Data / Federal awards / NAICS 336413 / DEFENSE TECHNOLOGY EQUIPMENT, INC.
DEFENSE TECHNOLOGY EQUIPMENT, INC.: 35 federal contract awards, $694,303 obligated (FY2024 to FY2027)
DEFENSE TECHNOLOGY EQUIPMENT, INC. (UEI E2NMCCXYNQE8), Sterling, VA, received 35 federal prime contract awards with $694,303 obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($553,583) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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.
- E2NMCCXYNQE8UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 35Contract awards
- $694,303Obligated
- 2023-10-01First action in window
- 2026-07-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 18 | $428,053 |
| 339999 | All Other Miscellaneous Manufacturing | 8 | $133,633 |
| 332510 | Hardware Manufacturing | 2 | $52,793 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $18,452 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $18,390 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $16,140 |
| 332721 | Precision Turned Product Manufacturing | 1 | $9,800 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $7,450 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $6,368 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $3,224 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $553,583 |
| Department of Homeland Security | 13 | $101,107 |
| National Aeronautics and Space Administration | 1 | $39,613 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $441,828 |
| FY2025 | $161,102 |
| FY2026 | $91,373 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624PY108 | Department of Defense | Purchase Order | 336413 | 8510842991!COIL AND HOUSING AS | $205,320 | $205,320 | August 29, 2024 | September 6, 2024 | Sterling, VA | usaspending.gov |
| W51B2824FJ190 | Department of Defense | BPA Call | 339999 | JANUARY 2024 - COMBINED ALL CALL ORDERS TO DEFENSE TECHNOLOGY EQUIPMENT, INC. | $72,848 | $72,848 | January 1, 2024 | January 31, 2024 | Sterling, VA | usaspending.gov |
| SPEWA624P0209 | Department of Defense | Purchase Order | 336413 | 8510782755!SUPPORT,STRUCTURAL | $70,452 | $70,452 | July 26, 2024 | August 22, 2024 | Sterling, VA | usaspending.gov |
| SPE4A026P0739 | Department of Defense | Purchase Order | 332510 | 8511887968!BRACKET,MOUNTING | $39,920 | $39,920 | January 28, 2026 | February 9, 2026 | Sterling, VA | usaspending.gov |
| 80NSSC25PB375 | National Aeronautics and Space Administration | Purchase Order | 336413 | P/N: 2006035-103 AXLE,LANDING GEAR | $39,613 | $39,613 | July 2, 2025 | September 1, 2025 | Sterling, VA | usaspending.gov |
| W51B2825FJ291 | Department of Defense | BPA Call | 339999 | APRIL 2025- COMBINE ALL CALL ORDERS TO DEFENSE TECHNOLOGY EQUIPMENT, INC. | $26,294 | $26,294 | April 1, 2025 | April 30, 2025 | Sterling, VA | usaspending.gov |
| 70Z03823PF0000853 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE TORQUE SHAFTS FOR MH-65 AIRCRAFT | $25,352 | $63,380 | May 24, 2023 | September 23, 2024 | Sterling, VA | usaspending.gov |
| W51B2825FJ377 | Department of Defense | BPA Call | 339999 | JUNE 2025 - COMBINED ALL CALL ORDERS TO DEFENSE TECHNOLOGY EQUIPMENT, INC. | $23,661 | $23,661 | June 1, 2025 | June 30, 2025 | Sterling, VA | usaspending.gov |
| SPEHA626P0105 | Department of Defense | Purchase Order | 336320 | 8511843293!LAMP-AERIAL REFUEL | $18,452 | $18,452 | January 26, 2026 | February 6, 2026 | Sterling, VA | usaspending.gov |
| SPE4A625PV695 | Department of Defense | Purchase Order | 332991 | 8511430615!BEARING, SLEEVE | $18,390 | $18,390 | June 10, 2025 | June 23, 2025 | Sterling, VA | usaspending.gov |
| 70Z03824PR0000314 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ORDER OF LOOP CLAMP'S TO BE USED ON USCG-MH60T HELICOPTERS. | $17,760 | $17,760 | February 22, 2024 | February 19, 2025 | Sterling, VA | usaspending.gov |
| 70Z08026P20486B00 | Department of Homeland Security | Purchase Order | 333998 | 2126406B4500AG178 TIE DOWN, AIRCRAFT, HIGH 1730 01-086-0392 | $16,140 | $16,140 | July 16, 2026 | October 24, 2026 | Sterling, VA | usaspending.gov |
| 70Z03823PF0001054 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE THERMOSTAT SWITCHES FOR MH-65 AIRCRAFT | $13,167 | $35,112 | July 25, 2023 | September 24, 2024 | Sterling, VA | usaspending.gov |
| SPEHA626P0149 | Department of Defense | Purchase Order | 332510 | 8511919007!SPACER,SLEEVE | $12,873 | $12,873 | February 12, 2026 | February 23, 2026 | Sterling, VA | usaspending.gov |
