Data / Federal awards / NAICS 313210 / MAYER-PAETZ, INC
MAYER-PAETZ, INC: 139 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
MAYER-PAETZ, INC (UEI K76ADGGJZ4C1), Indianapolis, IN, received 139 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($3.4 million) and its largest code is NAICS 313210 Broadwoven Fabric Mills.
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- K76ADGGJZ4C1UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 139Contract awards
- $3.4 millionObligated
- 2023-10-05First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 313210 | Broadwoven Fabric Mills | 139 | $3.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 139 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.2 million |
| FY2026 | $1 million |
| FY2027 | $25,858 |
Contract awards
The 50 largest of 139 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0L26F00000856 | Department of Justice | Delivery Order | 313210 | FABRIC | $121,452 | $121,452 | June 15, 2026 | July 6, 2026 | Indianapolis, IN | usaspending.gov |
| 15UC0L25F00001527 | Department of Justice | Delivery Order | 313210 | FABRIC | $92,662 | $92,662 | September 29, 2025 | October 20, 2025 | Indianapolis, IN | usaspending.gov |
| 15UC0L25F00001269 | Department of Justice | Delivery Order | 313210 | FABRIC | $73,046 | $73,046 | July 29, 2025 | August 19, 2025 | Indianapolis, IN | usaspending.gov |
| 15UC0L26F00000019 | Department of Justice | Delivery Order | 313210 | FABRIC | $67,636 | $67,636 | October 2, 2025 | October 23, 2025 | Indianapolis, IN | usaspending.gov |
| 15UALL25F00000103 | Department of Justice | Delivery Order | 313210 | FABRIC | $62,035 | $62,035 | November 1, 2024 | November 22, 2024 | Indianapolis, IN | usaspending.gov |
| 15UC0L26F00001048 | Department of Justice | Delivery Order | 313210 | FABRIC | $56,132 | $56,132 | August 6, 2026 | August 27, 2026 | Indianapolis, IN | usaspending.gov |
| 15UALL24F00000033 | Department of Justice | Delivery Order | 313210 | FABRIC | $52,462 | $52,462 | October 12, 2023 | March 11, 2026 | Indianapolis, IN | usaspending.gov |
| 15UC0L24F00000106 | Department of Justice | Delivery Order | 313210 | UPHOLSTERY AND PANEL FABRIC | $49,417 | $49,417 | November 2, 2023 | January 12, 2024 | Indianapolis, IN | usaspending.gov |
| 15UC0L24F00000955 | Department of Justice | Delivery Order | 313210 | UPHOLSTERY AND PANEL FABRIC | $48,753 | $48,753 | June 18, 2024 | March 11, 2026 | Indianapolis, IN | usaspending.gov |
| 15UC0L25F00000889 | Department of Justice | Delivery Order | 313210 | FABRIC | $45,151 | $45,151 | April 22, 2025 | May 13, 2025 | Indianapolis, IN | usaspending.gov |
| 15UC0L25F00001199 | Department of Justice | Delivery Order | 313210 | FABRIC | $44,499 | $44,499 | July 17, 2025 | August 7, 2025 | Indianapolis, IN | usaspending.gov |
| 15UC0L25F00001496 | Department of Justice | Delivery Order | 313210 | FABRIC | $44,252 | $44,252 | September 25, 2025 | October 16, 2025 | Indianapolis, IN | usaspending.gov |
| 15UC0L26F00001056 | Department of Justice | Delivery Order | 313210 | FABRIC | $43,959 | $43,959 | August 13, 2026 | September 3, 2026 | Indianapolis, IN | usaspending.gov |
| 15UC0L25F00000339 | Department of Justice | Delivery Order | 313210 | UPHOLSTERY AND PANEL FABRIC | $42,719 | $42,719 | January 21, 2025 | February 12, 2025 | Indianapolis, IN | usaspending.gov |
