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 |
|---|---|---|---|---|---|---|
| SPE7M124V5690 | $306 | purchase order | Defense Logistics Agency | Electronic components | 8510811539 connector,plug,elec | Aug 8, 2024 |
| SPE4A125V0416 | $294 | purchase order | Defense Logistics Agency | Electronic components | 8511369855 insulation sleeving | May 8, 2025 |
| SPE7M026P3185 | $287 | purchase order | Defense Logistics Agency | Electronic components | 8512158911 connector,plug,elec | Jun 3, 2026 |
| SPE7M026V1564 | $285 | purchase order | Defense Logistics Agency | Electronic components | 8511820429 connector,plug,elec | Dec 17, 2025 |
| SPE4A524P2207 | $274 | purchase order | Defense Logistics Agency | Rope, cable and chain | 8510304616 band,wire strand | Dec 4, 2023 |
| SPE4A526P4799 | $273 | purchase order | Defense Logistics Agency | Electronic components | 8512081741 contact,electrical | May 28, 2026 |
| SPE7M325V2948 | $270 | purchase order | Defense Logistics Agency | Electronic components | 8511417690 contact,electrical | Jun 2, 2025 |
| SPE4A626PN916 | $264 | purchase order | Defense Logistics Agency | Electronic components | 8512060194 insulation sleeving | Apr 23, 2026 |
| SPE4A626PN921 | $264 | purchase order | Defense Logistics Agency | Electronic components | 8512060343 insulation sleeving | Apr 23, 2026 |
| SPE7M525V1792 | $263 | purchase order | Defense Logistics Agency | Electronic components | 8511087985 connector,plug,elec | Dec 18, 2024 |
| SPE7L126V8247 | $244 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512045709 cap,protective,dust | May 13, 2026 |
| SPE7M525V1364 | $243 | purchase order | Defense Logistics Agency | Electronic components | 8511059250 cover,electrical co | Dec 5, 2024 |
| SPE7MC24V1375 | $241 | purchase order | Defense Logistics Agency | Electronic components | 8510296425 cover,electrical co | Nov 29, 2023 |
| SPE4A025P0516 | $236 | purchase order | Defense Logistics Agency | Electronic components | 8511118962 conduit,metal,flexi | Jan 14, 2025 |
| SPE7M524V8120 | $231 | purchase order | Defense Logistics Agency | Electronic components | 8510919601 connector,plug,elec | Sep 25, 2024 |
| SPE7M525V4351 | $224 | purchase order | Defense Logistics Agency | Electronic components | 8511343773 insert,electrical c | Apr 25, 2025 |
| SPE7M524P2517 | $219 | purchase order | Defense Logistics Agency | Electronic components | 8510421188 cover,electrical co | Feb 2, 2024 |
| SPE7M024V4749 | $217 | purchase order | Defense Logistics Agency | Electronic components | 8510684549 insert,electrical c | Jun 7, 2024 |
| SPE7M225V1740 | $214 | purchase order | Defense Logistics Agency | Electronic components | 8511204230 boot,dust and moist | Feb 21, 2025 |
| SPE7M125V6299 | $209 | purchase order | Defense Logistics Agency | Electronic components | 8511485972 connector,plug,elec | Jul 7, 2025 |
| SPE7M525V2750 | $201 | purchase order | Defense Logistics Agency | Electronic components | 8511211370 backshell,electrica | Feb 25, 2025 |
| SPE7M524P3549 | $194 | purchase order | Defense Logistics Agency | Electronic components | 8510515210 connector,receptacl | Mar 18, 2024 |
| SPE7M524P7421 | $181 | purchase order | Defense Logistics Agency | Electronic components | 8510925368 backshell,electrica | Sep 27, 2024 |
| SPE7MC25V3261 | $180 | purchase order | Defense Logistics Agency | Electronic components | 8511265124 connector,receptacl | Mar 21, 2025 |
| SPE4A725PA872 | $178 | purchase order | Defense Logistics Agency | Electronic components | 8511416884 strap,tie down,elec | Jun 3, 2025 |
