Data / Federal awards / NAICS 334419 / DANBURY MISSION TECHNOLOGIES, LLC
DANBURY MISSION TECHNOLOGIES, LLC: 46 federal contract awards, $129.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DANBURY MISSION TECHNOLOGIES, LLC (UEI ZXVZMXQM8DD9), Danbury, CT, received 46 federal prime contract awards with $129.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($128.7 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, 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
- ZXVZMXQM8DD9
- Location
- Danbury, CT
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $129.2 million
- First action in window
- 2023-11-17
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 11 | $70.9 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 15 | $59.5 million |
| 488190 | Other Support Activities for Air Transportation | 6 | $471,386 |
| 334413 | Semiconductor and Related Device Manufacturing | 2 | $154,673 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $139,010 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $55,964 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $31,640 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $-2,112,601 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $128.7 million |
| Department of Homeland Security | 6 | $471,386 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $60.2 million |
| FY2026 | $58.2 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25F0183 | Department of Defense | Delivery Order | 334419 | DELIVERY ORDER FOR ORDER PERIOD 2 FOR LWR | $59,119,782 | $59,119,782 | February 27, 2025 | August 22, 2028 | Danbury, CT | usaspending.gov |
| SPRBL126F0007 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER FOR NSN 5865-01-514-2857 AND NSN 5860-01-511-8345 | $28,773,955 | $28,773,955 | October 21, 2025 | April 29, 2030 | Danbury, CT | usaspending.gov |
| SPRBL126F0026 | Department of Defense | Delivery Order | 334511 | PURCHASE OF NSN 5860-01-511-8345 PN L31-20000 AND NSN 5865-01-514-2857 PN L31-30000 | $26,782,568 | $26,782,568 | December 29, 2025 | May 29, 2029 | Danbury, CT | usaspending.gov |
| W56HZV24F0102 | Department of Defense | Delivery Order | 334419 | VPS AN/VVR-4 LDS TASK ORDER TO CALL UP FIRST WD FOR SUPPORT SERVICES PREPARATION | $5,978,622 | $6,078,622 | January 10, 2024 | June 25, 2027 | Danbury, CT | usaspending.gov |
| W56HZV23F0403 | Department of Defense | Delivery Order | 334419 | MINIMUM GUARANTEE DELIVERY ORDER FROM BASE W56HZV23D0066 | $5,842,050 | $42,943,836 | August 29, 2023 | August 13, 2026 | Danbury, CT | usaspending.gov |
| SPRBL126F0063 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER FOR SPRBL1-25-D-0005 - NSN: 5998-01-555-6985, COMMODITY NAME: CIRCUIT CARD ASSEMB | $1,456,238 | $2,912,476 | February 11, 2026 | June 11, 2027 | Danbury, CT | usaspending.gov |
| SPRBL125F0130 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER FOR NSN: 5998-01-555-6985 | $1,420,720 | $2,841,440 | September 10, 2025 | December 9, 2026 | Danbury, CT | usaspending.gov |
| SPRBL126F0019 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER NSN: 6130-01-560-1699 | $181,760 | $363,520 | October 31, 2025 | July 30, 2027 | Danbury, CT | usaspending.gov |
| 70Z03824PN0000137 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF BUS INTERFACE UNITS OF HC-27J. | $165,943 | $165,943 | January 23, 2024 | July 21, 2024 | Danbury, CT | usaspending.gov |
| N0038326CAA04 | Department of Defense | Definitive Contract | 334511 | DATA ACQUISITION UN | $161,181 | $161,181 | October 17, 2025 | February 16, 2027 | Danbury, CT | usaspending.gov |