| 15UC0L26F00000819 | Department of Justice | Delivery Order | 313210 | FABRIC | $40,426 | $40,426 | June 8, 2026 | June 29, 2026 | Indianapolis, IN | usaspending.gov |
| 15UC0L24F00000034 | Department of Justice | Delivery Order | 313210 | UPHOLSTERY AND PANEL FABRIC | $39,975 | $39,975 | October 5, 2023 | November 13, 2023 | Indianapolis, IN | usaspending.gov |
| 15UC0L25F00001089 | Department of Justice | Delivery Order | 313210 | FABRIC | $37,769 | $37,769 | June 9, 2025 | June 30, 2025 | Indianapolis, IN | usaspending.gov |
| 15UC0L24F00001032 | Department of Justice | Delivery Order | 313210 | UPHOLSTERY AND PANEL FABRIC | $37,563 | $37,563 | July 16, 2024 | August 6, 2024 | Indianapolis, IN | usaspending.gov |
| 15UC0L24F00001333 | Department of Justice | Delivery Order | 313210 | UPHOLSTERY AND PANEL FABRIC | $37,298 | $37,298 | September 17, 2024 | October 8, 2024 | Indianapolis, IN | usaspending.gov |
| 15UC0L25F00000027 | Department of Justice | Delivery Order | 313210 | UPHOLSTERY AND PANEL FABRIC | $35,907 | $35,907 | October 3, 2024 | October 24, 2024 | Indianapolis, IN | usaspending.gov |
| 15UC0L26F00000971 | Department of Justice | Delivery Order | 313210 | FABRIC | $35,714 | $35,714 | July 23, 2026 | August 13, 2026 | Indianapolis, IN | usaspending.gov |
| 15UC0L25F00000141 | Department of Justice | Delivery Order | 313210 | UPHOLSTERY AND PANEL FABRIC | $35,036 | $35,036 | October 29, 2024 | November 20, 2024 | Indianapolis, IN | usaspending.gov |
| 15UALL24F00000086 | Department of Justice | Delivery Order | 313210 | FABRIC | $34,174 | $34,174 | November 1, 2023 | March 11, 2026 | Indianapolis, IN | usaspending.gov |
| 15UC0L24F00000123 | Department of Justice | Delivery Order | 313210 | UPHOLSTERY AND PANEL FABRIC | $34,168 | $34,168 | October 24, 2023 | November 14, 2023 | Indianapolis, IN | usaspending.gov |
| 15UALL26F00000657 | Department of Justice | Delivery Order | 313210 | FABRIC | $33,346 | $33,346 | August 19, 2026 | September 9, 2026 | Indianapolis, IN | usaspending.gov |
| 15UALL24F00000172 | Department of Justice | Delivery Order | 313210 | FABRIC | $32,361 | $32,361 | November 22, 2023 | March 11, 2026 | Indianapolis, IN | usaspending.gov |
| 15UALL26F00000004 | Department of Justice | Delivery Order | 313210 | FABRIC | $31,670 | $31,670 | October 1, 2025 | October 22, 2025 | Indianapolis, IN | usaspending.gov |
| 15UALL26F00000741 | Department of Justice | Delivery Order | 313210 | FABRIC | $31,396 | $31,396 | September 10, 2026 | October 1, 2026 | Indianapolis, IN | usaspending.gov |
| 15UC0L26F00000068 | Department of Justice | Delivery Order | 313210 | FABRIC | $31,204 | $31,204 | October 14, 2025 | November 4, 2025 | Indianapolis, IN | usaspending.gov |
| 15UC0L26F00000557 | Department of Justice | Delivery Order | 313210 | FABRIC | $30,790 | $30,790 | March 9, 2026 | June 18, 2026 | Indianapolis, IN | usaspending.gov |
| 15UC0L25F00001377 | Department of Justice | Delivery Order | 313210 | FABRIC | $30,765 | $30,765 | August 25, 2025 | September 15, 2025 | Indianapolis, IN | usaspending.gov |
| 15UC0L26F00001112 | Department of Justice | Delivery Order | 313210 | FABRIC | $30,625 | $30,625 | August 27, 2026 | September 17, 2026 | Indianapolis, IN | usaspending.gov |
