Data / Federal awards / NAICS 561210 / HIGH VIBRATIONAL INDUSTRIES LLC
HIGH VIBRATIONAL INDUSTRIES LLC: 17 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HIGH VIBRATIONAL INDUSTRIES LLC (UEI RU5UY9NKQY43), Indianapolis, IN, received 17 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RU5UY9NKQY43UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 17Contract awards
- $3.9 millionObligated
- 2025-12-17First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 6 | $3.7 million |
| 324110 | Petroleum Refineries | 1 | $96,052 |
| 561730 | Landscaping Services | 2 | $50,723 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 4 | $18,987 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $8,241 |
| 325120 | Industrial Gas Manufacturing | 1 | $7,100 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $6,233 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $3.8 million |
| Department of the Interior | 1 | $96,052 |
| Department of Commerce | 1 | $30,218 |
| Department of Agriculture | 1 | $20,505 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $3.9 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA26FA187 | Department of Defense | Delivery Order | 561210 | REGION 3 / FACILITY INVESTMENT SERVICES / NEW ACQUISITION TO SOLICIT AND AWARD A NEW BASE PLUS TWO FACILITY INVESTMENT SERVICES CONTRACT FOR | $1,401,987 | $1,401,987 | June 1, 2026 | May 31, 2027 | Beaumont, TX | usaspending.gov |
| W911SA26FA194 | Department of Defense | Delivery Order | 561210 | NON-PERSONAL FACILITY INVESTMENT SERVICES - PREVENTATIVE AND CORRECTIVE MAINTENANCE REGION 2 AT NINE (9) SITES IN TEXAS. PERIOD OF PERFORMAN | $1,399,987 | $1,399,987 | June 1, 2026 | May 31, 2027 | Seagoville, TX | usaspending.gov |
| W911SA26FA188 | Department of Defense | Delivery Order | 561210 | NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS FOR SERVICES NECESSARY TO MANAG | $924,987 | $924,987 | June 1, 2026 | May 31, 2027 | Mesa, AZ | usaspending.gov |
| 140A1126P0021 | Department of the Interior | Purchase Order | 324110 | PROPANE FOR TOHONO O'ODHAM AGENCY | $96,052 | $96,052 | February 19, 2026 | February 18, 2027 | Indianapolis, IN | usaspending.gov |
| 1305M326P0027 | Department of Commerce | Purchase Order | 561730 | NWS WFO MOON TOWNSHIP, PA SNOW REMOVAL SERVICES, BASE YEAR. VERBAL NOTICE TO PROCEED WAS GIVEN ON 02/05/2026. | $30,218 | $30,218 | February 5, 2026 | May 31, 2027 | Coraopolis, PA | usaspending.gov |
| 127EAT26P0017 | Department of Agriculture | Purchase Order | 561730 | THE USFS LOS PADRES NATIONAL FOREST (LPF) REQUIRES CONTRACTED SUPPORT FOR AN ARBORIST CERTIFIED ASSESSMENT REPORT AND REMOVAL OF A DYING SYC | $20,505 | $20,505 | April 1, 2026 | April 30, 2026 | Carpinteria, CA | usaspending.gov |
| SPE4A626F7980 | Department of Defense | Delivery Order | 335139 | 8511989461!FLOODLIGHT,ELECTRIC | $16,911 | $16,911 | March 19, 2026 | May 13, 2026 | Indianapolis, IN | usaspending.gov |
| FA446026P0022 | Department of Defense | Purchase Order | 332311 | THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL, TRANSPORTATION, TOOLS, EQUIPMENT, MATERIALS AND SERVICES REQUIRED TO REPAIR ROOF GUTTE | $8,241 | $8,241 | April 16, 2026 | June 26, 2026 | Little Rock Afb, AR | usaspending.gov |
| N0025326P7008 | Department of Defense | Purchase Order | 325120 | NUWC KEYPORT PROPANE BASE | $7,100 | $7,100 | May 5, 2026 | May 5, 2027 | Keyport, WA | usaspending.gov |
| W911SA26PA067 | Department of Defense | Purchase Order | 561790 | NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS FOR SERVICES NECESSARY TO MANAG | $6,233 | $6,233 | March 1, 2026 | February 29, 2028 | March Arb, CA | usaspending.gov |
| SPE4A626F6320 | Department of Defense | Delivery Order | 335139 | 8511931574!FLOODLIGHT,ELECTRIC | $2,076 | $0 | February 19, 2026 | April 15, 2026 | Indianapolis, IN | usaspending.gov |
| SPE4A626F4275 | Department of Defense | Delivery Order | 335139 | 8511826157!FLOODLIGHT,ELECTRIC | $0 | $0 | December 19, 2025 | February 12, 2026 | Indianapolis, IN | usaspending.gov |
| W911SA26DA020 | Department of Defense | IDC | 561210 | NON-PERSONAL FACILITY INVESTMENT SERVICES - PREVENTATIVE AND CORRECTIVE MAINTENANCE REGION 2 AT NINE (9) SITES IN TEXAS. PERIOD OF PERFORMAN | $0 | $4,899,955 | June 1, 2026 | usaspending.gov | ||
| W912EK26PA016 | Department of Defense | Purchase Order | 332999 | SEE ATTACHED/INCORPORATED SCOPE OF WORK. | $0 | $31,029 | February 24, 2026 | April 20, 2026 | Hephzibah, GA | usaspending.gov |
| W911SA26DA021 | Department of Defense | IDC | 561210 | NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS FOR SERVICES NECESSARY TO MANAG | $0 | $2,774,961 | June 1, 2026 | usaspending.gov | ||
| SPE4A626D60DY | Department of Defense | IDC | 335139 | 4610129595! | $0 | $250,000 | December 17, 2025 | usaspending.gov | ||
| W911SA26DA017 | Department of Defense | IDC | 561210 | REGION 3 / FACILITY INVESTMENT SERVICES / NEW ACQUISITION TO SOLICIT AND AWARD A NEW BASE PLUS TWO FACILITY INVESTMENT SERVICES CONTRACT FOR | $0 | $4,205,961 | June 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 561730
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.