ION CORP Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$153,485
Primary AgencyDepartment of Defense
ION CORP has received $1M in total federal contract awards
across 3 fiscal year(s). ▼ 72.0% vs FY2022 Peak year was FY2022 ($547,724).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $153,485 | 4건 | Department of Defense | |
| FY2022 | $547,724 | 6건 | Department of Defense | |
| FY2021 | $385,917 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-03-29 | Department of Defense | $272,940 | VDATS AB-22 AND ASSOCIATED HARDWARE |
| 2020-12-03 | Department of Defense | $117,143 | INTERFACE TEST ADAPTER |
| 2021-05-03 | Department of Defense | $114,619 | INTERFACE TEST ADAPTER |
| 2021-05-03 | Department of Defense | $97,361 | INTERFACE TEST ADAPTER |
| 2022-02-23 | Department of Defense | $88,088 | EMUX 20 INTERFACE TEST ADAPTER |
| 2021-12-08 | Department of Defense | $81,142 | INTERFACE TEST ADAPTERS |
| 2022-07-19 | Department of Defense | $78,317 | INTERFACE TEST ADAPTER |
| 2024-09-20 | Department of Defense | $72,198 | INTERFACE TEST ADAPTER AND RELATED TEST EQUIPMENT FOR NWCM LRU IN ACCORDANCE WIT |
| 2019-02-25 | Department of Defense | $71,270 | PURCHASE OF TWO (2) INTERFACE TEST ADAPTERS |
| 2019-03-29 | Department of Defense | $69,213 | PURCHASE OF ADAPTER TEST SET – FUEL QUANTITY SYSTEM, P/N: 17G460573-501 |
| 2025-02-04 | Department of Defense | $68,789 | INTERFACE TEST ADAPTER AND RELATED TEST EQUIPMENT FOR MSRA LRU IN ACCORDANCE WIT |
| 2025-04-17 | Department of Defense | $59,733 | ERA LRU INTERFACE TEST ADAPTER AND RELATED TEST EQUIPMENT IN ACCORDANCE WITH THE |
| 2021-01-27 | Department of Defense | $56,795 | INTERFACE TEST ADAPTER |
| 2020-08-12 | Department of Defense | $47,190 | INTERFACE TEST ADAPATERS |
| 2023-08-30 | Department of Defense | $18,304 | 8510110841!SHEET,PRINTED WIRIN |
| 2021-10-01 | Department of Defense | $17,141 | MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| 2025-03-28 | Department of Defense | $14,721 | 8511242496!TERMINAL BOARD |
| 2024-11-19 | Department of Defense | $10,241 | 8511024384!PRINTED WIRING BOAR |
| 2021-12-13 | Department of Defense | $10,095 | 8508738512!CALIBRATION PLUG |