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INDYNE, INC.
COLORADO SPRINGS, CO, 80919
Unclaimed
Other Than Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- All Other Telecommunications
- Electrical Contractors and Other Wiring Installation Contractors
- Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- Teleproduction and Other Postproduction Services
- Engineering Services
- Graphic Design Services
- Custom Computer Programming Services
- Computer Systems Design Services
- Other Computer Related Services
- Other Scientific and Technical Consulting Services
- All Other Professional, Scientific, and Technical Services
- Facilities Support Services
- Security Systems Services (except Locksmiths)
- Other Electronic and Precision Equipment Repair and Maintenance
Prime contracting experience
25 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | PROVIDE ALL MISSION ESSENTIAL NON-PERSONAL SERVICES ON A CONTINUOUS 24/7 BASIS TO SUPPORT THE SIX SSPARS INSTALLATIONS/SITES AT CLEAR SFS, RAF FYLINGDALES, CMSFS, CAPE COD SFS, BEALE AFB, AND PITUFFIK SFS. | FA251826D0001USAspending | $53,273,308 | Jul 14, 2026 | Feb 1, 2026 – Jul 31, 2031 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF SOLID STATE PHASED ARRAY RADAR SYSTEM (SSPARS) PROGRAM IS COMPRISED OF FIVE RADAR SITES AT THE FOLLOWING 21ST SPACE WING (21 SW) GEOGRAPHICALLY-SEPARATED UNITS (GSUS) IN THE NORTHERN HEMISPHERE: 7TH SPACE WARNING SQUADRON (7 SWS) AT BEALE AIR FORCE BASE (AFB) CALIFORNIA (CA); 6 SWS AT CAPE COD AIR FORCE STATION (AFS) MASSACHUSETTS (MA); 13/213 SWS AT CLEAR AFS ALASKA (AK); ROYAL AIR FORCE (RAF) FYLINGDALES, UNITED KINGDOM (UK); AND 12 SWS AT THULE AIR BASE (AB) GREENLAND (GL). PROVIDE ALL NON-PERSONAL SERVICES, ADMINISTRATIVE, FINANCIAL, AND MANAGERIAL RESOURCES NECESSARY ON A CONTINUOUS 24-HOURS-A-DAY, 7-DAYS-A-WEEK (24/7) BASIS TO SUPPORT THE FIVE SSPARS INSTALLATIONS/SITES IN THE FOLLOWING MISSIONS AND SERVICES AREAS: RADAR OPERATIONS SUPPORT, RADAR MAINTENANCE, MISSION COMPUTER MAINTENANCE, TECHNICAL ASSISTANCE, EXERCISES AND TESTING SUPPORT, SIMULATION TRAINERS, TRAINING DEVELOPMENT AND SUPPORT, MILITARY SATELLITE COMMUNICATIONS, COMMUNICATIONS-ELECTRONICS, ELECTRONIC SYSTEM MANAGEMENT, SUPPLY, FUELS, NON-CLASSIFIED INTERNET PROTOCOL ROUTER NETWORK (NIPRNET), SECRET INTERNET PROTOCOL ROUTER NETWORK (SIPRNET), ENVIRONMENTAL, OCCUPATIONAL HEALTH, MEDICAL AND PUBLIC HEALTH, CIVIL ENGINEERING, VEHICLE AND TRAFFIC MANAGEMENT, SERVICES (FOOD AND MORALE/WELFARE ACTIVITIES), INDUSTRIAL, PHYSICAL AND OPERATIONAL SECURITY, INFORMATION MANAGEMENT, AND TRANSITION (PHASE-IN/OUT) ACTIVITIES. INCLUDES SECURITY CLASSIFICATION UP TO TOP SECRET (TS)/SENSITIVE COMPARTMENTED INFORMATION (SCI) LEVEL IN SUPPORT OF SITE SENSITIVE COMPARTMENTALIZED INFORMATION FACILITY (SCIF) AND COMMUNICATIONS REQUIREMENTS. | — | $214,583,693 | Jul 7, 2026 | Mar 5, 2018 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF WHITEMAN AIR FORCE BASE MASS PARKING AREA SECURITY SYSTEM UPGRADE | FA873015D0001USAspending | $12,877,297 | Jun 26, 2026 | Oct 5, 2016 – Jun 17, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE THE PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR PSAB PROJECT 1, PRINCE SULTAN AIR BASE, SAUDI ARABIA | W912DY17D0039USAspending | $2,963,831 | Jun 8, 2026 | Sep 30, 2022 – Mar 31, 2028 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF VANDENBERG AFB SECURITY SYSTEM UPGRADE | FA873015D0001USAspending | $15,425,998 | Jun 4, 2026 | May 31, 2016 – Jun 6, 2023 |
| Prime | Department of Defense Department of the Air Force | INTRUSION DETECTION SYSTEM (IDS) INSTALLATION AT JOINT BASE ANDREWS AFB | FA873015D0001USAspending | $14,402,991 | May 20, 2026 | Jan 30, 2023 – May 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS IS A CONTINUED CONTRACT FOR FA2517-18-C-8000. SOLID STATE PHASED ARRAY RADAR SYSTEM (SSPARS) ORIGINALLY AWARDED AS FA2517-18-C-8000, PROVIDING NON-PERSONAL SERVICES TO PERFORM OPERATIONS, MAINTENANCE AND SUPPORT 24/7 FOR THE SSPARS SYSTEM | — | $353,084,959 | Apr 30, 2026 | Mar 24, 2022 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | NEW FFP TASK ORDER FOR P&I AND M&S OF ESS AT MINNEAPOLIS-ST. PAUL AIR RESERVE STATION, MINNESOTA. | W912DY22D0104USAspending | $1,642,268 | Apr 15, 2026 | Sep 26, 2024 – Sep 25, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF FORCE PROTECTION SITE SECUIRTY SYSTEMS (FPS3) IDIQ | FA873015D0001USAspending | $20,786,494 | Oct 6, 2025 | May 2, 2018 – Feb 7, 2023 |