| N0038324PA006 | Department of Defense | Purchase Order | 334511 | DATA ACQUISITION UN | $158,850 | $158,850 | December 14, 2023 | April 14, 2025 | Danbury, CT | usaspending.gov |
| N0038324PA014 | Department of Defense | Purchase Order | 334511 | DATA ACQUISITION UN | $156,021 | $156,021 | April 8, 2024 | July 17, 2025 | Danbury, CT | usaspending.gov |
| N0038325PA002 | Department of Defense | Purchase Order | 336413 | DATA ACQUISITION UN | $149,561 | $149,561 | December 5, 2024 | April 14, 2026 | Danbury, CT | usaspending.gov |
| N0038324PA020 | Department of Defense | Purchase Order | 334511 | DATA ACQUISITION UN | $129,542 | $129,542 | July 8, 2024 | October 6, 2025 | Danbury, CT | usaspending.gov |
| 70Z03824PN0000260 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF BUS INTERFACE UNIT | $109,977 | $109,977 | April 16, 2024 | March 30, 2025 | Danbury, CT | usaspending.gov |
| W50S6L25PA012 | Department of Defense | Purchase Order | 334413 | HH60W CONVERSION LASER DIODE PULSERS; P/N Y14-10012 | $107,673 | $107,673 | September 30, 2025 | January 30, 2027 | Jber, AK | usaspending.gov |
| SPRBL125F0125 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER NSN: 6130-01-560-1699 | $91,910 | $91,910 | August 25, 2025 | May 25, 2027 | Danbury, CT | usaspending.gov |
| N0038326PA001 | Department of Defense | Purchase Order | 334511 | BUS INTERFACE UNIT | $84,757 | $84,757 | October 14, 2025 | February 26, 2027 | Danbury, CT | usaspending.gov |
| N0038325PA023 | Department of Defense | Purchase Order | 334511 | DATA ACQUISITION UN | $68,091 | $68,091 | September 10, 2025 | January 25, 2027 | Danbury, CT | usaspending.gov |
| 70Z03824PN0000056 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF BUS INTERFACE UNITS OF HC-27J. | $67,951 | $67,951 | November 17, 2023 | July 1, 2024 | Danbury, CT | usaspending.gov |
| 70Z03825PN0000135 | Department of Homeland Security | Purchase Order | 488190 | REPAIR BUS INTERFACE UNIT. | $63,473 | $63,473 | March 18, 2025 | October 16, 2025 | Danbury, CT | usaspending.gov |
| SPRBL126F0109 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER UNDER CONTRACT SPRBL1-25-D-0005 TO SUPPORT MISSION REQUIREMENTS. | $63,348 | $126,696 | May 21, 2026 | June 17, 2027 | Danbury, CT | usaspending.gov |
| W9115124P0068 | Department of Defense | Purchase Order | 334413 | LASER DIODE PULSER | $47,000 | $47,000 | September 13, 2024 | July 31, 2025 | Fort Cavazos, TX | usaspending.gov |
| 70Z03825PN0000286 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF BUS INTERFACE UNITS FOR HC-27J AIRCRAFT. | $41,652 | $41,652 | August 20, 2025 | December 18, 2025 | Danbury, CT | usaspending.gov |
| SPE8E625P7078 | Department of Defense | Purchase Order | 333924 | 8511413485!WINDOW,OBSERVATION | $31,640 | $31,640 | June 4, 2025 | December 1, 2025 | Danbury, CT | usaspending.gov |
| SPE7M526P3242 | Department of Defense | Purchase Order | 335999 | 8512110408!STRIP,ELECTRICAL GR | $25,071 | $25,071 | June 24, 2026 | September 22, 2026 | Danbury, CT | usaspending.gov |
| 70Z03826PN0000169 | Department of Homeland Security | Purchase Order | 488190 | TEST, TEARDOWN, EVALUATION OF BUS INTERFACE UNITS FOR THE HC-27J AIRCRAFT. | $22,390 | $22,390 | September 9, 2026 | December 18, 2026 | Danbury, CT | usaspending.gov |
| N0038324P006D | Department of Defense | Purchase Order | 334511 | DATA ACQUISITION UNIT | $20,773 | $20,773 | May 14, 2024 | May 28, 2026 | Goleta, CA | usaspending.gov |
| SPE4A725PG405 | Department of Defense | Purchase Order | 335999 | 8511667579!STRIP,ELECTRICAL GR | $20,268 | $20,268 | September 25, 2025 | January 23, 2026 | Danbury, CT | usaspending.gov |
