NAICS 811219 Other electronic and precision equipment repair and maintenance vendors in Indiana
In FY2026 (provisional), vendors headquartered in Indiana recorded $220.77K in net obligations under NAICS 811219 across 15 awards and orders.
- FY2026 net obligations (provisional)
- $220.77K
- FY2026 awards and orders
- 15
- FY2026 vendors
- 5
- FY2027 to date
- $5.99K
- 2 awards and orders so far
Top vendors, FY2026
- 1. ROCHE DIAGNOSTICS CORPORATION (INDIANAPOLIS, IN)$109.73K · 6
- 2. WINERGY LLC (FORT WAYNE, IN)$84.49K · 2
- 3. WEAS ENGINEERING, LLC (WESTFIELD, IN)$34.63K · 1
- 4. HILL-ROM, INC. (BATESVILLE, IN)$14.02K · 3
- 5. NANOSONICS INC (INDIANAPOLIS, IN)$9.14K · 1
Agencies paying these vendors
- $186.18K
- Department of Veterans Affairs (12 awards and orders)
- $83.84K
- Department of War (2 awards and orders)
- $9.8K
- General Services Administration (1 awards and orders)
Related
- State
- Vendors in Indiana
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 811219. 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