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INTEGRITY DEFENSE SERVICES INC.

SPRINGVILLE, Indiana

Total Received

$1.7M

Total Awards

18

State

Indiana

Last Updated

Nov 16, 2025

Yearly Funding Trend

Top 18 Awards to INTEGRITY DEFENSE SERVICES INC.

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through November 16, 2025.

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Top 18 Awards to INTEGRITY DEFENSE SERVICES INC.
AwardAwarding AgencyProgramPlaceFYObligation
CONT_AWD_N0016425FW027_9700_N0016425DWM46_9700
TIER #1 - AN/SLQ-32(V)6 SHELTERS
Department of Defense
Department of the Navy
SPRINGVILLE, IN-082025$907,173
CONT_AWD_N0016425PJ647_9700_-NONE-_-NONE-
ROSAM INTERNAL CABLE SETS FOR ORGANIZATION CR-JXN FY: 2025, AMS: N00164-25-SIMACQ-CR-JXN-0166
Department of Defense
Department of the Navy
SPRINGVILLE, IN-092025$157,944
CONT_AWD_N0016424PJ151_9700_-NONE-_-NONE-
AUTOLOADER MAINTENANCE KIT
Department of Defense
Department of the Navy
SPRINGVILLE, IN-082024$152,847
CONT_AWD_N0016425PW646_9700_-NONE-_-NONE-
TRANSFORMER/CONVERTER/POWER STEP DOWN RECTIFIER
Department of Defense
Department of the Navy
SPRINGVILLE, IN-082025$152,656
CONT_AWD_N0016423PJ036_9700_-NONE-_-NONE-
AUTOLOADER MAINTENANCE KIT
Department of Defense
Department of the Navy
SPRINGVILLE, IN-082024$114,560
CONT_AWD_N0016424FW114_9700_N0016420DWP52_9700
NEW MANUFACTURE AN/SPS-49 KYLSTRON CASE
Department of Defense
Department of the Navy
SPRINGVILLE, IN-082024$45,109
CONT_AWD_N0016425FS006_9700_N0016425DS002_9700
NEW MANUFACTURE AN/SPS-49 KLYSTRON CASE
Department of Defense
Department of the Navy
SPRINGVILLE, IN-082025$37,701
CONT_AWD_N0016423PW001_9700_-NONE-_-NONE-
EXERCISED OPTION #1 QTY 1 LOT
Department of Defense
Department of the Navy
SPRINGVILLE, IN-082024$36,726
CONT_AWD_N0016425FA622_9700_N0016422A0017_9700
MK62 INSTALL
Department of Defense
Department of the Navy
CRANE, IN-082025$33,794
CONT_AWD_N0016423PW084_9700_-NONE-_-NONE-
QUALIFICATION TESTING
Department of Defense
Department of the Navy
SPRINGVILLE, IN-082024$28,720
CONT_AWD_N0016425FA528_9700_N0016422A0017_9700
6154694-002 COVER, RIGHT WELDMENT QTY.17 6154695-002 COVER, LEFT WELDMENT QTY.178790801-001 BRACKET, ANGLE, SLOTTED QTY.52 8790802-001 BRACKET, FLAT, SLOTTED QTY.52
Department of Defense
Department of the Navy
SPRINGVILLE, IN-082025$21,899
CONT_AWD_N0016425FA600_9700_N0016422A0017_9700
PROCURING RETENTION BRACKETS FOR PIER SIDE SUPPORT EQUIPMENT IN SUPPORT OF SPC3.
Department of Defense
Department of the Navy
SPRINGVILLE, IN-082025$17,054
CONT_AWD_N0016425FW505_9700_N0016420DS015_9700
CLIN 0004, LEVEL 3 REPAIR OF UYX-4 PROCESSOR CHASSIS IN ACCORDANCE WITH CONTRACT NUMBER N0016420DS015 TERMS AND CONDITIONS.
Department of Defense
Department of the Navy
SPRINGVILLE, IN-082025$6,002
CONT_IDV_N0017819D7861_9700
SEAPORT-NXG
Department of Defense
Department of the Navy
2024$0
CONT_IDV_N0016421DJW59_9700
DESIGN, DEVELOPMENT, ENGINEERING, FABRICATION AND TEST OF PROTOTYPE COMPONENTS AND SYSTEMS FOR DOD VEHICLES AND MOBILITY PLATFORMS.
Department of Defense
Department of the Navy
2024$0
CONT_IDV_N0016420DS015_9700
NO COST ADMINISTRATIVE MODIFICATION TO CHANGE THE ADMINISTRATION AND PAYMENT OFFICES.
Department of Defense
Department of the Navy
2025$0
CONT_IDV_N0016425DS002_9700
NEW MANUFACTURE AND REPAIR OF AN/SPS-49 KLYSTRON CASES.
Department of Defense
Department of the Navy
2025$0
CONT_IDV_N0016425DWM46_9700
AN/SLQ-32(V)6 ANTENNA SHELTER SET REFURBISHMENTS
Department of Defense
Department of the Navy
2025$0

Top 18 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.