Data / Federal awards / NAICS 339999 / DETROIT DEFENSE, INC.
DETROIT DEFENSE, INC.: 33 federal contract awards, $99.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DETROIT DEFENSE, INC. (UEI DTF6QKZZJUJ7), Troy, MI, received 33 federal prime contract awards with $99.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($99.6 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
The request: Every federal contract awarded under NAICS 339999, 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
- DTF6QKZZJUJ7
- Location
- Troy, MI
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $99.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 8 | $97.1 million |
| 541511 | Custom Computer Programming Services | 2 | $2.4 million |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 2 | $24,667 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 8 | $9,272 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 6 | $8,185 |
| 327110 | Pottery, Ceramics, and Plumbing Fixture Manufacturing | 1 | $1,149 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $150 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 4 | $70 |
| 811111 | General Automotive Repair | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $99.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.3 million |
| FY2025 | $64.8 million |
| FY2026 | $2.4 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH24F0217 | Department of Defense | Delivery Order | 339999 | NEW DO. PROCURE 1300 KITS. | $42,507,187 | $42,507,187 | July 30, 2024 | July 31, 2025 | Troy, MI | usaspending.gov |
| W912CH25F0287 | Department of Defense | Delivery Order | 339999 | NEW HARDWARE DELIVERY ORDER FOR 3,225 KITS FOR ABS/ESC | $36,113,765 | $99,330,147 | June 26, 2025 | February 27, 2026 | Troy, MI | usaspending.gov |
| W56HZV23F0295 | Department of Defense | Delivery Order | 339999 | HMMWV ANTI-LOCK BRAKE/ ELECTRONIC STABILITY CONTROL (ABS/ESC) RETROFIT KITS. UCA FOR 1,500EA KITS. | $18,579,660 | $110,632,045 | May 26, 2023 | October 31, 2024 | Troy, MI | usaspending.gov |
| N6833526F1081 | Department of Defense | Delivery Order | 541511 | DELIVERY ORDER #1 FOR CONTRACT N68335-26-D-1011 | $2,408,940 | $2,408,940 | April 7, 2026 | April 7, 2027 | Troy, MI | usaspending.gov |
| SPE7L126F3562 | Department of Defense | Delivery Order | 336330 | 8511903352!CALIPER,DISC BRAKE | $24,667 | $24,667 | February 5, 2026 | September 23, 2026 | Troy, MI | usaspending.gov |
| SPE7M426P0789 | Department of Defense | Purchase Order | 326122 | 8511743307!TUBE ASSEMBLY,METAL | $5,897 | $5,897 | November 25, 2025 | May 26, 2026 | Troy, MI | usaspending.gov |
| SPE7L425V0452 | Department of Defense | Purchase Order | 333310 | 8511034892!BRACKET,VEHICULAR C | $4,082 | $4,082 | November 21, 2024 | January 5, 2025 | Troy, MI | usaspending.gov |
| SPE7L024P2428 | Department of Defense | Purchase Order | 333310 | 8510915138!BRACKET,VEHICULAR C | $2,991 | $2,991 | September 24, 2024 | November 8, 2024 | Troy, MI | usaspending.gov |
| SPE7M125V0114 | Department of Defense | Purchase Order | 326122 | 8510937947!ADAPTER,STRAIGHT,PI | $1,692 | $1,692 | October 3, 2024 | March 20, 2025 | Troy, MI | usaspending.gov |
| SPE4A725PE124 | Department of Defense | Purchase Order | 327110 | 8511566515!PLATE,MOUNTING | $1,149 | $1,149 | September 26, 2025 | November 25, 2025 | Troy, MI | usaspending.gov |
| SPE7L325V0522 | Department of Defense | Purchase Order | 333310 | 8510972365!BRACKET,VEHICULAR C | $704 | $704 | October 22, 2024 | December 6, 2024 | Troy, MI | usaspending.gov |
| SPE7M024P4537 | Department of Defense | Purchase Order | 326122 | 8510868416!ADAPTER,STRAIGHT,PI | $555 | $555 | September 4, 2024 | October 21, 2024 | Troy, MI | usaspending.gov |
| SPE7L025V0335 | Department of Defense | Purchase Order | 333310 | 8510963676!BRACKET,VEHICULAR C | $486 | $486 | October 17, 2024 | December 2, 2024 | Troy, MI | usaspending.gov |
