Data / Federal awards / NAICS 335931 / DEFENSE & DEVELOPMENT ENTERPRISES LLC
DEFENSE & DEVELOPMENT ENTERPRISES LLC: 129 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
DEFENSE & DEVELOPMENT ENTERPRISES LLC (UEI LNHMPKHDLAQ3), Weston, FL, received 129 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 34 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
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- LNHMPKHDLAQ3UEI
- Weston, FLLocation
- Small BusinessBusiness size
- 129Contract awards
- $3.5 millionObligated
- 2023-10-25First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 4 | $606,170 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 2 | $523,103 |
| 335312 | Motor and Generator Manufacturing | 5 | $411,878 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 28 | $326,077 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 6 | $303,575 |
| 334413 | Semiconductor and Related Device Manufacturing | 3 | $283,001 |
| 488190 | Other Support Activities for Air Transportation | 4 | $200,112 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $111,399 |
| 332510 | Hardware Manufacturing | 11 | $106,013 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $100,792 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 125 | $3.4 million |
| Department of Homeland Security | 4 | $74,770 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $835,210 |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 129 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724F6700 | Department of Defense | Delivery Order | 335931 | 8510541822!TERMINAL BOARD | $598,000 | $598,000 | March 29, 2024 | February 2, 2025 | Weston, FL | usaspending.gov |
| SPE7M526P1605 | Department of Defense | Purchase Order | 334416 | 8511881529!REACTOR-TRANSFORMER | $465,103 | $465,103 | March 9, 2026 | May 8, 2026 | Weston, FL | usaspending.gov |
| SPE7M924P0412 | Department of Defense | Purchase Order | 335312 | 8510574699!STATOR,GENERATOR | $220,520 | $220,520 | April 17, 2024 | September 30, 2026 | Weston, FL | usaspending.gov |
| SPE7M524P6864 | Department of Defense | Purchase Order | 334413 | 8510850380!SEMICONDUCTOR DEVIC | $215,720 | $215,720 | August 26, 2024 | May 28, 2026 | Weston, FL | usaspending.gov |
| SPE7M924V0254 | Department of Defense | Purchase Order | 334519 | 8510322632!MODULE,OUT V | $184,455 | $184,455 | December 11, 2023 | November 15, 2024 | Weston, FL | usaspending.gov |
| SPEHA626P0108 | Department of Defense | Purchase Order | 488190 | 8511852072!DISC,BRAKE | $182,400 | $182,400 | January 9, 2026 | January 16, 2026 | Weston, FL | usaspending.gov |
| SPE7M025P1415 | Department of Defense | Purchase Order | 334515 | 8511047777!INDICATOR,FAULT LOC | $100,792 | $100,792 | December 30, 2024 | January 4, 2026 | Weston, FL | usaspending.gov |
| SPE7M025P2666 | Department of Defense | Purchase Order | 334519 | 8511205073!MODULE,FILTER | $90,768 | $90,768 | February 23, 2025 | December 22, 2025 | Weston, FL | usaspending.gov |
| SPE4A626PF068 | Department of Defense | Purchase Order | 333611 | 8511912222!COVER | $74,250 | $74,250 | February 10, 2026 | February 20, 2026 | Weston, FL | usaspending.gov |
| FA480125P0095 | Department of Defense | Purchase Order | 488119 | 1X F-16C, 87-0295, AIRCRAFT TO BE RELOCATED FROM SHEPPARD, AFB TO HOLLOMAN, AFB IAW QUOTE DATED 1 MAY 2025 AND STATEMENT OF WORK. | $69,190 | $69,190 | October 1, 2025 | February 28, 2026 | Holloman Afb, NM | usaspending.gov |
| SPE7M125P6493 | Department of Defense | Purchase Order | 335312 | 8511355437!ROTOR,GENERATOR | $66,715 | $66,715 | May 8, 2025 | October 15, 2025 | Weston, FL | usaspending.gov |
| SPE4A624PF219 | Department of Defense | Purchase Order | 335999 | 8510441969!INSULATOR POLE | $62,315 | $62,315 | February 13, 2024 | October 10, 2024 | Twinsburg, OH | usaspending.gov |
