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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325211 | Plastics Material and Resin Manufacturing | 21 | $84,264 |
| 313320 | Fabric Coating Mills | 2 | $9,100 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $5,985 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $99,349 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,885 |
| FY2025 | $63,049 |
| FY2026 | $22,415 |
Contract awards
All 24 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E925P1317 | Department of Defense | Purchase Order | 325211 | 8511650307!PLASTIC SHEET,PRESS | $41,314 | $41,314 | September 18, 2025 | December 11, 2025 | Carmel, IN | usaspending.gov |
| SPE8E524P0257 | Department of Defense | Purchase Order | 313320 | 8510277564!PLASTIC SHEET | $9,100 | $9,100 | November 21, 2023 | February 9, 2024 | Carmel, IN | usaspending.gov |
| SPE8E925P0666 | Department of Defense | Purchase Order | 325211 | 8511288943!PLASTIC SHEET,PRESS | $6,340 | $6,340 | April 2, 2025 | May 30, 2025 | Carmel, IN | usaspending.gov |
| SPE7M125V6284 | Department of Defense | Purchase Order | 332912 | 8511483738!STEM,FLUID VALVE | $5,985 | $5,985 | July 3, 2025 | September 16, 2025 | Carmel, IN | usaspending.gov |
| SPE8E926V1770 | Department of Defense | Purchase Order | 325211 | 8512184858!PLASTIC SHEET,PRESS | $4,878 | $4,878 | June 15, 2026 | August 10, 2026 | Carmel, IN | usaspending.gov |
| SPE8E926P1086 | Department of Defense | Purchase Order | 325211 | 8512199642!PLASTIC SHEET,PRESS | $3,350 | $3,350 | June 23, 2026 | August 21, 2026 | Carmel, IN | usaspending.gov |
| SPE8E924V0855 | Department of Defense | Purchase Order | 325211 | 8510415638!PLASTIC SHEET,PRESS | $3,190 | $3,190 | January 31, 2024 | March 26, 2024 | Carmel, IN | usaspending.gov |
| SPE8E926V1839 | Department of Defense | Purchase Order | 325211 | 8512202653!PLASTIC STRIP,PRESS | $3,114 | $3,114 | June 24, 2026 | August 24, 2026 | Carmel, IN | usaspending.gov |
| SPE8E926V0789 | Department of Defense | Purchase Order | 325211 | 8511905502!PLASTIC SHEET,PRESS | $2,872 | $2,872 | February 5, 2026 | April 6, 2026 | Carmel, IN | usaspending.gov |
| SPE8E925P0365 | Department of Defense | Purchase Order | 325211 | 8511123726!PLASTIC STRIP,PRESS | $2,315 | $2,315 | January 16, 2025 | March 24, 2025 | Carmel, IN | usaspending.gov |
| SPE8E925V1731 | Department of Defense | Purchase Order | 325211 | 8511400042!PLASTIC STRIP,PRESS | $2,310 | $2,310 | May 22, 2025 | June 26, 2025 | Carmel, IN | usaspending.gov |
| SPE8E926P1080 | Department of Defense | Purchase Order | 325211 | 8512199084!PLASTIC SHEET,PRESS | $1,729 | $1,729 | June 23, 2026 | August 21, 2026 | Carmel, IN | usaspending.gov |
| SPE8E926P1085 | Department of Defense | Purchase Order | 325211 | 8512199489!PLASTIC SHEET,PRESS | $1,689 | $1,689 | June 23, 2026 | August 21, 2026 | Carmel, IN | usaspending.gov |
| SPE8E926P1083 | Department of Defense | Purchase Order | 325211 | 8512199486!PLASTIC SHEET,PRESS | $1,684 | $1,684 | June 23, 2026 | August 17, 2026 | Carmel, IN | usaspending.gov |
| SPE8E926V1696 | Department of Defense | Purchase Order | 325211 | 8512162849!PLASTIC SHEET,PRESS | $1,649 | $1,649 | June 4, 2026 | July 24, 2026 | Carmel, IN | usaspending.gov |
| SPE8E925P0632 | Department of Defense | Purchase Order | 325211 | 8511270093!PLASTIC SHEET,PRESS | $1,595 | $1,595 | March 26, 2025 | May 20, 2025 | Carmel, IN | usaspending.gov |
| SPE8E924P0527 | Department of Defense | Purchase Order | 325211 | 8510509118!PLASTIC SHEET,PRESS | $1,595 | $1,595 | March 26, 2024 | May 13, 2024 | Carmel, IN | usaspending.gov |
| SPE8E925P0652 | Department of Defense | Purchase Order | 325211 | 8511280318!PLASTIC SHEET,PRESS | $1,595 | $1,595 | March 31, 2025 | May 27, 2025 | Carmel, IN | usaspending.gov |
| SPE8E925P0649 | Department of Defense | Purchase Order | 325211 | 8511279333!PLASTIC SHEET,PRESS | $1,595 | $1,595 | March 27, 2025 | May 23, 2025 | Carmel, IN | usaspending.gov |
| SPE8E926V0792 | Department of Defense | Purchase Order | 325211 | 8511905620!PLASTIC SHEET,PRESS | $1,450 | $1,450 | February 5, 2026 | April 1, 2026 | Carmel, IN | usaspending.gov |
| SPE7L024P1249 | Department of Defense | Purchase Order | 313320 | 8510574456!PLASTIC SHEET | $0 | $0 | April 16, 2024 | May 31, 2024 | Carmel, IN | usaspending.gov |
| SPE8E923P1570 | Department of Defense | Purchase Order | 325211 | 8510116391!PLASTIC STRIP,PRESS | $0 | $1,885 | August 31, 2023 | December 14, 2023 | Carmel, IN | usaspending.gov |
| SPE8E925V1732 | Department of Defense | Purchase Order | 325211 | 8511400069!PLASTIC STRIP,PRESS | $0 | $0 | May 22, 2025 | July 28, 2025 | Carmel, IN | usaspending.gov |
| SPE8E923V2642 | Department of Defense | Purchase Order | 325211 | 8510126972!PLASTIC STRIP,PRESS | $0 | $1,700 | September 6, 2023 | December 22, 2023 | Carmel, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325211 Plastics Material and Resin Manufacturing
- All recipients under NAICS 313320 Fabric Coating Mills
- All recipients under NAICS 332912 Fluid Power Valve and Hose Fitting Manufacturing
- Open opportunities under NAICS 325211
- Open opportunities under NAICS 313320
- Open opportunities under NAICS 332912
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.