Data / Federal awards / NAICS 541330 / INDUS TECHNOLOGY INC
INDUS TECHNOLOGY INC: 26 federal contract awards, $211.7 million obligated (FY2024 to FY2027)
INDUS TECHNOLOGY INC (UEI VEL4T1QC7667), San Diego, CA, received 26 federal prime contract awards with $211.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($211.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- VEL4T1QC7667
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $211.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 22 | $211.7 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $211.7 million |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79.2 million |
| FY2025 | $72.8 million |
| FY2026 | $59.8 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6339421F3009 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR CARRIERS & AMPHIBIOUS SHIP COMBAT SYSTEM: ENGINEERING, LOGISTICS, POLICY, AND ADMINISTRATIVE SUPPORT SERVICES TO SUP | $50,889,757 | $124,164,160 | July 30, 2021 | March 29, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0025323F3001 | Department of Defense | Delivery Order | 541330 | INDUSTRIAL SUPPORT SERVICES | $50,034,606 | $84,518,768 | March 15, 2023 | September 14, 2026 | Keyport, WA | usaspending.gov |
| N0025322F3003 | Department of Defense | Delivery Order | 541330 | HAWAII SUPPORT SERVICES. | $37,787,812 | $76,014,340 | June 29, 2022 | June 28, 2027 | Pearl Harbor, HI | usaspending.gov |
| N0003923F3001 | Department of Defense | Delivery Order | 541330 | PMW 790 SUPPORT SERVICES (PRODUCTION SYSTEMS ENGINEERING, LOGISTICS, INSTALLATION MANAGEMENT, & INTEGRATION/PLANNING/REQUIREMENTS SERVICES F | $30,616,472 | $50,426,737 | March 1, 2023 | February 28, 2027 | San Diego, CA | usaspending.gov |
| N6660422F3015 | Department of Defense | Delivery Order | 541330 | ADMINISTRATIVE AND TECHNICAL SERVICES TO ALL OF NAVAL UNDERSEA WARFARE CENTER DIVISION NEWPORT (NUWCDIVNPT) INCLUDING NAVAL UNDERSEA WARFARE | $8,555,855 | $16,727,893 | October 1, 2022 | September 30, 2026 | Newport, RI | usaspending.gov |
| N6426722F3002 | Department of Defense | Delivery Order | 541330 | THE RANGE SYSTEMS DEPT., (RS40) NSWC CORONA DIVISION, DETACHMENT FALLBROOK HAS A ONGOING NEED OF TECHNICAL SERVICES IN SUPPORT OF THE ESED, | $6,270,490 | $13,776,004 | May 27, 2022 | May 26, 2027 | Fallbrook, CA | usaspending.gov |
| N0003922F3019 | Department of Defense | Delivery Order | 541330 | NAVWAR 8.0 CORPORATE OPERATIONS SUPPORT SERVICES | $5,846,695 | $13,323,416 | September 21, 2022 | September 21, 2026 | San Diego, CA | usaspending.gov |
| N0025323F3002 | Department of Defense | Delivery Order | 541330 | SAN DIEGO SUPPORT SERVICES. | $5,673,184 | $11,759,771 | April 13, 2023 | April 12, 2027 | San Diego, CA | usaspending.gov |
| N6660423F3008 | Department of Defense | Delivery Order | 541330 | SHALL PROVIDE BUSINESS OPERATIONS SUPPORT FOR THE SENSORS AND SONAR SYSTEMS DEPARTMENT, CODE 15, AT NAVAL UNDERSEA WARFARE CENTER DIV. NEWPO | $5,442,530 | $12,275,865 | June 28, 2023 | June 30, 2027 | Newport, RI | usaspending.gov |
| N0060421F3000 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT, FINANCIAL, AND ADMINISTRATIVE SUPPORT SERVICES IN ORDER TO SUPPORT THE FLEET TRAINING AND T&E TEST OPERATIONS THAT TAKE | $3,471,133 | $9,520,504 | February 10, 2021 | August 9, 2026 | Kekaha, HI | usaspending.gov |
