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Data / Federal awards / NAICS 333511 / DESMA USA, INC

DESMA USA, INC: 5 federal contract awards, $2.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DESMA USA, INC (UEI J453BSGPRSJ1), Hebron, KY, received 5 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 333511 Industrial Mold Manufacturing.

The request: Every federal contract awarded under NAICS 333511, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
J453BSGPRSJ1
Parent organization
SALZGITTER AKTIENGESELLSCHAFT
Location
Hebron, KY
Business size
Small Business
Contract awards
5
Obligated
$2.9 million
First action in window
2024-03-19
Latest action
2026-02-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333511Industrial Mold Manufacturing4$2.7 million
334419Other Electronic Component Manufacturing1$239,400

Buying agencies

AgencyAwardsObligated
Department of Defense5$2.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.3 million
FY2025$663,760
FY2026$0

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911RQ24C0006Department of DefenseDefinitive Contract333511CSO-FAR MANUFACTURE/SUPPLY RUBBER INJECTION MOLDING CELL$2,213,250$2,213,250May 29, 2024September 2, 2025Hebron, KYusaspending.gov
W911RQ25P0010Department of DefensePurchase Order334419DESMA SMART WALL$239,400$239,400April 7, 2025August 11, 2025Texarkana, TXusaspending.gov
W911RQ25P0002Department of DefensePurchase Order333511T-158 4 CAVITY INJECTION MOLD$226,705$226,705October 31, 2024August 28, 2025Texarkana, TXusaspending.gov
W911RQ25CA006Department of DefenseDefinitive Contract333511T158 TRACK PAD MOLD SET$197,655$197,655September 9, 2025May 7, 2026Texarkana, TXusaspending.gov
W911RQ24P0011Department of DefensePurchase Order333511UNIT, TEMP, OI PART NUMBER: 192223$47,497$47,497March 14, 2024April 5, 2024Texarkana, TXusaspending.gov

Also on SpecStream

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.