NAICS 561990 All other support services vendors in Indiana
In FY2026 (provisional), vendors headquartered in Indiana recorded $20.34M in net obligations under NAICS 561990 across 25 awards and orders.
- FY2026 net obligations (provisional)
- $20.34M
- FY2026 awards and orders
- 25
- FY2026 vendors
- 7
- FY2027 to date
- -$62.88K
- 1 awards and orders so far
Top vendors, FY2026
- 1. VERTEX MODERNIZATION AND SUSTAINMENT LLC (INDIANAPOLIS, IN)$19.61M · 2
- 2. GW COMMERCIAL SERVICES INC (INDIANAPOLIS, IN)$404.96K · 1
- 3. SHARES, INC (SHELBYVILLE, IN)$134.41K · 1
- 4. B & C ENTERPRISES LLC (CARMEL, IN)$27.74K · 3
- 5. SHREDDING AND STORAGE UNLIMITED LLC (BLOOMINGTON, IN)$15.36K · 1
- 6. LAFAYETTE SHREDDING INC (LAFAYETTE, IN)$11.04K · 1
Agencies paying these vendors
- $20.21M
- Department of War (9 awards and orders)
- $141.81K
- Department of Veterans Affairs (16 awards and orders)
Related
- State
- Vendors in Indiana
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 561990. 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