Data / Federal awards / NAICS 339113 / DEFENSE VENTURE HOLDINGS, LLC
DEFENSE VENTURE HOLDINGS, LLC: 528 federal contract awards, $26.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEFENSE VENTURE HOLDINGS, LLC (UEI N5EVQJAL2JD5), Virginia Beach, VA, received 528 federal prime contract awards with $26.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 69 NAICS codes. Its largest buyer is Department of Defense ($24.4 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, 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
- N5EVQJAL2JD5
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 528
- Obligated
- $26.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 53 | $5.9 million |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 61 | $4.2 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 84 | $2.2 million |
| 334419 | Other Electronic Component Manufacturing | 40 | $1.1 million |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 5 | $871,302 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 8 | $738,477 |
| 332991 | Ball and Roller Bearing Manufacturing | 11 | $637,104 |
| 332510 | Hardware Manufacturing | 26 | $630,544 |
| 339112 | Surgical and Medical Instrument Manufacturing | 5 | $625,659 |
| 326299 | All Other Rubber Product Manufacturing | 10 | $609,863 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 474 | $24.4 million |
| Department of Veterans Affairs | 50 | $2.2 million |
| Department of Homeland Security | 1 | $61,000 |
| Department of Justice | 1 | $18,042 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $11 million |
| FY2026 | $7 million |
Contract awards
The 50 largest of 528 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E525P1054 | Department of Defense | Purchase Order | 339113 | 8511389674!RESCUE AND SALVAGIN | $479,979 | $479,979 | May 20, 2025 | September 17, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E626P0365 | Department of Defense | Purchase Order | 339113 | 8511785276!FIREMAN'S HELMET | $332,800 | $332,800 | December 3, 2025 | February 2, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018924P2227 | Department of Defense | Purchase Order | 611699 | NAVCONBRIG RE-ENTRY SPECIALIST | $321,859 | $321,859 | August 1, 2024 | July 31, 2027 | Chesapeake, VA | usaspending.gov |
| SPE8E526P0190 | Department of Defense | Purchase Order | 339113 | 8511732923!FIREMAN'S HELMET | $271,057 | $271,057 | October 31, 2025 | January 29, 2026 | Virginia Beach, VA | usaspending.gov |
| N3220525P2115 | Department of Defense | Purchase Order | 333912 | USS EMORY S. LAND BAUER SCBA COMPRESSOR MATERIAL. | $270,230 | $270,230 | June 6, 2025 | September 9, 2025 | Norfolk, VA | usaspending.gov |
| SPE8E525P1135 | Department of Defense | Purchase Order | 339113 | 8511416033!LANYARD,SAFETY,INDU | $249,079 | $249,079 | June 2, 2025 | December 1, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8EN24P0726 | Department of Defense | Purchase Order | 332991 | 8510731049!CASE,PHOTOGRAPHIC E | $247,500 | $247,500 | July 9, 2024 | September 23, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E725P0483 | Department of Defense | Purchase Order | 333515 | 8511285208!LAMP,LIGHT EMITTING | $245,013 | $245,013 | March 31, 2025 | April 30, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E625V0360 | Department of Defense | Purchase Order | 339113 | 8511080386!FIREMAN'S HELMET | $237,218 | $237,218 | December 16, 2024 | March 16, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E625P0072 | Department of Defense | Purchase Order | 339113 | 8510970834!FIREMAN'S HELMET | $235,456 | $235,456 | October 22, 2024 | January 30, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E625V0172 | Department of Defense | Purchase Order | 339113 | 8511019985!FIREMAN'S HELMET | $235,456 | $235,456 | November 14, 2024 | April 13, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E524V0897 | Department of Defense | Purchase Order | 339113 | 8510403176!FIREMAN'S HELMET | $233,864 | $233,864 | January 24, 2024 | May 3, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E524V0669 | Department of Defense | Purchase Order | 339113 | 8510356605!FIREMAN'S HELMET | $233,734 | $233,734 | December 27, 2023 | April 5, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E524V2670 | Department of Defense | Purchase Order | 339113 | 8510843694!BLADDER,FLOTATION | $232,733 | $232,733 | August 22, 2024 | February 18, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E925V2421 | Department of Defense | Purchase Order | 339113 | 8511612825!LIFE PRESERVER,VEST | $228,238 | $228,238 | September 2, 2025 | December 11, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E724P0782 | Department of Defense | Purchase Order | 333515 | 8510720582!LAMP,LIGHT EMITTING | $225,233 | $225,233 | June 27, 2024 | March 6, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E525P1570 | Department of Defense | Purchase Order | 326299 | 8511637971!BLADDER,FLOTATION | $224,505 | $224,505 | September 15, 2025 | January 13, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E624P0520 | Department of Defense | Purchase Order | 339113 | 8510734025!FIREMAN'S HELMET | $221,924 | $221,924 | July 3, 2024 | December 2, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2DS25P0099 | Department of Defense | Purchase Order | 339112 | 8510970741!HEADLAMP,MEDICAL | $218,103 | $218,103 | October 22, 2024 | January 30, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E725V0731 | Department of Defense | Purchase Order | 335139 | 8511514403!FLASHLIGHT | $209,330 | $209,330 | July 18, 2025 | November 16, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E524P1487 | Department of Defense | Purchase Order | 339113 | 8510847164!FIREMAN'S HELMET | $198,145 | $198,145 | August 26, 2024 | December 24, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE4A624F242D | Department of Defense | Delivery Order | 335122 | 8510730817!SEARCHLIGHT SET | $197,808 | $197,808 | July 2, 2024 | September 3, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E925V2436 | Department of Defense | Purchase Order | 335139 | 8511613307!FLASHLIGHT | $193,945 | $193,945 | September 2, 2025 | January 30, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E524V2483 | Department of Defense | Purchase Order | 339113 | 8510801853!LANYARD,SAFETY,INDU | $191,808 | $191,808 | August 5, 2024 | January 2, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS26V6488 | Department of Defense | Purchase Order | 339112 | 8512172099!FIRST AID KIT,SMALL | $191,030 | $191,030 | June 9, 2026 | November 6, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C24825P1366 | Department of Veterans Affairs | Purchase Order | 339113 | ARTHREX SYNERGY VISION SYSTEM | $187,194 | $187,194 | May 28, 2025 | July 28, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E624P0197 | Department of Defense | Purchase Order | 332999 | 8510398769!BARRICADE,HEDGE HOG | $179,816 | $179,816 | January 23, 2024 | May 2, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE4A724P4605 | Department of Defense | Purchase Order | 332999 | 8510327132!SHIPPING AND STORAG | $178,073 | $178,073 | December 13, 2023 | May 29, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E925P0269 | Department of Defense | Purchase Order | 425120 | 8511060022!PUBLIC ADDRESS SET | $176,730 | $176,730 | December 6, 2024 | April 5, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E725V0753 | Department of Defense | Purchase Order | 333515 | 8511517981!LAMP,LIGHT EMITTING | $175,850 | $175,850 | July 21, 2025 | June 19, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E726V0069 | Department of Defense | Purchase Order | 335139 | 8511724676!FLASHLIGHT | $175,773 | $175,773 | October 27, 2025 | March 11, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24V099K | Department of Defense | Purchase Order | 334511 | 8510899829!CONCENTRATOR,OXYGEN | $171,652 | $171,652 | September 17, 2024 | December 16, 2024 | Virginia Beach, VA | usaspending.gov |
| M0026324P0011 | Department of Defense | Purchase Order | 332215 | DISHWASHER, FLIGHT TYPE | $169,618 | $169,618 | March 12, 2024 | June 5, 2024 | Beaufort, SC | usaspending.gov |
| SPE8E525P0372 | Department of Defense | Purchase Order | 339113 | 8511096831!LANYARD,SAFETY,INDU | $168,488 | $168,488 | December 26, 2024 | April 5, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E926V0278 | Department of Defense | Purchase Order | 339113 | 8511748195!LIFE PRESERVER,VEST | $157,617 | $157,617 | November 10, 2025 | February 18, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E524V0501 | Department of Defense | Purchase Order | 339113 | 8510322677!BLADDER,FLOTATION | $154,434 | $154,434 | December 11, 2023 | August 19, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E725P0206 | Department of Defense | Purchase Order | 335139 | 8511096724!FLASHLIGHT | $153,722 | $153,722 | December 30, 2024 | March 30, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE7M126V6656 | Department of Defense | Purchase Order | 333998 | 8511950022!PARTS KIT,FLUID PRE | $150,649 | $150,649 | May 14, 2026 | May 10, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE8E524V1642 | Department of Defense | Purchase Order | 339113 | 8510595511!BLADDER,FLOTATION | $142,079 | $142,079 | April 25, 2024 | September 23, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE7M126V2636 | Department of Defense | Purchase Order | 333998 | 8511770220!PARTS KIT,FLUID PRE | $136,439 | $136,439 | November 20, 2025 | July 28, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L124V5834 | Department of Defense | Purchase Order | 332994 | 8510629759!CASE,WEAPONS | $134,064 | $134,064 | May 13, 2024 | August 21, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE7M126V7051 | Department of Defense | Purchase Order | 333998 | 8511975323!PARTS KIT,FLUID PRE | $132,068 | $132,068 | May 14, 2026 | January 19, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE7MC24V4826 | Department of Defense | Purchase Order | 332912 | 8510553867!VALVE ASSEMBLY | $131,667 | $131,667 | April 5, 2024 | September 3, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE8E724V0196 | Department of Defense | Purchase Order | 335139 | 8510306201!LAMP,LED HEAD | $129,410 | $129,410 | December 4, 2023 | February 2, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE1C124V0253 | Department of Defense | Purchase Order | 314910 | 8510358868!TENT, EZ UP, BLUE 10X10 | $128,310 | $128,310 | December 28, 2023 | April 8, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E625V1239 | Department of Defense | Purchase Order | 315990 | 8511401988!LANYARD,SAFETY,INDU | $123,450 | $123,450 | May 23, 2025 | November 19, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE7L125V9806 | Department of Defense | Purchase Order | 332994 | 8511423523!KNIFE,COMBAT | $122,483 | $122,483 | June 4, 2025 | October 17, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE7MC26P2704 | Department of Defense | Purchase Order | 332911 | 8512146292!VALVE,FOOT | $120,621 | $120,621 | June 16, 2026 | December 14, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24V115U | Department of Defense | Purchase Order | 334511 | 8510909154!CONCENTRATOR,OXYGEN | $118,836 | $118,836 | September 20, 2024 | December 19, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE7M525P3694 | Department of Defense | Purchase Order | 334310 | 8511328465!LOUDSPEAKER,PERMANE | $117,698 | $117,698 | April 18, 2025 | July 17, 2025 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 335139
- Open opportunities under NAICS 332994
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.