| SPE4A525P6323 | Department of Defense | Purchase Order | 335999 | 8511433715!STRIP,ELECTRICAL GR | $10,626 | $10,626 | June 13, 2025 | September 5, 2025 | Danbury, CT | usaspending.gov |
| HQ085926FE783 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| W58RGZ21F0237 | Department of Defense | Delivery Order | 334419 | AN/AVR-2B LASER DETECTING SETS | $0 | $5,650,818 | May 21, 2021 | August 23, 2024 | Danbury, CT | usaspending.gov |
| FA881921D0419 | Department of Defense | IDC | 541715 | CONCEPTUAL STUDIES AND PRELIMINARY RESEARCH IN THE ARES OF OFFENSIVE SPACE CONTROL, DEFENSIVE SPACE CONTROL, COMMAND AND CONTROL, AND SPACE | $0 | $200,000,000 | March 29, 2021 | usaspending.gov | ||
| W58RGZ23F0254 | Department of Defense | Delivery Order | 334419 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PROCUREMENT OF LASER DETECTING SET (LDS) HARDWARE | $0 | $7,712,207 | April 5, 2023 | July 31, 2025 | Danbury, CT | usaspending.gov |
| W58RGZ21F0333 | Department of Defense | Delivery Order | 334419 | AN/AVR-2B LASER DETECTING SET - VPS ORDER | $0 | $20,359,078 | May 25, 2021 | July 31, 2025 | Danbury, CT | usaspending.gov |
| HQ085926DF127 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| SPRBL125D0005 | Department of Defense | IDC | 334511 | CONTRACT FOR THE PURCHASE OF 12 NSNS AND SERVICES FOR THE AVR/2B LASER DETECTION SYSTEM | $0 | $95,000,000 | July 21, 2025 | usaspending.gov | ||
| W58RGZ13D0147 | Department of Defense | IDC | 334419 | PROCUREMENT OF A/N AVR-2B LASER DETECTING SETS AND ASSOCIATED SERVICES | $0 | $180,508,842 | August 26, 2013 | usaspending.gov | ||
| W58RGZ23F0463 | Department of Defense | Delivery Order | 334419 | DELIVERY ORDER TO PURCHASE 15 LSD SETS FOR FMS EGYPT OFF OF THE LDS CONTRACT. | $0 | $0 | August 21, 2023 | October 31, 2024 | Danbury, CT | usaspending.gov |
| W56HZV23D0066 | Department of Defense | IDC | 334419 | FIVE YEAR IDIQ FOR VEHICLE PROTECTION SYSTEM LASER DETECTING SET, LASER DIODE PULSER, AND ASSOCIATED SERVICES. | $0 | $136,498,746 | August 29, 2023 | usaspending.gov | ||
| W58RGZ21F0312 | Department of Defense | Delivery Order | 334419 | NOT REQUIRED  DESCRIPTION OF REQUIREMENT:* (LIMIT 250 CHARACTERS) CURRENT: 118   CONTRACT TO PROCUREMENT OF AN/AVR-2B ( | $-66 | $859,376 | September 21, 2021 | July 24, 2024 | Danbury, CT | usaspending.gov |
| N0038322PD021 | Department of Defense | Purchase Order | 336413 | DATA ACQUISITION | $-10,551 | $221,190 | February 1, 2022 | May 2, 2023 | Andover, MA | usaspending.gov |
| HR001121C0090 | Department of Defense | Definitive Contract | 541715 | BLACKJACK PROGRAM PHASE 2, WHICH IS AN ARCHITECTURE DEMONSTRATION INTENDING TO SHOW THE HIGH MILITARY UTILITY OF GLOBAL LEO CONSTELLATIONS A | $-35,691 | $1,140,768 | June 4, 2021 | December 16, 2022 | Danbury, CT | usaspending.gov |
| W58RGZ23F0440 | Department of Defense | Delivery Order | 334419 | DELIVERY ORDER TO PURCHASE 19 LSD SETS FOR FMS KUWAIT OF THE LDS CONTRACT. | $-59,678 | $3,206,840 | August 15, 2023 | January 24, 2025 | Danbury, CT | usaspending.gov |
| HR001119C0027 | Department of Defense | Definitive Contract | 541715 | DARPA RESEARCH PROJECT | $-77,410 | $3,866,722 | December 12, 2018 | April 30, 2021 | Danbury, CT | usaspending.gov |
| HQ085020C0004 | Department of Defense | Definitive Contract | 541715 | MULTI-BAND OPIR PAYLOAD (MBOP) | $-2,000,000 | $30,029,700 | May 22, 2020 | February 22, 2022 | Danbury, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334511
- 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.