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Data / Federal awards / NAICS 333618 / INTEGRATED PROCUREMENT TECHNOLOGIES

INTEGRATED PROCUREMENT TECHNOLOGIES: 5,066 federal contract awards, $384.1 million obligated (FY2024 to FY2027)

INTEGRATED PROCUREMENT TECHNOLOGIES (UEI K6HPN25G7FC4), Vandalia, OH, received 5,066 federal prime contract awards with $384.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 141 NAICS codes. Its largest buyer is Department of Defense ($371.8 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.

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Get contracts in this nicheWatch INTEGRATED PROCUREMENT TECHNOLOGIES
  • K6HPN25G7FC4UEI
  • Vandalia, OHLocation
  • Small BusinessBusiness size
  • 5,066Contract awards
  • $384.1 millionObligated
  • 2023-10-01First action in window
  • 2026-09-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333618Other Engine Equipment Manufacturing47$73.1 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing577$70.1 million
811210Electronic and Precision Equipment Repair and Maintenance6$22.7 million
333998All Other Miscellaneous General Purpose Machinery Manufacturing259$14.6 million
332919Other Metal Valve and Pipe Fitting Manufacturing89$13.1 million
333310Commercial and Service Industry Machinery Manufacturing137$12.1 million
336412Aircraft Engine and Engine Parts Manufacturing161$9.9 million
339991Gasket, Packing, and Sealing Device Manufacturing264$9.9 million
334419Other Electronic Component Manufacturing118$8.3 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing37$8.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense5,015$371.8 million
Department of Homeland Security47$12.3 million
General Services Administration4$4,712

Obligations by fiscal year

Fiscal yearObligated
FY2024$110 million
FY2025$111.6 million
FY2026$162.5 million

