Data / Federal awards / NAICS 332994 / COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.: 677 federal contract awards, $19.8 million obligated (FY2024 to FY2027)
COORDINATED DEFENSE SUPPLY SYSTEMS, INC. (UEI W4K4SMLL4EA7), Clinton Township, MI, received 677 federal prime contract awards with $19.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 83 NAICS codes. Its largest buyer is Department of Defense ($19.1 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
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- UEI
- W4K4SMLL4EA7
- Location
- Clinton Township, MI
- Business size
- Small Business
- Contract awards
- 677
- Obligated
- $19.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 108 | $4 million |
| 332216 | Saw Blade and Handtool Manufacturing | 113 | $3.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 75 | $2.4 million |
| 332510 | Hardware Manufacturing | 11 | $846,223 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 21 | $649,558 |
| 332439 | Other Metal Container Manufacturing | 24 | $640,517 |
| 335314 | Relay and Industrial Control Manufacturing | 7 | $629,261 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 7 | $543,377 |
| 334419 | Other Electronic Component Manufacturing | 26 | $492,520 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 17 | $445,855 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 634 | $19.1 million |
| Department of Transportation | 1 | $410,373 |
| Department of Veterans Affairs | 5 | $106,268 |
| General Services Administration | 33 | $103,989 |
| Department of Commerce | 2 | $49,186 |
| Department of Homeland Security | 2 | $37,503 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.2 million |
| FY2025 | $5.9 million |
| FY2026 | $2.7 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 677 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724F002K | Department of Defense | Delivery Order | 336413 | 8510788862!LOCK ASSEMBLY,DOOR | $1,228,094 | $1,228,094 | July 30, 2024 | August 31, 2026 | Dallas, GA | usaspending.gov |
| SPE7L324C0030 | Department of Defense | Definitive Contract | 332994 | 8510652278!PLATE ASSEMBLY BACK | $865,124 | $865,124 | June 12, 2024 | July 7, 2025 | Clinton Township, MI | usaspending.gov |
| SPE7L125P9767 | Department of Defense | Purchase Order | 332994 | 8511625497!MOUNT,MACHINE GUN | $634,950 | $634,950 | September 9, 2025 | January 4, 2027 | Clinton Township, MI | usaspending.gov |
| SPE7L126P0420 | Department of Defense | Purchase Order | 332994 | 8511681796!MOUNT,MACHINE GUN | $512,550 | $512,550 | October 2, 2025 | April 19, 2028 | Clinton Township, MI | usaspending.gov |
| W912KZ24F0028 | Department of Defense | Delivery Order | 332216 | CUSTOM MASTER MECHANICS TOOL KIT (CMMTK) | $504,468 | $504,468 | September 23, 2024 | February 20, 2025 | Clinton Township, MI | usaspending.gov |
| 6973GH24P01361 | Department of Transportation | Purchase Order | 332510 | SNAP-ON SMART TOOLBOXES WITH SELECT TOOLS. | $410,373 | $410,373 | January 15, 2024 | December 28, 2024 | Clinton Township, MI | usaspending.gov |
| FA441925P0069 | Department of Defense | Purchase Order | 332510 | TOOL KITS | $295,961 | $480,750 | September 5, 2025 | February 2, 2026 | Altus Afb, OK | usaspending.gov |
| FA462025P0059 | Department of Defense | Purchase Order | 332439 | THE CONTRACTOR SHALL PROVIDE DELIVERY AND FURNISH SEVEN (7) BRAND NAME SNAP-ON FLEET PRO MASTER ROLL CAB WITH FOAM TOOLBOXES IAW THE ATTACHE | $242,945 | $242,945 | July 21, 2025 | October 21, 2025 | Fairchild Afb, WA | usaspending.gov |
| SPE7L124P5194 | Department of Defense | Purchase Order | 332994 | 8510570879!MOUNT,MACHINE GUN | $242,746 | $242,746 | April 15, 2024 | February 9, 2025 | Clinton Township, MI | usaspending.gov |
| SPE7M525P0945 | Department of Defense | Purchase Order | 335314 | 8511028141!RELAY,ELECTROMAGNET | $235,599 | $235,599 | November 19, 2024 | July 22, 2025 | Clinton Township, MI | usaspending.gov |
