Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#8,103 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-04 |
|---|---|
| Legal name | IVAROOP, INC. (DBA IVAROOP INC) |
| Address | 4015 MEDICI CT, MISSOURI CITY, TX, 77459, USA / district 22 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 1998-02-18 |
| NAICS | 423690 (+78 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders476 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7M124C0023 | $3.8M | definitive contract | Defense Logistics Agency | Electronic components | 8510625204 connector,receptacl | Aug 30, 2024 |
| SPE4A725C0104 | $972K | definitive contract | Defense Logistics Agency | Electronic components | 8511378176 conduit,metal,flexi | Jun 16, 2025 |
| SPE7M524P0338 | $425K | purchase order | Defense Logistics Agency | Electronic components | 8510211199 connector,plug,elec | Mar 25, 2024 |
| SPE7M525V8536 | $81K | purchase order | Defense Logistics Agency | Electronic components | 8511671902 filter,radio freque | Sep 26, 2025 |
| N0038324PT073 | $76K | purchase order | Department of the Navy | Electronic components | Backshell,electrica | Nov 25, 2024 |
| SPE7M424P0023 | $66K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8509990088 safety cable kit | Nov 21, 2023 |
| SPE7M525P1290 | $63K | purchase order | Defense Logistics Agency | Electronic components | 8511063790 connector body,plug | Dec 9, 2024 |
| SPE7M524P3983 | $41K | purchase order | Defense Logistics Agency | Electronic components | 8510551555 backshell,electrica | Apr 4, 2024 |
| SPE4A626PR838 | $41K | purchase order | Defense Logistics Agency | Electronic components | 8512124878 insulation sleeving,electrica | May 19, 2026 |
| SPE7M525P5393 | $40K | purchase order | Defense Logistics Agency | Electronic components | 8511550322 connector,plug,elec | Sep 18, 2025 |
| SPE7M024V3329 | $37K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510499241 safety cable kit | Mar 11, 2024 |
| N0010425PBB41 | $34K | purchase order | Department of the Navy | Electronic components | Connector,plug,elec | Oct 21, 2024 |
| SPE7M226V3389 | $34K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512099773 safety cable kit | May 11, 2026 |
| SPE4A625PH666 | $31K | purchase order | Defense Logistics Agency | Electronic components | 8511225985 insulation sleeving | Apr 3, 2025 |
| SPE7M526V3374 | $31K | purchase order | Defense Logistics Agency | Electronic components | 8511985508 connector,receptacl | May 6, 2026 |
| SPE7M525P2714 | $27K | purchase order | Defense Logistics Agency | Electronic components | 8511210303 connector body,plug | May 23, 2025 |
| SPE7M524V3963 | $27K | purchase order | Defense Logistics Agency | Electronic components | 8510548946 adapter,connector | Apr 3, 2024 |
| SPE7M524P5227 | $26K | purchase order | Defense Logistics Agency | Electronic components | 8510672207 connector,plug,elec | Jun 3, 2024 |
| SPE7M526P1814 | $25K | purchase order | Defense Logistics Agency | Electronic components | 8511911792 connector,receptacl | Feb 10, 2026 |
| SPE7M124V6673 | $25K | purchase order | Defense Logistics Agency | Electronic components | 8510922886 connector,plug,elec | Jan 15, 2025 |
| SPE7M424P3484 | $24K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510685952 safety cable kit | Jun 10, 2024 |
| N6600124P6297 | $24K | purchase order | Department of the Navy | Electronic components | Circular connector cables | Nov 4, 2024 |
| SPE4A625V7049 | $21K | purchase order | Defense Logistics Agency | Electronic components | 8511124727 insulation sleeving,electrica | Jan 15, 2025 |
| SPE7M424P0147 | $20K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510195666 safety cable kit | Oct 6, 2023 |
| SPMYM325P4040 | $20K | purchase order | Defense Logistics Agency | Electronic components | Fiber connector | Jun 5, 2025 |
| SPE7M125P2592 | $20K | purchase order | Defense Logistics Agency | Electronic components | 8511101089 connector,plug,elec | Mar 3, 2025 |
| SPE7M524V3917 | $19K | purchase order | Defense Logistics Agency | Electronic components | 8510543903 connector,plug,elec | Apr 1, 2024 |
| SPE7M524V4200 | $19K | purchase order | Defense Logistics Agency | Electronic components | 8510572576 connector,plug,elec | Apr 15, 2024 |
| SPE4A625PH572 | $18K | purchase order | Defense Logistics Agency | Electronic components | 8511223309 sleeving,textile,el | Jun 20, 2025 |
