Data / Federal awards / NAICS 337910 / INDRATECH LLC
INDRATECH LLC: 72 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
INDRATECH LLC (UEI G6EKEYKHSHB5), Troy, MI, received 72 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($4.1 million) and its largest code is NAICS 337910 Mattress Manufacturing.
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- G6EKEYKHSHB5UEI
- Troy, MILocation
- Small BusinessBusiness size
- 72Contract awards
- $4.1 millionObligated
- 2023-10-20First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337910 | Mattress Manufacturing | 72 | $4.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 72 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $324,455 |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 72 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C24D00002121 | Department of Justice | IDC | 337910 | POLYESTER FIBER CORES | $2,020,727 | $2,020,727 | September 10, 2024 | usaspending.gov | ||
| 15UW1L26F00000147 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $178,955 | $178,955 | January 14, 2026 | March 16, 2026 | Troy, MI | usaspending.gov |
| 15UW1L26F00000433 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $77,212 | $77,212 | July 23, 2026 | August 24, 2026 | Troy, MI | usaspending.gov |
| 15UW1L24P00000554 | Department of Justice | Purchase Order | 337910 | FIBER CORES | $76,328 | $76,328 | September 11, 2024 | November 11, 2024 | Troy, MI | usaspending.gov |
| 15UW1L26F00000453 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $65,919 | $65,919 | July 27, 2026 | August 17, 2026 | Troy, MI | usaspending.gov |
| 15UW1L26F00000413 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $64,944 | $64,944 | July 6, 2026 | July 27, 2026 | Troy, MI | usaspending.gov |
| 15UW1L26F00000284 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $60,117 | $60,117 | April 8, 2026 | May 8, 2026 | Troy, MI | usaspending.gov |
| 15UW1L26F00000143 | Department of Justice | Delivery Order | 337910 | POLYESTER FIBER CORES | $55,701 | $55,701 | January 5, 2025 | February 2, 2026 | Troy, MI | usaspending.gov |
| 15UW1L26F00000302 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $54,120 | $54,120 | April 15, 2026 | May 15, 2026 | Troy, MI | usaspending.gov |
| 15UW1L26F00000316 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $54,120 | $54,120 | May 19, 2026 | June 15, 2026 | Troy, MI | usaspending.gov |
| 15UW1L26F00000552 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $53,921 | $53,921 | September 22, 2026 | October 15, 2026 | Troy, MI | usaspending.gov |
| 15UW1L24F00000384 | Department of Justice | Delivery Order | 337910 | FIBER CORES | $52,370 | $52,370 | May 21, 2024 | June 20, 2024 | Troy, MI | usaspending.gov |
| 15UW1L24F00000111 | Department of Justice | Delivery Order | 337910 | FIBER CORES | $49,236 | $49,236 | November 30, 2023 | December 30, 2023 | Troy, MI | usaspending.gov |
| 15UW1L26F00000362 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $44,532 | $44,532 | May 26, 2026 | June 29, 2026 | Troy, MI | usaspending.gov |
| 15UW1L26F00000484 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $44,056 | $44,056 | August 11, 2026 | September 5, 2026 | Troy, MI | usaspending.gov |
| 15UW1L24F00000434 | Department of Justice | Delivery Order | 337910 | FIBER CORES | $42,570 | $42,570 | July 2, 2024 | August 12, 2024 | Troy, MI | usaspending.gov |
| 15UW1L26F00000272 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $38,938 | $38,938 | March 23, 2026 | April 30, 2026 | Troy, MI | usaspending.gov |
| 15UW1L26F00000134 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $36,826 | $36,826 | January 9, 2026 | February 4, 2026 | Troy, MI | usaspending.gov |
| 15UW1L24F00000364 | Department of Justice | Delivery Order | 337910 | FIBER CORES | $36,230 | $36,230 | May 24, 2024 | July 8, 2024 | Troy, MI | usaspending.gov |
| 15UW1L26F00000304 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $36,117 | $36,117 | April 22, 2026 | May 18, 2026 | Troy, MI | usaspending.gov |
| 15UW1L25F00000032 | Department of Justice | Delivery Order | 337910 | FIBER CORE | $32,501 | $32,501 | October 1, 2024 | October 30, 2024 | Troy, MI | usaspending.gov |
| 15UW1L24F00000062 | Department of Justice | Delivery Order | 337910 | FIBER CORES | $31,373 | $31,373 | October 20, 2023 | November 20, 2023 | Troy, MI | usaspending.gov |
| 15UW1L24P00000543 | Department of Justice | Purchase Order | 337910 | FIBER CORES | $30,901 | $30,901 | September 10, 2024 | October 11, 2024 | Troy, MI | usaspending.gov |
