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Data / Federal awards / NAICS 325211 / FUSION TECHNOLOGY PARTNERS LLC

FUSION TECHNOLOGY PARTNERS LLC: 24 federal contract awards, $99,349 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

FUSION TECHNOLOGY PARTNERS LLC (UEI MNLWA1NCUFB8), Carmel, IN, received 24 federal prime contract awards with $99,349 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($99,349) and its largest code is NAICS 325211 Plastics Material and Resin Manufacturing.

The request: Every federal contract awarded under NAICS 325211, 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.

  • MNLWA1NCUFB8UEI
  • Carmel, INLocation
  • Small BusinessBusiness size
  • 24Contract awards
  • $99,349Obligated
  • 2023-10-23First action in window
  • 2026-06-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325211Plastics Material and Resin Manufacturing21$84,264
313320Fabric Coating Mills2$9,100
332912Fluid Power Valve and Hose Fitting Manufacturing1$5,985

Buying agencies

AgencyAwardsObligated
Department of Defense24$99,349

Obligations by fiscal year

Fiscal yearObligated
FY2024$13,885
FY2025$63,049
FY2026$22,415

Contract awards

All 24 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8E925P1317Department of DefensePurchase Order3252118511650307!PLASTIC SHEET,PRESS$41,314$41,314September 18, 2025December 11, 2025Carmel, INusaspending.gov
SPE8E524P0257Department of DefensePurchase Order3133208510277564!PLASTIC SHEET$9,100$9,100November 21, 2023February 9, 2024Carmel, INusaspending.gov
SPE8E925P0666Department of DefensePurchase Order3252118511288943!PLASTIC SHEET,PRESS$6,340$6,340April 2, 2025May 30, 2025Carmel, INusaspending.gov
SPE7M125V6284Department of DefensePurchase Order3329128511483738!STEM,FLUID VALVE$5,985$5,985July 3, 2025September 16, 2025Carmel, INusaspending.gov
SPE8E926V1770Department of DefensePurchase Order3252118512184858!PLASTIC SHEET,PRESS$4,878$4,878June 15, 2026August 10, 2026Carmel, INusaspending.gov
SPE8E926P1086Department of DefensePurchase Order3252118512199642!PLASTIC SHEET,PRESS$3,350$3,350June 23, 2026August 21, 2026Carmel, INusaspending.gov
SPE8E924V0855Department of DefensePurchase Order3252118510415638!PLASTIC SHEET,PRESS$3,190$3,190January 31, 2024March 26, 2024Carmel, INusaspending.gov
SPE8E926V1839Department of DefensePurchase Order3252118512202653!PLASTIC STRIP,PRESS$3,114$3,114June 24, 2026August 24, 2026Carmel, INusaspending.gov
SPE8E926V0789Department of DefensePurchase Order3252118511905502!PLASTIC SHEET,PRESS$2,872$2,872February 5, 2026April 6, 2026Carmel, INusaspending.gov
SPE8E925P0365Department of DefensePurchase Order3252118511123726!PLASTIC STRIP,PRESS$2,315$2,315January 16, 2025March 24, 2025Carmel, INusaspending.gov
SPE8E925V1731Department of DefensePurchase Order3252118511400042!PLASTIC STRIP,PRESS$2,310$2,310May 22, 2025June 26, 2025Carmel, INusaspending.gov
SPE8E926P1080Department of DefensePurchase Order3252118512199084!PLASTIC SHEET,PRESS$1,729$1,729June 23, 2026August 21, 2026Carmel, INusaspending.gov
SPE8E926P1085Department of DefensePurchase Order3252118512199489!PLASTIC SHEET,PRESS$1,689$1,689June 23, 2026August 21, 2026Carmel, INusaspending.gov
SPE8E926P1083Department of DefensePurchase Order3252118512199486!PLASTIC SHEET,PRESS$1,684$1,684June 23, 2026August 17, 2026Carmel, INusaspending.gov
SPE8E926V1696Department of DefensePurchase Order3252118512162849!PLASTIC SHEET,PRESS$1,649$1,649June 4, 2026July 24, 2026Carmel, INusaspending.gov
SPE8E925P0632Department of DefensePurchase Order3252118511270093!PLASTIC SHEET,PRESS$1,595$1,595March 26, 2025May 20, 2025Carmel, INusaspending.gov
SPE8E924P0527Department of DefensePurchase Order3252118510509118!PLASTIC SHEET,PRESS$1,595$1,595March 26, 2024May 13, 2024Carmel, INusaspending.gov
SPE8E925P0652Department of DefensePurchase Order3252118511280318!PLASTIC SHEET,PRESS$1,595$1,595March 31, 2025May 27, 2025Carmel, INusaspending.gov
SPE8E925P0649Department of DefensePurchase Order3252118511279333!PLASTIC SHEET,PRESS$1,595$1,595March 27, 2025May 23, 2025Carmel, INusaspending.gov
SPE8E926V0792Department of DefensePurchase Order3252118511905620!PLASTIC SHEET,PRESS$1,450$1,450February 5, 2026April 1, 2026Carmel, INusaspending.gov
SPE7L024P1249Department of DefensePurchase Order3133208510574456!PLASTIC SHEET$0$0April 16, 2024May 31, 2024Carmel, INusaspending.gov
SPE8E923P1570Department of DefensePurchase Order3252118510116391!PLASTIC STRIP,PRESS$0$1,885August 31, 2023December 14, 2023Carmel, INusaspending.gov
SPE8E925V1732Department of DefensePurchase Order3252118511400069!PLASTIC STRIP,PRESS$0$0May 22, 2025July 28, 2025Carmel, INusaspending.gov
SPE8E923V2642Department of DefensePurchase Order3252118510126972!PLASTIC STRIP,PRESS$0$1,700September 6, 2023December 22, 2023Carmel, INusaspending.gov

Also on SpecStream

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.