Data / Federal awards / SHARES, INC
SHARES, INC: 30 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
SHARES, INC (UEI UCMEPD1S3C48), Shelbyville, IN, received 30 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 336322 Other Motor Vehicle Electrical and Electronic Equipment Manufacturing.
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- UEI
- UCMEPD1S3C48
- Location
- Shelbyville, IN
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $1.0 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336322 | Other Motor Vehicle Electrical and Electronic Equipment Manufacturing | 26 | $826,595 |
| 561990 | All Other Support Services | 4 | $183,289 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $1.2 million |
| Department of Commerce | 1 | $-186,721 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $193,089 |
| FY2025 | $407,584 |
| FY2026 | $409,211 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016426PC090 | Department of Defense | Purchase Order | 561990 | DOCUMENT DESTRUCTION SERVICES | $134,410 | $134,410 | June 25, 2026 | June 29, 2027 | Shelbyville, IN | usaspending.gov |
| N0016425FC521 | Department of Defense | Delivery Order | 561990 | PICK UP OF MATERIALS IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS) AND THE QUALITY ASSURANCE SURVEILLANCE PLAN (QASP) AND DE | $120,400 | $120,400 | June 9, 2025 | June 30, 2026 | Shelbyville, IN | usaspending.gov |
| N0016424FC018 | Department of Defense | Delivery Order | 561990 | DESTRUCTION | $115,200 | $115,200 | June 28, 2024 | June 30, 2025 | Shelbyville, IN | usaspending.gov |
| SPE7LX25F434S | Department of Defense | Delivery Order | 336322 | 8511170266!GLOW PLUG | $100,272 | $100,272 | February 6, 2025 | May 7, 2025 | Shelbyville, IN | usaspending.gov |
| SPE7LX26F51R0 | Department of Defense | Delivery Order | 336322 | 8512192936!GLOW PLUG | $62,785 | $62,785 | June 18, 2026 | September 16, 2026 | Shelbyville, IN | usaspending.gov |
| SPE7LX25F823E | Department of Defense | Delivery Order | 336322 | 8511278990!GLOW PLUG | $59,091 | $59,091 | March 27, 2025 | June 25, 2025 | Shelbyville, IN | usaspending.gov |
| SPE7LX24F25BV | Department of Defense | Delivery Order | 336322 | 8510924460!GLOW PLUG | $55,312 | $55,312 | September 27, 2024 | December 26, 2024 | Shelbyville, IN | usaspending.gov |
| SPE7LX25F709D | Department of Defense | Delivery Order | 336322 | 8511245056!GLOW PLUG | $53,028 | $53,028 | March 13, 2025 | June 11, 2025 | Shelbyville, IN | usaspending.gov |
| SPE7LX26F812Z | Department of Defense | Delivery Order | 336322 | 8512004270!GLOW PLUG | $46,351 | $46,351 | March 26, 2026 | June 24, 2026 | Shelbyville, IN | usaspending.gov |
| SPE7LX26F276Y | Department of Defense | Delivery Order | 336322 | 8511874668!GLOW PLUG | $40,489 | $40,489 | January 22, 2026 | April 22, 2026 | Shelbyville, IN | usaspending.gov |
| SPE7LX24F22MB | Department of Defense | Delivery Order | 336322 | 8510907656!GLOW PLUG | $40,114 | $40,114 | September 20, 2024 | December 19, 2024 | Shelbyville, IN | usaspending.gov |
| SPE7LX24F198G | Department of Defense | Delivery Order | 336322 | 8510348759!GLOW PLUG | $36,924 | $36,924 | December 21, 2023 | March 20, 2024 | Shelbyville, IN | usaspending.gov |