| Prime | Department of Defense Department of the Army | PROJECT:PROCUREMENT AND INSTALLATION OF AN INTEGRATED BASE DEFENSE SECURITY SYSTEM (IBDSS) KUNSAN AB, KOREA. IGF::OT::IGF | W912DY11D0002USAspending | $3,382,231 | Sep 13, 2024 | Sep 30, 2014 – Dec 10, 2024 |
| Prime | Department of Defense Department of the Army | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE PROCUREMENT AND INSTALLATION (P&I) OF INTRUSION DETECTION SYSTEMS (IDS) UNITED STATES ARMY RESERVE, PUERTO RICO | W912DY17D0039USAspending | $1,748,845 | Sep 11, 2024 | Sep 30, 2020 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | CONTRACT FOR MDA TEST, OPERATIONS AND COMMUNICATION SUPPORT. PERIOD OF PERFORMANCE: 1 DEC 2018 - 31 MAR 2021. | — | $8,963,217 | May 16, 2024 | Dec 1, 2018 – Mar 31, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF BASE YEAR MAINTENANCE&SERVICE | W912DY13D0011USAspending | $2,907,109 | Mar 1, 2024 | Feb 24, 2017 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF NEW TASK ORDER FOR THE MAINTENANCE&SERVICE OF ELECTRONIC SECURITY SYSTEM FOR THE PUERTO RICE ARMY NATIONAL GUARD (PRARNG)&FLORIDA ARMY NATIONAL GUARD (FLARNG)&ARLINGTON HALL STATION (AHS). | W912DY13D0011USAspending | $2,031,110 | Dec 26, 2023 | Sep 30, 2017 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Air Force | 45 SW FY09 FUNDING FOR IOMS SUSTAINMENT | — | $282,150,287 | Aug 16, 2023 | Jun 17, 2008 – Sep 30, 2018 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT AND VEHICLES WITH THE EXCEPTION OF GOVERNMENT-FURNISHED PROPERTY/EQUIPMENT NECESSARY TO PROVIDE SOLID WASTE, REFUSE AND GARBAGE COLLECTION AND DISPOSAL SERVICES FOR PATRICK AIR FORCE BASE (PAFB) TO INCLUDE MALABAR ANNEX, CAPE CANAVERAL AIR FORCE STATION (CCAFS) AND KENNEDY SPACE CENTER (KSC) AS WELL AS APPROXIMATELY 524 MILITARY FAMILY HOUSING(MFH) UNITS LOCATED AT PAFB. | FA252108D0006USAspending | $20,294,451 | Jul 20, 2023 | Sep 16, 2008 – Sep 30, 2018 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF | W912DY11D0002USAspending | $13,128,873 | Jul 11, 2023 | Sep 30, 2017 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF | W912DY11D0002USAspending | $5,072,543 | Jul 7, 2023 | Aug 3, 2017 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Army | THE OBJECTIVE OF THIS TASK ORDER IS THE MAINTENANCE&SERVICE OF THE INTEGRATED ELECTRONIC SECURITY SYSTEMS (IESS) FOR CAMP AS SAYLIYAH SOUTH. | W912DY17D0039USAspending | $658,708 | Apr 4, 2023 | Sep 26, 2019 – Mar 15, 2021 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF BUCKLEY AFB AND CHEYENNE MTN AFS SECURITY SYSTEM UPGRADE | FA873015D0001USAspending | $4,630,696 | Feb 9, 2023 | Sep 22, 2016 – Jul 9, 2021 |
| Prime | Department of Defense Department of the Air Force | 200310!000264!5700!CA12 !30 CONS/LGC !F0468403C0050 !A!N! !Y! !20030711!20030930!161909049!161909049!161909049!N!INDYNE, INC !6862 ELM STREET !MCLEAN !VA!22101!48376!059!51!MCLEAN !FAIRFAX !VIRGINIA !+000000400000!N!N!000047964924!R426!COMMUNICATIONS SERVICES !S1 !SERVICES !3000!NOT DISCERNABLE OR CLASSIFIED !517110!A!B!3! ! ! ! ! !99990909!B! ! !A! !A!N!V!2!007!K! !C!Y!Z! ! !N!B!N!N! ! !C! !B!A!000!A!B!N! ! ! ! ! ! !0001! ! | — | $778,301,555 | Sep 27, 2022 | Jul 11, 2003 – Jul 16, 2017 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF | W912DY11D0002USAspending | $21,103,662 | Aug 19, 2022 | Sep 30, 2017 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF | W912DY11D0002USAspending | $22,479,287 | Aug 19, 2022 | Sep 30, 2017 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF OPERATIONS&MANAGEMENT (O&M)RANGE OPERATIONS SUPPORT (ROS) CONTRACT | — | $18,311,224 | Dec 30, 2021 | Oct 1, 2014 – Nov 30, 2018 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | PROVIDE COMMUNICATIONS SERVICES, TELEPHONE SERVICE REQUIREMENTS/PHOTO | — | $262,169,301 | Oct 14, 2021 | Sep 29, 2003 – Sep 30, 2008 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ENGINEERING SERVICES SOMSS-2021-INDYNE Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: SATELLITE OPERATIONS AND MAINTENANCE SERVICES (SOMS) View parent award on USAspending | N0017819D7817USAspending | $4,500,000 | Oct 1, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- National Aeronautics and Space AdministrationGov-sourced