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Abierto

Vendor, Fairfield, CA

Inden Solutions Group Inc.

UEI Z4SAMFQKG5M6, CAGE 8GLM6

7 awards and $576,364 obligated between January 24, 2025 and August 25, 2026, 29% under full and open competition, against 4.6 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$328,023
Department of the Air Force$248,341

Industries

NAICS on the awards, by dollars.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$315,798
Facilities Support ServicesNAICS 561210$237,311
Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210$23,255

How it wins

Awards by competition, set-aside and type.

Competed Under SAP5
Full and Open Competition After Exclusion of Sources2
Small Business Set Aside - Total4
Service Disabled Veteran Owned Small Business SET-ASIDE2
Purchase Order5
Definitive Contract2

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C26221C0083Definitive Contract, March 27, 2025, Full and Open Competition After Exclusion of Sources, 4 offers262-Network Contract Office 22Department of Veterans AffairsEO14042 - ICE MachineNAICS 561210, PSC J041$237,311
FA442726P0036Purchase Order, May 21, 2026, Competed Under SAP, 6 offersSolicitation FA4427 60 Cons LGCDepartment of the Air ForceInspect, Service, and Perform Necessary Repairs to Ensure the Continuous Operation of Elevated Work Platform Systems (Manlift) Located at TrNAICS 811310, PSC J035$156,864
36C26226P1410Purchase Order, August 25, 2026, Competed Under SAP, 9 offersSolicitation 262-Network Contract Office 22Department of Veterans AffairsRecurring ICE Machine Cleaning and Preventative Maintenance Services.NAICS 811310, PSC H345$90,712
FA500426P0005Purchase Order, February 27, 2026, Competed Under SAP, 3 offersFA5004 354 Cons PKDepartment of the Air Force270/480VDC Power Units and Service PitsNAICS 811310, PSC J043$52,730
FA486120P0116Purchase Order, July 16, 2025, Competed Under SAP, 6 offersFA4861 99 Cons LGCDepartment of the Air ForceThe Contractor Shall Furnish All Materials, Labor, Equipment and Transportation Necessary to Service and Perform Preventative Maintenance foNAICS 811310, PSC J039$24,294
FA500420C0016Definitive Contract, August 28, 2025, Full and Open Competition After Exclusion of Sources, 3 offersFA5004 354 Cons PKDepartment of the Air ForceVDC Preventative Maintenance ServiceNAICS 238210, PSC S216$23,255
FA468620P0016Purchase Order, January 24, 2025, Competed Under SAP, 1 offersFA4686 9 Cons PKDepartment of the Air ForceService: Maintenance and Repair of Paint Blast BoothNAICS 811310, PSC J049-$8,802
Places of performance
CaliforniaAlaskaNevada
Transactions
9 across 7 awards