GovChime

NAICS 334417 Electronic connector manufacturing vendors in Indiana

In FY2026 (provisional), vendors headquartered in Indiana recorded $261.55K in net obligations under NAICS 334417 across 160 awards and orders.

FY2026 net obligations (provisional)
$261.55K
FY2026 awards and orders
160
FY2026 vendors
7

Top vendors, FY2026

  1. 1. FEDERAL MERCHANTS CORP. (INDIANAPOLIS, IN)$99.45K · 140
  2. 2. GOVPARTS LLC (FORT WAYNE, IN)$90.44K · 3
  3. 3. EDINBURGH CONNECTOR COMPANY, LLC (EDINBURGH, IN)$32.44K · 7
  4. 4. HOOSIER INDUSTRIAL SUPPLY, INC (GOSHEN, IN)$28.82K · 5
  5. 5. PTC SOLUTIONS LLC (INDIANAPOLIS, IN)$4.62K · 3
  6. 6. AM GENERAL LLC (SOUTH BEND, IN)$3.13K · 1
  7. 7. MXM LOGISTICS LLC (HAMMOND, IN)$2.66K · 1

Agencies paying these vendors

$261.55K
Department of War (160 awards and orders)

Related

NAICS
NAICS 334417 Electronic connector manufacturing
State
Vendors in Indiana

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 334417. 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