NAICS 811210 Electronic and precision equipment repair and maintenance vendors in Indiana
In FY2026 (provisional), vendors headquartered in Indiana recorded $14.87M in net obligations under NAICS 811210 across 139 awards and orders.
- FY2026 net obligations (provisional)
- $14.87M
- FY2026 awards and orders
- 139
- FY2026 vendors
- 27
- FY2027 to date
- $1.30M
- 23 awards and orders so far
Top vendors, FY2026
- 1. Rolls-Royce Corporation (Indianapolis, IN)$4.15M · 5
- 2. HILL-ROM, INC. (BATESVILLE, IN)$3.63M · 40
- 3. VERTEX MODERNIZATION AND SUSTAINMENT LLC (INDIANAPOLIS, IN)$3.24M · 2
- 4. ROCHE DIAGNOSTICS CORPORATION (INDIANAPOLIS, IN)$1.09M · 32
- 5. ZIMMER US INC (WARSAW, IN)$534.83K · 6
- 6. SOUTH WESTERN COMMUNICATIONS INC (NEWBURGH, IN)$445.26K · 4
- 7. AZENTA US INC (INDIANAPOLIS, IN)$373.42K · 2
- 8. CM BUCK & ASSOCIATES INC (INDIANAPOLIS, IN)$310.09K · 4
- 9. WINERGY LLC (FORT WAYNE, IN)$196.82K · 5
- 10. WINONA INVESTMENTS INC (INDIANAPOLIS, IN)$149.72K · 3
Agencies paying these vendors
- $8.15M
- Department of War (31 awards and orders)
- $5.69M
- Department of Veterans Affairs (89 awards and orders)
- $543.55K
- Department of Health and Human Services (10 awards and orders)
- $363.19K
- Department of the Interior (2 awards and orders)
- $70.67K
- Department of Agriculture (2 awards and orders)
- $32.82K
- Department of Commerce (2 awards and orders)
- $29.98K
- Department of the Treasury (3 awards and orders)
Related
- State
- Vendors in Indiana
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 811210. 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