Data / Federal awards / NAICS 541330 / INDESIGN LLC
INDESIGN LLC: 15 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
INDESIGN LLC (UEI CUT7NL1C7AX7), Indianapolis, IN, received 15 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($5.5 million) and its largest code is NAICS 541330 Engineering Services.
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- CUT7NL1C7AX7UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 15Contract awards
- $5.5 millionObligated
- 2023-10-05First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $4.1 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $1 million |
| 325920 | Explosives Manufacturing | 1 | $220,000 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 4 | $141,900 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $78,395 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $5.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $3 million |
| FY2026 | $334,348 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016425FJ507 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR SIREN | $1,999,944 | $1,999,944 | March 6, 2025 | July 31, 2026 | Indianapolis, IN | usaspending.gov |
| N0016424FJ029 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $1,983,000 | $1,983,000 | January 26, 2024 | March 21, 2025 | Indianapolis, IN | usaspending.gov |
| SPRHA425C0016 | Department of Defense | Definitive Contract | 334412 | F-16 CCIRCUIT CARD ASSEMBLY | $907,698 | $35,596 | May 1, 2025 | November 2, 2026 | Indianapolis, IN | usaspending.gov |
| N0016426PJ063 | Department of Defense | Purchase Order | 325920 | DEVELOPMENT | $220,000 | $220,000 | June 2, 2026 | October 20, 2026 | Indianapolis, IN | usaspending.gov |
| SPRHA426P0015 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $114,348 | $114,348 | October 22, 2025 | December 31, 2026 | Indianapolis, IN | usaspending.gov |
| N0016424FJ045 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $80,000 | $80,000 | April 1, 2024 | January 27, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A624PY681 | Department of Defense | Purchase Order | 335311 | 8510855312!LOAD BANK,ELECTRICA | $59,100 | $59,100 | August 28, 2024 | February 26, 2025 | Indianapolis, IN | usaspending.gov |
| FA825124F0020 | Department of Defense | Delivery Order | 811219 | REPAIR OF F-16 SFM CCA | $57,120 | $57,120 | November 21, 2023 | March 21, 2024 | Indianapolis, IN | usaspending.gov |
| FA825125F0025 | Department of Defense | Delivery Order | 811219 | REPAIR OF F-16 SFM CCA | $55,250 | $55,250 | January 22, 2025 | May 27, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A625PE847 | Department of Defense | Purchase Order | 335311 | 8511173907!LOAD BANK,ELECTRICA | $35,460 | $35,460 | February 7, 2025 | July 17, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A625PG660 | Department of Defense | Purchase Order | 335311 | 8511207467!LOAD BANK,ELECTRICA | $35,460 | $35,460 | February 25, 2025 | June 30, 2025 | Indianapolis, IN | usaspending.gov |
| FA825124F0058 | Department of Defense | Delivery Order | 811219 | REPAIR OF F-16 SFM CCA | $24,510 | $24,510 | April 9, 2024 | August 7, 2024 | Indianapolis, IN | usaspending.gov |
| SPE4A625P0G39 | Department of Defense | Purchase Order | 335311 | 8511618620!LOAD BANK,ELECTRICA | $11,880 | $11,880 | September 4, 2025 | February 11, 2026 | Indianapolis, IN | usaspending.gov |
| N0016423FJ064 | Department of Defense | Delivery Order | 541330 | GOV'T ENGINEERING SERVICES | $0 | $849,510 | May 5, 2023 | December 1, 2023 | Indianapolis, IN | usaspending.gov |
| FA825123F0070 | Department of Defense | Delivery Order | 811219 | REPAIR OF F-16 SFM CCA | $-58,485 | $84,735 | July 5, 2023 | March 4, 2024 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 325920 Explosives Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 325920
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.