| SPE7L126V5062 | $174 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511888809 cap,protective,dust | Jan 28, 2026 |
| SPE7M525P0775 | $170 | purchase order | Defense Logistics Agency | Electronic components | 8511010882 connector body,plug | Nov 12, 2024 |
| SPE7M525V0858 | $166 | purchase order | Defense Logistics Agency | Electronic components | 8511008447 connector,plug,elec | Nov 8, 2024 |
| SPE7M525P5803 | $166 | purchase order | Defense Logistics Agency | Electronic components | 8511610447 connector, receptacl | Aug 30, 2025 |
| SPE7M024V5371 | $163 | purchase order | Defense Logistics Agency | Electronic components | 8510781231 backshell,electrica | Jul 25, 2024 |
| SPE7M024V5387 | $163 | purchase order | Defense Logistics Agency | Electronic components | 8510783603 backshell,electrica | Jul 26, 2024 |
| SPE7M025V0116 | $163 | purchase order | Defense Logistics Agency | Electronic components | 8510939648 backshell,electrica | Oct 4, 2024 |
| SPE7M225P2128 | $160 | purchase order | Defense Logistics Agency | Electronic components | 8511255229 shielding gasket,el | Mar 18, 2025 |
| SPE7M026P3041 | $156 | purchase order | Defense Logistics Agency | Electronic components | 8512139492 connector,plug,elec | May 26, 2026 |
| SPE4A725P3162 | $150 | purchase order | Defense Logistics Agency | Electronic components | 8511068302 conduit,nonmetallic | Dec 11, 2024 |
| SPE7MC25V0471 | $147 | purchase order | Defense Logistics Agency | Electronic components | 8510966373 connector,plug,elec | Oct 18, 2024 |
| SPE4A125P0889 | $146 | purchase order | Defense Logistics Agency | Electronic components | 8511185287 adapter,electrical | Feb 13, 2025 |
| SPE7MC25V1305 | $141 | purchase order | Defense Logistics Agency | Electronic components | 8511050450 connector,plug,elec | Jan 31, 2025 |
| SPE7L124V6224 | $137 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510658988 ferrule,safety cabl | May 24, 2024 |
| SPE7M525P3436 | $130 | purchase order | Defense Logistics Agency | Electronic components | 8511298609 jack,telephone | Apr 7, 2025 |
| SPE7M824V2311 | $120 | purchase order | Defense Logistics Agency | Electronic components | 8510796519 connector,plug,elec | Aug 1, 2024 |
| SPE7MC24V8427 | $120 | purchase order | Defense Logistics Agency | Electronic components | 8510844072 connector,plug,elec | Aug 22, 2024 |
| SPE7M225V2883 | $113 | purchase order | Defense Logistics Agency | Electronic components | 8511358513 tape,insulation,ele | May 2, 2025 |
| SPE7MC24V7074 | $109 | purchase order | Defense Logistics Agency | Electronic components | 8510724062 connector,receptacl | Jun 27, 2024 |
| SPE7M025V4186 | $104 | purchase order | Defense Logistics Agency | Electronic components | 8511214189 backshell,electrica | Feb 26, 2025 |
| SPE7M525P3606 | $103 | purchase order | Defense Logistics Agency | Electronic components | 8511318516 connector,plug,electrical | Apr 15, 2025 |
| SPE7M226V2329 | $102 | purchase order | Defense Logistics Agency | Electronic components | 8511977358 boot,dust and moist | Mar 13, 2026 |
| SPE4A625V672X | $92 | purchase order | Defense Logistics Agency | Electronic components | 8511653000 insulation sleeving | Sep 18, 2025 |
| SPE4A625PAF81 | $92 | purchase order | Defense Logistics Agency | Electronic components | 8511496153 terminal,lug | Jul 11, 2025 |
| SPE4A624V272P | $89 | purchase order | Defense Logistics Agency | Hand tools | 8510709560 contact positioner, | Jun 20, 2024 |
| # | 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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