| SPE7LX24F24MX | Department of Defense | Delivery Order | 336322 | 8510921497!GLOW PLUG | $34,932 | $34,932 | September 26, 2024 | December 26, 2024 | Shelbyville, IN | usaspending.gov |
| SPE7LX24F0839 | Department of Defense | Delivery Order | 336322 | 8510192900!GLOW PLUG | $34,259 | $34,259 | October 5, 2023 | January 3, 2024 | Shelbyville, IN | usaspending.gov |
| SPE7LX25F82P0 | Department of Defense | Delivery Order | 336322 | 8511555952!GLOW PLUG | $33,896 | $33,896 | August 7, 2025 | November 5, 2025 | Shelbyville, IN | usaspending.gov |
| SPE7LX24F13ZA | Department of Defense | Delivery Order | 336322 | 8510858816!GLOW PLUG | $32,725 | $32,725 | August 29, 2024 | November 27, 2024 | Shelbyville, IN | usaspending.gov |
| SPE7LX26F57Z9 | Department of Defense | Delivery Order | 336322 | 8512209980!GLOW PLUG | $31,347 | $31,347 | June 29, 2026 | September 28, 2026 | Shelbyville, IN | usaspending.gov |
| SPE7LX26F6810 | Department of Defense | Delivery Order | 336322 | 8511767732!GLOW PLUG | $30,642 | $30,642 | November 20, 2025 | February 18, 2026 | Shelbyville, IN | usaspending.gov |
| SPE7LX24F24MQ | Department of Defense | Delivery Order | 336322 | 8510921501!GLOW PLUG | $30,344 | $30,344 | September 26, 2024 | December 26, 2024 | Shelbyville, IN | usaspending.gov |
| SPE7LX26F508Z | Department of Defense | Delivery Order | 336322 | 8511930502!GLOW PLUG | $29,044 | $29,044 | February 19, 2026 | May 20, 2026 | Shelbyville, IN | usaspending.gov |
| SPE7LX25F531D | Department of Defense | Delivery Order | 336322 | 8511199298!GLOW PLUG | $25,369 | $25,369 | February 20, 2025 | May 21, 2025 | Shelbyville, IN | usaspending.gov |
| SPE7LX26F923R | Department of Defense | Delivery Order | 336322 | 8512032113!GLOW PLUG | $16,039 | $16,039 | April 9, 2026 | July 8, 2026 | Shelbyville, IN | usaspending.gov |
| SPE7LX25F70A6 | Department of Defense | Delivery Order | 336322 | 8511525627!GLOW PLUG | $15,528 | $15,528 | July 24, 2025 | October 22, 2025 | Shelbyville, IN | usaspending.gov |
| SPE7LX26F399H | Department of Defense | Delivery Order | 336322 | 8511903483!GLOW PLUG | $6,489 | $6,489 | February 5, 2026 | May 6, 2026 | Shelbyville, IN | usaspending.gov |
| SPE7LX26F690X | Department of Defense | Delivery Order | 336322 | 8511973797!GLOW PLUG | $6,159 | $6,159 | March 12, 2026 | June 10, 2026 | Shelbyville, IN | usaspending.gov |
| SPE7LX26F569J | Department of Defense | Delivery Order | 336322 | 8511946062!GLOW PLUG | $4,445 | $4,445 | February 26, 2026 | May 27, 2026 | Shelbyville, IN | usaspending.gov |
| SPE7LX26F2104 | Department of Defense | Delivery Order | 336322 | 8511703858!GLOW PLUG | $848 | $848 | October 16, 2025 | January 14, 2026 | Shelbyville, IN | usaspending.gov |
| SPE7LX26F06P3 | Department of Defense | Delivery Order | 336322 | 8512064109!GLOW PLUG | $162 | $162 | April 23, 2026 | July 22, 2026 | Shelbyville, IN | usaspending.gov |
| SPM7LX11D0163 | Department of Defense | IDC | 336322 | 4600069642!GLOW PLUG | $0 | $8,642,640 | September 16, 2011 | usaspending.gov | ||
| 1333LC21P00000041 | Department of Commerce | Purchase Order | 561990 | OFF-SITE DESTRUCTION OF DECENNIAL CENSUS PAPER AND OTHER MATERIALS AT DECNNIAL LOGISTICS BRANCH, JEFFERSONVILLE, INDIANA. | $-186,721 | $2,030,245 | February 22, 2021 | February 28, 2022 | Jeffersonville, 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.