Data / Federal awards / NAICS 541330 / DETROIT DEFENSE, INC.
DETROIT DEFENSE, INC.: 6 federal contract awards, $954,367 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DETROIT DEFENSE, INC. (UEI QLKSLPDN66W9), Santa Barbara, CA, received 6 federal prime contract awards with $954,367 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($954,367) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QLKSLPDN66W9
- Location
- Santa Barbara, CA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $954,367
- First action in window
- 2023-11-01
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $954,367 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $954,367 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $386,431 |
| FY2025 | $449,265 |
| FY2026 | $118,672 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH24F0202 | Department of Defense | Delivery Order | 541330 | THESE SERVICES WILL SUPPORT THE FAIR SHARE SUSTAINMENT PROGRAM (FSSP), WHICH ALLOWS MEMBERS NATIONS TO COLLABORATE APPROVE AND FUND PROJECTS | $577,983 | $577,983 | August 21, 2024 | February 20, 2027 | Santa Barbara, CA | usaspending.gov |
| N6470925F0016 | Department of Defense | Delivery Order | 541330 | KINGS BAY ABS INSTALL | $232,615 | $232,615 | January 8, 2025 | May 23, 2025 | Kings Bay, GA | usaspending.gov |
| W56HZV23F0170 | Department of Defense | Delivery Order | 541330 | THESE SERVICES WILL SUPPORT FOR THE M1A1 FAIR SHARE SUSTAINMENT PROGRAM (FSSP), WHICH ALLOWS MEMBER NATIONS TO COLLABORATIVE APPROVE AND FUN | $117,681 | $527,526 | February 21, 2023 | August 20, 2024 | Goleta, CA | usaspending.gov |
| W912CH25FA062 | Department of Defense | Delivery Order | 541330 | PORT OPERATIONS SERVICES FOR ABRAMS SYSTEM ENHANCEMENT PACKAGE VERSION 3 TANKS FOR THE TAIWAN MANAGEMENT OFFICE (TMO) | $26,090 | $26,090 | June 15, 2025 | June 27, 2025 | San Pedro, CA | usaspending.gov |
| GS10F0212T | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $12,973,927 | April 9, 2007 | usaspending.gov | ||
| N0042122D0047 | Department of Defense | IDC | 541330 | RAPID LABOR | $0 | $249,720,364 | March 4, 2022 | usaspending.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.