Data / Federal awards / NAICS 928110 / Department of Defense
Department of Defense contracts under NAICS 928110 National Security: $1.5 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.5 million under NAICS 928110, National Security, across 52 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are BROWN INTERNATIONAL CORPORATION ($4.7 million), KASOTC SPECIAL OPERATIONS TRAINING CENTER ($475,801), TEXAS A&M ENGINEERING EXPERIMENT STATION ($100,607).
The request: Every federal contract awarded by Department of Defense under NAICS 928110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 928110 National Security
- Contract awards
- 52
- Obligated
- $1.5 million
- Named recipients
- 11
- Small business share of obligations
- 32%
- Full and open competition share
- 93%
- Set aside share
- 0%
- Latest action
- 2026-06-08
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BROWN INTERNATIONAL CORPORATION | Other Than Small Business | 26 | $4.7 million | 314.1% |
| KASOTC SPECIAL OPERATIONS TRAINING CENTER | Other Than Small Business | 5 | $475,801 | 31.9% |
| TEXAS A&M ENGINEERING EXPERIMENT STATION | Other Than Small Business | 1 | $100,607 | 6.8% |
| LOCKMASTERS INC | Other Than Small Business | 1 | $653 | 0.0% |
| FGS, LLC | Small Business | 3 | $0 | 0.0% |
| AMERICAN SYSTEMS CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| SAN BERNARDINO COUNTY | Other Than Small Business | 1 | $-7,628 | -0.5% |
| CENTER FOR A NEW AMERICAN SECURITY, INC | Other Than Small Business | 2 | $-18,530 | -1.2% |
| GEORGIA TECH APPLIED RESEARCH CORP | Other Than Small Business | 4 | $-31,466 | -2.1% |
| THALES USA, INC. | Other Than Small Business | 4 | $-419,889 | -28.2% |
| VINNELL ARABIA, LLC | Other Than Small Business | 2 | $-5,772,669 | -387.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 26 | $7.2 million |
| U.S. Special Operations Command | 6 | $476,454 |
| Department of the Navy | 3 | $0 |
| Defense Threat Reduction Agency | 2 | $-18,530 |
| Defense Contract Management Agency | 10 | $-440,638 |
| Department of the Army | 5 | $-5,711,156 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-2,800,519 |
| FY2025 | $4.1 million |
| FY2026 | $193,534 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| AC32 | National Defense R&d Services; Defense-Related Activities; Applied Research | 1 | $2.2 million |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 4 | $1.6 million |
| 6110 | Electrical Control Equipment | 2 | $1.1 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 6 | $929,238 |
| 5999 | Miscellaneous Electrical and Electronic Components | 3 | $501,890 |
| U013 | Education/training- Combat | 5 | $475,801 |
| 5895 | Miscellaneous Communication Equipment | 1 | $413,904 |
| AJ12 | General Science and Technology R&d Services; General Science and Technology; Applied Research | 1 | $300,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA814125F0002 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | G/A MAST ASSEMBLY REPLACEMENT | $811,625 | $811,625 | July 25, 2025 | July 25, 2026 | Fayetteville, NC | usaspending.gov |
| FA810224F2300 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | CONTRACT LOGISTICS SUPPORT FOR THE AN/MSN7, COMMUNICATION CENTRAL SYSTEM | $746,197 | $7,590,926 | May 7, 2024 | May 6, 2025 | Fayetteville, NC | usaspending.gov |
| FA810225F2309 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | AN/MSN-7 COMMUNICATION CONTROL CENTRAL LIGHTING PROTECTION SYSTEM | $626,976 | $626,976 | February 28, 2025 | February 28, 2026 | Huntsville, AL | usaspending.gov |
| FA810225F2311 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | MSN-7 MULTICOUPLER KITS | $461,929 | $461,929 | April 9, 2025 | December 30, 2025 | Huntsville, AL | usaspending.gov |
| FA810225FB004 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | AAR IS TO:1.ACQUIRE AND BUILD UP TWENTY (20) COMPLETE KITS2.MANUFACTURE FOUR (4) RADIO CABLE P/N: A20002243.ACQUIRE THE LATEST SOFTWARE FOR | $413,904 | $413,904 | May 21, 2025 | May 21, 2026 | Huntsville, AL | usaspending.gov |
| FA810224F2303 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | CONTRACTOR LOGISTICS SUPPORT FOR THE AN/MSN-7 SYSTEM | $357,556 | $357,556 | August 1, 2024 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| FA814125F0003 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | THE MSN-7 SPARES ORDER FOR OPTION FIVE. | $319,574 | $319,574 | August 15, 2025 | August 15, 2026 | Fayetteville, NC | usaspending.gov |
