Data / Federal awards / NAICS 332710 / INTEGRITY DEFENSE SERVICES INC.
INTEGRITY DEFENSE SERVICES INC.: 22 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
INTEGRITY DEFENSE SERVICES INC. (UEI T9LKJXBBD3H9), Springville, IN, received 22 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 332710 Machine Shops.
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- T9LKJXBBD3H9UEI
- Springville, INLocation
- Small BusinessBusiness size
- 22Contract awards
- $1.9 millionObligated
- 2023-11-02First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332710 | Machine Shops | 13 | $1.1 million |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $248,687 |
| 334419 | Other Electronic Component Manufacturing | 1 | $212,689 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $166,486 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $147,042 |
| 541380 | Testing Laboratories and Services | 1 | $14,360 |
| 541330 | Engineering Services | 2 | $0 |
| 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 | 22 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $372,997 |
| FY2025 | $1.3 million |
| FY2026 | $209,247 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016425FW027 | Department of Defense | Delivery Order | 332710 | TIER #1 - AN/SLQ-32(V)6 SHELTERS | $907,173 | $907,173 | September 15, 2025 | September 15, 2026 | Springville, IN | usaspending.gov |
| N0016425PW646 | Department of Defense | Purchase Order | 334416 | TRANSFORMER/CONVERTER/POWER STEP DOWN RECTIFIER | $248,687 | $248,687 | September 16, 2025 | November 24, 2026 | Springville, IN | usaspending.gov |
| N0016425PJ647 | Department of Defense | Purchase Order | 334419 | ROSAM INTERNAL CABLE SETS FOR ORGANIZATION CR-JXN FY: 2025, AMS: N00164-25-SIMACQ-CR-JXN-0166 | $212,689 | $212,689 | September 8, 2025 | March 27, 2026 | Springville, IN | usaspending.gov |
| N0016423PW001 | Department of Defense | Purchase Order | 811210 | AN/SLQ-32 V (6) ANTENNA REFURBISHMENT | $166,486 | $184,401 | January 19, 2023 | March 21, 2025 | Springville, IN | usaspending.gov |
| N0016424PJ151 | Department of Defense | Purchase Order | 334118 | AUTOLOADER MAINTENANCE KIT | $152,847 | $152,847 | September 24, 2024 | January 24, 2025 | Springville, IN | usaspending.gov |
| N0016424FW114 | Department of Defense | Delivery Order | 332710 | NEW MANUFACTURE AN/SPS-49 KYLSTRON CASE | $45,109 | $45,109 | May 17, 2024 | February 28, 2025 | Springville, IN | usaspending.gov |
| N0016426FL042 | Department of Defense | Delivery Order | 332710 | NEW MANUFACTURE AN/SPS-49 KLYSTRON CASE | $37,701 | $37,701 | February 27, 2026 | May 29, 2026 | Springville, IN | usaspending.gov |
| N0016425FS006 | Department of Defense | Delivery Order | 332710 | NEW MANUFACTURE AN/SPS-49 KLYSTRON CASE | $37,701 | $37,701 | May 1, 2025 | July 31, 2025 | Springville, IN | usaspending.gov |
| N0016425FA622 | Department of Defense | BPA Call | 332710 | MK62 INSTALL | $33,794 | $33,794 | September 12, 2025 | January 15, 2026 | Crane, IN | usaspending.gov |
| N0016425FA528 | Department of Defense | BPA Call | 332710 | 6154694-002 COVER, RIGHT WELDMENT QTY.17 6154695-002 COVER, LEFT WELDMENT QTY.178790801-001 BRACKET, ANGLE, SLOTTED QTY.52 8790802-001 BRACK | $21,899 | $21,899 | February 18, 2025 | May 12, 2025 | Springville, IN | usaspending.gov |
| N0016426FW035 | Department of Defense | BPA Call | 332710 | ANODIZING, PAINTING AND BLASTING PANELS | $20,769 | $20,769 | June 17, 2026 | August 12, 2026 | Springville, IN | usaspending.gov |
| N0016425FA600 | Department of Defense | BPA Call | 332710 | PROCURING RETENTION BRACKETS FOR PIER SIDE SUPPORT EQUIPMENT IN SUPPORT OF SPC3. | $17,054 | $17,054 | August 6, 2025 | December 12, 2025 | Springville, IN | usaspending.gov |
| N0016423PW084 | Department of Defense | Purchase Order | 541380 | QUALIFICATION TESTING | $14,360 | $28,720 | September 8, 2023 | November 7, 2024 | Springville, IN | usaspending.gov |
| N0016425FW505 | Department of Defense | Delivery Order | 332710 | CLIN 0004, LEVEL 3 REPAIR OF UYX-4 PROCESSOR CHASSIS IN ACCORDANCE WITH CONTRACT NUMBER N0016420DS015 TERMS AND CONDITIONS. | $6,002 | $6,002 | April 28, 2025 | June 6, 2025 | Springville, IN | usaspending.gov |
| N0017819F7861 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Springville, IN | usaspending.gov |
| N0016420DS015 | Department of Defense | IDC | 332710 | CONTRACT CEILING | $0 | $500,000 | September 8, 2020 | usaspending.gov | ||
| N0016425DS002 | Department of Defense | IDC | 332710 | NEW MANUFACTURE AND REPAIR OF AN/SPS-49 KLYSTRON CASES. | $0 | $1,352,085 | May 1, 2025 | usaspending.gov | ||
| N0016420DWP52 | Department of Defense | IDC | 332710 | MICROWAVE TUBE CASES | $0 | $884,813 | February 6, 2020 | usaspending.gov | ||
| N0016425DWM46 | Department of Defense | IDC | 332710 | AN/SLQ-32(V)6 ANTENNA SHELTER SET REFURBISHMENTS | $0 | $40,254,441 | September 15, 2025 | usaspending.gov | ||
| N0017819D7861 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0016421DJW59 | Department of Defense | IDC | 541715 | DESIGN, DEVELOPMENT, ENGINEERING, FABRICATION AND TEST OF PROTOTYPE COMPONENTS AND SYSTEMS FOR DOD VEHICLES AND MOBILITY PLATFORMS. | $0 | $74,000,000 | July 21, 2021 | usaspending.gov | ||
| N0016423PJ036 | Department of Defense | Purchase Order | 334118 | AUTOLOADER MAINTENANCE KIT | $-5,805 | $114,560 | February 21, 2023 | July 12, 2023 | Springville, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 334416
- Open opportunities under NAICS 334419
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.