| SPE4A625PAM59 | Department of Defense | Purchase Order | 336413 | 8511505841!FAIRING,AIRCRAFT | $60,074 | $60,074 | July 17, 2025 | July 22, 2025 | Weston, FL | usaspending.gov |
| SPE7M525P3854 | Department of Defense | Purchase Order | 334413 | 8511346904!SEMICONDUCTOR DEVIC | $59,481 | $59,481 | April 28, 2025 | April 3, 2026 | Weston, FL | usaspending.gov |
| SPE7M926P0153 | Department of Defense | Purchase Order | 335312 | 8511943298!ARMATURE,GENERATOR | $58,881 | $58,881 | March 9, 2026 | January 4, 2027 | Weston, FL | usaspending.gov |
| SPE7M126P8163 | Department of Defense | Purchase Order | 334416 | 8512199526!TRANSFORMER,POWER | $58,000 | $58,000 | June 29, 2026 | July 6, 2026 | Weston, FL | usaspending.gov |
| SPEWA624P0195 | Department of Defense | Purchase Order | 336413 | 8510740559!BALLSCREW ASSEMBLY | $49,000 | $49,000 | July 9, 2024 | July 12, 2024 | Weston, FL | usaspending.gov |
| SPE4A625PU872 | Department of Defense | Purchase Order | 335999 | 8511418963!INSULATOR | $45,976 | $45,976 | June 3, 2025 | September 2, 2025 | Weston, FL | usaspending.gov |
| FA487725P0111 | Department of Defense | Purchase Order | 336411 | PROCUREMENT OF FOUR (4) SUPPORT FITTINGS (PART #3337832-2) AND FOUR (4) PANEL SUPPORTS (PART #3337833-2) FOR THE HC-130J AIRCRAFT ASSIGNED T | $41,200 | $41,200 | May 22, 2025 | June 30, 2025 | Tucson, AZ | usaspending.gov |
| FA446024P0014 | Department of Defense | Purchase Order | 336413 | ONE NEW JACKSCREW YOKE AND ONE REFURBISHED JACKSCREW YOKE. | $39,000 | $39,000 | January 31, 2024 | February 7, 2024 | Little Rock Afb, AR | usaspending.gov |
| SPE4A626PP524 | Department of Defense | Purchase Order | 336412 | 8512074508!RING,SPLINED | $37,000 | $37,000 | April 29, 2026 | May 14, 2026 | Weston, FL | usaspending.gov |
| SPE4A525P0341 | Department of Defense | Purchase Order | 334519 | 8510937359!INDICATOR,SYMBOL IN | $36,984 | $36,984 | October 21, 2024 | April 19, 2025 | Weston, FL | usaspending.gov |
| SPE7M025V8735 | Department of Defense | Purchase Order | 335312 | 8511585142!ARMATURE,GENERATOR | $36,161 | $36,161 | August 19, 2025 | May 6, 2026 | Weston, FL | usaspending.gov |
| SPE7L124P7519 | Department of Defense | Purchase Order | 332510 | 8510748948!COVER,ACCESS | $35,420 | $35,420 | July 12, 2024 | August 12, 2024 | Weston, FL | usaspending.gov |
| SPE4A526P4297 | Department of Defense | Purchase Order | 332618 | 8512038027!WIRE ROPE ASSEMBLY, | $32,545 | $32,545 | April 29, 2026 | June 29, 2026 | Weston, FL | usaspending.gov |
| SPE7M825P1655 | Department of Defense | Purchase Order | 335312 | 8511396717!STATOR,GENERATOR | $29,600 | $29,600 | May 21, 2025 | May 27, 2025 | Weston, FL | usaspending.gov |
| 70Z03824PC0000148 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF LANDING GEARBOX FOR USE ON UNITED STATES COAST GUARD AIRCRAFT. | $27,250 | $27,250 | June 20, 2024 | June 28, 2024 | Weston, FL | usaspending.gov |
| SPEWA625P0033 | Department of Defense | Purchase Order | 333613 | 8511062472!CONNECTING LINK,RIG | $26,600 | $26,600 | December 9, 2024 | December 12, 2024 | Weston, FL | usaspending.gov |
| SPE7M125P7098 | Department of Defense | Purchase Order | 334519 | 8511395767!MODULE,DIODE CA | $25,568 | $25,568 | May 21, 2025 | May 18, 2026 | Weston, FL | usaspending.gov |
| SPE4A426P0045 | Department of Defense | Purchase Order | 332510 | 8511795237!PLUG,VENT | $23,400 | $23,400 | December 5, 2025 | December 16, 2025 | Weston, FL | usaspending.gov |
| SPRTA126P0120 | Department of Defense | Purchase Order | 336413 | EXCITER, ARMATURE SUPPORTING THE F-15 AIRCRAFT. | $22,769 | $22,769 | June 16, 2026 | July 23, 2027 | Twinsburg, OH | usaspending.gov |
