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Data / Federal awards / NAICS 336413 / VAL ROLLERS INCORPORATED

VAL ROLLERS INCORPORATED: 22 federal contract awards, $396,290 obligated (FY2024 to FY2027)

VAL ROLLERS INCORPORATED (UEI TRH4N9X474F6), Indianapolis, IN, received 22 federal prime contract awards with $396,290 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($396,290) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

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 VAL ROLLERS INCORPORATED
  • TRH4N9X474F6UEI
  • Indianapolis, INLocation
  • Small BusinessBusiness size
  • 22Contract awards
  • $396,290Obligated
  • 2023-12-17First action in window
  • 2026-05-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing21$391,972
327999All Other Miscellaneous Nonmetallic Mineral Product Manufacturing1$4,318

Buying agencies

AgencyAwardsObligated
Department of Defense22$396,290

Obligations by fiscal year

Fiscal yearObligated
FY2024$197,036
FY2025$97,738
FY2026$101,516

Contract awards

All 22 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A526V0815Department of DefensePurchase Order3364138511950158!ROLLER,MAINTENANCE$70,488$70,488May 13, 2026September 8, 2026Indianapolis, INusaspending.gov
SPE4A624F9086Department of DefenseDelivery Order3364138510492265!ROLLER,MAINTENANCE$58,438$58,438March 7, 2024June 21, 2024Indianapolis, INusaspending.gov
SPE4A524V2565Department of DefensePurchase Order3364138510784164!ROLLER,MAINTENANCE$41,408$41,408July 26, 2024October 25, 2024Indianapolis, INusaspending.gov
SPE4A625V104EDepartment of DefensePurchase Order3364138511287284!ROLLER,MAINTENANCE$35,724$35,724March 31, 2025June 30, 2025Indianapolis, INusaspending.gov
SPE4A125V0332Department of DefensePurchase Order3364138511287491!ROLLER,ADAPTER$31,960$31,960March 31, 2025June 30, 2025Indianapolis, INusaspending.gov
SPE4A624F047CDepartment of DefenseDelivery Order3364138510567119!ROLLER,MAINTENANCE$28,635$28,635April 12, 2024July 5, 2024Indianapolis, INusaspending.gov
SPE4A626PB076Department of DefensePurchase Order3364138511840012!ROLLER,ADAPTER$24,321$24,321January 6, 2026April 16, 2026Indianapolis, INusaspending.gov
SPE4A624F5447Department of DefenseDelivery Order3364138510339146!ADAPTER,DOUBLER ROL$16,472$16,472December 17, 2023March 18, 2024Indianapolis, INusaspending.gov
SPE4A624F050KDepartment of DefenseDelivery Order3364138510567437!ADAPTER,DOUBLER ROL$16,472$16,472April 12, 2024July 12, 2024Indianapolis, INusaspending.gov
SPE4A625F8574Department of DefenseDelivery Order3364138511265786!UPLIFT ATTACHMENT$16,050$16,050March 23, 2025June 16, 2025Indianapolis, INusaspending.gov
SPE4A624F361EDepartment of DefenseDelivery Order3364138510829711!UPLIFT ATTACHMENT$14,124$14,124August 16, 2024November 8, 2024Indianapolis, INusaspending.gov
SPE4A624F6522Department of DefenseDelivery Order3364138510381708!UPLIFT ATTACHMENT$14,070$14,070January 12, 2024April 5, 2024Indianapolis, INusaspending.gov
SPE4A625V7648Department of DefensePurchase Order3364138511143589!ADAPTER,DOUBLER ROL$10,704$10,704January 24, 2025April 24, 2025Indianapolis, INusaspending.gov
SPE4A524V2515Department of DefensePurchase Order3364138510780899!ROLLER,ADAPTER$5,080$5,080July 25, 2024October 24, 2024Indianapolis, INusaspending.gov
SPE7L126P5086Department of DefensePurchase Order3279998511973414!KNOB$4,318$4,318March 23, 2026May 7, 2026Indianapolis, INusaspending.gov
SPE4A525P6720Department of DefensePurchase Order3364138511469951!UPLIFT ATTACHMENT$2,600$2,600July 7, 2025September 29, 2025Indianapolis, INusaspending.gov
SPE4A624F9393Department of DefenseDelivery Order3364138510506762!ROLLER,MAINTENANCE$2,338$2,338March 14, 2024June 6, 2024Indianapolis, INusaspending.gov
SPE4A526V1114Department of DefensePurchase Order3364138512042555!ROLLER,ADAPTER$1,474$1,474May 28, 2026August 26, 2026Indianapolis, INusaspending.gov
SPE4A526P3267Department of DefensePurchase Order3364138511939465!SHAFT ROLLER$915$915March 9, 2026May 8, 2026Indianapolis, INusaspending.gov
SPE4A525V1553Department of DefensePurchase Order3364138511344130!ADAPTER,DOUBLER ROL$700$700April 25, 2025August 15, 2025Indianapolis, INusaspending.gov
SPE4A619D0215Department of DefenseIDC3364134610049091!ADAPTER, DOUBLER ROLLER$0$512,071July 3, 2019usaspending.gov
SPE4A621D0202Department of DefenseIDC3364134610076320!UPLIFT ATTACHMENT$0$698,610June 2, 2021usaspending.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.