Data / Federal awards / NAICS 335314 / PTC SOLUTIONS LLC
PTC SOLUTIONS LLC: 116 federal contract awards, $74,058 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PTC SOLUTIONS LLC (UEI FTF5LSN8MZL6), Indianapolis, IN, received 116 federal prime contract awards with $74,058 obligated in fiscal years 2024 to 2027, from 1 agency under 18 NAICS codes. Its largest buyer is Department of Defense ($74,058) and its largest code is NAICS 335314 Relay and Industrial Control Manufacturing.
The request: Every federal contract awarded under NAICS 335314, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- FTF5LSN8MZL6UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 116Contract awards
- $74,058Obligated
- 2024-10-10First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335314 | Relay and Industrial Control Manufacturing | 10 | $19,901 |
| 334417 | Electronic Connector Manufacturing | 14 | $14,291 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 31 | $10,157 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 5 | $8,278 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 26 | $5,335 |
| 334419 | Other Electronic Component Manufacturing | 5 | $5,030 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 7 | $3,897 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $2,499 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $1,938 |
| 322230 | Stationery Product Manufacturing | 1 | $912 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 116 | $74,058 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $53,950 |
| FY2026 | $20,108 |
Contract awards
The 50 largest of 116 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M126V3411 | Department of Defense | Purchase Order | 334519 | 8511799977!CONTACTOR,MAGNETIC | $7,274 | $7,274 | December 8, 2025 | March 30, 2026 | Indianapolis, IN | usaspending.gov |
| SPE7M825P1069 | Department of Defense | Purchase Order | 335314 | 8511252690!CONTACTOR,MAGNETIC | $6,080 | $6,080 | March 19, 2025 | July 28, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M325V1574 | Department of Defense | Purchase Order | 335314 | 8511201411!RELAY,DELAY | $5,497 | $5,497 | February 20, 2025 | June 20, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M325V1159 | Department of Defense | Purchase Order | 334419 | 8511128650!SWITCH,TOGGLE | $4,842 | $4,842 | January 16, 2025 | July 11, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M526V4558 | Department of Defense | Purchase Order | 334417 | 8512099841!DUMMY CONNECTOR,REC | $4,451 | $4,451 | May 11, 2026 | September 8, 2026 | Indianapolis, IN | usaspending.gov |
| SPE7M125P6402 | Department of Defense | Purchase Order | 335313 | 8511349640!CIRCUIT BREAKER BOX | $3,769 | $3,769 | May 5, 2025 | September 2, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M525V4313 | Department of Defense | Purchase Order | 335314 | 8511335726!RELAY,ELECTROMAGNET | $3,259 | $3,259 | April 22, 2025 | August 20, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M125V3123 | Department of Defense | Purchase Order | 334417 | 8511227016!BACKSHELL,ELECTRICA | $3,223 | $3,223 | March 4, 2025 | July 2, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M125P4351 | Department of Defense | Purchase Order | 334416 | 8511209161!TRANSFORMER,POWER | $3,070 | $3,070 | February 25, 2025 | June 25, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M525V5348 | Department of Defense | Purchase Order | 335311 | 8511414571!TRANSFORMER,POWER | $2,341 | $2,341 | May 30, 2025 | September 29, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M125P8924 | Department of Defense | Purchase Order | 335314 | 8511498617!RELAY,SOLID STATE | $2,182 | $2,182 | July 14, 2025 | November 12, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M525V0624 | Department of Defense | Purchase Order | 334417 | 8510986917!CONNECTOR,RECEPTACL | $2,035 | $2,035 | October 29, 2024 | February 26, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M026V3458 | Department of Defense | Purchase Order | 333613 | 8512086301!SWITCH,SENSITIVE | $1,938 | $1,938 | May 4, 2026 | September 1, 2026 | Indianapolis, IN | usaspending.gov |
| SPE7M925V0129 | Department of Defense | Purchase Order | 334417 | 8511539636!BACKSHELL,ELECTRICA | $1,818 | $1,818 | July 30, 2025 | December 1, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M125P9484 | Department of Defense | Purchase Order | 335314 | 8511542584!RELAY,ELECTROMAGNET | $1,295 | $1,295 | August 11, 2025 | December 9, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M325V0644 | Department of Defense | Purchase Order | 334417 | 8511031754!CONNECTOR,RECEPTACL | $1,274 | $1,274 | November 20, 2024 | March 20, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M525V4202 | Department of Defense | Purchase Order | 334417 | 8511328649!CONNECTOR,RECEPTACL | $1,204 | $1,204 | April 18, 2025 | August 18, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M526V5818 | Department of Defense | Purchase Order | 335931 | 8512214391!COVER,FUSE | $1,125 | $1,125 | June 30, 2026 | October 28, 2026 | Indianapolis, IN | usaspending.gov |
| SPE7M526V4901 | Department of Defense | Purchase Order | 335313 | 8512122304!CIRCUIT BREAKER | $984 | $984 | May 18, 2026 | August 26, 2026 | Indianapolis, IN | usaspending.gov |
| SPE7M525V4315 | Department of Defense | Purchase Order | 335314 | 8511335719!RELAY,ELECTROMAGNET | $961 | $961 | April 22, 2025 | September 2, 2025 | Indianapolis, IN | usaspending.gov |
