Data / Federal awards / NAICS 334515 / DIT-MCO INTERNATIONAL LLC
DIT-MCO INTERNATIONAL LLC: 22 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
DIT-MCO INTERNATIONAL LLC (UEI PS39EKC82UU5), Kansas City, MO, received 22 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- UEI
- PS39EKC82UU5
- Location
- Kansas City, MO
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $1.3 million
- First action in window
- 2023-10-17
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 5 | $511,593 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $491,990 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $248,454 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $110,250 |
| 611519 | Other Technical and Trade Schools | 3 | $35,200 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $19,920 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $19,560 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $13,465 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 6 | $-138,921 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $1.1 million |
| Department of Homeland Security | 2 | $248,454 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-50,403 |
| FY2025 | $1.1 million |
| FY2026 | $223,930 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813925P0009 | Department of Defense | Purchase Order | 334519 | DITMCO 2650 | $491,990 | $491,990 | February 3, 2025 | July 3, 2025 | Tinker Afb, OK | usaspending.gov |
| 70Z03825PJ0000029 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VARIOUS ITEMS TO BE USED FOR TESTING ON THE MH-60T HELICOPTERS. | $248,454 | $248,454 | April 8, 2025 | September 10, 2025 | Kansas City, MO | usaspending.gov |
| FA812525P0031 | Department of Defense | Purchase Order | 334515 | DEVELOP AND MANUFACTURE FIVE NEW CUSTOM SETS OF WIRING HARNESS ADAPTER CABLES TO SUPPORT TESTING AND VALIDATION OF THE REAL TIME IN COCKPIT | $242,242 | $242,242 | March 17, 2025 | May 12, 2025 | Oklahoma City, OK | usaspending.gov |
| W911N226PA034 | Department of Defense | Purchase Order | 334515 | PROCUREMENT OF BRAND NAME DIT-MCO INTERNATIONAL MODEL 2650 MODULAR TEST ANALYZER SYSTEM WITH INSTALLATION AT THE UNITED ARAB EMIRATES (UAE). | $169,170 | $169,170 | June 26, 2026 | November 23, 2026 | Kansas City, MO | usaspending.gov |
| W911N225F0533 | Department of Defense | Delivery Order | 811210 | OFF-SITE REPAIR/CALIBRATE/EXCHANGE PARTS FOR DIT-MCO TEST CONSOLE IN SUPPORT OF PRODUCTION AT LETTERKENNY ARMY DEPOT. | $110,250 | $110,250 | June 10, 2025 | May 22, 2026 | Kansas City, MO | usaspending.gov |
| N6893625P0147 | Department of Defense | Purchase Order | 334515 | OPTICAL INSTRUMENTS, TEST EQUIPMENT, COM | $100,181 | $100,181 | June 2, 2025 | November 17, 2025 | Kansas City, MO | usaspending.gov |
| W912NW24P0058 | Department of Defense | Purchase Order | 811310 | REPAIR DIT-MCO REPAIR PARTS | $19,920 | $19,920 | August 23, 2024 | November 30, 2024 | Kansas City, MO | usaspending.gov |
| SPRMM126PKB39 | Department of Defense | Purchase Order | 334412 | TOOL,CVT DITMCO | $19,560 | $19,560 | May 7, 2026 | June 22, 2026 | Kansas City, MO | usaspending.gov |