| SPE7L124P0946 | Department of Defense | Purchase Order | 332994 | 8510250591!MOUNT,MACHINE GUN | $229,654 | $229,654 | November 6, 2023 | March 19, 2025 | Clinton Township, MI | usaspending.gov |
| SPE7L324P5078 | Department of Defense | Purchase Order | 333613 | 8510605883!CONNECTING LINK,RIG | $226,255 | $226,255 | May 7, 2024 | August 29, 2025 | Dugger, IN | usaspending.gov |
| W912L224F0100 | Department of Defense | Delivery Order | 332216 | TOOLS | $223,752 | $223,752 | September 23, 2024 | October 21, 2024 | Marana, AZ | usaspending.gov |
| SPE7M424P3084 | Department of Defense | Purchase Order | 326220 | 8510626464!HOSE,AIR DUCT | $220,350 | $220,350 | May 10, 2024 | December 12, 2024 | Clinton Township, MI | usaspending.gov |
| SPE7L126P7732 | Department of Defense | Purchase Order | 332994 | 8512161618!FEED THROAT ASSEMBL | $215,240 | $215,240 | June 17, 2026 | September 20, 2027 | Dugger, IN | usaspending.gov |
| SPE7L126P1506 | Department of Defense | Purchase Order | 333613 | 8511738123!CONNECTING LINK,RIG | $213,146 | $213,146 | November 28, 2025 | April 16, 2027 | Clinton Township, MI | usaspending.gov |
| SPE7M126P0737 | Department of Defense | Purchase Order | 335999 | 8511702405!STARTER,MOTOR | $205,209 | $205,209 | October 15, 2025 | February 12, 2027 | Clinton Township, MI | usaspending.gov |
| SPE7M525P2753 | Department of Defense | Purchase Order | 334412 | 8511216091!PRINTED WIRING BOAR | $203,197 | $203,197 | February 27, 2025 | May 15, 2025 | Clinton Township, MI | usaspending.gov |
| SPE4A125P0083 | Department of Defense | Purchase Order | 332216 | 8510936677!TOOL KIT,GENERAL ME | $195,950 | $195,950 | October 4, 2024 | March 24, 2025 | Clinton Township, MI | usaspending.gov |
| SPE7L524P0277 | Department of Defense | Purchase Order | 336390 | 8510369205!CONTROL UNIT,GOVERNOR | $179,744 | $179,744 | January 9, 2024 | February 28, 2024 | Clinton Township, MI | usaspending.gov |
| SPE7L125P3856 | Department of Defense | Purchase Order | 332994 | 8511191463!FEED THROAT ASSEMBL | $169,200 | $169,200 | February 17, 2025 | July 13, 2026 | Dugger, IN | usaspending.gov |
| SPE7M424P2479 | Department of Defense | Purchase Order | 333998 | 8510547546!FILTER ELEMENT,FLUI | $154,337 | $154,337 | April 3, 2024 | August 6, 2024 | Clinton Township, MI | usaspending.gov |
| SPE4A724PC234 | Department of Defense | Purchase Order | 332216 | 8510652982!TOOL KIT,GENERAL ME | $154,292 | $154,292 | May 24, 2024 | October 31, 2024 | Clinton Township, MI | usaspending.gov |
| W50S7Z24FA001 | Department of Defense | Delivery Order | 332216 | CTK TOOL KITS | $151,789 | $151,789 | February 20, 2024 | May 1, 2024 | Belle Chasse, LA | usaspending.gov |
| W912CH25F0170 | Department of Defense | Delivery Order | 333991 | PUMP, CENTRIFUGAL NSN: 4320-01-555-3473 | $151,575 | $151,575 | February 3, 2025 | September 18, 2025 | Clinton Township, MI | usaspending.gov |
| FA488724F0083 | Department of Defense | Delivery Order | 332216 | AGE TOOL KITS | $151,472 | $151,472 | August 14, 2024 | January 13, 2025 | Luke Afb, AZ | usaspending.gov |
| SPE7M125P2622 | Department of Defense | Purchase Order | 334418 | 8511104049!CIRCUIT CARD ASSEMB | $146,581 | $146,581 | January 2, 2025 | April 22, 2025 | Clinton Township, MI | usaspending.gov |
| SPE8E925V1392 | Department of Defense | Purchase Order | 332439 | 8511316766!DRUM,SHIPPING AND S | $146,000 | $146,000 | April 14, 2025 | July 14, 2025 | Clinton Township, MI | usaspending.gov |
| SPE8E925P1310 | Department of Defense | Purchase Order | 332919 | 8511645300!NOZZLE,FIRE EQUIPME | $142,800 | $142,800 | September 23, 2025 | January 21, 2026 | Clinton Township, MI | usaspending.gov |
| SPE4A524P0582 | Department of Defense | Purchase Order | 334513 | 8510219898!HEAT SENSOR UNIT | $139,265 | $139,265 | October 20, 2023 | March 8, 2024 | Clinton Township, MI | usaspending.gov |
| SPE7M826P0438 | Department of Defense | Purchase Order | 334419 | 8511803208!SWITCH,PUSH | $137,021 | $137,021 | December 10, 2025 | May 4, 2027 | Clinton Township, MI | usaspending.gov |
