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 |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7M524P0902 | $618 | purchase order | Defense Logistics Agency | Electronic components | 8510266178 terminal | Jun 11, 2024 |
| SPE7M524P3876 | $615 | purchase order | Defense Logistics Agency | Electronic components | 8510543294 connector,receptacl | Apr 1, 2024 |
| SPE7M524P3878 | $615 | purchase order | Defense Logistics Agency | Electronic components | 8510543353 connector,receptacl | Apr 1, 2024 |
| SPE7M525P3183 | $609 | purchase order | Defense Logistics Agency | Electronic components | 8511261173 clamp,cable,electri | Mar 20, 2025 |
| SPE7M524P3941 | $603 | purchase order | Defense Logistics Agency | Electronic components | 8510548199 backshell,electrica | Apr 3, 2024 |
| SPE4A724PA984 | $585 | purchase order | Defense Logistics Agency | Airframe structural components | 8510600387 sleeve,solder | Apr 29, 2024 |
| SPE4A125P0167 | $585 | purchase order | Defense Logistics Agency | Electronic components | 8510964666 sleeve,marker,cable | Oct 18, 2024 |
| SPE7M525P3111 | $583 | purchase order | Defense Logistics Agency | Electronic components | 8511252590 connector,receptacl | Mar 17, 2025 |
| SPE7M524V7471 | $574 | purchase order | Defense Logistics Agency | Electronic components | 8510856795 connector body,plug | Aug 28, 2024 |
| SPE7M024V4833 | $567 | purchase order | Defense Logistics Agency | Electronic components | 8510696233 cover,electrical co | Jun 13, 2024 |
| SPE4A625P0H60 | $560 | purchase order | Defense Logistics Agency | Electronic components | 8511619825 tape,insulation,ele | Sep 8, 2025 |
| SPE7M325V3017 | $549 | purchase order | Defense Logistics Agency | Electronic components | 8511431354 connector,plug,elec | Jun 9, 2025 |
| SPE7M025P3508 | $537 | purchase order | Defense Logistics Agency | Electronic components | 8511319300 connector,receptacl | May 8, 2025 |
| SPE4A625V014F | $528 | purchase order | Defense Logistics Agency | Electronic components | 8511229997 insulation sleeving | Mar 5, 2025 |
| SPE7M026V3874 | $526 | purchase order | Defense Logistics Agency | Electronic components | 8512136597 boot,dust and moist | May 22, 2026 |
| SPE7MC25V0316 | $511 | purchase order | Defense Logistics Agency | Electronic components | 8510952970 connector,receptacl | Oct 11, 2024 |
| SPE7L124V3559 | $509 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510460301 cap-plug,protective | Feb 21, 2024 |
| N0010424PBS32 | $509 | purchase order | Department of the Navy | Electronic components | Connector,plug,elec | Apr 23, 2024 |
| SPE7M524P6850 | $507 | purchase order | Defense Logistics Agency | Electronic components | 8510849460 backshell,electrica | Aug 26, 2024 |
| SPE4A625V6892 | $497 | purchase order | Defense Logistics Agency | Electronic components | 8511119416 insulation sleeving | Jan 13, 2025 |
| SPE7L125V6556 | $495 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511270922 boot,dust and moist | Mar 24, 2025 |
| SPE4A724P5580 | $489 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510359717 bushing,nonmetallic | Jan 3, 2024 |
| SPE7M524P4627 | $488 | purchase order | Defense Logistics Agency | Electronic components | 8510613438 backshell,electrica | May 6, 2024 |
| SPE4A626F1105 | $480 | delivery order | Defense Logistics Agency | Electronic components | 8511710264 insulation sleeving | Oct 19, 2025 |
| SPE4A726V2940 | $461 | purchase order | Defense Logistics Agency | Electronic components | 8512001814 conduit assembly,no | Mar 25, 2026 |
| SPE7L324V1968 | $459 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510313277 gasket | Dec 6, 2023 |
| SPE7L325V1309 | $459 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511046801 gasket | Nov 27, 2024 |
| SPE4A726F3494 | $454 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511932130 bushing,nonmetallic | Feb 19, 2026 |
| SPE4A125P1856 | $452 | purchase order | Defense Logistics Agency | Electronic components | 8511432877 strap,tie down,elec | Jun 24, 2025 |
| SPE4A726F1177 | $450 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511751713 bushing,nonmetallic | Feb 27, 2026 |
| SPE7MC24V4123 | $443 | purchase order | Defense Logistics Agency | Electronic components | 8510499035 connector,receptacl | Mar 11, 2024 |
| N0010424PAB43 | $438 | purchase order | Department of the Navy | Electronic components | Rj-45 male connecto | May 23, 2024 |
| SPE4A725F9032 | $435 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511633525 bushing,nonmetallic | Feb 27, 2026 |
| SPE7M525P4427 | $432 | purchase order | Defense Logistics Agency | Electronic components | 8511413587 gasketing material, | May 30, 2025 |
| SPE7M524V4713 | $430 | purchase order | Defense Logistics Agency | Electronic components | 8510620291 connector,receptacl | May 8, 2024 |
| SPE7M024V6752 | $430 | purchase order | Defense Logistics Agency | Electronic components | 8510922740 connector,plug,elec | Sep 26, 2024 |
| SPE7M026P2773 | $421 | purchase order | Defense Logistics Agency | Electronic components | 8512098282 cover,electrical co | May 7, 2026 |
| SPE4A625V9899 | $418 | purchase order | Defense Logistics Agency | Electronic components | 8511220109 insulation sleeving | Feb 27, 2026 |
| SPE7M225V2739 | $410 | purchase order | Defense Logistics Agency | Electronic components | 8511332267 boot,dust and moist | Feb 6, 2026 |
| SPE7M524V6020 | $408 | purchase order | Defense Logistics Agency | Electronic components | 8510724280 connector,receptacl | Jun 27, 2024 |
| SPE7M024V2949 | $401 | purchase order | Defense Logistics Agency | Electronic components | 8510476117 connector,plug,elec | Feb 28, 2024 |
| SPE7M525V2957 | $385 | purchase order | Defense Logistics Agency | Electronic components | 8511229949 backshell,electrica | Mar 5, 2025 |
| N0010424PBU28 | $380 | purchase order | Department of the Navy | Electronic components | Connector,plug,elec | Jul 18, 2024 |
| SPE7M025P3799 | $373 | purchase order | Defense Logistics Agency | Electronic components | 8511359478 insert,electrical c | May 4, 2025 |
| SPE7M124V5482 | $362 | purchase order | Defense Logistics Agency | Electronic components | 8510790176 connector,plug,elec | Jul 30, 2024 |
| SPE7M524P7120 | $356 | purchase order | Defense Logistics Agency | Electronic components | 8510883126 contact,electrical | May 16, 2025 |
| SPE7L325P6016 | $356 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511538259 gasket | Jun 5, 2026 |
| SPE4A526P0781 | $331 | purchase order | Defense Logistics Agency | Electronic components | 8511721613 splice,conductor | Oct 27, 2025 |
| SPE7M226P2097 | $327 | purchase order | Defense Logistics Agency | Electronic components | 8512015426 connector,plug,elec | Apr 1, 2026 |
| SPE7M525V7406 | $326 | purchase order | Defense Logistics Agency | Electronic components | 8511575322 connector,receptacl | Aug 14, 2025 |
| # | 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.
| # | 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% |
| # | 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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