Data / Federal awards / NAICS 336413 / ALLIED DEFENSE INDUSTRIES, LLC
ALLIED DEFENSE INDUSTRIES, LLC: 2,252 federal contract awards, $49.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLIED DEFENSE INDUSTRIES, LLC (UEI ESM9CL75DQG8), Kearneysville, WV, received 2,252 federal prime contract awards with $49.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 142 NAICS codes. Its largest buyer is Department of Defense ($49.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ESM9CL75DQG8
- Location
- Kearneysville, WV
- Business size
- Small Business
- Contract awards
- 2,252
- Obligated
- $49.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 157 | $5.6 million |
| 313210 | Broadwoven Fabric Mills | 20 | $4.8 million |
| 334419 | Other Electronic Component Manufacturing | 105 | $2.3 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 38 | $2 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 103 | $1.9 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 49 | $1.9 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 65 | $1.8 million |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 7 | $1.8 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 51 | $1.7 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 19 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,224 | $49 million |
| Department of Homeland Security | 27 | $737,967 |
| General Services Administration | 1 | $17,182 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23 million |
| FY2025 | $16.2 million |
| FY2026 | $10.6 million |
Contract awards
The 50 largest of 2,252 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRMM124CRA01 | Department of Defense | Definitive Contract | 335311 | DETECTOR,ICE | $1,499,230 | $1,499,230 | May 10, 2024 | September 12, 2025 | Kearneysville, WV | usaspending.gov |
| SPE4A726C0005 | Department of Defense | Definitive Contract | 334290 | 8511640867!PARTS KIT,ELECTRONI | $948,100 | $948,100 | November 7, 2025 | October 6, 2026 | Kearneysville, WV | usaspending.gov |
| SPE4A525F5414 | Department of Defense | Delivery Order | 333999 | 8511196316!RECLAIMER,REFRIGERA | $856,807 | $856,807 | June 3, 2025 | October 26, 2027 | Kearneysville, WV | usaspending.gov |
| SPE7L325P1392 | Department of Defense | Purchase Order | 335314 | 8511060942!SOLENOID,ELECTRICAL | $791,340 | $791,340 | December 8, 2024 | August 25, 2026 | Kearneysville, WV | usaspending.gov |
| SPE4A724C0060 | Department of Defense | Definitive Contract | 336413 | 8510511317!POWER CONTROL ASSEM | $685,200 | $685,200 | March 21, 2024 | April 6, 2025 | Kearneysville, WV | usaspending.gov |
| SPE7L325P4659 | Department of Defense | Purchase Order | 339991 | 8511396478!KIT,OVERHAUL | $668,133 | $668,133 | May 23, 2025 | March 2, 2026 | Kearneysville, WV | usaspending.gov |
| N0010426PUA23 | Department of Defense | Purchase Order | 334220 | EAF. ANTENNA | $642,075 | $642,075 | November 17, 2025 | July 15, 2026 | Kearneysville, WV | usaspending.gov |
| N0010424PUB74 | Department of Defense | Purchase Order | 334220 | ANTENNA | $633,040 | $633,040 | March 1, 2024 | November 10, 2025 | Kearneysville, WV | usaspending.gov |
| W51B2824FJ166 | Department of Defense | BPA Call | 313210 | JANUARY 2024: COMBINE ALL CALL ORDERS TO ALLIED DEFENSE INDUSTRIES LLC | $592,029 | $592,029 | January 1, 2024 | January 31, 2024 | Kearneysville, WV | usaspending.gov |
| W51B2824FJ028 | Department of Defense | BPA Call | 313210 | OCTOBER 2023 - COMBINED ALL CALL ORDERS TO ALLIED DEFENSE INDUSTRIES LLC | $573,670 | $573,670 | October 1, 2023 | October 31, 2023 | Kearneysville, WV | usaspending.gov |
| SPE8EE25C0002 | Department of Defense | Definitive Contract | 333923 | 8511539327!PARTS KIT,WINCH | $556,564 | $556,564 | August 7, 2025 | March 30, 2026 | Kearneysville, WV | usaspending.gov |
| SPE4A624P8503 | Department of Defense | Purchase Order | 314999 | 8510311779!PARACHUTE,PERSONNEL | $535,256 | $535,256 | December 6, 2023 | March 16, 2025 | United Kingdom | usaspending.gov |
