Data / Federal awards / NAICS 517919 / INDYNE, INC.
INDYNE, INC.: 23 federal contract awards, $249.8 million obligated (FY2024 to FY2027)
INDYNE, INC. (UEI K21BNJGB9US6), Colorado Springs, CO, received 23 federal prime contract awards with $249.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($249.8 million) and its largest code is NAICS 517919 All Other Telecommunications.
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- UEI
- K21BNJGB9US6
- Location
- Colorado Springs, CO
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $249.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517919 | All Other Telecommunications | 3 | $193.5 million |
| 517810 | All Other Telecommunications | 2 | $53.2 million |
| 541512 | Computer Systems Design Services | 6 | $2.1 million |
| 561621 | Security Systems Services (except Locksmiths) | 5 | $1.4 million |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $-390,703 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $249.8 million |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94.1 million |
| FY2025 | $95.7 million |
| FY2026 | $60 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251822C0001 | Department of Defense | Definitive Contract | 517919 | THIS IS A CONTINUED CONTRACT FOR FA2517-18-C-8000. SOLID STATE PHASED ARRAY RADAR SYSTEM (SSPARS) ORIGINALLY AWARDED AS FA2517-18-C-8000, PR | $194,801,694 | $353,618,373 | March 24, 2022 | October 31, 2026 | Lexington Park, MD | usaspending.gov |
| FA251826F0002 | Department of Defense | Delivery Order | 517810 | PROVIDE ALL MISSION ESSENTIAL NON-PERSONAL SERVICES ON A CONTINUOUS 24/7 BASIS TO SUPPORT THE SIX SSPARS INSTALLATIONS/SITES AT CLEAR SFS, R | $53,210,754 | $58,619,663 | February 1, 2026 | July 31, 2031 | Colorado Springs, CO | usaspending.gov |
| FA873020F0046 | Department of Defense | Delivery Order | 561621 | INTRUSION DETECTION SYSTEM (IDS) INSTALLATION AT JOINT BASE ANDREWS AFB | $3,340,882 | $14,332,352 | January 30, 2023 | May 1, 2026 | Colorado Springs, CO | usaspending.gov |
| W912DY24F0463 | Department of Defense | Delivery Order | 541512 | NEW FFP TASK ORDER FOR P&I AND M&S OF ESS AT MINNEAPOLIS-ST. PAUL AIR RESERVE STATION, MINNESOTA. | $1,642,268 | $1,642,268 | September 26, 2024 | September 25, 2026 | Minneapolis, MN | usaspending.gov |
| 0011 | Department of Defense | Delivery Order | 561621 | IGF::OT::IGF VANDENBERG AFB SECURITY SYSTEM UPGRADE | $834,489 | $10,077,877 | May 31, 2016 | April 30, 2026 | Colorado Springs, CO | usaspending.gov |
| W912DY20F0855 | Department of Defense | Delivery Order | 541512 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE PROCUREMENT AND INSTALLATION (P&I) OF INTRUSION DETECTION SYSTEMS (IDS) UNITED STATES ARMY RE | $326,433 | $1,748,845 | September 30, 2020 | September 30, 2024 | Aguadilla, PR | usaspending.gov |
| 0017 | Department of Defense | Delivery Order | 541512 | PROJECT:PROCUREMENT AND INSTALLATION OF AN INTEGRATED BASE DEFENSE SECURITY SYSTEM (IBDSS) KUNSAN AB, KOREA. IGF::OT::IGF | $135,420 | $3,382,231 | September 30, 2014 | December 10, 2024 | Korea, South | usaspending.gov |
| FA873017F0004 | Department of Defense | Delivery Order | 561621 | IGF::OT::IGF WHITEMAN AIR FORCE BASE MASS PARKING AREA SECURITY SYSTEM UPGRADE | $62,507 | $12,105,881 | October 5, 2016 | June 17, 2026 | Lexington Park, MD | usaspending.gov |
| 47QRCA25DU162 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE484 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017819F7815 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Sterling, VA | usaspending.gov |
| FA251826D0001 | Department of Defense | IDC | 517810 | PROVIDE ALL MISSION ESSENTIAL NON-PERSONAL SERVICES, ADMINISTRATIVE, FINANCIAL, AND MANAGERIAL RESOURCES NECESSARY ON A CONTINUOUS 24/7 BASI | $0 | $1,104,000,000 | February 1, 2026 | usaspending.gov | ||
| FA873015D0001 | Department of Defense | IDC | 561621 | FORCE PROTECTION SITE SECURITY SYSTEMS (FPS3) - INTEGRATED BASE DEFENSE SECURITY SYSTEMS | $0 | $495,000,000 | January 29, 2015 | usaspending.gov | ||
| N0017819D7815 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| HQ085926DF278 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W912DY22D0104 | Department of Defense | IDC | 541512 | ELECTRONIC SECURITY SYSTEMS VII BASE CONTRACT - INDYNE INC. | $0 | $1,125,513,013 | September 26, 2022 | usaspending.gov | ||
| 0006 | Department of Defense | Delivery Order | 811219 | IGF::OT::IGF BASE YEAR MAINTENANCE&SERVICE | $-1 | $2,907,109 | February 24, 2017 | November 30, 2023 | Japan | usaspending.gov |
| W912DY22F0633 | Department of Defense | Delivery Order | 541512 | MINIMUM GUARANTEE | $-1,000 | $0 | September 29, 2022 | September 25, 2029 | Lexington Park, MD | usaspending.gov |
| W912DY22F0406 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE THE PROCUREMENT, INSTALLATION, MAINTENANC | $-32,022 | $2,963,831 | September 30, 2022 | March 31, 2028 | Saudi Arabia | usaspending.gov |
| FA461019C0001 | Department of Defense | Definitive Contract | 517919 | CONTRACT FOR MDA TEST, OPERATIONS AND COMMUNICATION SUPPORT. PERIOD OF PERFORMANCE: 1 DEC 2018 - 31 MAR 2021. | $-85,709 | $9,662,705 | December 1, 2018 | March 31, 2021 | Lompoc, CA | usaspending.gov |
| W912DY17F0848 | Department of Defense | Delivery Order | 811219 | IGF::OT::IGF NEW TASK ORDER FOR THE MAINTENANCE&SERVICE OF ELECTRONIC SECURITY SYSTEM FOR THE PUERTO RICE ARMY NATIONAL GUARD (PRARNG)&FLORI | $-390,702 | $2,031,110 | September 30, 2017 | August 31, 2023 | Grand Prairie, TX | usaspending.gov |
| FA251718C8000 | Department of Defense | Definitive Contract | 517919 | IGF::OT::IGF SOLID STATE PHASED ARRAY RADAR SYSTEM (SSPARS) PROGRAM IS COMPRISED OF FIVE RADAR SITES AT THE FOLLOWING 21ST SPACE WING (21 SW | $-1,168,909 | $214,583,693 | March 5, 2018 | April 30, 2022 | Lexington Park, MD | usaspending.gov |
| FA873018F0005 | Department of Defense | Delivery Order | 561621 | IGF::OT::IGF FORCE PROTECTION SITE SECUIRTY SYSTEMS (FPS3) IDIQ | $-2,860,134 | $22,946,763 | May 2, 2018 | February 7, 2023 | Lexington Park, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 517810
- Open opportunities under NAICS 541512
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.