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 |
|---|---|---|---|---|---|---|
| SPE7MC24V6571 | $88 | purchase order | Defense Logistics Agency | Electronic components | 8510682610 clamp,cable,electri | Jun 6, 2024 |
| SPE7M525P3595 | $81 | purchase order | Defense Logistics Agency | Electronic components | 8511317988 backshell,electrica | Apr 15, 2025 |
| SPE4A625PT279 | $79 | purchase order | Defense Logistics Agency | Electronic components | 8511392514 insulation sleeving | May 22, 2025 |
| SPE7M025V6740 | $77 | purchase order | Defense Logistics Agency | Electronic components | 8511414640 connector,receptacl | May 30, 2025 |
| SPE7M025V3764 | $75 | purchase order | Defense Logistics Agency | Electronic components | 8511190408 connector body,rece | Feb 14, 2025 |
| SPE7M124V3035 | $74 | purchase order | Defense Logistics Agency | Electronic components | 8510525015 clamp,cable,electri | Mar 21, 2024 |
| SPE4A024P1628 | $71 | purchase order | Defense Logistics Agency | Electronic components | 8510766981 sleeve,marker,cable | Jul 19, 2024 |
| SPE7M524P0850 | $68 | purchase order | Defense Logistics Agency | Electronic components | 8510261942 shielding gasket,el | Nov 13, 2023 |
| SPE7M524V4371 | $65 | purchase order | Defense Logistics Agency | Electronic components | 8510592556 connector,receptacl | Apr 24, 2024 |
| SPE4A726P1371 | $64 | purchase order | Defense Logistics Agency | Electronic components | 8511720909 terminal,lug | Oct 24, 2025 |
| SPE7M025V0540 | $62 | purchase order | Defense Logistics Agency | Electronic components | 8510963743 cap,electrical | Oct 17, 2024 |
| SPE7M525P0169 | $62 | purchase order | Defense Logistics Agency | Electronic components | 8510939093 cap,electrical | Oct 4, 2024 |
| SPE4A524P7806 | $58 | purchase order | Defense Logistics Agency | Electronic components | 8510731824 splice,conductor | Jul 2, 2024 |
| SPE7L024V4353 | $47 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510646769 cap,protective,dust | May 20, 2024 |
| SPE4A625PL520 | $46 | purchase order | Defense Logistics Agency | Hand tools | 8511277256 wrench,spanner | Mar 28, 2025 |
| SPE7M024V0734 | $46 | purchase order | Defense Logistics Agency | Electronic components | 8510256839 connector,plug,elec | Nov 8, 2023 |
| SPE7MC24V0632 | $45 | purchase order | Defense Logistics Agency | Electronic components | 8510230977 backshell,electrical connecto | Oct 25, 2023 |
| SPE4A624V076M | $41 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510543760 washer,spring tension | Apr 1, 2024 |
| SPE7M124V4656 | $37 | purchase order | Defense Logistics Agency | Electronic components | 8510702878 connector,plug,elec | Jun 17, 2024 |
| SPE7M524P6913 | $37 | purchase order | Defense Logistics Agency | Electronic components | 8510856488 contact,electrical | Aug 28, 2024 |
| SPE7MC24V8808 | $36 | purchase order | Defense Logistics Agency | Electronic components | 8510872217 shielding gasket,el | Sep 5, 2024 |
| SPE7M525V0836 | $36 | purchase order | Defense Logistics Agency | Electronic components | 8511008112 connector,plug,elec | Nov 8, 2024 |
| SPE7MC24V6569 | $36 | purchase order | Defense Logistics Agency | Electronic components | 8510682458 shielding gasket,el | Jun 6, 2024 |
| SPE7MC24V7329 | $36 | purchase order | Defense Logistics Agency | Electronic components | 8510742741 shielding gasket,el | Jul 9, 2024 |
| SPE4A626V092P | $36 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512079754 washer,spring tension | Apr 29, 2026 |
| SPE4A626P2549 | $33 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511705597 washer,spring tension | Nov 21, 2025 |
| SPE4A626PK147 | $33 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511984494 washer,spring tension | Mar 19, 2026 |
| SPE7M025V4675 | $32 | purchase order | Defense Logistics Agency | Electronic components | 8511249988 connector,plug,elec | Mar 14, 2025 |
| SPE4A024V0629 | $29 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510626574 washer,spring tension | May 10, 2024 |
| SPE4A724PA018 | $29 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510560287 washer,spring tension | Apr 9, 2024 |
| SPE4A626PH137 | $28 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511948693 washer, spring tension | Mar 2, 2026 |
| SPE7M024V0897 | $23 | purchase order | Defense Logistics Agency | Electronic components | 8510280144 clamp,cable,electri | Nov 20, 2023 |
| SPE7M324V3457 | $18 | purchase order | Defense Logistics Agency | Electronic components | 8510789585 resistor,fixed,film | Jul 30, 2024 |
| SPE7M125V0953 | $18 | purchase order | Defense Logistics Agency | Electronic components | 8511014880 resistor,fixed,film | Nov 13, 2024 |
| N0038323PT159 | $0 | purchase order | Department of the Navy | Electronic components | Backshell,electrica | Nov 25, 2024 |
| N0042125A0035 | $0 | blanket purchase agreement | Department of the Navy | Launch, landing and ground handling | Blanket purchase agreement | Oct 8, 2025 |
| SPE4A523P1397 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8509595607 backshell,electrica | Feb 2, 2024 |
| SPE4A624V052H | $0 | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510527229 connector,saver | Sep 24, 2024 |
| SPE4A625D60LQ | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610126103 | Sep 18, 2025 |
| SPE4A625V5939 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8511095626 sleeving,textile,el | Dec 12, 2025 |
| SPE4A625V688R | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511662296 washer,spring tension | Nov 10, 2025 |
| SPE4A626D5288 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610130358 | Jan 13, 2026 |
| SPE4A626PP730 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8512078836 insulation sleeving | May 6, 2026 |
| SPE4A725D5054 | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610115942 bushing,nonmetallic | May 14, 2025 |
| SPE7M024V5060 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510729778 backshell,electrica | Oct 23, 2024 |
| SPE7M024V5669 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510817015 connector,plug,elec | Sep 1, 2024 |
| SPE7M025V5699 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8511333024 connector,receptacl | Jan 5, 2026 |
| SPE7M123P7807 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510075588 connector,receptacl | Jul 19, 2024 |
| SPE7M124F0169 | $0 | delivery order | Defense Logistics Agency | Electronic components | 8510203408 adapter,electrical | Jan 27, 2026 |
| SPE7M125V1667 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8511087576 connector,plug,elec | Feb 9, 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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