| W51B2825FJ097 | Department of Defense | BPA Call | 313210 | DECEMBER 2024- COMBINE ALL CALL ORDERS TO ALLIED DEFENSE INDUSTRIES LLC | $525,805 | $525,805 | December 1, 2024 | December 31, 2024 | Kearneysville, WV | usaspending.gov |
| SPE4A526C0025 | Department of Defense | Definitive Contract | 334519 | 8511914471!TRANSDUCER,MOTIONAL | $518,146 | $518,146 | February 17, 2026 | March 29, 2027 | Kearneysville, WV | usaspending.gov |
| SPE4A525F5401 | Department of Defense | Delivery Order | 333999 | 8511195737!RECLAIMER,REFRIGERA | $517,172 | $517,172 | February 19, 2025 | July 14, 2027 | Kearneysville, WV | usaspending.gov |
| SPE4A724PD189 | Department of Defense | Purchase Order | 336413 | 8510691616!BELT,AIRCRAFT SAFET | $514,191 | $514,191 | June 14, 2024 | September 4, 2025 | United Kingdom | usaspending.gov |
| SPE4A624P0546 | Department of Defense | Purchase Order | 334419 | 8510188507!CABLE ASSEMBLY,SPEC | $474,600 | $474,600 | October 20, 2023 | May 30, 2025 | Kearneysville, WV | usaspending.gov |
| W51B2824FJ480 | Department of Defense | BPA Call | 313210 | AUGUST 2024 - COMBINED ALL CALL ORDERS TO ALLIED DEFENSE INDUSTRIES, LLC | $465,947 | $465,947 | August 1, 2024 | August 31, 2024 | Kearneysville, WV | usaspending.gov |
| SPE4A525P6961 | Department of Defense | Purchase Order | 332710 | 8511487513!GAUGE ASSEMBLY,FLIG | $464,040 | $464,040 | July 8, 2025 | March 1, 2027 | Kearneysville, WV | usaspending.gov |
| SPE7L326P0528 | Department of Defense | Purchase Order | 336390 | 8511714135!COMPRESSOR ASSEMBLY | $449,625 | $449,625 | October 22, 2025 | June 24, 2026 | Kearneysville, WV | usaspending.gov |
| SPE4A725P6418 | Department of Defense | Purchase Order | 336413 | 8511220850!FILTER RECHARGE PAC | $449,500 | $449,500 | February 28, 2025 | September 28, 2026 | Kearneysville, WV | usaspending.gov |
| SPE7M125P2569 | Department of Defense | Purchase Order | 333912 | 8511099858!FILTER ELEMENT,INTA | $410,850 | $410,850 | December 30, 2024 | July 10, 2025 | Kearneysville, WV | usaspending.gov |
| SPE4A525F5402 | Department of Defense | Delivery Order | 333999 | 8511195738!RECLAIMER,REFRIGERA | $393,668 | $393,668 | February 19, 2025 | July 14, 2027 | Kearneysville, WV | usaspending.gov |
| SPE4A526P1012 | Department of Defense | Purchase Order | 332710 | 8511737361!GAUGE ASSEMBLY,FLIG | $386,700 | $386,700 | November 4, 2025 | July 19, 2027 | Kearneysville, WV | usaspending.gov |
| W51B2824FJ117 | Department of Defense | BPA Call | 313210 | DECEMBER 2023 - COMBINED ALL CALL ORDERS TO ALLIED DEFENSE INDUSTRIES INC., | $372,660 | $372,660 | December 1, 2023 | December 31, 2023 | Kearneysville, WV | usaspending.gov |
| SPE4A724C0145 | Department of Defense | Definitive Contract | 336413 | 8510871183!POWER CONTROL ASSEM | $351,000 | $351,000 | September 24, 2024 | October 19, 2025 | Kearneysville, WV | usaspending.gov |
| SPE4A624P0528 | Department of Defense | Purchase Order | 334419 | 8510188415!CABLE ASSEMBLY,SPEC | $339,000 | $339,000 | October 20, 2023 | May 30, 2025 | Kearneysville, WV | usaspending.gov |
| SPRDL126C0021 | Department of Defense | Definitive Contract | 336310 | FIRM-FIXED PRICE CONTRACT WITH A QUANTITY OF 59 EACH AND A 100% OPTION. NOUN: QUICK RELEASE MANIFOLD ASSEMBLY, NSN: 2590-99-594-5757. | $331,285 | $331,285 | October 23, 2025 | June 1, 2026 | Kearneysville, WV | usaspending.gov |
| SPE4A725F5573 | Department of Defense | Delivery Order | 334511 | 8511333945!MOUNTING LOCKING ME | $329,996 | $329,996 | April 22, 2025 | November 3, 2025 | Kearneysville, WV | usaspending.gov |
| SPE4A726PA106 | Department of Defense | Purchase Order | 336413 | 8512061056!FILTER RECHARGE PAC | $306,885 | $306,885 | May 11, 2026 | July 6, 2027 | Kearneysville, WV | usaspending.gov |
| SPE4A724F3736 | Department of Defense | Delivery Order | 334511 | 8510342923!MOUNTING LOCKING ME | $300,962 | $300,962 | December 19, 2023 | July 1, 2024 | Kearneysville, WV | usaspending.gov |
| SPE8E726V0703 | Department of Defense | Purchase Order | 332321 | 8512134632!FIXTURE,LIGHTING | $296,523 | $296,523 | May 21, 2026 | November 23, 2026 | Kearneysville, WV | usaspending.gov |