| SPE4A725V0792 | Department of Defense | Purchase Order | 336413 | 8511040754!AXLE,LANDING GEAR | $136,875 | $136,875 | November 25, 2024 | August 7, 2026 | El Dorado Hills, CA | usaspending.gov |
| SPE4A524P3788 | Department of Defense | Purchase Order | 334519 | 8510402336!INDICATOR ASSEMBLY | $134,366 | $134,366 | February 7, 2024 | June 6, 2024 | Clinton Township, MI | usaspending.gov |
| SPE8E926V0853 | Department of Defense | Purchase Order | 332999 | 8511916057!SLEEVE,SAFETY,CLIMB | $129,149 | $129,149 | February 11, 2026 | July 1, 2026 | Clinton Township, MI | usaspending.gov |
| SPE7M525P1718 | Department of Defense | Purchase Order | 335314 | 8511107299!RELAY,ELECTROMAGNET | $128,307 | $128,307 | January 5, 2025 | October 7, 2025 | Clinton Township, MI | usaspending.gov |
| SPE4A724P1689 | Department of Defense | Purchase Order | 336413 | 8510246059!WEIGHT, ELEVATOR, RUD | $126,831 | $126,831 | November 5, 2023 | October 10, 2024 | El Dorado Hills, CA | usaspending.gov |
| FA930224P0134 | Department of Defense | Purchase Order | 337215 | MAINTENANCE SPACE REHABILITATION - FURNITURE | $126,669 | $126,669 | September 26, 2024 | January 26, 2025 | Edwards, CA | usaspending.gov |
| W50S8G24FA018 | Department of Defense | Delivery Order | 332216 | MXG-AMXS TFI TOOL PURCHASE | $126,099 | $126,099 | September 25, 2024 | February 22, 2025 | Clinton Township, MI | usaspending.gov |
| SPE4A625PJ023 | Department of Defense | Purchase Order | 336413 | 8511232442!BAND,RUBBER,PARACHU | $125,225 | $125,225 | March 8, 2025 | February 16, 2026 | Hot Springs National Park, AR | usaspending.gov |
| W912KZ24F0027 | Department of Defense | Delivery Order | 332216 | MASTER AVIATION AND EUROMETRIC TOOLBOXES | $122,043 | $122,043 | September 20, 2024 | February 18, 2025 | Clinton Township, MI | usaspending.gov |
| SPE8E825V0110 | Department of Defense | Purchase Order | 333415 | 8510972620!FILTER ELEMENT,AIR | $118,129 | $118,129 | October 22, 2024 | February 9, 2025 | Clinton Township, MI | usaspending.gov |
| SPE4A725P2761 | Department of Defense | Purchase Order | 336413 | 8511047991!RETAINER,DOOR | $117,860 | $117,860 | December 4, 2024 | March 18, 2028 | El Dorado Hills, CA | usaspending.gov |
| FA486126P0050 | Department of Defense | Purchase Order | 332216 | FOR THE PURCHASE AND DELIVERY OF CONSOLIDATED TOOL KITS IAW ATTACHMENT 1 - QUOTE | $115,751 | $115,751 | June 3, 2026 | November 6, 2026 | Clinton Township, MI | usaspending.gov |
| SPE7M524P4038 | Department of Defense | Purchase Order | 335314 | 8510557792!RELAY,THERMAL | $113,524 | $113,524 | April 9, 2024 | November 25, 2024 | Clinton Township, MI | usaspending.gov |
| SPE8EF24P0543 | Department of Defense | Purchase Order | 336413 | 8510631355!PARTS KIT,JACK | $111,779 | $111,779 | May 17, 2024 | April 27, 2025 | Clinton Township, MI | usaspending.gov |
| SPE7L325P0684 | Department of Defense | Purchase Order | 332994 | 8510993972!FEED THROAT ASSEMBL | $111,675 | $111,675 | November 22, 2024 | March 17, 2026 | Dugger, IN | usaspending.gov |
| FA301625P0211 | Department of Defense | Purchase Order | 332216 | SNAP-ON TOOL KITS | $111,108 | $111,108 | August 21, 2025 | May 1, 2026 | Kenosha, WI | usaspending.gov |
| SPE7M124P1052 | Department of Defense | Purchase Order | 333912 | 8510249936!VACUUM PUMP,ROTARY | $110,052 | $110,052 | November 6, 2023 | May 14, 2025 | Clinton Township, MI | usaspending.gov |
| SPE8EF24P0570 | Department of Defense | Purchase Order | 336413 | 8510671603!PARTS KIT,HYDRAULIC | $108,953 | $108,953 | June 6, 2024 | May 17, 2025 | Clinton Township, MI | usaspending.gov |
| SPE7L525V0695 | Department of Defense | Purchase Order | 336310 | 8511197482!ACTUATOR,ELECTRO-ME | $108,376 | $108,376 | February 19, 2025 | May 15, 2025 | Clinton Township, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 336413
Updated October 6, 2026. Read from 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.