GovChime

NAICS 335313 Switchgear and switchboard apparatus manufacturing vendors in Indiana

In FY2026 (provisional), vendors headquartered in Indiana recorded $349.84K in net obligations under NAICS 335313 across 28 awards and orders.

FY2026 net obligations (provisional)
$349.84K
FY2026 awards and orders
28
FY2026 vendors
8

Top vendors, FY2026

  1. 1. REXEL USA, INC. (INDIANAPOLIS, IN)$114K · 1
  2. 2. DISE LLC (CARMEL, IN)$79.6K · 1
  3. 3. HOOSIER INDUSTRIAL SUPPLY, INC (GOSHEN, IN)$61.16K · 8
  4. 4. GOVPARTS LLC (FORT WAYNE, IN)$10.82K · 2
  5. 5. PTC SOLUTIONS LLC (INDIANAPOLIS, IN)$3.02K · 10
  6. 6. ACCUTEMP PRODUCTS INC (NEW HAVEN, IN)$2.83K · 3

Agencies paying these vendors

$170.62K
Department of Veterans Affairs (2 awards and orders)
$114K
Department of Energy (1 awards and orders)
$65.22K
Department of War (25 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 335313. 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