| SPE7M125P6508 | $18K | purchase order | Defense Logistics Agency | Electronic components | 8511357207 filter assembly,ele | May 5, 2025 |
| SPE4A124P0394 | $18K | purchase order | Defense Logistics Agency | Electronic components | 8510301105 adapter,electrical | Jun 25, 2024 |
| W911N226PA025 | $17K | purchase order | Department of the Army | Electronic components | Provide various cable and harness parts for the fabrication repair process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Apr 16, 2026 |
| SPE7M424P0522 | $16K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510264195 safety cable kit | Nov 14, 2023 |
| SPE7M525P0480 | $16K | purchase order | Defense Logistics Agency | Electronic components | 8510973671 contact,electrical | Nov 4, 2025 |
| SPE7M126P4551 | $16K | purchase order | Defense Logistics Agency | Electronic components | 8511951686 contact,electrical | May 18, 2026 |
| SPE7M526P3142 | $16K | purchase order | Defense Logistics Agency | Electronic components | 8512097470 contact,electrical | May 18, 2026 |
| SPE4A724PG850 | $16K | purchase order | Defense Logistics Agency | Electronic components | 8510854514 stuffing tube | Aug 30, 2024 |
| SPE7M424P3444 | $15K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510680728 safety cable kit | Jun 6, 2024 |
| SPE7L125P7430 | $15K | purchase order | Defense Logistics Agency | Electronic components | 8511450390 contact,electrical | Jul 1, 2025 |
| SPE7M526P2167 | $15K | purchase order | Defense Logistics Agency | Electronic components | 8511962228 connector,receptacl | Mar 26, 2026 |
| SPE7M525V2570 | $15K | purchase order | Defense Logistics Agency | Electronic components | 8511188097 contact,electrical | Feb 13, 2025 |
| N6660425P0577 | $15K | purchase order | Department of the Navy | Electronic components | Female relay to motherboard connectors | Sep 3, 2025 |
| SPE7M525P4193 | $14K | purchase order | Defense Logistics Agency | Electronic components | 8511384093 connector,plug,elec | May 15, 2025 |
| SPE7MC25V1765 | $14K | purchase order | Defense Logistics Agency | Electronic components | 8511093128 connector,plug,elec | Dec 20, 2024 |
| 70Z03824PR0000256 | $14K | purchase order | U.S. Coast Guard | Electronic components | Purchase of various connectors to be used on USCG mh60-t helicopters. | Nov 26, 2024 |
| SPE7M525V3694 | $14K | purchase order | Defense Logistics Agency | Electronic components | 8511290234 connector,plug,elec | Apr 1, 2025 |
| SPE7M225V2021 | $14K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511232743 cable,radio frequen | Mar 6, 2025 |
| SPE7M025P1082 | $14K | purchase order | Defense Logistics Agency | Electronic components | 8511010508 connector,receptacl | Nov 12, 2024 |
| SPMYM325FCN06 | $14K | delivery order | Defense Logistics Agency | Electronic components | Light weight wide aperture array (lwwaa) fiber optic electrical connectors | Sep 4, 2025 |
| SPE7M524P7052 | $13K | purchase order | Defense Logistics Agency | Electronic components | 8510873854 connector,plug,elec | Sep 6, 2024 |
Contract Vehicles (IDIQ & BPA)7 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPMYM323D3101 | 5 | $60K | $14K | - | O1: connector m28876/5f11s2 | Sep 4, 2025 |
| 2 | SPE4A626D5288 | 1 | $11K | $11K | - | 8512049510 insulation sleeving,electrica | Apr 16, 2026 |
| 3 | SPE7M526D61TS | 1 | $9K | $9K | - | 8512209885 clamp,cable,electri | Jun 29, 2026 |
| 4 | SPE4A725D5054 | 4 | $2K | $829 | - | 8511932130 bushing,nonmetallic | Feb 27, 2026 |
| 5 | SPE7M526D61DJ | 1 | $2K | $2K | - | 8512120218 tester,cable tensio | May 18, 2026 |
| 6 | SPE4A625D60LQ | 1 | $480 | $480 | - | 8511710264 insulation sleeving | Oct 19, 2025 |
| 7 | SPE7M523D60QM | 1 | $0 | - | - | 8510203408 adapter,electrical | Jan 27, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 462 | $7.1M | 97% |
| 2 | Department of the Navy | 12 | $160K | 2.2% |
| 3 | Department of the Army | 1 | $17K | 0.2% |
| 4 | U.S. Coast Guard | 1 | $14K | 0.2% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 405 | $7.0M | 95% |
| 2 | Hardware and abrasives | 43 | $257K | 3.5% |
| 3 | Maintenance shop equipment | 4 | $26K | 0.4% |
| 4 | Aircraft components and accessories | 5 | $18K | 0.3% |
| 5 | Power generation and distribution | 3 | $17K | 0.2% |
| 6 | Mechanical power transmission | 1 | $12K | 0.2% |
| 7 | Instruments and lab equipment | 5 | $7K | 0.1% |
| 8 | Pipe, tubing and hose | 2 | $6K | 0.1% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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