Skip to the page
Get started free

Data / Federal awards / NAICS 334515 / ION CORP

ION CORP: 19 federal contract awards, $273,339 obligated (FY2024 to FY2027)

ION CORP (UEI W63JCW8QA138), Eden Prairie, MN, received 19 federal prime contract awards with $273,339 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($273,339) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch ION CORP
  • W63JCW8QA138UEI
  • Eden Prairie, MNLocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $273,339Obligated
  • 2023-10-19First action in window
  • 2026-07-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals8$200,721
335931Current-Carrying Wiring Device Manufacturing4$35,407
334412Bare Printed Circuit Board Manufacturing2$19,010
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing1$9,661
334419Other Electronic Component Manufacturing2$8,040
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500

Buying agencies

AgencyAwardsObligated
Department of Defense18$273,339
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$93,835
FY2025$162,254
FY2026$17,250

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA813924F0068Department of DefenseDelivery Order334515INTERFACE TEST ADAPTER AND RELATED TEST EQUIPMENT FOR NWCM LRU IN ACCORDANCE WITH THE STATEMENT OF WORK RFOP OC-24-0004$72,198$72,198September 20, 2024January 17, 2025Oklahoma City, OKusaspending.gov
FA813925F0014Department of DefenseDelivery Order334515INTERFACE TEST ADAPTER AND RELATED TEST EQUIPMENT FOR MSRA LRU IN ACCORDANCE WITH THE STATEMENT OF WORK. RFOP: OC-25-0002$68,789$68,789February 4, 2025June 3, 2025Tinker Afb, OKusaspending.gov
FA813925F0023Department of DefenseDelivery Order334515ERA LRU INTERFACE TEST ADAPTER AND RELATED TEST EQUIPMENT IN ACCORDANCE WITH THE STATEMENT OF WORK. RFOP OC-25-0003$59,733$59,733April 17, 2025August 17, 2025Oklahoma City, OKusaspending.gov
SPE4A725P6868Department of DefensePurchase Order3359318511242496!TERMINAL BOARD$14,721$14,721March 28, 2025June 29, 2026Eden Prairie, MNusaspending.gov
SPE7M125P1509Department of DefensePurchase Order3344128511024384!PRINTED WIRING BOAR$10,241$10,241November 19, 2024January 14, 2025Eden Prairie, MNusaspending.gov
SPE7M524P5046Department of DefensePurchase Order3344188510656390!CIRCUIT CARD ASSEMB$9,661$9,661May 29, 2024August 14, 2024Eden Prairie, MNusaspending.gov
SPE7M526V4098Department of DefensePurchase Order3359318512058138!ADAPTER,ELECTRICAL$9,126$9,126May 13, 2026July 15, 2026Eden Prairie, MNusaspending.gov
SPE7M525P3988Department of DefensePurchase Order3344128511363283!CIRCUIT CARD ASSEMB$8,769$8,769May 30, 2025August 8, 2025Eden Prairie, MNusaspending.gov
SPE7M524P5489Department of DefensePurchase Order3344198510695035!EXTENDER CARD,ELECT$8,040$8,040July 16, 2024October 15, 2024Eden Prairie, MNusaspending.gov
SPE7M526P0995Department of DefensePurchase Order3359318511787620!INSERT,JACKSCREW$7,625$7,625December 2, 2025January 27, 2026Eden Prairie, MNusaspending.gov
FA813924F0003Department of DefenseDelivery Order334515ITA POST AWARD CONFERENCE$4,100$4,100April 3, 2024April 2, 2025Oklahoma City, OKusaspending.gov
SPE4A724PG260Department of DefensePurchase Order3359318510830709!TERMINAL BOARD$3,935$3,935August 20, 2024September 19, 2024Eden Prairie, MNusaspending.gov
HQ085926FG408Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
47QSWA19D00AEGeneral Services AdministrationFSS334515FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000September 6, 2019usaspending.gov
SPE4A625V8966Department of DefensePurchase Order3344198511190444!CABLE ASSEMBLY,POWE$0$0February 14, 2025April 11, 2025Eden Prairie, MNusaspending.gov
FA812623D0005Department of DefenseIDC334515INTERFACE TEST ADAPTER AND RELATED TEST EQUIPMENT SCD: C$0$37,493,852April 3, 2023usaspending.gov
FA813924D0001Department of DefenseIDC334515INTERFACE TEST ADAPTER AND RELATED TEST EQUIPMENT SCD: C$0$37,493,852April 3, 2024usaspending.gov
HQ085926DE154Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000December 29, 2025usaspending.gov
FA812623F0013Department of DefenseDelivery Order334515INTERFACE TEST ADAPTERS AND RELATED EQUIPMENT$-4,100$4,100April 3, 2023December 8, 2023Oklahoma City, OKusaspending.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.