| W911N226FA008 | Department of Defense | Delivery Order | 611519 | TECHNICAL TRAINING ON DIT-MCO SYSTEMS TO BE PERFORMED IN POLAND TO ASSIST WITH SUSTAINMENT OPERATIONS ACROSS THE ARMY SUPPORTED BY LETTERKEN | $17,600 | $17,600 | November 2, 2025 | September 30, 2026 | Poland | usaspending.gov |
| W911N226FA185 | Department of Defense | Delivery Order | 611519 | TECHNICAL TRAINING ON DIT-MCO SYSTEMS TO BE PERFORMED OVERSEAS TO ASSIST WITH SUSTAINMENT OPERATIONS ACROSS THE ARMY SUPPORTED BY LETTERKENN | $17,600 | $17,600 | April 15, 2026 | September 30, 2026 | Romania | usaspending.gov |
| W911KF24PV054 | Department of Defense | Purchase Order | 335931 | WIRING HARNESS | $7,500 | $7,500 | January 3, 2024 | January 8, 2024 | Kansas City, MO | usaspending.gov |
| SPRMM125PHG15 | Department of Defense | Purchase Order | 335931 | CABLE ASSEMBLY MSU | $5,965 | $5,965 | August 25, 2025 | October 9, 2025 | Kansas City, MO | usaspending.gov |
| GS07F9362S | General Services Administration | FSS | 334515 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,349,235 | February 15, 2006 | usaspending.gov | ||
| W911N220D0039 | Department of Defense | IDC | 811219 | MAINTENANCE ON DITMCO TEST CONSOLES AT LETTERKENNY ARMY DEPOT | $0 | $900,227 | September 28, 2020 | usaspending.gov | ||
| 70Z03820PE0000013 | Department of Homeland Security | Purchase Order | 334515 | DIT-MCO 2650 MODULAR TEST ANALYZER | $0 | $446,842 | August 11, 2020 | January 13, 2021 | Kansas City, MO | usaspending.gov |
| W911N225D0027 | Department of Defense | IDC | 811210 | OFF-SITE REPAIR AND CALIBRATE AND EXCHANGE PARTS IN SUPPORT OF MAINTENANCE AND REPAIR OF DRIVE-IN THEATRE MANUFACTURING COMPANY, ELECTRONIC | $0 | $507,941 | May 23, 2025 | usaspending.gov | ||
| W911N225DA003 | Department of Defense | IDC | 611519 | TECHNICAL TRAINING ON DIT-MCO SYSTEMS TO BE PERFORMED OVERSEAS TO ASSIST WITH SUSTAINMENT OPERATIONS ACROSS THE ARMY SUPPORTED BY LETTERKENN | $0 | $46,400 | October 1, 2025 | usaspending.gov | ||
| W911N219F0623 | Department of Defense | Delivery Order | 811219 | MAINTENANCE OF DITMCO TEST CONSOLES AT LETTERKENNY ARMY DEPOT WHICH SUPPORT VARIOUS PROGRAMS ON DEPOT. | $-16,628 | $111,459 | June 27, 2019 | September 21, 2020 | Kansas City, MO | usaspending.gov |
| W911N221F0667 | Department of Defense | Delivery Order | 811219 | MAINTENANCE ON DITMCO TEST CONSOLES AT LETTERKENNY ARMY DEPOT | $-19,219 | $39,149 | September 30, 2021 | September 27, 2022 | Kansas City, MO | usaspending.gov |
| W911N221F0019 | Department of Defense | Delivery Order | 811219 | MAINTENANCE ON DITMCO TEST CONSOLES AT LETTERKENNY ARMY DEPOT | $-19,535 | $6,675 | October 14, 2020 | September 27, 2021 | Kansas City, MO | usaspending.gov |
| W911N223F0031 | Department of Defense | Delivery Order | 811219 | MAINTENANCE ON DITMCO TEST CONSOLES AT LETTERKENNY ARMY DEPOT | $-22,344 | $0 | October 20, 2022 | March 27, 2024 | Kansas City, MO | usaspending.gov |
| W911N218F0506 | Department of Defense | Delivery Order | 811219 | MAINTENANCE OF DITMCO TEST CONSOLES AT LETTERKENNY ARMY DEPOT WHICH SUPPORT VARIOUS PROGRAMS ON DEPOT. | $-61,195 | $49,263 | September 27, 2018 | June 22, 2019 | Kansas City, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 336413
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.