| FA810225F2306 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | SATELLITE PHONE MSN 7 | $304,500 | $304,500 | October 23, 2024 | February 20, 2025 | Fayetteville, NC | usaspending.gov |
| H9227724FJ000 | KASOTC SPECIAL OPERATIONS TRAINING CENTER | Department of Defense | BPA Call | 928110 | LEBANON SOF | $221,672 | $221,672 | April 28, 2024 | May 24, 2024 | Jordan | usaspending.gov |
| H9227724FJ003 | KASOTC SPECIAL OPERATIONS TRAINING CENTER | Department of Defense | BPA Call | 928110 | 5TH SFG, 96TH CA, 8TH POB | $211,234 | $211,234 | May 1, 2024 | May 28, 2024 | Jordan | usaspending.gov |
| FA810224F2301 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | PROVIDE CONTRACTOR LOGISTICAL SERVICES FOR AN/MSN-7 SYSTEM TO INCLUDE ORDERING SPARE PARTS AND REPLACEMENT ITEMS. | $138,346 | $138,346 | June 13, 2024 | April 12, 2025 | Fayetteville, NC | usaspending.gov |
| FA814125F0004 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | LOGISTICS SUPPORT FOR THE MSN-7 GROUND RADAR. REQUIREMENT NECESSARY TO MAKE EXTENSION MOD. THIS TASK ORDER IS FOR PREVENTATIVE MAINTENANCE F | $127,193 | $127,193 | May 7, 2025 | October 6, 2025 | Oklahoma City, OK | usaspending.gov |
| FA814125F0001 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | LOGISTICS SUPPORT FOR THE MSN-7 GROUND RADAR. REQUIREMENT NECESSARY TO MAKE EXTENSION MOD. | $115,328 | $115,328 | July 30, 2025 | July 30, 2026 | Fayetteville, NC | usaspending.gov |
| W912HZ25CA014 | TEXAS A&M ENGINEERING EXPERIMENT STATION | Department of Defense | Definitive Contract | 928110 | THIS CONTRACT IS IN ACCORDANCE WITH BROAD AGENCY ANNOUNCEMENT FOR THE GSL UNDER TOPIC MATERIALS TITLED THAMES MODELING OF HYDRATION AND MICR | $100,607 | $100,607 | August 22, 2025 | February 21, 2027 | Vicksburg, MS | usaspending.gov |
| FA810224F2302 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | CONTRACTO LOGISTICS SUPPORT FOR THE AN/MSN-7 SYSTEM TO INCLUDE ORDERING SPARE PARTS. | $84,535 | $84,535 | September 20, 2024 | September 20, 2025 | Huntsville, AL | usaspending.gov |
| FA810225F2310 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | 28V POWER SUPPLY SOFTWARE UPGRADE | $59,800 | $59,800 | February 27, 2025 | August 26, 2025 | Huntsville, AL | usaspending.gov |
| FA814125F0007 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | THE MSN-7 CLS EFFORT PROVIDES SUPPLY SUPPORT AND DEPOT-LEVEL MAINTENANCE SERVICES SUPPORTING THE AN/MSN-7 SYSTEMS. | $50,389 | $50,389 | September 29, 2025 | November 29, 2025 | Fayetteville, NC | usaspending.gov |
| FA810224F2305 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | CONTRACTOR LOGISTICS SUPPORT FOR THE AN-MSN-7 SYSTEM TO INCLUDE ORDERING SPARE PARTS. | $29,479 | $29,479 | June 12, 2024 | November 10, 2024 | Huntsville, AL | usaspending.gov |
| FA810225F2308 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | TRICKLE CHARGER KITS | $26,982 | $26,982 | January 22, 2025 | January 22, 2026 | Fayetteville, NC | usaspending.gov |
| H9227724FJ004 | KASOTC SPECIAL OPERATIONS TRAINING CENTER | Department of Defense | BPA Call | 928110 | SOAG/SOD-G | $21,785 | $21,785 | May 1, 2024 | May 24, 2024 | Jordan | usaspending.gov |
| H9227724FJ005 | KASOTC SPECIAL OPERATIONS TRAINING CENTER | Department of Defense | BPA Call | 928110 | JTAC EAGER LION | $21,110 | $21,110 | May 2, 2024 | May 24, 2024 | Jordan | usaspending.gov |
| FA810225F2307 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | WELD REPAIR MSN 7 | $18,842 | $18,842 | December 13, 2024 | February 11, 2025 | Huntsville, AL | usaspending.gov |
| FA810224F2304 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | MSN-7 CONTRACT LOGISTICS SUPPORT REPAIR | $15,217 | $15,217 | June 12, 2024 | August 12, 2024 | Fayetteville, NC | usaspending.gov |
| H9241525PE026 | LOCKMASTERS INC | Department of Defense | Purchase Order | 928110 | J2-SSO-LOCKMASTERS QUOTE #1303849-0 | $653 | $653 | September 30, 2025 | October 27, 2025 | Tampa, FL | usaspending.gov |
| FA810223F2023 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | PROVIDE CONTRACTOR LOGISTICAL SERVICES FOR AN/MSN-7 SYSTEM TO INCLUDE ORDERING SPARE PARTS. | $0 | $246,392 | September 22, 2023 | June 20, 2024 | Fayetteville, NC | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.