# Keltner Group, LLC

Canonical: https://abierto.us/vendors/keltner-group-llc-h6mag8esrnk8

- UEI: H6MAG8ESRNK8
- CAGE: 6LRT8
- Location: Indianapolis, IN
- Awards in window: 6 (43 transactions), $32,701 obligated, January 25, 2024 to August 7, 2026

## Awarding agencies

- Federal Law Enforcement Training Center: 1 awards, $39,436
- Department of the Air Force: 1 awards, $16,654
- Federal Acquisition Service: 3 awards, $114
- Department of Veterans Affairs: 1 awards, -$23,504

## Industries

- 332510 Hardware Manufacturing: $32,701

## Competition

- Full and Open Competition: 6 awards

## Largest awards

- 70LGLY24FGLB00125 (delivery order): $39,436, FLETC Glynco Procurement Office. Bike Racks. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FGLB00125_7015_47QSHA19D001F_4732/
- FA469025FG031 (delivery order): $16,654, FA4690 28 Cons PKC. Cleaning and Polishing Compounds and Preparations. https://www.usaspending.gov/award/CONT_AWD_FA469025FG031_9700_47QSHA19D001F_4732/
- 47QSWA25F1V0C (delivery order): $114, Gsa/Fas Scientfc,temp Svcs,adint. Pn: 84760 Item: Funnel Award Made Iaw GSA Advantage Incorporated and Made a Part of This Award (7/29/2025) Email Shrevia Garrett If You Have Any Questions Shrevia.Garrett@gsa.Gov Please Include Doc#/Po# on Shipping Label - Must Be Palletized If 70. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F1V0C_4732_47QSHA19D001F_4732/
- 47QSSC25F0SJA (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Heat Shrink Tubing Thin Wall Material Polyolefin with Adhesive Flexible Flame Retardant Yes Adhesive Lined Yes Shrink Ratio 3 1 Use with Wire Size 4 Awg to 3/0AWG I.D. Before Shrinking 0.75 in I.D. After Shrinking 0.25 in Wall Thickness After Shrinki. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F0SJA_4732_47QSHA19D001F_4732/
- 47QSHA19D001F: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA19D001F_4732/
- 36C26322F0086 (delivery order): -$23,504, Network Contract Office 23. Vacuum Cleaner. https://www.usaspending.gov/award/CONT_AWD_36C26322F0086_3600_47QSHA19D001F_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/keltner-group-llc-h6mag8esrnk8.