC | 334111 | RO HARDWARE REFRESH PERIPHERAL EQUIPMENT | $97,644 | $97,644 | December 7, 2023 | usaspending.gov | ||
| SP700026F0287 | Department of Defense | Delivery Order | 334118 | PURCHASE OF 112 DESKTOP MFDS FOR CONUS WEST COAST. | $92,458 | $92,458 | June 10, 2026 | July 10, 2026 | Fort Bliss, TX | usaspending.gov |
| 70Z03824FD0000012 | Department of Homeland Security | Delivery Order | 334111 | PROCUREMENT OF LAPTOP DOCKING STATIONS. | $82,482 | $82,482 | February 6, 2024 | May 15, 2024 | Indianapolis, IN | usaspending.gov |
| 15B21624F00000037 | Department of Justice | Delivery Order | 334111 | UPS | $81,469 | $81,469 | February 15, 2024 | March 22, 2024 | Indianapolis, IN | usaspending.gov |
| FA489024P0013 | Department of Defense | Purchase Order | 541512 | HARDWARE REFRESH | $75,388 | $75,388 | July 10, 2024 | August 10, 2024 | Kirtland Afb, NM | usaspending.gov |
| FA877324F0122 | Department of Defense | BPA Call | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE CYBER TRANS EQUIPMENT AS QUOTED ON FEDERAL MERCHANT QUOTE #11147. | $74,837 | $74,837 | July 3, 2024 | September 6, 2024 | Biloxi, MS | usaspending.gov |
| FA877324F0120 | Department of Defense | BPA Call | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE STANDARD INSTALLATION PRACTICES TRAINING (SIPT) TRAINING EQUIPMENT AS QUOTED ON FEDERAL MERCHANT QU | $73,056 | $73,056 | July 2, 2024 | September 6, 2024 | Biloxi, MS | usaspending.gov |
| FA251724F0045 | Department of Defense | BPA Call | 334111 | BELKIN KVM SWITCHES AND CABLES | $72,683 | $72,683 | March 27, 2024 | June 11, 2024 | Colorado Springs, CO | usaspending.gov |
| FA877324F0116 | Department of Defense | BPA Call | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE ATCALS EQUIPMENT FOR MOODY AFB AS QUOTED ON FEDERAL MERCHANT QUOTE #FM122471. | $69,116 | $69,116 | July 2, 2024 | September 6, 2024 | Biloxi, MS | usaspending.gov |
| N6893625F0508 | Department of Defense | Delivery Order | 334417 | I&EC IDIQ | $68,796 | $68,796 | August 8, 2025 | February 8, 2029 | Indianapolis, IN | usaspending.gov |
| FA877324F0155 | Department of Defense | BPA Call | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE RADIO UPGRADE EQUIPMENT FOR RANDOLPH AFB AS QUOTED ON FEDERAL MERCHANTS QUOTE #126189. | $67,201 | $67,201 | October 21, 2024 | October 21, 2024 | Biloxi, MS | usaspending.gov |
| FA558724FG502 | Department of Defense | BPA Call | 334111 | VIDEO DATA WALL | $59,426 | $59,426 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| FA822425F4581 | Department of Defense | BPA Call | 334111 | 15 ZEBRA ZT610 LABEL PRINTERS | $56,417 | $56,417 | September 29, 2025 | October 29, 2025 | Indianapolis, IN | usaspending.gov |
| FA282325FG005 | Department of Defense | BPA Call | 334111 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $46,522 | $46,522 | October 1, 2024 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
| SP330025P1216 | Department of Defense | Purchase Order | 326150 | 8511641094!PLNK,WH PLY FM,2 INX48 IN WX1 | $44,230 | $44,230 | September 17, 2025 | October 18, 2025 | Indianapolis, IN | usaspending.gov |
| SP330024P0262 | Department of Defense | Purchase Order | 322220 | 8510359868!WRAP, PLASTIC FILM, 48X600 FT | $43,541 | $43,541 | January 5, 2024 | March 5, 2024 | Bremerton, WA | usaspending.gov |