Contract awards

The 50 largest of 5,066 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPRDL126F0086Department of DefenseDelivery Order3336185 YEAR LTC NOUN: ENGINE FUEL TANK. 0011-0015. NSN: 2910-01-620-2142 PART NUMBER: HM045-010-11$72,039,331$72,039,331June 22, 2026December 15, 2028Tempe, AZusaspending.gov
FA853924F0016Department of DefenseDelivery Order811210REPAIR OF THE AN/APN-232 COMBINED ALTITUDE RADAR ALTIMETER (CARA) SUB-ASSEMBLIES AND SIGNAL DATA CONVERTER (SDC)$11,252,434$11,252,434March 19, 2025March 19, 2026Vandalia, OHusaspending.gov
FA853925F0056Department of DefenseDelivery Order811210REPAIR OF THE AN/APN-232 COMBINED ALTITUDE RADAR ALTIMETER (CARA) SUB-ASSEMBLIES AND SIGNAL DATA CONVERTER (SDC)$4,978,787$4,978,787August 15, 2025November 19, 2025Vandalia, OHusaspending.gov
SPE4A724C0030Department of DefenseDefinitive Contract3364138510345183!TORQUE,ASSEMBLY BAR$4,641,609$4,641,609December 21, 2023August 8, 2028Vandalia, OHusaspending.gov
FA853925F0064Department of DefenseDelivery Order811210REPAIR OF THE AN/APN-232 COMBINED ALTITUDE RADAR ALTIMETER (CARA) SUB-ASSEMBLIES AND SIGNAL DATA CONVERTER (SDC)$3,983,030$3,983,030September 22, 2025November 19, 2025Vandalia, OHusaspending.gov
SPE4A725C0066Department of DefenseDefinitive Contract4881908511183523!COOLER,HYDRAULIC OI$3,880,510$3,880,510February 17, 2025September 24, 2027Forest, OHusaspending.gov
N6426726F1003Department of DefenseDelivery Order334516WCS AND PLWCS$3,424,500$3,424,500May 19, 2026May 18, 2031Vandalia, OHusaspending.gov
SPE4A626C0023Department of DefenseDefinitive Contract3359998511787742!HOLDER ASSEMBLY,ELECTRICAL CO$2,499,840$2,499,840December 5, 2025October 1, 2026Vandalia, OHusaspending.gov
SPE4A726C0098Department of DefenseDefinitive Contract3342908512189670!CONVERTER,SIGNAL DA$2,445,950$2,445,950June 29, 2026July 9, 2027Vandalia, OHusaspending.gov
FA853926F0003Department of DefenseDelivery Order811210REPAIR OF THE AN/APN-232 COMBINED ALTITUDE RADAR ALTIMETER (CARA) SUB-ASSEMBLIES AND SIGNAL DATA CONVERTER (SDC)$2,240,454$2,240,454November 19, 2025November 18, 2026Melbourne, FLusaspending.gov
70Z03824FX0000014Department of Homeland SecurityDelivery Order336413PURCHASE OF FUEL TANKS TO USED ON THE USCG MH-60T HELICOPTERS.$2,144,473$2,144,473July 24, 2024July 24, 2025Vandalia, OHusaspending.gov
70Z03825FR0000146Department of Homeland SecurityDelivery Order336413PURCHASE OF FUEL TANKS TO BE USED ON THE MH-60T HELICOPTERS.$2,071,839$2,071,839August 28, 2025August 28, 2026Vandalia, OHusaspending.gov
N0010425PBM63Department of DefensePurchase Order332919VALVE,SOLENOID$1,999,530$1,999,530March 6, 2025November 30, 2027Vandalia, OHusaspending.gov
N0010425PBL17Department of DefensePurchase Order332919VALVE,RELIEF,PRESSU$1,998,131$1,998,131February 14, 2025November 10, 2027Vandalia, OHusaspending.gov
SPE4A724C0094Department of DefenseDefinitive Contract3364138510663069!MANIFOLD ASSEMBLY,H$1,997,880$1,997,880May 31, 2024March 12, 2026Vandalia, OHusaspending.gov
SPE4A724C0151Department of DefenseDefinitive Contract3325108510895202!PLUG,MACHINE THREAD$1,992,875$1,992,875September 27, 2024April 25, 2025Vandalia, OHusaspending.gov
SPRTA124C0032Department of DefenseDefinitive Contract336413AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS$1,949,011$1,949,011March 26, 2024July 30, 2026Forest, OHusaspending.gov
SPE7L125C0078Department of DefenseDefinitive Contract3336128511462304!CHAIN,ROLLER$1,945,440$1,945,440July 9, 2025July 29, 2027Vandalia, OHusaspending.gov
SPRRA126C0008Department of DefenseDefinitive Contract336310SPARES$1,824,542$1,824,542January 29, 2026February 28, 2028Vandalia, OHusaspending.gov
N0010425PBY24Department of DefensePurchase Order334514FLOAT, METER$1,823,250$1,823,250July 18, 2025September 28, 2026Vandalia, OHusaspending.gov
SPRTA126C0044Department of DefenseDefinitive Contract336412COOLER LUBRICATING IN SUPPORT OF THE F100 ENGINE.$1,785,137$1,785,137February 4, 2026May 31, 2027Vandalia, OHusaspending.gov
SPRPA126CWA06Department of DefenseDefinitive Contract336413AUDIO CONTROL PANEL$1,608,937$1,608,937March 2, 2026August 14, 2026Vandalia, OHusaspending.gov
SPE4A526C0021Department of DefenseDefinitive Contract3333108511848835!FILTER ELEMENT,REVE$1,574,046$1,574,046January 14, 2026October 6, 2026Vandalia, OHusaspending.gov