| W51B2825FJ055 | Department of Defense | BPA Call | 313210 | NOVEMBER 2024 - COMBINED ALL CALL ORDERS TO ALLIED DEFENSE INDUSTRIES, LLC | $283,008 | $283,008 | November 1, 2024 | November 30, 2024 | Kearneysville, WV | usaspending.gov |
| W51B2824FJ434 | Department of Defense | BPA Call | 313210 | JULY 2024 - COMBINED ALL CALL ORDERS TO ALLIED DEFENSE INDUSTRIES, LLC | $265,080 | $265,080 | July 1, 2024 | July 31, 2024 | Kearneysville, WV | usaspending.gov |
| W51B2824FJ346 | Department of Defense | BPA Call | 313210 | MAY 2024 - COMBINE ALL CALL ORDERS TO ALLIED DEFENSE INDUSTRIES LLC | $260,465 | $260,465 | May 1, 2024 | May 31, 2024 | Kearneysville, WV | usaspending.gov |
| W51B2825FJ141 | Department of Defense | BPA Call | 313210 | JANUARY 2025 - COMBINED ALL CALL ORDERS TO ALLIED DEFENSE INDUSTRIES, LLC | $259,582 | $259,582 | January 1, 2025 | January 31, 2025 | Kearneysville, WV | usaspending.gov |
| SPE4A724PA954 | Department of Defense | Purchase Order | 336413 | 8510599745!FILTER RECHARGE PAC | $249,961 | $249,961 | April 29, 2024 | September 16, 2024 | Kearneysville, WV | usaspending.gov |
| W51B2824FJ070 | Department of Defense | BPA Call | 313210 | NOVEMBER 2023 - COMBINED ALL CALL ORDERS TO ALLIED DEFENSE INDUSTRIES, LLC. | $248,281 | $248,281 | November 1, 2023 | November 30, 2023 | Kearneysville, WV | usaspending.gov |
| W51B2824FJ520 | Department of Defense | BPA Call | 313210 | SEPTEMBER 2024 - COMBINED ALL CALL ORDERS TO ALLIED DEFENSE INDUSTRIES, LLC | $242,295 | $242,295 | September 1, 2024 | September 30, 2024 | Kearneysville, WV | usaspending.gov |
| SPE4A725F6349 | Department of Defense | Delivery Order | 334511 | 8511416193!MOUNTING LOCKING ME | $239,198 | $239,198 | June 2, 2025 | December 15, 2025 | Kearneysville, WV | usaspending.gov |
| SPE4A524P8477 | Department of Defense | Purchase Order | 334519 | 8510791234!TRANSDUCER,MOTIONAL | $237,576 | $237,576 | August 29, 2024 | June 28, 2025 | Kearneysville, WV | usaspending.gov |
| SPE4A624P0532 | Department of Defense | Purchase Order | 334419 | 8510188437!CABLE ASSEMBLY,SPEC | $237,300 | $237,300 | October 20, 2023 | April 22, 2025 | Kearneysville, WV | usaspending.gov |
| SPE8E726V0731 | Department of Defense | Purchase Order | 332321 | 8512153689!FIXTURE,LIGHTING | $221,643 | $221,643 | June 1, 2026 | December 24, 2026 | Kearneysville, WV | usaspending.gov |
| SPE4A726P7200 | Department of Defense | Purchase Order | 336413 | 8511934330!FILTER SPARES KIT | $218,950 | $218,950 | February 20, 2026 | April 26, 2027 | Kearneysville, WV | usaspending.gov |
| SPE4A725V2283 | Department of Defense | Purchase Order | 336413 | 8511277512!CUSHION,SEAT BACK,A | $210,672 | $210,672 | March 26, 2025 | January 20, 2026 | Kearneysville, WV | usaspending.gov |
| SPE7M124P8634 | Department of Defense | Purchase Order | 335312 | 8510759683!MOTOR,DIRECT CURREN | $208,215 | $208,215 | August 19, 2024 | September 26, 2025 | Kearneysville, WV | usaspending.gov |
| SPE7M124P1685 | Department of Defense | Purchase Order | 334412 | 8510301788!RECEIVER SUPPLY WIR | $204,085 | $204,085 | December 1, 2023 | December 31, 2024 | Kearneysville, WV | usaspending.gov |
| SPE7L324V1290 | Department of Defense | Purchase Order | 336390 | 8510280063!COMPRESSOR ASSEMBLY | $202,000 | $202,000 | November 20, 2023 | October 30, 2024 | Kearneysville, WV | usaspending.gov |
| SPE7M526V4582 | Department of Defense | Purchase Order | 336611 | 8512102304!ANTENNA | $199,770 | $199,770 | May 11, 2026 | October 19, 2026 | Kearneysville, WV | usaspending.gov |
| SPE4A625P1678 | Department of Defense | Purchase Order | 334419 | 8510952500!CABLE ASSEMBLY,SPEC | $199,450 | $199,450 | October 17, 2024 | February 9, 2026 | Kearneysville, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 313210 Broadwoven Fabric Mills
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 313210
- Open opportunities under NAICS 334419
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.