NAICS 334514 Totalizing fluid meter and counting device manufacturing vendors in Indiana
In FY2026 (provisional), vendors headquartered in Indiana recorded $1.49M in net obligations under NAICS 334514 across 26 awards and orders.
- FY2026 net obligations (provisional)
- $1.49M
- FY2026 awards and orders
- 26
- FY2026 vendors
- 8
Top vendors, FY2026
- 1. GTA CONTAINERS, LLC (SOUTH BEND, IN)$1.11M · 1
- 2. GOVPARTS LLC (FORT WAYNE, IN)$220.41K · 11
- 3. HOOSIER INDUSTRIAL SUPPLY, INC (GOSHEN, IN)$95.17K · 9
- 4. LINSUN INDUSTRIAL GROUP LLC (MOORESVILLE, IN)$32.1K · 1
- 5. MXM LOGISTICS LLC (HAMMOND, IN)$14K · 1
- 6. TELECTRO-MEK INC (FORT WAYNE, IN)$10.43K · 1
- 7. JDS INTERNATIONAL INC (NOBLESVILLE, IN)$10.04K · 1
- 8. BLACK & COMPANY (INDIANAPOLIS, IN)$556 · 1
Agencies paying these vendors
- $1.49M
- Department of War (26 awards and orders)
Related
- State
- Vendors in Indiana
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 334514. 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