Data / Federal awards / NAICS 541715 / IBC MATERIALS AND TECHNOLOGIES, LLC
IBC MATERIALS AND TECHNOLOGIES, LLC: 32 federal contract awards, $12.5 million obligated (FY2024 to FY2027)
IBC MATERIALS AND TECHNOLOGIES, LLC (UEI HJEUXA7CARK9), Lebanon, IN, received 32 federal prime contract awards with $12.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($12.4 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- HJEUXA7CARK9UEI
- Lebanon, INLocation
- Small BusinessBusiness size
- 32Contract awards
- $12.5 millionObligated
- 2023-10-13First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 14 | $6.4 million |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 10 | $3.2 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 5 | $2.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $-11,368 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $12.4 million |
| General Services Administration | 4 | $41,244 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $6.4 million |
| FY2026 | $5 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA864925P0364 | Department of Defense | Purchase Order | 541715 | ADVANCED THERMAL MANAGEMENT FOR DIRECTED ENERGY WEAPONS: DURABLE, HIGH K PLASMA ELECTROLYTIC OXIDATION COATING APPLIED TO FRICTION STIR WELD | $1,799,946 | $1,799,946 | May 23, 2025 | February 23, 2027 | Lebanon, IN | usaspending.gov |
| N6833525C0175 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $1,599,937 | $1,599,937 | December 20, 2024 | December 31, 2026 | Lebanon, IN | usaspending.gov |
| SPE4A725F6516 | Department of Defense | Delivery Order | 336419 | 8511435923!STRUCTURAL COMPONEN | $1,458,129 | $1,458,129 | June 11, 2025 | December 18, 2026 | Lebanon, IN | usaspending.gov |
| SP470126C0042 | Department of Defense | Definitive Contract | 541715 | BAA 24.1, DLA TOPIC 241-002, SBIR PHASE II MATERIAL & TECHNOLOGIES PROPOSAL NOVEL AMORPHOUS CHROMIUM CARBIDE COATINGS FOR SIGNIFICANTLY EXTE | $1,099,895 | $1,099,895 | March 12, 2026 | August 11, 2027 | Lebanon, IN | usaspending.gov |
| N6833526C0248 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II | $975,662 | $975,662 | May 19, 2026 | May 22, 2028 | Lebanon, IN | usaspending.gov |
| SPE4A726F8516 | Department of Defense | Delivery Order | 336419 | 8512214081!STRUCTURAL COMPONEN | $819,963 | $819,963 | July 1, 2026 | April 27, 2027 | Lebanon, IN | usaspending.gov |
| SPE4A725F7237 | Department of Defense | Delivery Order | 336419 | 8511491311!STRUCTURAL COMPONEN | $541,161 | $541,161 | July 9, 2025 | March 16, 2026 | Lebanon, IN | usaspending.gov |
| SPE4A626F053V | Department of Defense | Delivery Order | 336415 | 8512114815!STRUCTURAL COMPONEN | $503,608 | $503,608 | May 14, 2026 | March 1, 2027 | Lebanon, IN | usaspending.gov |
| SPE4A626F8500 | Department of Defense | Delivery Order | 336415 | 8512010329!STRUCTURAL COMPONEN | $503,608 | $503,608 | March 31, 2026 | January 14, 2027 | Lebanon, IN | usaspending.gov |
| SPE4A626F7169 | Department of Defense | Delivery Order | 336415 | 8511967995!STRUCTURAL COMPONEN | $489,219 | $489,219 | March 10, 2026 | December 24, 2026 | Lebanon, IN | usaspending.gov |
| SPE4A625F133E | Department of Defense | Delivery Order | 336415 | 8511425960!STRUCTURAL COMPONEN | $474,970 | $474,970 | June 5, 2025 | March 23, 2026 | Lebanon, IN | usaspending.gov |
| SPE4A625P0AT6 | Department of Defense | Purchase Order | 336415 | 8511606508!RAIL,LAUNCHER,GUIDE | $461,117 | $461,117 | September 19, 2025 | August 20, 2027 | Lebanon, IN | usaspending.gov |
| SPE4A624F189U | Department of Defense | Delivery Order | 336415 | 8510695588!STRUCTURAL COMPONEN | $447,573 | $447,573 | June 13, 2024 | March 29, 2025 | Lebanon, IN | usaspending.gov |
| W5170125CA218 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PHASE I TOPIC A254-004, IBC MATERIALS AND TECHNOLOGIES LLC | $256,492 | $256,492 | August 1, 2025 | January 31, 2026 | Lebanon, IN | usaspending.gov |
