Data / Federal awards / NAICS 333618 / DUMBO DEFENSE INC
DUMBO DEFENSE INC: 412 federal contract awards, $11.2 million obligated (FY2024 to FY2027)
DUMBO DEFENSE INC (UEI X4PBBP1XN8E3), Brooklyn, NY, received 412 federal prime contract awards with $11.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 73 NAICS codes. Its largest buyer is Department of Defense ($11.2 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
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.
- X4PBBP1XN8E3UEI
- Brooklyn, NYLocation
- Small BusinessBusiness size
- 412Contract awards
- $11.2 millionObligated
- 2023-10-03First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 3 | $1.8 million |
| 335910 | Battery Manufacturing | 2 | $1.2 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 8 | $878,817 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 86 | $829,565 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 29 | $721,325 |
| 321920 | Wood Container and Pallet Manufacturing | 5 | $527,500 |
| 332439 | Other Metal Container Manufacturing | 14 | $521,874 |
| 323111 | Commercial Printing (except Screen and Books) | 4 | $442,086 |
| 332710 | Machine Shops | 6 | $407,214 |
| 339999 | All Other Miscellaneous Manufacturing | 10 | $360,825 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 412 | $11.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $4.9 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 412 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L124C0005 | Department of Defense | Definitive Contract | 333618 | 8510242860!RADIATOR,ENGINE COO | $1,129,000 | $1,129,000 | January 16, 2024 | May 21, 2025 | Brooklyn, NY | usaspending.gov |
| N0010425CK048 | Department of Defense | Definitive Contract | 335910 | TU44 | $1,007,600 | $1,007,600 | June 16, 2025 | June 5, 2026 | Brooklyn, NY | usaspending.gov |
| W912CH25C0022 | Department of Defense | Definitive Contract | 336390 | AWARDED ITEM: ACCUMULATOR HYDRAULIC | $591,600 | $591,600 | February 20, 2025 | March 17, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L324P5339 | Department of Defense | Purchase Order | 333618 | 8510631167!RADIATOR, ENGINE CO | $517,500 | $517,500 | June 7, 2024 | April 3, 2025 | Brooklyn, NY | usaspending.gov |
| SPE8ED24P0435 | Department of Defense | Purchase Order | 321920 | 8510420746!CASE SET, TRANSPORT AND STORA | $338,200 | $338,200 | February 5, 2024 | October 7, 2024 | Brooklyn, NY | usaspending.gov |
| SPE4A725PA413 | Department of Defense | Purchase Order | 336411 | 8511400909!STRIP,TAIL ROTOR | $315,080 | $315,080 | May 23, 2025 | October 30, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7M224P4117 | Department of Defense | Purchase Order | 334519 | 8510739194!FIRE DIRECTION SET, | $239,400 | $239,400 | July 8, 2024 | November 20, 2025 | Brooklyn, NY | usaspending.gov |
| N0010424FC601 | Department of Defense | Delivery Order | 339999 | CWQB | $232,370 | $214,000 | September 23, 2024 | July 14, 2025 | Brooklyn, NY | usaspending.gov |
| SPE8E625P0114 | Department of Defense | Purchase Order | 323111 | 8511005139!CARD SET,INSTRUCTIO | $225,000 | $225,000 | November 7, 2024 | January 26, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7M124V5113 | Department of Defense | Purchase Order | 332999 | 8510751151!FIRE DIRECTION SET, | $214,500 | $214,500 | July 12, 2024 | December 19, 2024 | Brooklyn, NY | usaspending.gov |
| SPE8E625P0139 | Department of Defense | Purchase Order | 323111 | 8511027789!CARD SET,INSTRUCTIO | $213,750 | $213,750 | November 20, 2024 | February 10, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A526P5947 | Department of Defense | Purchase Order | 332710 | 8512174180!MAINTENANCE KIT,AIR | $212,500 | $212,500 | June 24, 2026 | February 19, 2027 | Brooklyn, NY | usaspending.gov |
