Data / Federal awards / NAICS 334519 / DESIGN WEST TECHNOLOGIES INC
DESIGN WEST TECHNOLOGIES INC: 38 federal contract awards, $129.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DESIGN WEST TECHNOLOGIES INC (UEI ZF7LGVS1XZX9), Tustin, CA, received 38 federal prime contract awards with $129.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($129.2 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
The request: Every federal contract awarded under NAICS 334519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZF7LGVS1XZX9UEI
- Tustin, CALocation
- Small BusinessBusiness size
- 38Contract awards
- $129.2 millionObligated
- 2023-10-03First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 6 | $121 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $4.7 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 7 | $3.7 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $1.1 million |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 7 | $512,673 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $68,314 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $42,352 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 334417 | Electronic Connector Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $129.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78.4 million |
| FY2025 | $36.6 million |
| FY2026 | $14.2 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6339422C0008 | Department of Defense | Definitive Contract | 334519 | THE GOVERNMENT REQUIRES MANUFACTURE, ASSEMBLY, TEST AND DELIVERY OF VLS MCP, STATUS PANEL, ASSOCIATED MAM KIT, OBRP KIT, INCO SPARES KIT, DE | $65,600,590 | $81,964,491 | September 30, 2022 | December 31, 2029 | Tustin, CA | usaspending.gov |
| N6339421C0011 | Department of Defense | Definitive Contract | 334519 | VLS SUPPLIES | $55,378,975 | $84,615,230 | September 27, 2021 | February 28, 2030 | Tustin, CA | usaspending.gov |
| W911QY25FA092 | Department of Defense | Delivery Order | 541715 | DECONTAMINATION EQUIPMENT | $4,463,528 | $4,463,528 | August 11, 2025 | December 1, 2028 | Tustin, CA | usaspending.gov |
| W912CH25F0118 | Department of Defense | Delivery Order | 332999 | FIRE INTERFACE UNIT, INTEGRATED | $1,052,538 | $1,052,538 | February 6, 2025 | April 2, 2026 | Tustin, CA | usaspending.gov |
| SPRDL124F0109 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER TO ADD 81 UNITS NSN# 1290-01-538-8662 | $993,641 | $993,641 | April 25, 2024 | July 8, 2027 | Tustin, CA | usaspending.gov |
| SPRDL124F0245 | Department of Defense | Delivery Order | 334511 | THIS IS A DELIVERY ORDER FOR 78 EA., FUSE SETTERS, NSN: 1290-01-538-8662. | $969,106 | $969,106 | September 18, 2024 | August 9, 2028 | Tustin, CA | usaspending.gov |
| N0017426F1143 | Department of Defense | Delivery Order | 333413 | PROCUREMENT OF M98 GAS-PARTICULATE FILTER SETS UNDER NATIONAL STOCK NUMBER (NSN) 4240-01-369-6533. FOR QUESTIONS REGARDING THIS DELIVERY ORD | $784,500 | $784,500 | June 23, 2026 | December 18, 2026 | Tustin, CA | usaspending.gov |
| N6339423C0007 | Department of Defense | Definitive Contract | 334511 | MK 437 MOD 4 GUN MOUNT CONTROL PANEL MANUFACTURE, ASSEMBLY AND TESTING | $749,346 | $1,035,827 | September 30, 2023 | September 3, 2026 | Tustin, CA | usaspending.gov |