SPRRA126F0054Department of DefenseDelivery Order336413SPARES$1,556,957$1,556,957May 8, 2026May 8, 2028Vandalia, OHusaspending.gov
N0010425PBZ03Department of DefensePurchase Order332919VALVE,SOLENOID$1,538,100$1,538,100July 25, 2025February 7, 2028Vandalia, OHusaspending.gov
SPRTA126C0085Department of DefenseDefinitive Contract336413COOLER, HYDRAULIC OI SUPPORTING THE EHK E-3, F-15$1,473,371$1,473,371May 14, 2026September 6, 2027Vandalia, OHusaspending.gov
N0038326FAG01Department of DefenseDelivery Order325920REEL,SHOULDER HARNE$1,453,817$1,453,817October 17, 2025July 12, 2028Vandalia, OHusaspending.gov
N0010426FGW00Department of DefenseDelivery Order339991FILTER ELEMENT,REVE$1,443,000$1,443,000November 13, 2025April 12, 2027Vandalia, OHusaspending.gov
N0038325FAG03Department of DefenseDelivery Order325920AUDIO CONTROL PANEL$1,400,508$1,400,508November 26, 2024August 4, 2025Vandalia, OHusaspending.gov
SPE7M824C0003Department of DefenseDefinitive Contract3359318510314804!CABLE ASSEMBLY,SPEC$1,320,040$1,320,040December 12, 2023March 1, 2026Vandalia, OHusaspending.gov
SPE4A524C0032Department of DefenseDefinitive Contract3333108510526356!FILTER ELEMENT,REVE$1,303,185$1,303,185March 26, 2024November 26, 2024Vandalia, OHusaspending.gov
N0010424PBK20Department of DefensePurchase Order332919VALVE,SOLENOID$1,282,650$1,282,650February 5, 2024November 2, 2026Vandalia, OHusaspending.gov
SPRPA124C0015Department of DefenseDefinitive Contract3345198510415521!METER MOVEMENT,FLAG$1,185,123$1,185,123February 1, 2024January 11, 2025Melbourne, FLusaspending.gov
SPE4A624C0018Department of DefenseDefinitive Contract3364138510323722!HUB CAP,WHEEL,AIRCR$1,144,852$1,144,852December 13, 2023December 1, 2025Vandalia, OHusaspending.gov
N0010426PBE85Department of DefensePurchase Order3339965-PLUNGER PUMP$1,134,784$1,134,784December 11, 2025November 12, 2026Vandalia, OHusaspending.gov
SPE4A524C0068Department of DefenseDefinitive Contract3333108510893936!FILTER ELEMENT,REVE$1,118,656$1,118,656September 16, 2024May 29, 2025Vandalia, OHusaspending.gov
SPE4A626P3995Department of DefensePurchase Order3345118511727168!ACCELEROMETER,ELECT$1,073,500$1,073,500October 31, 2025November 30, 2027Maumelle, ARusaspending.gov
N0038325FAG08Department of DefenseDelivery Order325920CARTRIDGE ASSY,TURB$1,058,224$1,058,224June 6, 2025May 27, 2026Vandalia, OHusaspending.gov
N0010424PEJ19Department of DefensePurchase Order334514FLOAT, METER$1,047,500$1,047,500September 24, 2024November 10, 2025Vandalia, OHusaspending.gov
N0038324CN014Department of DefenseDefinitive Contract336412VALVE,SHUTOFF$1,033,378$1,033,378March 21, 2024December 22, 2025Vandalia, OHusaspending.gov
N0010425PBY42Department of DefensePurchase Order334514FLOAT, METER$1,028,500$1,028,500July 17, 2025October 15, 2026Vandalia, OHusaspending.gov
N0010425PBY31Department of DefensePurchase Order334514FLOAT, METER$1,020,298$1,020,298July 17, 2025August 31, 2026Vandalia, OHusaspending.gov
N0010425CBA45Department of DefenseDefinitive Contract332919VALVE,SOLENOID$998,892$998,892September 5, 2025May 31, 2028Vandalia, OHusaspending.gov
SPE4A724C0090Department of DefenseDefinitive Contract3364138510660211!COOLER,HYDRAULIC OI$987,986$987,986June 8, 2024June 2, 2026Vandalia, OHusaspending.gov
N0038324CF023Department of DefenseDefinitive Contract336413VALVE,CHECK$969,313$969,313September 23, 2024April 27, 2026Vandalia, OHusaspending.gov
SPE4A726P5168Department of DefensePurchase Order3364138511854368!ACCELEROMETER,AIRCR$950,300$950,300January 15, 2026September 7, 2027Maumelle, ARusaspending.gov
N0038325FAG04Department of DefenseDelivery Order325920SEAT,AIRCRAFT$933,454$933,454March 11, 2025June 8, 2026Vandalia, OHusaspending.gov
SPE7M126P7369Department of DefensePurchase Order3359998512152574!PANEL,CONTROL,ELECT$932,775$932,775June 15, 2026February 1, 2027Vandalia, OHusaspending.gov
N0038324FAG02Department of DefenseDelivery Order325920SEAT,AIRCRAFT$926,999$1,140,975February 26, 2024February 25, 2025Vandalia, OHusaspending.gov
SPE7M526P1813Department of DefensePurchase Order3342208511911719!ANTENNA$925,920$925,920February 24, 2026February 24, 2027Vandalia, OHusaspending.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.