| SPE7L525P0126 | Department of Defense | Purchase Order | 333618 | 8510968853!RADIATOR,ENGINE COO | $148,584 | $148,584 | October 21, 2024 | July 18, 2025 | Brooklyn, NY | usaspending.gov |
| N0010424PK045 | Department of Defense | Purchase Order | 335910 | GWAX | $145,000 | $145,000 | June 10, 2024 | March 31, 2026 | Brooklyn, NY | usaspending.gov |
| SPE4A724P9999 | Department of Defense | Purchase Order | 332710 | 8510559176!MAINTENANCE KIT,AIR | $141,512 | $141,512 | April 11, 2024 | August 8, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A725F7200 | Department of Defense | Delivery Order | 336413 | 8511488394!STRIP,TAIL ROTOR | $138,000 | $138,000 | July 8, 2025 | September 18, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A724PC298 | Department of Defense | Purchase Order | 336413 | 8510655485!RIP CORD,PARACHUTE | $127,725 | $127,725 | May 24, 2024 | July 31, 2026 | Brooklyn, NY | usaspending.gov |
| SPE1C125P0014 | Department of Defense | Purchase Order | 315210 | 8510489548!GLOVES,FUEL HANDLER | $126,000 | $126,000 | February 4, 2025 | July 7, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7L325P2079 | Department of Defense | Purchase Order | 336390 | 8511123777!RESERVOIR,REMOTE,PO | $124,067 | $124,067 | January 15, 2025 | September 12, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7M125P3113 | Department of Defense | Purchase Order | 332721 | 8511136396!POST, AIMING | $123,165 | $123,165 | January 24, 2025 | August 27, 2026 | Brooklyn, NY | usaspending.gov |
| N0010426PBU22 | Department of Defense | Purchase Order | 334515 | BURET,LABORATORY | $120,879 | $120,879 | May 27, 2026 | September 24, 2026 | Brooklyn, NY | usaspending.gov |
| SPE8E625P1176 | Department of Defense | Purchase Order | 336413 | 8511638263!BRACKET ASSY,KEVLAR | $118,125 | $118,125 | September 12, 2025 | March 31, 2026 | Brooklyn, NY | usaspending.gov |
| N0010425PBK59 | Department of Defense | Purchase Order | 334515 | BURET,LABORATORY | $102,300 | $102,300 | February 6, 2025 | September 4, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7M124PA471 | Department of Defense | Purchase Order | 336413 | 8510901513!OPTICS ASSEMBLY | $101,400 | $101,400 | September 18, 2024 | July 31, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A526P3131 | Department of Defense | Purchase Order | 334519 | 8511927084!SAMPLING AND GAGING | $88,200 | $88,200 | February 18, 2026 | June 18, 2026 | Brooklyn, NY | usaspending.gov |
| SPE8ED26V0262 | Department of Defense | Purchase Order | 332439 | 8512039775!CAN,HERMETIC SEALIN | $84,000 | $84,000 | April 13, 2026 | August 26, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7M124P1046 | Department of Defense | Purchase Order | 335311 | 8510249910!POWER SUPPLY | $74,910 | $74,910 | November 7, 2023 | March 26, 2024 | Brooklyn, NY | usaspending.gov |
| SPE8ED25P0616 | Department of Defense | Purchase Order | 321920 | 8511195893!CASE SET, TRANSPORT AND STORA | $72,000 | $72,000 | March 28, 2025 | September 2, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A624F135P | Department of Defense | Delivery Order | 334511 | 8510642021!MANEUVERING BOARD | $71,250 | $71,250 | May 17, 2024 | August 19, 2024 | Brooklyn, NY | usaspending.gov |
| SPE8E424V0647 | Department of Defense | Purchase Order | 326199 | 8510436810!CASE,MILITARY WATER | $69,690 | $69,690 | February 9, 2024 | September 16, 2024 | Brooklyn, NY | usaspending.gov |
| SPE8ED25P1328 | Department of Defense | Purchase Order | 332439 | 8511484783!CAN,HERMETIC SEALIN | $67,500 | $67,500 | July 7, 2025 | November 19, 2025 | Brooklyn, NY | usaspending.gov |