| N6660422F3013 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE OPERATIONAL SERVICES IN SUPPORT OF THE WEAPONS ANALYSIS FACILITY (WAF). | $3,459,259 | $7,919,026 | September 2, 2022 | October 6, 2026 | San Diego, CA | usaspending.gov |
| N0024421F3000 | Department of Defense | Delivery Order | 541330 | FINANCIAL ADMINISTRATION AND MANAGEMENT SUPPORT SERVICES (FAMSS) IN SUPPORT OF COMMANDER NAVAL SURFACE FORCES, U.S. PACIFIC FLEET (COMNAVSUR | $2,201,163 | $5,287,859 | October 30, 2020 | October 29, 2025 | Coronado, CA | usaspending.gov |
| N6523624F3004 | Department of Defense | Delivery Order | 541330 | SUBMARINE INTEGRATION DIVISION DATA ANALYTICS, SCHEDULING AND PROGRAM MANAGEMENT SUPPORT SERVICES | $1,237,003 | $1,549,515 | November 17, 2023 | November 17, 2026 | San Diego, CA | usaspending.gov |
| N0018922F3068 | Department of Defense | Delivery Order | 541330 | COMMAND FINANCIAL MANAGEMENT SYSTEM FUNCTIONAL SUPPORT SERVICES | $852,433 | $1,557,072 | October 1, 2022 | October 23, 2026 | Norfolk, VA | usaspending.gov |
| N6133120F3002 | Department of Defense | Delivery Order | 541330 | CYBERSECURITY SUPPORT TO NSWC PCD APAS PROGRAM | $567,917 | $10,539,683 | December 1, 2020 | July 17, 2024 | San Diego, CA | usaspending.gov |
| N6426717F3001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF CUSTOMER SUPPORT AND PROGRAM MANAGEMENT SERVICES FOLLOW-ON REQUIREMENT | $453,449 | $27,538,880 | June 28, 2017 | June 27, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0018922F3046 | Department of Defense | Delivery Order | 541330 | DEFENSE TRAVEL SYSTEM SUPPORT SERVICES FOR COMSUBLANT | $256,227 | $514,979 | August 1, 2022 | July 31, 2026 | Norfolk, VA | usaspending.gov |
| N6660424FC422 | Department of Defense | Delivery Order | 332994 | UNDERSEA WEAPONS AND UNDERSEA DEFENSIVE FAMILY OF SYSTEMS - POST AWARD KICKOFF | $2,500 | $2,500 | March 15, 2024 | April 22, 2024 | Newport, RI | usaspending.gov |
| 47QRCA25DU161 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| N0017819D7814 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 47QRAD20D3165 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| N6660424DC422 | Department of Defense | IDC | 332994 | SUPPLIES AND SERVICES IN SUPPORT OF THE UNDERSEA WEAPONS AND UNDERSEA DEFENSIVE FAMILY OF SYSTEMS | $0 | $245,932,500 | March 12, 2024 | usaspending.gov | ||
| 47QRAA18D00DR | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | August 10, 2018 | usaspending.gov | ||
| N0025318F3002 | Department of Defense | Delivery Order | 541330 | SAN DIEGO SUPPORT SERVICES | $-72,762 | $14,225,876 | April 30, 2018 | April 29, 2023 | San Diego, CA | usaspending.gov |
| N0003917F3009 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PMW 790 INSTALLATION MANAGEMENT SUPPORT SERVICES | $-872,893 | $83,313,141 | September 1, 2017 | February 28, 2023 | San Diego, CA | usaspending.gov |
| N0025318F3004 | Department of Defense | Delivery Order | 541330 | HAWAII SUPPORT SERVICES. | $-971,781 | $58,364,655 | September 20, 2018 | August 16, 2022 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 332994
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.