| 70Z03825PF0000466 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 30EA SWITCH,THERMOSTAT FOR USE OF MH65 AIRCRAFT | $12,300 | $12,300 | June 23, 2025 | November 10, 2025 | Sterling, VA | usaspending.gov |
| 70Z03824PD0000036 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE TORQUE ADAPTER TO PERFORM MAINTENANCE ON THE UNITED STATES COAST GUARD AIRCRAFT. | $11,880 | $11,880 | June 12, 2024 | July 30, 2024 | Sterling, VA | usaspending.gov |
| 70Z03824PF0000060 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE SHOCK MOUNTS FOR MH-65 AIRCRAFT CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS A | $11,040 | $11,040 | November 1, 2023 | September 24, 2024 | Sterling, VA | usaspending.gov |
| W51B2824FJ004 | Department of Defense | BPA Call | 332721 | OCTOBER 2023 - COMBINED ALL CALL ORDERS TO DEFENSE TECHNOLOGY EQUIPMENT, INC. | $9,800 | $9,800 | October 1, 2023 | October 31, 2023 | Sterling, VA | usaspending.gov |
| SPEWA624P0230 | Department of Defense | Purchase Order | 336413 | 8510853455!WINDOW PANEL,AIRCRAFT | $9,613 | $9,613 | August 27, 2024 | August 30, 2024 | Sterling, VA | usaspending.gov |
| SPE4A024P1908 | Department of Defense | Purchase Order | 336413 | 8510892252!WINDOW PANEL,AIRCRAFT | $9,613 | $9,613 | September 13, 2024 | October 15, 2024 | Sterling, VA | usaspending.gov |
| 70Z03825PR0000187 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF BEARING TO BE USED ON MH-60T HELICOPTERS. SECTION 2(D) | $9,415 | $9,415 | March 11, 2025 | March 26, 2025 | Sterling, VA | usaspending.gov |
| SPE4A424P0068 | Department of Defense | Purchase Order | 336413 | 8510429085!BOOT,AIRCRAFT COMPO | $8,475 | $8,475 | February 7, 2024 | February 16, 2024 | Sterling, VA | usaspending.gov |
| W51B2825FJ527 | Department of Defense | BPA Call | 339999 | SEPTEBMER 2025 - COMBINED ALL CALL ORDERS TO DEFENSE TECHNOLOGY EQUIPMENT, INC. | $8,427 | $8,427 | September 1, 2025 | September 30, 2025 | Sterling, VA | usaspending.gov |
| SPE4A025P0311 | Department of Defense | Purchase Order | 332722 | 8511034078!NUT,PLAIN,CAP | $7,450 | $7,450 | November 21, 2024 | November 25, 2024 | Sterling, VA | usaspending.gov |
| SPE4A025P1734 | Department of Defense | Purchase Order | 332996 | 8511580539!ELBOW,SWAGED | $6,368 | $6,368 | August 18, 2025 | August 29, 2025 | Sterling, VA | usaspending.gov |
| SPEHA626P0297 | Department of Defense | Purchase Order | 334220 | 8512203425!DISCHARGER,ELECTROS | $3,224 | $3,224 | June 24, 2026 | July 8, 2026 | Sterling, VA | usaspending.gov |
| W51B2824FJ542 | Department of Defense | BPA Call | 339999 | SEPTEMBER 2024- COMBINE ALL CALL ORDERS TO DEFENSE TECHNOLOGY EQUIPMENT INC. | $1,335 | $1,335 | September 1, 2024 | September 30, 2024 | Sterling, VA | usaspending.gov |
| W51B2826FJ334 | Department of Defense | BPA Call | 339999 | JULY 2026 - COMBINED ALL CALL ORDERS TO DEFENSE TECHNOLOGY EQUIPMENT, INC. | $764 | $764 | July 1, 2026 | July 31, 2026 | Sterling, VA | usaspending.gov |
| W51B2825FJ033 | Department of Defense | BPA Call | 339999 | OCTOBER 2024- COMBINE ALL CALL ORDERS TO DEFENSE TECHNOLOGU EQUIPMENT, INC. | $303 | $303 | October 1, 2024 | October 31, 2024 | Sterling, VA | usaspending.gov |
| 70Z03821PF0000219 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SHOCK MOUNTS TO BE USED ON THE MH65 AIRCRAFT. | $0 | $10,720 | December 22, 2020 | June 17, 2021 | Sterling, VA | usaspending.gov |
| 70Z03822PF0000342 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SCREWS FOR MH-65 AIRCRAFT | $0 | $30,152 | February 22, 2022 | July 22, 2022 | Sterling, VA | usaspending.gov |
| 70Z03823PA0000100 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF STRUT, TELESCOPIC FOR HC144 AIRCRAFT/COMPONENTS. | $0 | $12,784 | December 20, 2022 | March 20, 2023 | North Hollywood, CA | usaspending.gov |
| 70Z03822PF0000111 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE PARTS, DOOR LINK FITTING, FOR MH65 AIRCRAFT. | $0 | $13,218 | November 23, 2021 | July 21, 2022 | Sterling, VA | usaspending.gov |
| W51B2824AJ009 | Department of Defense | BPA | 339999 | BLANKET PURCHASE AGREEMENT SPARE PARTS | $0 | $3,000,000 | November 20, 2023 | usaspending.gov | ||
| 70Z03823PF0000206 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF RELAY, ELECTROMAGN FOR USE ON THE MH65 AIRCRAFT. | $-15,947 | $0 | December 13, 2022 | March 5, 2024 | Sterling, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 332510
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.