Data / Federal awards / NAICS 334511 / D-FEND SOLUTIONS AD INC
D-FEND SOLUTIONS AD INC: 22 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
D-FEND SOLUTIONS AD INC (UEI HK38JMW271E3), Mc Lean, VA, received 22 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($4.4 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HK38JMW271E3UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 22Contract awards
- $6.5 millionObligated
- 2023-12-20First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 8 | $3.6 million |
| 541519 | Other Computer Related Services | 6 | $1.8 million |
| 488190 | Other Support Activities for Air Transportation | 1 | $761,000 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $251,270 |
| 524128 | Other Direct Insurance (except Life, Health, and Medical) Carriers | 1 | $54,000 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $17,001 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $4.4 million |
| Department of Justice | 11 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $1.9 million |
| FY2026 | $1.3 million |
Contract awards
All 22 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B02C24P00000681 | Department of Homeland Security | Purchase Order | 334511 | DFEND WARRANTY | $1,613,250 | $1,613,250 | September 30, 2024 | September 29, 2025 | Arlington, DC | usaspending.gov |
| 70US0925P70092483 | Department of Homeland Security | Purchase Order | 541519 | PURCHASE ORDER FOR ENFORCEAIR SYSTEMS HARDWARE AND SOFTWARE MAINTENANCE. | $820,800 | $820,800 | August 1, 2025 | July 31, 2027 | Mclean, VA | usaspending.gov |
| 15DDHQ25P00000818 | Department of Justice | Purchase Order | 334511 | PURCHASE OF THE D-FEND ENFORCEAIR2 C-UAS ANTI-DRONE FULL KIT IN SUPPORT OF THE OFFICE OF INVESTIGATIVE TECHNOLOGY. | $799,000 | $799,000 | September 22, 2025 | September 21, 2026 | Mclean, VA | usaspending.gov |
| 70US0924C70094291 | Department of Homeland Security | Definitive Contract | 488190 | ENFORCEAIR 2 BUNDLE DETECTION SYSTEM WITH 1ST HW AND SW WARRANTY MAINTENANCE | $761,000 | $761,000 | August 31, 2024 | October 31, 2024 | Mclean, VA | usaspending.gov |
| 70B02C26P00000076 | Department of Homeland Security | Purchase Order | 334511 | 14 MONTHS C-UAS ENFORCEAIR, V2 SYSTEMS WARRANTY | $652,015 | $766,098 | June 12, 2026 | July 31, 2027 | Mclean, VA | usaspending.gov |
| 70US0924P70092004 | Department of Homeland Security | Purchase Order | 541519 | PURCHASE ORDER FOR ENFORCEAIR SYSTEMS MAINTENANCE | $453,600 | $453,600 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ24P00000711 | Department of Justice | Purchase Order | 541519 | TITLE: FY24/STSO/D-FEND/$765,000 REQUESTOR: WREN C RAY POP DATES: 09/30/2024 TO 09/29/2025 | $382,500 | $382,500 | September 30, 2024 | September 29, 2025 | Lorton, VA | usaspending.gov |
| 15DDHQ25P00000786 | Department of Justice | Purchase Order | 334511 | D-FEND RADAR ARM PURCHASE WITH WARRANTY SUPPORT AND EQUIPMENT SHIPPING. | $253,000 | $253,000 | September 17, 2025 | September 16, 2026 | Mclean, VA | usaspending.gov |
| 15F06725P0000219 | Department of Justice | Purchase Order | 334511 | 1.TWO YEAR WARRANTY - HARDWARE (GS-1-HW-M&R) 2. TWO YEAR WARRANTY - SOFTWARE (GS-1-SW-M&S) | $139,800 | $139,800 | January 27, 2025 | March 31, 2025 | Huntsville, AL | usaspending.gov |
| 15M10523PA4700078 | Department of Justice | Purchase Order | 334290 | C-UAS AND SAAS | $134,100 | $1,018,200 | September 29, 2023 | February 22, 2027 | Mclean, VA | usaspending.gov |
| 15DDHQ24P00000503 | Department of Justice | Purchase Order | 334290 | AVIATION COMPONENTS | $117,170 | $117,170 | September 30, 2024 | September 29, 2025 | Springfield, VA | usaspending.gov |
| 15F06724F0000800 | Department of Justice | Delivery Order | 541519 | ARREARS PAYMENT FOR PAST DUE SOFTWARE UPDATE RENEWAL | $113,914 | $113,914 | May 2, 2024 | September 30, 2024 | Mclean, VA | usaspending.gov |
| 15DDHQ26P00000571 | Department of Justice | Purchase Order | 334511 | TITLE: FY26, STSO, D-FEND, $68,400, WARRANTY RENEWAL REQUESTOR: GERALD F BENHASE AFT#: 2026-ST-0147 POP DATES: 05/29/2026 TO 05/28/2027 | $78,400 | $88,400 | May 29, 2026 | May 28, 2027 | Mclean, VA | usaspending.gov |
| 70B02C24P00000026 | Department of Homeland Security | Purchase Order | 524128 | DFEND WARRANTY | $54,000 | $54,000 | December 20, 2023 | October 19, 2024 | Arlington, VA | usaspending.gov |
| 70B02C25P00000515 | Department of Homeland Security | Purchase Order | 334511 | THE CONTRACTOR SHALL PROVIDE SCAN AND REMEDIATION SERVICE FOR ENFORCEAIR C-UAS, V2 SYSTEMS. | $50,000 | $50,000 | September 17, 2025 | December 31, 2025 | Mclean, VA | usaspending.gov |
| 15M10224PA4700493 | Department of Justice | Purchase Order | 334511 | FY24 A32 NCJS ENFORCEAIR 2 CONVERT VEHICLE DEPLOYMENT KIT | $41,000 | $41,000 | September 30, 2024 | September 29, 2025 | Mclean, VA | usaspending.gov |
| 15DDHQ25P00000457 | Department of Justice | Purchase Order | 334220 | TITLE: FY25, STSO, D-FEND SOLUTIONS, $17,000/SWWRNTY REQUESTOR: WREN C RAY ITJA#: ITJA0016012 DELIVERY DATE: 04/30/2026 | $17,000 | $17,000 | June 10, 2025 | April 30, 2026 | Mclean, VA | usaspending.gov |
| 70RDA226D00000002 | Department of Homeland Security | IDC | 541519 | MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR COUNTER-UNMANNED AIRCRAFT SYSTEMS (C-UAS), TRACK 1 HARDWARE/SOFTWARE AND A | $250 | $1,500,000,000 | August 1, 2026 | usaspending.gov | ||
| 70B02C24P00000007 | Department of Homeland Security | Purchase Order | 334220 | HARDWARE/SOFTWARE MAINTENANCE RENEWAL. | $1 | $1 | May 2, 2024 | October 4, 2024 | Mclean, VA | usaspending.gov |
| 15F06723D0002249 | Department of Justice | IDC | 541519 | D-FEND SW MAINTENANCE AND SUPPORT UPDATES | $0 | $2,000,000 | October 1, 2023 | usaspending.gov | ||
| 70B02C24P00000053 | Department of Homeland Security | Purchase Order | 334220 | HARDWARE/SOFTWARE MAINTENANCE RENEWAL. | $0 | $0 | May 2, 2024 | September 30, 2024 | Mclean, VA | usaspending.gov |
| 70B02C24P00000075 | Department of Homeland Security | Purchase Order | 334220 | HARDWARE/SOFTWARE MAINTENANCE RENEWAL. | $0 | $0 | May 2, 2024 | September 30, 2024 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 488190
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.