| SPRDL124F0175 | Department of Defense | Delivery Order | 334511 | EH4S0426EH TO ADD 45 UNITS NSN: 1290-01-538-8662 | $552,023 | $552,023 | July 24, 2024 | December 8, 2027 | Tustin, CA | usaspending.gov |
| SPRDL124F0011 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER TO ADD 40 UNITS. NSN: 1290-01-538-8662 | $476,395 | $476,395 | November 3, 2023 | November 30, 2026 | Tustin, CA | usaspending.gov |
| W56HZV22F0244 | Department of Defense | Delivery Order | 322299 | CONTRACT W56HZV-22-D-0020 PROCURES VARIOUS CHEMICAL, BIOLOGICAL, RADIOLOGICAL AND/OR NUCLEAR (CBRN) FILTERS AND FILTER ASSEMBLY COMPONENTS F | $434,022 | $9,311,341 | September 21, 2022 | April 25, 2030 | Tustin, CA | usaspending.gov |
| W5170125C0080 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATION RESEARCH (SBIR) ARMY TOPIC# A244-049, "ALGORITHMS FOR MODULAR REMOTE EXPENDABLE SENSOR ARRAY" | $236,968 | $236,968 | December 16, 2024 | June 16, 2025 | Tustin, CA | usaspending.gov |
| N0010425PXA72 | Department of Defense | Purchase Order | 332919 | POWER SUPPLY ASSEMB | $68,314 | $68,314 | January 3, 2025 | May 5, 2025 | Tustin, CA | usaspending.gov |
| SPRMM126CKA05 | Department of Defense | Definitive Contract | 334416 | ANTI-ICING MODULE | $42,352 | $42,352 | June 23, 2026 | March 23, 2027 | Tustin, CA | usaspending.gov |
| N6339422C0007 | Department of Defense | Definitive Contract | 334417 | MK 41 VERTICAL LAUNCHING SYSTEM ELECTRONICS CABLES | $0 | $1,460,120 | June 24, 2022 | June 23, 2027 | Tustin, CA | usaspending.gov |
| N0017819D7508 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W15QKN20C0006 | Department of Defense | Definitive Contract | 326199 | 81MM GAS ADSORBENT MODULE | $0 | $1,579,572 | February 18, 2020 | October 31, 2025 | Tustin, CA | usaspending.gov |
| W15QKN22F0636 | Department of Defense | Delivery Order | 334519 | ETWD SPARE PARTS ORDER - UKRAINE | $0 | $1,495,080 | September 27, 2022 | March 8, 2024 | Tustin, CA | usaspending.gov |
| FA441723P0140 | Department of Defense | Purchase Order | 339999 | FORWARD AREA SPRAY SYSTEM (FAMS-S) MAN PORTABLE AND SPARE EQUIPMENT. | $0 | $44,087 | September 26, 2023 | April 16, 2024 | Tustin, CA | usaspending.gov |
| N0017819F7508 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Tustin, CA | usaspending.gov |
| N0017426D1008 | Department of Defense | IDC | 333413 | M98 FILTERS NSN 4240-01-369-6533, GAS-PARTICULATE DWT | $0 | $53,000,000 | June 23, 2026 | usaspending.gov | ||
| SPRDL120D0018 | Department of Defense | IDC | 334511 | 1) NOUN: FUZE SETTER 2) NSN: 1290-01-538-8662 3) P/N: 4) 5 YEAR LTC, MIN QTY: 33 EA / MAX QTY: 845 EA / TOTAL VALUE: $7,472,100.06 AWARDED T | $0 | $7,864,173 | November 14, 2019 | usaspending.gov | ||
| W15QKN18D0079 | Department of Defense | IDC | 334519 | ETWD KITS AND SPARES | $0 | $4,059,768 | May 4, 2018 | usaspending.gov | ||
| W56HZV23D0068 | Department of Defense | IDC | 333413 | 5 YEAR FIRM FIXED PRICE LONG TERM IDIQ CONTRACT FOR CENTRIFUGAL FAN NSN: 4140-01-234-8170 | $0 | $997,043 | August 14, 2023 | usaspending.gov | ||