| SPE7L024P2456 | Department of Defense | Purchase Order | 333310 | 8510925440!BRACKET,VEHICULAR C | $433 | $433 | September 27, 2024 | November 12, 2024 | Troy, MI | usaspending.gov |
| SPE7L025P0105 | Department of Defense | Purchase Order | 333310 | 8510947108!BRACKET,VEHICULAR C | $310 | $310 | October 9, 2024 | November 25, 2024 | Troy, MI | usaspending.gov |
| SPE7L025P1183 | Department of Defense | Purchase Order | 333310 | 8511225471!BRACKET,VEHICULAR C | $186 | $186 | March 4, 2025 | May 8, 2025 | Troy, MI | usaspending.gov |
| SPE8E625P7033 | Department of Defense | Purchase Order | 323111 | 8511210079!LABEL | $150 | $150 | February 25, 2025 | April 11, 2025 | Troy, MI | usaspending.gov |
| SPE7L125V1223 | Department of Defense | Purchase Order | 333310 | 8511006002!BRACKET,VEHICULAR C | $82 | $82 | November 7, 2024 | December 23, 2024 | Troy, MI | usaspending.gov |
| SPE4A626V004E | Department of Defense | Purchase Order | 332722 | 8511986040!WASHER,SEAL | $53 | $53 | March 18, 2026 | May 4, 2026 | Troy, MI | usaspending.gov |
| SPE7M124V4635 | Department of Defense | Purchase Order | 326122 | 8510700489!ADAPTER,STRAIGHT,PI | $14 | $14 | June 14, 2024 | July 29, 2024 | Troy, MI | usaspending.gov |
| SPE7M125P0021 | Department of Defense | Purchase Order | 326122 | 8510918765!ADAPTER,STRAIGHT,PI | $14 | $14 | October 1, 2024 | November 15, 2024 | Troy, MI | usaspending.gov |
| SPE7M026V2871 | Department of Defense | Purchase Order | 326122 | 8512001972!BOLT,FLUID PASSAGE | $13 | $13 | March 25, 2026 | May 11, 2026 | Troy, MI | usaspending.gov |
| SPE4A026P1031 | Department of Defense | Purchase Order | 332722 | 8511965918!WASHER,SEAL | $8 | $8 | March 10, 2026 | April 23, 2026 | Troy, MI | usaspending.gov |
| SPE4A626PM323 | Department of Defense | Purchase Order | 332722 | 8512032246!WASHER,SEAL | $4 | $4 | April 10, 2026 | July 29, 2026 | Troy, MI | usaspending.gov |
| SPE4A626PM309 | Department of Defense | Purchase Order | 332722 | 8512031886!WASHER,SEAL | $4 | $4 | April 10, 2026 | July 29, 2026 | Troy, MI | usaspending.gov |
| W56HZV21D0008 | Department of Defense | IDC | 339999 | BASE CONTRACT FOR 3 YEAR FFP IDIQ. MIN- 10 MAX- 9,480. CONTRACT PROCURES ABS/ESC SYSTEM FOR HMMWV RETROFITS. | $0 | $89,826,882 | March 16, 2021 | usaspending.gov | ||
| W56HZV22DER09 | Department of Defense | IDC | 811111 | ERS WILL PROVIDE LOGISTICS MANAGEMENT, PRODUCT ASSURANCE, AND INDUSTRIAL BASE OPERATIONS TO PROCURING ACTIVITIES. | $0 | $910,000,000 | July 7, 2022 | usaspending.gov | ||
| N6833526D1011 | Department of Defense | IDC | 541511 | SUSTAINMENT SUPPORT FOR SPECS. | $0 | $17,515,770 | April 7, 2026 | usaspending.gov | ||
| SPE7L426D60HC | Department of Defense | IDC | 336330 | 4610127929! | $0 | $350,000 | October 31, 2025 | usaspending.gov | ||
| W56HZV22F0096 | Department of Defense | Delivery Order | 339999 | DELIVERY ORDER FOR 568 HMMWV ABS/ESC KITS. | $-3,722 | $9,018,142 | January 11, 2022 | February 28, 2023 | Troy, MI | usaspending.gov |
| W56HZV23F0028 | Department of Defense | Delivery Order | 339999 | DELIVERY ORDER FOR 1,859 ABS/ESC KITS | $-12,149 | $15,597,307 | November 4, 2022 | June 30, 2023 | Troy, MI | usaspending.gov |
| W56HZV22F0258 | Department of Defense | Delivery Order | 339999 | DELIVERY ORDER FOR 6509 ABS/ESC KITS | $-25,380 | $18,923,544 | June 22, 2022 | February 28, 2023 | Troy, MI | usaspending.gov |
| W56HZV22F0450 | Department of Defense | Delivery Order | 339999 | DELIVERY ORDER#5 IS FOR THE DELIVERY OF 2400 ABS/ESC KITS BEGINNING OCT 2022 THRU MAY 2023. | $-35,837 | $20,141,155 | September 8, 2022 | May 31, 2023 | Troy, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 336330 Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 336330
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.