| N6833525C0076 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE 1. | $239,964 | $239,964 | November 15, 2024 | April 6, 2026 | Lebanon, IN | usaspending.gov |
| SPE4A624F092D | Department of Defense | Delivery Order | 336415 | 8510608326!STRUCTURAL COMPONEN | $217,005 | $217,005 | May 2, 2024 | February 15, 2025 | Lebanon, IN | usaspending.gov |
| W15QKN25PA084 | Department of Defense | Purchase Order | 541715 | (U) STTR A24B-T001: HEXAVALENT CHROME REPLACEMENT. PHASE I (6MO) DEFINES/PREDICTS COATING PROPERTIES (HARDNESS, CORROSION, COST) AND DELIVER | $203,999 | $203,999 | August 1, 2025 | January 31, 2026 | Lebanon, IN | usaspending.gov |
| FA864924P0874 | Department of Defense | Purchase Order | 541715 | PLASMA ELECTROLYTIC OXIDATION (PEO) THERMAL BARRIER COATINGS FOR HYPERSONIC APPLICATION | $109,406 | $109,406 | May 13, 2024 | August 19, 2024 | Lebanon, IN | usaspending.gov |
| SP470124P0045 | Department of Defense | Purchase Order | 541715 | SBIR PHASE I FOR NOVEL DIAMOND-LIKE CARBON AND AMORPHOUS CHROMIUM CARBIDE COATINGS FOR SIGNIFICANTLY EXTENDED LIFE OF MILITARY PARTS | $99,925 | $99,925 | August 7, 2024 | August 6, 2025 | Lebanon, IN | usaspending.gov |
| SPE4A624P1303 | Department of Defense | Purchase Order | 336415 | 8510203994!RAIL,LAUNCHER,GUIDE | $78,570 | $78,570 | October 13, 2023 | July 29, 2026 | Lebanon, IN | usaspending.gov |
| SPE4A624PP811 | Department of Defense | Purchase Order | 336415 | 8510645285!GOVERNMENT FIRST ARTICLE TEST | $45,660 | $45,660 | May 20, 2024 | March 31, 2025 | Lebanon, IN | usaspending.gov |
| 47QFLA23F0183 | General Services Administration | Delivery Order | 541715 | SURFACE ENGINEERING COATINGS MANUFACTURING AND REPAIR OF DEPARTMENT OF DEFENSE WEAPON SYSTEM COMPONENTS | $41,595 | $123,511 | September 11, 2023 | November 10, 2024 | Warner Robins, GA | usaspending.gov |
| FA800324F0059 | Department of Defense | Delivery Order | 336413 | RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT KICKOFF MEETING | $1,000 | $1,000 | July 30, 2024 | September 28, 2024 | Dayton, OH | usaspending.gov |
| 47QFLA21F0189 | General Services Administration | Delivery Order | 541715 | SURFACE ENGINEERING COATINGS MANUFACTURING AND REPAIR OF DEPARTMENT OF DEFENSE WEAPON SYSTEM COMPONENTS | $0 | $254,939 | July 15, 2021 | April 14, 2023 | Lebanon, IN | usaspending.gov |
| FA864923P0518 | Department of Defense | Purchase Order | 541715 | IBC MATERIALS & TECHNOLOGIES/HIGH TEMPERATURE, CORROSION, EROSION, AND WEAR RESISTANT COATING FOR GUN BARRELS | $0 | $599,204 | February 10, 2023 | August 10, 2026 | Lebanon, IN | usaspending.gov |
| FA800324D0075 | Department of Defense | IDC | 336413 | RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT | $0 | $975,000,000 | July 30, 2024 | usaspending.gov | ||
| SPE4A726D0362 | Department of Defense | IDC | 336419 | 4610137822! | $0 | $9,889,316 | June 17, 2026 | usaspending.gov | ||
| SPE4A622D0190 | Department of Defense | IDC | 336415 | 4610092540!STRUCTURAL COMPONEN | $0 | $8,948,426 | July 29, 2022 | usaspending.gov | ||
| SPE4A725D0254 | Department of Defense | IDC | 336419 | 4610122265! | $0 | $2,000,000 | June 4, 2025 | usaspending.gov | ||
| 47QFLA22F0012 | General Services Administration | Delivery Order | 541715 | SURFACE ENGINEERING COATINGS MANUFACTURING AND REPAIR OF DEPARTMENT OF DEFENSE WEAPON SYSTEM COMPONENTS | $-0 | $254,148 | December 15, 2021 | June 14, 2023 | Lebanon, IN | usaspending.gov |
| 47QFLA20F0250 | General Services Administration | Delivery Order | 541715 | COATINGS TASK ORDER 01 | $-351 | $249,509 | August 27, 2020 | August 26, 2021 | Lebanon, IN | usaspending.gov |
| N0001923C0073 | Department of Defense | Definitive Contract | 336413 | LAU-127E/A PEO COATED | $-12,368 | $4,985,636 | September 29, 2023 | February 27, 2026 | Lebanon, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336415
- Open opportunities under NAICS 336419
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.