| SPE7L224F0150 | Department of Defense | Delivery Order | 332510 | 8510257751!COVER,ACCESS | $22,348 | $22,348 | November 9, 2023 | February 7, 2024 | Weston, FL | usaspending.gov |
| SPEWA626P0018 | Department of Defense | Purchase Order | 339991 | 8511698875!SEAL,NONMETALLIC SP | $22,234 | $22,234 | October 14, 2025 | October 20, 2025 | Weston, FL | usaspending.gov |
| SPEWA625P0174 | Department of Defense | Purchase Order | 332912 | 8511403859!VALVE,REGULATING,FL | $21,600 | $21,600 | May 27, 2025 | June 3, 2025 | Weston, FL | usaspending.gov |
| SPE4A425P0061 | Department of Defense | Purchase Order | 332911 | 8511102529!VALVE,REGULATING,FL | $21,000 | $21,000 | December 31, 2024 | January 17, 2025 | Weston, FL | usaspending.gov |
| W50S7L25PA003 | Department of Defense | Purchase Order | 336413 | PURCHASE OF BUTTERFLY VALVES. PART NUMBER 321502-4-1NSN 4810-00-796-1672 | $18,499 | $18,499 | April 8, 2025 | April 15, 2025 | Weston, FL | usaspending.gov |
| 70Z03825PC0000259 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF GENERATOR CONTROL UNIT FOR USE ON UNITED STATES COAST GUARD AIRCRAFT. | $17,320 | $17,320 | September 12, 2025 | March 2, 2026 | Weston, FL | usaspending.gov |
| SPE4A726PA429 | Department of Defense | Purchase Order | 336413 | 8512078593!COUPLING,FLEXIBLE,A | $17,150 | $17,150 | April 30, 2026 | May 7, 2026 | Thomasville, PA | usaspending.gov |
| SPE4A625P4509 | Department of Defense | Purchase Order | 336413 | 8510999611!NSN PANEL,STRUCTURAL,AI | $17,100 | $17,100 | November 7, 2024 | June 20, 2025 | Weston, FL | usaspending.gov |
| 70Z03823PC0000258 | Department of Homeland Security | Purchase Order | 336411 | OVERHAUL OF PUMP, SUBMERGE, AIRCRAFT FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT. | $15,200 | $60,800 | July 14, 2023 | April 10, 2024 | Weston, FL | usaspending.gov |
| SPE7M026V3515 | Department of Defense | Purchase Order | 334417 | 8512092387!CONNECTOR ASSEMBLY, | $15,148 | $15,148 | May 6, 2026 | July 6, 2026 | Weston, FL | usaspending.gov |
| 70Z03824PC0000140 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF DUCT ASSY, BLEED AIR FOR USE ON UNITED STATES COAST GUARD AIRCRAFT. | $15,000 | $15,000 | June 14, 2024 | June 26, 2024 | Weston, FL | usaspending.gov |
| SPE4A724V3892 | Department of Defense | Purchase Order | 336412 | 8510850312!SCREEN RETAINER ASS | $14,400 | $14,400 | August 26, 2024 | August 29, 2024 | Weston, FL | usaspending.gov |
| SPE7M126P1850 | Department of Defense | Purchase Order | 332510 | 8511768702!PLUG,MACHINE THREAD | $14,000 | $14,000 | November 24, 2025 | December 1, 2025 | Weston, FL | usaspending.gov |
| SPEWA624P0242 | Department of Defense | Purchase Order | 332994 | 8510898346!BRACKET,UPPER SWIVE | $14,000 | $14,000 | September 17, 2024 | September 24, 2024 | Weston, FL | usaspending.gov |
| SPEWA624P0024 | Department of Defense | Purchase Order | 334419 | 8510229335!SWITCH,ROTARY | $13,000 | $13,000 | October 25, 2023 | October 31, 2023 | Weston, FL | usaspending.gov |
| SPE7L325V6851 | Department of Defense | Purchase Order | 333612 | 8511582233!DRIVE UNIT,ANGLE | $12,500 | $12,500 | August 18, 2025 | August 25, 2025 | Weston, FL | usaspending.gov |
| SPE7M525P5370 | Department of Defense | Purchase Order | 334412 | 8511544960!ELECTRONIC COMPONEN | $12,455 | $12,455 | August 1, 2025 | September 15, 2025 | Weston, FL | usaspending.gov |
| SPE7M325V0170 | Department of Defense | Purchase Order | 334419 | 8510955606!CABLE ASSEMBLY,SPEC | $12,000 | $12,000 | October 15, 2024 | October 18, 2024 | Weston, FL | usaspending.gov |
| SPE7M125P7700 | Department of Defense | Purchase Order | 333612 | 8511427473!DRIVE UNIT,ANGLE | $11,000 | $11,000 | June 6, 2025 | June 11, 2025 | Weston, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 334416
- Open opportunities under NAICS 335312
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.