| SPE8ED24P1061 | Department of Defense | Purchase Order | 332439 | 8510911588!CAN,HERMETIC SEALIN | $66,330 | $66,330 | September 24, 2024 | March 4, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7M125V5823 | Department of Defense | Purchase Order | 332999 | 8511448384!FIRE DIRECTION SET, | $66,000 | $66,000 | June 16, 2025 | November 24, 2025 | Brooklyn, NY | usaspending.gov |
| SPE8ED26V0081 | Department of Defense | Purchase Order | 332439 | 8511759883!CAN,HERMETIC SEALIN | $65,340 | $65,340 | November 17, 2025 | April 6, 2026 | Brooklyn, NY | usaspending.gov |
| SPE8E524CF018 | Department of Defense | Definitive Contract | 336413 | 8510462631!BRACKET ASSY,KEVLAR | $65,260 | $65,260 | March 1, 2024 | April 25, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7LX26F509E | Department of Defense | Delivery Order | 336390 | 8511930563!BLASTING MACHINE AS | $62,700 | $62,700 | February 19, 2026 | September 8, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7M126V0561 | Department of Defense | Purchase Order | 334118 | 8511696234!SCALE,GRAPHICAL FIR | $58,265 | $58,265 | October 9, 2025 | March 23, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7M425P5350 | Department of Defense | Purchase Order | 333310 | 8511490918!TRAY,SHOP MAINTENAN | $55,284 | $55,284 | July 29, 2025 | January 26, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7M924P0379 | Department of Defense | Purchase Order | 337127 | 8510550455!PLOTTING BOARD | $54,280 | $54,280 | April 4, 2024 | January 6, 2027 | Brooklyn, NY | usaspending.gov |
| SPE7M124P0659 | Department of Defense | Purchase Order | 332216 | 8510220945!CABLE,SPECIAL PURPO | $53,160 | $53,160 | October 20, 2023 | March 18, 2024 | Brooklyn, NY | usaspending.gov |
| SPE8ED25P1311 | Department of Defense | Purchase Order | 332439 | 8511472425!CAN,HERMETIC SEALIN | $51,330 | $51,330 | June 30, 2025 | October 28, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A124P1366 | Department of Defense | Purchase Order | 335931 | 8510664745!TERMINAL JUNCTION B | $49,588 | $49,588 | May 30, 2024 | September 17, 2024 | Brooklyn, NY | usaspending.gov |
| SPE8E626P0261 | Department of Defense | Purchase Order | 332510 | 8511747697!DECONTAMINATION KIT | $49,440 | $49,440 | November 12, 2025 | June 1, 2026 | Brooklyn, NY | usaspending.gov |
| SPE8ED25P0814 | Department of Defense | Purchase Order | 332439 | 8511268796!CAN,HERMETIC SEALIN | $48,380 | $48,380 | April 1, 2025 | July 30, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A624PF854 | Department of Defense | Purchase Order | 336415 | 8510462306!REPAIR KIT,LAUNCHER | $45,000 | $45,000 | February 22, 2024 | July 8, 2024 | Brooklyn, NY | usaspending.gov |
| SPE8ED24V0170 | Department of Defense | Purchase Order | 332439 | 8510383439!CAN,HERMETIC SEALIN | $45,000 | $45,000 | January 12, 2024 | April 11, 2024 | Brooklyn, NY | usaspending.gov |
| SPE8E925P0916 | Department of Defense | Purchase Order | 333310 | 8511427086!PARTS KIT,LIFE PRES | $44,250 | $44,250 | June 9, 2025 | December 26, 2025 | Brooklyn, NY | usaspending.gov |
| W912CH25P0035 | Department of Defense | Purchase Order | 339113 | WASTE CLOSURE ASSEMBLY FOR THE JOINT BIOLOGICAL POINT DETECTION SYSTEM. | $44,000 | $44,000 | June 16, 2025 | February 2, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7M426V0264 | Department of Defense | Purchase Order | 333310 | 8511700612!TRAY,SHOP MAINTENAN | $42,500 | $42,500 | October 14, 2025 | January 12, 2026 | Brooklyn, NY | usaspending.gov |
| SPE8ED25P0560 | Department of Defense | Purchase Order | 321920 | 8511170880!CASE SET, TRANSPORT AND STORA | $42,000 | $42,000 | February 20, 2025 | July 25, 2025 | Brooklyn, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 336390
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.