Data / Federal awards / NAICS 332510 / KELTNER GROUP, LLC
KELTNER GROUP, LLC: 6 federal contract awards, $32,587 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KELTNER GROUP, LLC (UEI H6MAG8ESRNK8), Indianapolis, IN, received 6 federal prime contract awards with $32,587 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($39,436) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- H6MAG8ESRNK8UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 6Contract awards
- $32,587Obligated
- 2023-12-04First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 6 | $32,587 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $39,436 |
| Department of Defense | 1 | $16,654 |
| General Services Administration | 3 | $0 |
| Department of Veterans Affairs | 1 | $-23,504 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15,933 |
| FY2025 | $16,768 |
| FY2026 | $-114 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY24FGLB00125 | Department of Homeland Security | Delivery Order | 332510 | BIKE RACKS | $39,436 | $39,436 | September 17, 2024 | November 30, 2024 | Brunswick, GA | usaspending.gov |
| FA469025FG031 | Department of Defense | Delivery Order | 332510 | CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $16,654 | $16,654 | October 1, 2024 | September 30, 2025 | Ellsworth Afb, SD | usaspending.gov |
| 47QSSC25F0SJA | General Services Administration | Delivery Order | 332510 | HEAT SHRINK TUBING THIN WALL MATERIAL POLYOLEFIN WITH ADHESIVE FLEXIBLE FLAME RETARDANT YES ADHESIVE LINED YES SHRINK RATIO 3 1 USE WITH WIR | $0 | $0 | October 25, 2024 | February 26, 2025 | Carmel, IN | usaspending.gov |
| 47QSWA25F1V0C | General Services Administration | Delivery Order | 332510 | PN: 84760 ITEM: FUNNEL AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (7/29/2025) EMAIL SHREVIA GARRETT IF YOU HAVE | $0 | $0 | July 30, 2025 | September 25, 2026 | Carmel, IN | usaspending.gov |
| 47QSHA19D001F | General Services Administration | FSS | 332510 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 1, 2019 | usaspending.gov | ||
| 36C26322F0086 | Department of Veterans Affairs | Delivery Order | 332510 | VACUUM CLEANER | $-23,504 | $0 | August 22, 2022 | November 17, 2023 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
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.