| SPE8EN25P0044 | Department of Defense | Purchase Order | 322230 | 8510947559!TAPE,PRESSURE SENSI | $912 | $912 | October 10, 2024 | February 7, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M526P3133 | Department of Defense | Purchase Order | 335931 | 8512094811!FUSE,CARTRIDGE | $885 | $885 | May 11, 2026 | September 8, 2026 | Indianapolis, IN | usaspending.gov |
| SPE7M126V9882 | Department of Defense | Purchase Order | 335313 | 8512168275!CIRCUIT BREAKER | $772 | $0 | June 11, 2026 | September 29, 2026 | Indianapolis, IN | usaspending.gov |
| SPE7M825V0606 | Department of Defense | Purchase Order | 335313 | 8511095442!CIRCUIT BREAKER | $690 | $690 | December 23, 2024 | May 22, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M525V3051 | Department of Defense | Purchase Order | 335313 | 8511238490!CIRCUIT BREAKER | $598 | $598 | March 10, 2025 | September 20, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M826P1996 | Department of Defense | Purchase Order | 335313 | 8512205100!SWITCH,SENSITIVE | $568 | $568 | June 26, 2026 | August 5, 2026 | Indianapolis, IN | usaspending.gov |
| SPE7M025V9452 | Department of Defense | Purchase Order | 333310 | 8511671629!HEAT GUN,ELECTRIC | $521 | $521 | September 26, 2025 | February 3, 2026 | Indianapolis, IN | usaspending.gov |
| SPE7M526V2647 | Department of Defense | Purchase Order | 334220 | 8511895543!FUSE,CARTRIDGE | $495 | $495 | February 2, 2026 | February 23, 2026 | Indianapolis, IN | usaspending.gov |
| SPE7M525P3060 | Department of Defense | Purchase Order | 334416 | 8511245550!CHOKE,FILTER | $490 | $490 | March 17, 2025 | July 15, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M025P1928 | Department of Defense | Purchase Order | 335931 | 8511107278!FUSE,CARTRIDGE | $435 | $435 | January 5, 2025 | May 5, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A726V3130 | Department of Defense | Purchase Order | 335931 | 8512036358!SLEEVE,MARKER,CABLE | $428 | $428 | April 10, 2026 | May 11, 2026 | Indianapolis, IN | usaspending.gov |
| SPE7L325P3333 | Department of Defense | Purchase Order | 335313 | 8511249037!CIRCUIT BREAKER | $426 | $426 | March 14, 2025 | July 14, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M525V5447 | Department of Defense | Purchase Order | 335313 | 8511420923!FUSE LINK,ELECTRICA | $394 | $394 | June 3, 2025 | November 20, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A625PZ637 | Department of Defense | Purchase Order | 334519 | 8511523007!METER,TIME TOTALIZING | $392 | $392 | July 24, 2025 | December 1, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A025P1493 | Department of Defense | Purchase Order | 334519 | 8511498488!METER,TIME TOTALIZING | $392 | $392 | July 12, 2025 | November 19, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M525V5212 | Department of Defense | Purchase Order | 335931 | 8511408311!PROTECTOR,OVERLOAD | $319 | $319 | May 28, 2025 | September 25, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M025V5450 | Department of Defense | Purchase Order | 335313 | 8511313636!FUSE,CARTRIDGE | $288 | $288 | April 11, 2025 | August 11, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M525V5252 | Department of Defense | Purchase Order | 335931 | 8511411316!FUSE,CARTRIDGE | $287 | $287 | May 29, 2025 | September 26, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M126V8631 | Department of Defense | Purchase Order | 335314 | 8512080467!CONTACTOR,MAGNETIC | $285 | $285 | April 29, 2026 | May 29, 2026 | Indianapolis, IN | usaspending.gov |
| SPE7M526V1836 | Department of Defense | Purchase Order | 335314 | 8511817493!RELAY,ELECTROMAGNET | $284 | $284 | December 16, 2025 | March 26, 2026 | Indianapolis, IN | usaspending.gov |
| SPE7M526V0042 | Department of Defense | Purchase Order | 335931 | 8511680242!FUSE,CARTRIDGE | $279 | $279 | October 1, 2025 | January 29, 2026 | Indianapolis, IN | usaspending.gov |
| SPE7M025P0765 | Department of Defense | Purchase Order | 444180 | 8510982240!CIRCUIT BREAKER | $268 | $268 | October 26, 2024 | February 23, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M526V3941 | Department of Defense | Purchase Order | 335313 | 8512042596!CIRCUIT BREAKER | $268 | $268 | April 14, 2026 | May 4, 2026 | Indianapolis, IN | usaspending.gov |
| SPE7M525V5560 | Department of Defense | Purchase Order | 335313 | 8511432193!FUSE,CARTRIDGE | $255 | $255 | June 9, 2025 | October 7, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A725P7844 | Department of Defense | Purchase Order | 335931 | 8511283267!TERMINAL JUNCTION B | $252 | $252 | March 28, 2025 | February 27, 2026 | Indianapolis, IN | usaspending.gov |
| SPE7M525V7000 | Department of Defense | Purchase Order | 335313 | 8511545599!FUSE,CARTRIDGE | $249 | $249 | August 1, 2025 | December 9, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A725P9392 | Department of Defense | Purchase Order | 335931 | 8511351920!TERMINAL JUNCTION B | $241 | $241 | April 30, 2025 | August 28, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M526V1805 | Department of Defense | Purchase Order | 335313 | 8511811971!CIRCUIT BREAKER | $239 | $239 | December 12, 2025 | March 23, 2026 | Indianapolis, IN | usaspending.gov |
| SPE7M526V0831 | Department of Defense | Purchase Order | 335313 | 8511735907!CIRCUIT BREAKER | $228 | $228 | November 3, 2025 | March 3, 2026 | Indianapolis, IN | usaspending.gov |
| SPE7M125V7809 | Department of Defense | Purchase Order | 334519 | 8511566906!CONTACTOR,MAGNETIC | $221 | $221 | August 12, 2025 | December 22, 2025 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 335314
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 335313
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.