| 15UW1L25F00000463 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $30,618 | $30,618 | August 5, 2025 | August 29, 2025 | Troy, MI | usaspending.gov |
| 15UW1L25F00000405 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $30,408 | $30,408 | June 16, 2025 | July 11, 2025 | Troy, MI | usaspending.gov |
| 15UW1L25F00000452 | Department of Justice | Delivery Order | 337910 | POLYESTER FIBER CORES | $29,422 | $29,422 | July 22, 2025 | August 21, 2025 | Troy, MI | usaspending.gov |
| 15UW1L25F00000194 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $26,802 | $26,802 | February 12, 2025 | March 14, 2025 | Troy, MI | usaspending.gov |
| 15UW1L26F00000323 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $26,039 | $26,039 | April 30, 2026 | May 30, 2026 | Troy, MI | usaspending.gov |
| 15UW1L26F00000073 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $25,170 | $25,170 | November 12, 2025 | December 1, 2025 | Troy, MI | usaspending.gov |
| 15UW1L24P00000438 | Department of Justice | Purchase Order | 337910 | FIBER CORES | $24,688 | $24,688 | July 25, 2024 | September 5, 2024 | Troy, MI | usaspending.gov |
| 15UW1L24F00000312 | Department of Justice | Delivery Order | 337910 | FIBER CORES | $24,204 | $24,204 | April 9, 2024 | May 9, 2024 | Troy, MI | usaspending.gov |
| 15UW1L24F00000406 | Department of Justice | Delivery Order | 337910 | FIBER CORES | $22,793 | $22,793 | June 7, 2024 | June 7, 2024 | Troy, MI | usaspending.gov |
| 15UW1L24P00000455 | Department of Justice | Purchase Order | 337910 | FIBER CORES | $22,751 | $22,751 | July 9, 2024 | August 19, 2024 | Troy, MI | usaspending.gov |
| 15UW1L24P00000521 | Department of Justice | Purchase Order | 337910 | FIBER CORES | $22,551 | $22,551 | August 20, 2024 | September 16, 2024 | Troy, MI | usaspending.gov |
| 15UW1L24F00000372 | Department of Justice | Delivery Order | 337910 | FIBER CORES | $22,275 | $22,275 | May 14, 2024 | June 14, 2024 | Troy, MI | usaspending.gov |
| 15UW1L26F00000415 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $22,229 | $22,229 | July 15, 2026 | August 10, 2026 | Troy, MI | usaspending.gov |
| 15UW1L24F00000433 | Department of Justice | Delivery Order | 337910 | FIBER CORES | $22,199 | $22,199 | June 25, 2024 | July 25, 2024 | Troy, MI | usaspending.gov |
| 15UW1L26F00000455 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $21,091 | $21,091 | July 30, 2026 | October 1, 2026 | Troy, MI | usaspending.gov |
| 15UW1L25F00000473 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $20,592 | $20,592 | July 24, 2025 | August 25, 2025 | Troy, MI | usaspending.gov |
| 15UW1L26F00000381 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $20,206 | $20,206 | June 8, 2026 | July 7, 2026 | Troy, MI | usaspending.gov |
| 15UW1L25F00000493 | Department of Justice | Delivery Order | 337910 | POLYESTER FIBER CORES | $20,126 | $20,126 | August 27, 2025 | September 30, 2025 | Troy, MI | usaspending.gov |
| 15UW1L24P00000444 | Department of Justice | Purchase Order | 337910 | FIBER CORES | $19,816 | $19,816 | July 18, 2024 | August 22, 2024 | Troy, MI | usaspending.gov |
| 15UW1L26F00000193 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $19,811 | $19,811 | February 11, 2026 | April 13, 2026 | Troy, MI | usaspending.gov |
| 15UW1L26F00000182 | Department of Justice | Delivery Order | 337910 | POLYESTER FIBER CORES | $19,527 | $19,527 | January 27, 2026 | April 1, 2026 | Troy, MI | usaspending.gov |
| 15UW1L25F00000201 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $19,472 | $19,472 | February 3, 2025 | February 24, 2025 | Troy, MI | usaspending.gov |
| 15UW1L26F00000407 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $18,609 | $18,609 | July 17, 2026 | August 10, 2026 | Troy, MI | usaspending.gov |
| 15UW1L25F00000501 | Department of Justice | Delivery Order | 337910 | POLYESTER FIBER CORES | $18,603 | $18,603 | August 25, 2025 | September 28, 2025 | Troy, MI | usaspending.gov |
| 15UW1L26F00000505 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $18,102 | $18,102 | August 27, 2026 | September 30, 2026 | Troy, MI | usaspending.gov |
| 15UW1L24P00000501 | Department of Justice | Purchase Order | 337910 | FIBER CORES | $17,947 | $17,947 | August 7, 2024 | September 9, 2024 | Troy, MI | usaspending.gov |
| 15UW1L26F00000459 | Department of Justice | Delivery Order | 337910 | FIBER-CORE MATERIAL | $17,192 | $17,192 | August 5, 2026 | September 30, 2026 | Troy, MI | usaspending.gov |
Also on SpecStream
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.