| FA481424FG021 | Department of Defense | Delivery Order | 334111 | OFFICE FURNITURE | $42,818 | $42,818 | October 1, 2023 | September 30, 2024 | Indianapolis, IN | usaspending.gov |
| SP700024F0395 | Department of Defense | Delivery Order | 334118 | PURCHASE 98 DESKTOP DEVICES AND TONER WITH DELIVERY TO OKLAHOMA, KANSAS, AND ALASKA. | $42,079 | $42,079 | July 11, 2024 | August 11, 2024 | Fort Sill, OK | usaspending.gov |
| FA877325F0064 | Department of Defense | BPA Call | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE PMO EQUIPMENT SUCH AS SWITCHES, CABINETS, AND TRANSMITTERS AS QUOTED ON FEDERAL MERCHANTS QUOTE #FM | $41,055 | $41,055 | May 28, 2025 | July 28, 2025 | Biloxi, MS | usaspending.gov |
| FA820124FG007 | Department of Defense | Delivery Order | 334111 | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $40,937 | $40,937 | October 1, 2023 | September 30, 2024 | Indianapolis, IN | usaspending.gov |
| FA877324F0171 | Department of Defense | BPA Call | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE PASSIVE OPTICAL NETWORK (PONS) EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #125402. | $38,521 | $38,521 | September 9, 2024 | December 31, 2024 | Biloxi, MS | usaspending.gov |
| SP700024F0417 | Department of Defense | Delivery Order | 334118 | PURCHASE OF DESKTOP DEVICES AND TONER FOR MULTIPLE CONUS LOCATIONS. | $37,504 | $37,504 | July 24, 2024 | August 23, 2024 | Jacksonville, FL | usaspending.gov |
| FA877324F0178 | Department of Defense | BPA Call | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE SPECTRUM ANALYZER EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #127039. | $36,879 | $36,879 | September 10, 2024 | November 8, 2024 | Biloxi, MS | usaspending.gov |
| SP700026F0233 | Department of Defense | Delivery Order | 334118 | PURCHASE OF 63 LASER DESKTOP MFDS | $36,868 | $36,868 | May 1, 2026 | June 30, 2026 | Huntsville, AL | usaspending.gov |
| 15B21625P00000044 | Department of Justice | Purchase Order | 423440 | UPS FOR RADIO ROOM. | $36,471 | $36,471 | February 6, 2025 | June 30, 2025 | Indianapolis, IN | usaspending.gov |
| FA877324F0185 | Department of Defense | BPA Call | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE TRANSCEIVER EQUIPMENT FOR RAMSTEIN AB AS QUOTED ON FEDERAL MERCHANTS QUOTE #127105. | $35,434 | $35,434 | September 13, 2024 | October 14, 2024 | Biloxi, MS | usaspending.gov |
| FA489025F0038 | Department of Defense | BPA Call | 334111 | CALL #6 FOR PURCHASE OF IT HARDWARE EQUIPMENT IAW BPAS TERMS AND CONDITIONS. | $33,841 | $33,841 | March 14, 2025 | May 15, 2025 | Dahlgren, VA | usaspending.gov |
| FA877324F0126 | Department of Defense | BPA Call | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE RADIO UPGRADE EQUIPMENT AS QUOTED ON FEDERAL MERCHANT QUOTE #122807. | $32,958 | $32,958 | July 12, 2024 | September 12, 2024 | Biloxi, MS | usaspending.gov |
| W912HQ25P0030 | Department of Defense | Purchase Order | 335999 | 249TH - PRIME POWER SCHOOL - PTDO VALEX EBOM EXPENDABLE MATERIALS | $32,528 | $32,528 | February 13, 2025 | March 10, 2025 | Indianapolis, IN | usaspending.gov |
| FA561325F0122 | Department of Defense | Delivery Order | 334111 | FOR THE PURCHASE OF R-DRIVES. | $32,278 | $32,278 | February 4, 2025 | May 4, 2025 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 334118
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.