| W15QKN22F0625 | Department of Defense | Delivery Order | 334519 | ETWD SPARE PARTS ORDER - AUS & CAN | $0 | $559,020 | September 19, 2022 | March 8, 2024 | Tustin, CA | usaspending.gov |
| W56HZV22C0083 | Department of Defense | Definitive Contract | 334519 | TO PURCHASE A QTY OF 66 EACH TEMPERATURE ELEMENT DISPLAY KITS | $0 | $1,657,128 | September 27, 2022 | April 30, 2024 | Tustin, CA | usaspending.gov |
| W56HZV23F0429 | Department of Defense | Delivery Order | 333413 | 5 YEAR FIRM FIXED PRICE LONG TERM IDIQ CONTRACT FOR CENTRIFUGAL FAN NSN: 4140-01-234-8170 | $0 | $745,261 | August 24, 2023 | May 20, 2027 | Tustin, CA | usaspending.gov |
| W56HZV22D0020 | Department of Defense | IDC | 322299 | CONTRACT W56HZV-22-D-0020 PROCURES VARIOUS CHEMICAL, BIOLOGICAL, RADIOLOGICAL AND/OR NUCLEAR (CBRN) FILTERS AND FILTER ASSEMBLY COMPONENTS F | $0 | $298,809,296 | December 22, 2021 | usaspending.gov | ||
| W911QY18D0050 | Department of Defense | IDC | 541715 | JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING | $0 | $8,276,161,000 | November 1, 2017 | usaspending.gov | ||
| W912CH25D0022 | Department of Defense | IDC | 332999 | TWO YEAR IDIQ MAX 2OO EA FAT INCLUDED | $0 | $1,067,738 | February 6, 2025 | usaspending.gov | ||
| SPRDL123C0019 | Department of Defense | Definitive Contract | 333413 | FAN CIRCULAR, EH2C0320EH, SPRLDL1-23-C-0019 | $-502 | $1,155,948 | December 23, 2022 | January 26, 2024 | Tustin, CA | usaspending.gov |
| N0017423F0195 | Department of Defense | Delivery Order | 333413 | FILTER SET, NAVSEA SUSTAINMENT | $-750 | $5,295,922 | August 8, 2023 | December 31, 2024 | Tustin, CA | usaspending.gov |
| FA664823P0016 | Department of Defense | Purchase Order | 334511 | DROPPUCK SYSTEM | $-24,500 | $0 | September 19, 2023 | March 18, 2024 | Homestead, FL | usaspending.gov |
| W56HZV22F0088 | Department of Defense | Delivery Order | 322299 | CONTRACT W56HZV-22-D-0020 PROCURES VARIOUS CHEMICAL, BIOLOGICAL, RADIOLOGICAL AND/OR NUCLEAR (CBRN) FILTERS AND FILTER ASSEMBLY COMPONENTS F | $-148,184 | $1,281,267 | December 23, 2021 | November 16, 2026 | Tustin, CA | usaspending.gov |
| W56HZV23C0085 | Department of Defense | Definitive Contract | 339113 | CONTRACT W56HZV-23-C-0085 PROCURES THE SYSTEM CONTROL MODULE, NSN: 4240-01-333-3919, FOR THE DEPARTMENT OF THE ARMY. | $-239,808 | $0 | September 22, 2023 | July 15, 2026 | Tustin, CA | usaspending.gov |
| FA820623P0061 | Department of Defense | Purchase Order | 333413 | PROCURE REPLENISHMENT SPARES FOR THE MMIII NSN: VAFB FILTER 2940-01-592-2164AH | $-270,575 | $0 | April 4, 2023 | August 25, 2025 | Tustin, CA | usaspending.gov |
| W56HZV23F0380 | Department of Defense | Delivery Order | 339112 | ITEM: RECIRCULATION FILTER ASSEMBLY NSN: 4240-01-541-8960 114/EA | $-310,631 | $0 | August 30, 2023 | February 26, 2024 | Tustin, CA | usaspending.gov |
| W56HZV23F0465 | Department of Defense | Delivery Order | 322299 | DELIVERY ORDER W56HZV-23-F-0465 IS AWARDED FROM BASE CONTRACT W56HZV-22-D-0020 TO PROCURE VARIOUS CHEMICAL, BIOLOGICAL, RADIOLOGICAL AND/OR | $-1,647,671 | $1,358,093 | September 26, 2023 | July 25, 2025 | Tustin, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334511
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.