GovChime

NAICS 333914 Measuring, dispensing, and other pumping equipment manufacturing vendors in Indiana

In FY2026 (provisional), vendors headquartered in Indiana recorded $2.89M in net obligations under NAICS 333914 across 38 awards and orders.

FY2026 net obligations (provisional)
$2.89M
FY2026 awards and orders
38
FY2026 vendors
12

Top vendors, FY2026

  1. 1. HOOSIER INDUSTRIAL SUPPLY, INC (GOSHEN, IN)$1.43M · 20
  2. 2. VERTEX MODERNIZATION AND SUSTAINMENT LLC (INDIANAPOLIS, IN)$747.9K · 2
  3. 3. Rolls-Royce Corporation (Indianapolis, IN)$323.04K · 2
  4. 4. HUPP & ASSOCIATES INC (NEW HAVEN, IN)$203.24K · 1
  5. 5. S & K EQUIPMENT CO INC (VINCENNES, IN)$43.56K · 1
  6. 6. TELECTRO-MEK INC (FORT WAYNE, IN)$40.73K · 3
  7. 7. Z AND K SERVICES INC. (Goshen, IN)$34.87K · 1
  8. 8. THE PROGRESS GROUP, INC. (SCHERERVILLE, IN)$20.83K · 1
  9. 9. AM GENERAL LLC (SOUTH BEND, IN)$2.15K · 2
  10. 10. GOVPARTS LLC (FORT WAYNE, IN)$1.55K · 1

Agencies paying these vendors

$2.79M
Department of War (36 awards and orders)
$50.11K
Department of Veterans Affairs (1 awards and orders)
$43.56K
Department of Justice (1 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 333914. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology