Data / Federal awards / NAICS 336310 / DEFENSE STAMPINGS AND ENGINEERING, INC.
DEFENSE STAMPINGS AND ENGINEERING, INC.: 240 federal contract awards, $344,284 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEFENSE STAMPINGS AND ENGINEERING, INC. (UEI KGLRDLALHMB7), Pensacola, FL, received 240 federal prime contract awards with $344,284 obligated in fiscal years 2024 to 2027, from 1 agency under 34 NAICS codes. Its largest buyer is Department of Defense ($344,284) and its largest code is NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing.
The request: Every federal contract awarded under NAICS 336310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KGLRDLALHMB7UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 240Contract awards
- $344,284Obligated
- 2023-10-16First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 19 | $93,940 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 24 | $55,699 |
| 332510 | Hardware Manufacturing | 97 | $47,984 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 7 | $24,436 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 11 | $19,441 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1 | $14,433 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 3 | $13,936 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 5 | $13,089 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 10 | $10,875 |
| 332439 | Other Metal Container Manufacturing | 6 | $9,158 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 240 | $344,284 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $96,644 |
| FY2025 | $156,866 |
| FY2026 | $90,775 |
Contract awards
The 50 largest of 240 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ED24P0187 | Department of Defense | Purchase Order | 325992 | 8510250740!TIE ROD ASSY,RAMP | $14,433 | $14,433 | November 6, 2023 | October 31, 2024 | Pensacola, FL | usaspending.gov |
| SPE7MX25F087H | Department of Defense | Delivery Order | 335311 | 8511455058!RETAINER,BATTERY | $13,582 | $13,582 | June 19, 2025 | June 15, 2026 | Pensacola, FL | usaspending.gov |
| SPE7L324V6823 | Department of Defense | Purchase Order | 336992 | 8510724184!HOOK,LITTER | $11,412 | $11,412 | June 27, 2024 | June 22, 2025 | Pensacola, FL | usaspending.gov |
| SPE7L526P0093 | Department of Defense | Purchase Order | 336310 | 8511663744!TANK,FUEL,ENGINE | $11,040 | $11,040 | October 9, 2025 | October 5, 2026 | Pensacola, FL | usaspending.gov |
| SPE7L426V0734 | Department of Defense | Purchase Order | 325998 | 8511865139!GUARD ASSEMBLY,BRUS | $8,528 | $8,528 | January 15, 2026 | January 11, 2027 | Pensacola, FL | usaspending.gov |
| SPE7L526P0461 | Department of Defense | Purchase Order | 336310 | 8511761617!TANK,FUEL,ENGINE | $7,800 | $7,800 | November 21, 2025 | November 16, 2026 | Pensacola, FL | usaspending.gov |
| SPE7L126V017B | Department of Defense | Purchase Order | 336310 | 8512134827!TANK,FUEL,ENGINE | $7,800 | $7,800 | May 21, 2026 | January 26, 2027 | Pensacola, FL | usaspending.gov |
| SPE7M126V3914 | Department of Defense | Purchase Order | 332439 | 8511821020!BRACKET,MOUNTING | $7,656 | $7,656 | December 17, 2025 | December 14, 2026 | Pensacola, FL | usaspending.gov |
| SPE7L425P0929 | Department of Defense | Purchase Order | 332722 | 8511112422!BRACKET,MOUNTING | $7,473 | $7,473 | January 8, 2025 | January 5, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A725F5441 | Department of Defense | Delivery Order | 335999 | 8511330133!HANGER,CABLE | $6,562 | $6,562 | April 20, 2025 | October 17, 2025 | Pensacola, FL | usaspending.gov |
| SPE7L725P0570 | Department of Defense | Purchase Order | 335311 | 8511033554!RETAINER, BATTERY | $6,510 | $6,510 | November 21, 2024 | November 16, 2025 | Pensacola, FL | usaspending.gov |
| SPE7M125P7437 | Department of Defense | Purchase Order | 332510 | 8511414629!BRACKET,MOUNTING | $6,131 | $6,131 | May 30, 2025 | May 26, 2026 | Pensacola, FL | usaspending.gov |
| SPE7L324P7120 | Department of Defense | Purchase Order | 336310 | 8510779929!TANK,FUEL,ENGINE | $5,700 | $5,700 | July 25, 2024 | July 20, 2025 | Pensacola, FL | usaspending.gov |
| SPE7L125V7990 | Department of Defense | Purchase Order | 335910 | 8511335702!RETAINER,BATTERY | $5,675 | $5,675 | April 22, 2025 | April 17, 2026 | Pensacola, FL | usaspending.gov |
| SPE7L724P2481 | Department of Defense | Purchase Order | 325998 | 8510685836!GUARD ASSEMBLY,BRUS | $5,408 | $5,408 | June 11, 2024 | December 9, 2024 | Pensacola, FL | usaspending.gov |
| SPE7L126F011F | Department of Defense | Delivery Order | 332510 | 8512192912!BRACKET,DOUBLE ANGL | $5,038 | $5,038 | June 18, 2026 | December 15, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A725P8387 | Department of Defense | Purchase Order | 335999 | 8511307121!HANGER,CABLE | $5,008 | $5,008 | April 9, 2025 | October 6, 2025 | Pensacola, FL | usaspending.gov |
| SPE7L125P1682 | Department of Defense | Purchase Order | 332510 | 8511038495!PLATE,MOUNTING | $4,870 | $4,870 | November 24, 2024 | June 22, 2025 | Pensacola, FL | usaspending.gov |
| SPE4A725P6341 | Department of Defense | Purchase Order | 332994 | 8511217210!BRACKET,PIPE,SECTIO | $4,371 | $4,371 | February 28, 2025 | June 30, 2025 | Pensacola, FL | usaspending.gov |
| SPE4A625P1AZP | Department of Defense | Purchase Order | 332722 | 8511662872!SPACER,PLATE | $4,365 | $4,365 | September 23, 2025 | September 18, 2026 | Pensacola, FL | usaspending.gov |
| SPE7L026F5030 | Department of Defense | Delivery Order | 332510 | 8512193165!CLAMP,BRIDGE | $4,344 | $4,344 | June 18, 2026 | November 20, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A725P8694 | Department of Defense | Purchase Order | 335999 | 8511319832!HANGER,CABLE | $4,267 | $4,267 | April 15, 2025 | October 14, 2025 | Pensacola, FL | usaspending.gov |
| SPE7L025P0252 | Department of Defense | Purchase Order | 336310 | 8510989199!TANK,FUEL,ENGINE | $4,225 | $4,225 | November 5, 2024 | October 31, 2025 | Pensacola, FL | usaspending.gov |
| SPE7L024P2451 | Department of Defense | Purchase Order | 336310 | 8510924431!TANK,FUEL,ENGINE | $4,225 | $4,225 | September 27, 2024 | September 22, 2025 | Pensacola, FL | usaspending.gov |
| SPE7L225V0418 | Department of Defense | Purchase Order | 336310 | 8511101247!TANK,FUEL,ENGINE | $4,225 | $4,225 | December 30, 2024 | December 25, 2025 | Pensacola, FL | usaspending.gov |
| SPE7L025P0029 | Department of Defense | Purchase Order | 336310 | 8510930342!TANK,FUEL,ENGINE | $4,225 | $4,225 | October 2, 2024 | September 27, 2025 | Pensacola, FL | usaspending.gov |
| SPE7L125V100A | Department of Defense | Purchase Order | 336310 | 8511536898!TANK,FUEL,ENGINE | $4,100 | $4,100 | July 29, 2025 | July 24, 2026 | Pensacola, FL | usaspending.gov |
| SPE7L025P2064 | Department of Defense | Purchase Order | 336310 | 8511551654!TANK,FUEL,ENGINE | $4,100 | $4,100 | August 5, 2025 | July 31, 2026 | Pensacola, FL | usaspending.gov |
| SPE7L125V4624 | Department of Defense | Purchase Order | 336310 | 8511183814!TANK,FUEL,ENGINE | $4,100 | $4,100 | February 12, 2025 | February 9, 2026 | Pensacola, FL | usaspending.gov |
| SPE7L025P0772 | Department of Defense | Purchase Order | 336310 | 8511111428!TANK,FUEL,ENGINE | $4,100 | $4,100 | January 8, 2025 | January 5, 2026 | Pensacola, FL | usaspending.gov |
| SPE7L126V1389 | Department of Defense | Purchase Order | 336310 | 8511727363!TANK,FUEL,ENGINE | $4,100 | $4,100 | October 28, 2025 | October 28, 2026 | Pensacola, FL | usaspending.gov |
| SPE7L126V1082 | Department of Defense | Purchase Order | 336310 | 8511715214!TANK,FUEL,ENGINE | $4,100 | $4,100 | October 21, 2025 | October 16, 2026 | Pensacola, FL | usaspending.gov |
| SPE7L125V118E | Department of Defense | Purchase Order | 336310 | 8511557883!TANK,FUEL,ENGINE | $4,100 | $4,100 | August 7, 2025 | August 7, 2026 | Pensacola, FL | usaspending.gov |
| SPE7L126V3610 | Department of Defense | Purchase Order | 336310 | 8511828104!TANK,FUEL,ENGINE | $4,100 | $4,100 | December 19, 2025 | December 14, 2026 | Pensacola, FL | usaspending.gov |
| SPE7L125P3840 | Department of Defense | Purchase Order | 336310 | 8511191079!TANK,FUEL,ENGINE | $4,100 | $4,100 | February 14, 2025 | February 9, 2026 | Pensacola, FL | usaspending.gov |
| SPE7M225P2978 | Department of Defense | Purchase Order | 335999 | 8511410193!HANGER,CABLE | $4,095 | $4,095 | May 29, 2025 | December 26, 2025 | Pensacola, FL | usaspending.gov |
| SPE8ED26P0148 | Department of Defense | Purchase Order | 332311 | 8511731463!TIE ROD ASSY,RAMP | $3,990 | $3,990 | October 30, 2025 | October 26, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A125P2290 | Department of Defense | Purchase Order | 335999 | 8511551675!HANGER,CABLE | $3,969 | $3,969 | August 6, 2025 | January 5, 2026 | Pensacola, FL | usaspending.gov |
| SPE7L126V3376 | Department of Defense | Purchase Order | 332510 | 8511814893!BRACKET,DOUBLE ANGL | $3,905 | $3,905 | December 15, 2025 | December 10, 2026 | Pensacola, FL | usaspending.gov |
| SPE7L126V8315 | Department of Defense | Purchase Order | 336310 | 8512049847!TANK,FUEL,ENGINE | $3,900 | $3,900 | April 16, 2026 | April 12, 2027 | Pensacola, FL | usaspending.gov |
| SPE7L126P5544 | Department of Defense | Purchase Order | 336310 | 8512005521!TANK,FUEL,ENGINE | $3,900 | $3,900 | March 27, 2026 | March 22, 2027 | Pensacola, FL | usaspending.gov |
| SPE4A726P2865 | Department of Defense | Purchase Order | 335999 | 8511769059!HANGER,CABLE | $3,863 | $3,863 | November 20, 2025 | January 20, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A726P2308 | Department of Defense | Purchase Order | 335999 | 8511749848!HANGER,CABLE | $3,787 | $3,787 | November 12, 2025 | March 12, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A725P0753 | Department of Defense | Purchase Order | 335999 | 8510951419!HANGER,CABLE | $3,584 | $3,584 | October 11, 2024 | May 12, 2026 | Pensacola, FL | usaspending.gov |
| SPE7L126P7844 | Department of Defense | Purchase Order | 332510 | 8512167311!BRACKET,MOUNTING | $3,547 | $3,547 | June 10, 2026 | February 16, 2027 | Pensacola, FL | usaspending.gov |
| SPE7L126P2396 | Department of Defense | Purchase Order | 332321 | 8511793391!CONNECTING LINK,RIG | $3,522 | $3,522 | December 4, 2025 | August 31, 2026 | Pensacola, FL | usaspending.gov |
| SPE7L125V0295 | Department of Defense | Purchase Order | 326220 | 8510942157!SHAFT,STRAIGHT | $3,510 | $3,510 | October 7, 2024 | October 2, 2025 | Pensacola, FL | usaspending.gov |
| SPE4A125P2697 | Department of Defense | Purchase Order | 335999 | 8511652869!HANGER,CABLE | $3,293 | $3,293 | September 18, 2025 | March 17, 2026 | Pensacola, FL | usaspending.gov |
| SPE8ED26P0748 | Department of Defense | Purchase Order | 332439 | 8512043409!BASE,SUPPORT,SHIPPI | $3,045 | $3,045 | April 15, 2026 | November 12, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A725P7658 | Department of Defense | Purchase Order | 335932 | 8511276557!MOUNTING BASE,ELECT | $2,999 | $2,999 | March 31, 2025 | March 26, 2026 | Pensacola, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336310
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 332510
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.