Data / Federal awards / NAICS 333414 / INDEECO LLC
INDEECO LLC: 28 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
INDEECO LLC (UEI FLMQAKFEMG64), Saint Louis, MO, received 28 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing.
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- FLMQAKFEMG64UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 28Contract awards
- $1.1 millionObligated
- 2024-04-24First action in window
- 2026-04-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 13 | $534,615 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 5 | $253,315 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $130,581 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $91,407 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $30,408 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $29,071 |
| 335312 | Motor and Generator Manufacturing | 1 | $2,237 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $1,848 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $1,471 |
| 336611 | Ship Building and Repairing | 1 | $-12,940 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $1 million |
| Department of Homeland Security | 2 | $28,010 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $525,019 |
| FY2025 | $434,003 |
| FY2026 | $102,991 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM224P1648 | Department of Defense | Purchase Order | 333414 | HEATER,IMMERSION | $350,272 | $350,272 | June 14, 2024 | October 18, 2024 | Saint Louis, MO | usaspending.gov |
| N0010425PXB09 | Department of Defense | Purchase Order | 334515 | HEATER,FLUID,ELECTR | $130,581 | $130,581 | January 24, 2025 | January 26, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M024P3114 | Department of Defense | Purchase Order | 333415 | 8510591045!HEATER,IMMERSION,LI | $105,597 | $105,597 | April 24, 2024 | July 17, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M025P2452 | Department of Defense | Purchase Order | 333415 | 8511176597!HEATER,IMMERSION,LI | $97,291 | $97,291 | February 10, 2025 | May 5, 2025 | Saint Louis, MO | usaspending.gov |
| N0010426PXB24 | Department of Defense | Purchase Order | 335311 | HEATER,FLUID,ELECTR | $91,407 | $91,407 | April 22, 2026 | July 8, 2026 | Saint Louis, MO | usaspending.gov |
| N4044325P0004 | Department of Defense | Purchase Order | 333414 | 350-139977 HEATER,CIRCULATION | $64,920 | $64,920 | October 22, 2024 | November 29, 2024 | San Diego, CA | usaspending.gov |
| 70Z08525P40169B00 | Department of Homeland Security | Purchase Order | 333415 | HEATING ELEMENTS | $40,950 | $40,950 | September 15, 2025 | December 1, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M025P2213 | Department of Defense | Purchase Order | 333414 | 8511148299!HEATER,IMMERSION,LI | $29,590 | $29,590 | January 28, 2025 | April 22, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A724PD759 | Department of Defense | Purchase Order | 334220 | 8510716470!PROCESS CONTROLLER | $29,141 | $29,141 | June 25, 2024 | January 31, 2025 | Saint Louis, MO | usaspending.gov |
| N0040624P0579 | Department of Defense | Purchase Order | 333414 | HEATER, IMMERSION, LIQUID FUEL FIR, FOR CPCH (CONTRIBUTEROTATE PITCH PROPELLER HYDRAULIC OIL SUMP TANK HEATERS, MFG DWG NO. B72000:B01837, R | $26,923 | $26,923 | June 25, 2024 | September 20, 2024 | Saint Louis, MO | usaspending.gov |
| N3220525P2348 | Department of Defense | Purchase Order | 333414 | USNS MERCY INDEECO BOILER HEATER | $17,245 | $17,245 | May 1, 2025 | June 10, 2025 | Saint Louis, MO | usaspending.gov |
| N3220525P5040 | Department of Defense | Purchase Order | 333414 | USNS ROBERT E. PEARY IMMERSION HEATER FISCAL YEAR 2025 | $16,880 | $16,880 | July 21, 2025 | September 3, 2025 | Norfolk, VA | usaspending.gov |
| SPE7M025P0883 | Department of Defense | Purchase Order | 334519 | 8510992068!CONTROLLER,MOTOR | $16,165 | $16,165 | October 31, 2024 | December 26, 2024 | Saint Louis, MO | usaspending.gov |
| N0040625PS355 | Department of Defense | Purchase Order | 333414 | HEATER IMMERSION | $14,795 | $14,795 | July 28, 2025 | October 13, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M025P0984 | Department of Defense | Purchase Order | 334519 | 8511001209!SLAVE POWER CONTROL | $12,906 | $12,906 | November 6, 2024 | January 29, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M025P4181 | Department of Defense | Purchase Order | 333415 | 8511407934!HEATING ELEMENT,ELE | $9,477 | $9,477 | May 29, 2025 | August 21, 2025 | Saint Louis, MO | usaspending.gov |
| SPE8E826P0476 | Department of Defense | Purchase Order | 333414 | 8511882527!HEATER,SPACE,ELECTR | $7,325 | $7,325 | January 26, 2026 | April 6, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8E826P0507 | Department of Defense | Purchase Order | 333414 | 8511887757!HEATING ELEMENT,ELE | $3,638 | $3,638 | January 28, 2026 | March 25, 2026 | Saint Louis, MO | usaspending.gov |
| N0010424PJC47 | Department of Defense | Purchase Order | 335312 | HEATING,ELEMENT | $2,237 | $2,237 | September 11, 2024 | April 15, 2025 | Saint Louis, MO | usaspending.gov |
| N0010423PJC12 | Department of Defense | Purchase Order | 334290 | HEATING ELEMENT | $1,848 | $2,448 | March 20, 2023 | February 13, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7L125V8737 | Department of Defense | Purchase Order | 335931 | 8511378408!TERMINAL BLOCK,ELEC | $1,471 | $1,471 | May 13, 2025 | June 10, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A724PB733 | Department of Defense | Purchase Order | 334220 | 8510631669!PROCESS CONTROLLER | $1,267 | $1,267 | May 14, 2024 | July 23, 2024 | Saint Louis, MO | usaspending.gov |
| SPE8E825P0030 | Department of Defense | Purchase Order | 333414 | 8510928480!HEATING ELEMENT,ELE | $1,110 | $1,110 | October 2, 2024 | November 27, 2024 | Saint Louis, MO | usaspending.gov |
| SPE8E825P0956 | Department of Defense | Purchase Order | 333414 | 8511517136!HEATING ELEMENT,ELE | $727 | $727 | July 22, 2025 | September 16, 2025 | Saint Louis, MO | usaspending.gov |
| SPE8E926P0649 | Department of Defense | Purchase Order | 333414 | 8511942101!HEATING ELEMENT,ELE | $621 | $621 | February 25, 2026 | April 22, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8E824P0668 | Department of Defense | Purchase Order | 333414 | 8510898931!HEATING ELEMENT,ELE | $569 | $569 | September 18, 2024 | November 13, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M225D60BX | Department of Defense | IDC | 333415 | 4610118737!HEATING ELEMENT,ELE | $0 | $250,000 | February 20, 2025 | usaspending.gov | ||
| 70Z08522PLREP0399 | Department of Homeland Security | Purchase Order | 336611 | CGC STRATTON - 22077 - ELECTRIC SPACE HEATER | $-12,940 | $0 | October 24, 2022 | April 24, 2023 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 333414
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 334515
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.