Data / Federal awards / NAICS 339113 / DEFENSHIELD, INC.
DEFENSHIELD, INC.: 14 federal contract awards, $781,502 obligated (FY2024 to FY2027)
DEFENSHIELD, INC. (UEI E3B6J7MC6893), Roaring Spring, PA, received 14 federal prime contract awards with $781,502 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($690,854) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- E3B6J7MC6893
- Location
- Roaring Spring, PA
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $781,502
- First action in window
- 2023-12-07
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 6 | $411,291 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $246,952 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 3 | $90,648 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $32,611 |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $690,854 |
| General Services Administration | 5 | $90,648 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $543,038 |
| FY2025 | $88,816 |
| FY2026 | $149,649 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301624F0270 | Department of Defense | Delivery Order | 339113 | MOBILE BALLISTIC SHIELDS | $290,643 | $290,643 | July 25, 2024 | October 18, 2024 | Roaring Spring, PA | usaspending.gov |
| FA486126P0039 | Department of Defense | Purchase Order | 332999 | FOR THE PURCHASE AND DELIVERY OF BALLISTIC BARRIER IAW ATTACHMENT 1 - QUOTE | $115,494 | $115,494 | May 12, 2026 | July 14, 2026 | Roaring Spring, PA | usaspending.gov |
| FA485524P0085 | Department of Defense | Purchase Order | 339113 | 27 SOSFS MOBILE BALLISTIC SHIELDS | $86,493 | $86,493 | September 19, 2024 | November 27, 2024 | Clovis, NM | usaspending.gov |
| FA700024P0099 | Department of Defense | Purchase Order | 332999 | 10TH SECURITY FORCES SQUADRON MOBILE BALLISTIC SHIELDS | $75,253 | $75,253 | September 27, 2024 | December 20, 2024 | Roaring Spring, PA | usaspending.gov |
| FA930125P0061 | Department of Defense | Purchase Order | 332999 | FULLY ASSEMBLED MOBILE BALLISTIC SHIELDS W/ ACCESSORIES | $56,205 | $56,205 | September 5, 2025 | November 14, 2025 | Roaring Spring, PA | usaspending.gov |
| N4044325P0075 | Department of Defense | Purchase Order | 339999 | NAVAL BASE POINT LOMA SECURITY SHIELD | $32,611 | $32,611 | September 18, 2025 | November 25, 2025 | San Diego, CA | usaspending.gov |
| 47PB0024P0008 | General Services Administration | Purchase Order | 332323 | FURNISH AND SUPPLY TWO (2) DEFENSHIELD, INC. BALLISTIC PODIUMS TO BE SAFEPOINT, NIJ LEVEL IV (30-06 AP RESISTANT), MODEL SP-191-36-HS AT THE | $30,267 | $30,267 | February 15, 2024 | April 17, 2024 | New Haven, CT | usaspending.gov |
| 47PB0024P0010 | General Services Administration | Purchase Order | 332323 | CONTRACTOR SHALL FURNISH AND SUPPLY TWO (2) DEFENSHIELD, INC. BALLISTIC PODIUMS AT THE COTTER FB IN HARTFORD, CT. | $30,191 | $30,191 | March 28, 2024 | May 27, 2024 | Hartford, CT | usaspending.gov |
| 47PB0024P0011 | General Services Administration | Purchase Order | 332323 | CONTRACTOR SHALL FURNISH AND SUPPLY TWO (2) DEFENSHIELD, INC. BALLISTIC PODIUMS WITH SPECS SPECIFIED IN THE SOW AT THE RIBICOFF FB & CH IN H | $30,191 | $30,191 | March 28, 2024 | May 27, 2024 | Hartford, CT | usaspending.gov |
| FA930126FG043 | Department of Defense | Delivery Order | 339113 | ARMOR, PERSONAL | $18,886 | $18,886 | October 1, 2025 | September 30, 2026 | Edwards, CA | usaspending.gov |
| FA461026FG018 | Department of Defense | Delivery Order | 339113 | INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,269 | $15,269 | October 1, 2025 | September 30, 2026 | Lompoc, CA | usaspending.gov |
| 47QSMS24D006U | General Services Administration | FSS | 339113 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $26,969,920 | May 7, 2024 | usaspending.gov | ||
| GS07F5660P | General Services Administration | FSS | 315999 | BODY ARMOR (INCLUDING CANINE BODY ARMOR) AND ANCILLARY SERVICES SUCH AS ALTERATIONS, MEASURING, ETC. | $0 | $38,454,921 | April 1, 2004 | usaspending.gov | ||
| SPE8E523P1764 | Department of Defense | Purchase Order | 339113 | 8510117550!BALLISTIC SHIELD | $0 | $185,325 | September 1, 2023 | October 31, 2023 | Roaring Spring, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332323 Ornamental and Architectural Metal Work Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332323
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.