| 15UC0L26P00001237 | Department of Justice | Purchase Order | 313210 | SIGMA OPEN MARKET | $30,323 | $30,323 | September 22, 2026 | October 13, 2026 | Indianapolis, IN | usaspending.gov |
| 15UALL25F00000471 | Department of Justice | Delivery Order | 313210 | FABRIC | $29,829 | $29,829 | March 27, 2025 | April 17, 2025 | Indianapolis, IN | usaspending.gov |
| 15UC0L24F00000916 | Department of Justice | Delivery Order | 313210 | UPHOLSTERY AND PANEL FABRIC | $29,491 | $29,491 | June 11, 2024 | March 11, 2026 | Indianapolis, IN | usaspending.gov |
| 15UC0L24F00000071 | Department of Justice | Delivery Order | 313210 | UPHOLSTERY AND PANEL FABRIC | $28,893 | $28,893 | October 15, 2023 | November 6, 2023 | Indianapolis, IN | usaspending.gov |
| 15UC0L24F00000943 | Department of Justice | Delivery Order | 313210 | UPHOLSTERY AND PANEL FABRIC | $28,389 | $28,389 | June 14, 2024 | March 11, 2026 | Indianapolis, IN | usaspending.gov |
| 15UC0L25F00001258 | Department of Justice | Delivery Order | 313210 | FABRIC | $28,376 | $28,376 | July 31, 2025 | August 21, 2025 | Indianapolis, IN | usaspending.gov |
| 15UC0L25F00001409 | Department of Justice | Delivery Order | 313210 | FABRIC | $27,946 | $27,946 | August 28, 2025 | September 18, 2025 | Indianapolis, IN | usaspending.gov |
| 15UC0L26F00000893 | Department of Justice | Delivery Order | 313210 | FABRIC | $27,489 | $27,489 | June 25, 2026 | July 16, 2026 | Indianapolis, IN | usaspending.gov |
| 15UC0L24F00001239 | Department of Justice | Delivery Order | 313210 | UPHOLSTERY AND PANEL FABRIC | $27,403 | $27,403 | August 29, 2024 | September 20, 2024 | Indianapolis, IN | usaspending.gov |
| 15UC0L26F00000048 | Department of Justice | Delivery Order | 313210 | FABRIC | $27,202 | $27,202 | October 9, 2025 | October 30, 2025 | Indianapolis, IN | usaspending.gov |
| 15UC0L26P00001269 | Department of Justice | Purchase Order | 313210 | SIGMA OPEN MARKET | $26,955 | $26,955 | September 29, 2026 | October 20, 2026 | Indianapolis, IN | usaspending.gov |
| 15UC0L24F00001343 | Department of Justice | Delivery Order | 313210 | UPHOLSTERY AND PANEL FABRIC | $26,900 | $26,900 | September 19, 2024 | October 10, 2024 | Indianapolis, IN | usaspending.gov |
| 15UC0L26F00000907 | Department of Justice | Delivery Order | 313210 | FABRIC | $26,593 | $26,593 | July 1, 2026 | July 22, 2026 | Indianapolis, IN | usaspending.gov |
| 15UC0L25F00000035 | Department of Justice | Delivery Order | 313210 | UPHOLSTERY AND PANEL FABRIC | $26,370 | $26,370 | October 9, 2024 | October 30, 2024 | Indianapolis, IN | usaspending.gov |
| 15UC0L24F00000663 | Department of Justice | Delivery Order | 313210 | UPHOLSTERY AND PANEL FABRIC | $25,900 | $25,900 | March 22, 2024 | March 11, 2026 | Indianapolis, IN | usaspending.gov |
| 15UALL27P00000003 | Department of Justice | Purchase Order | 313210 | SIGMA OPEN MARKET | $25,858 | $25,858 | October 1, 2026 | October 22, 2026 | Indianapolis, IN | usaspending.gov |
| 15UC0L24F00001380 | Department of Justice | Delivery Order | 313210 | UPHOLSTERY AND PANEL FABRIC | $25,564 | $25,564 | September 30, 2024 | October 22, 2024 | Indianapolis, IN | usaspending.gov |
| 15UBEC26F00000407 | Department of Justice | Delivery Order | 313210 | FABRIC | $25,507 | $25,507 | September 10, 2026 | October 1, 2026 | Indianapolis, IN | usaspending.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.