Data / Federal awards / NAICS 332322 / FARADAY DEFENSE CORPORATION
FARADAY DEFENSE CORPORATION: 15 federal contract awards, $668,031 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FARADAY DEFENSE CORPORATION (UEI NXKLLN685LE5), Kalamazoo, MI, received 15 federal prime contract awards with $668,031 obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($312,590) and its largest code is NAICS 332322 Sheet Metal Work Manufacturing.
The request: Every federal contract awarded under NAICS 332322, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NXKLLN685LE5UEI
- Kalamazoo, MILocation
- Small BusinessBusiness size
- 15Contract awards
- $668,031Obligated
- 2023-10-01First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332322 | Sheet Metal Work Manufacturing | 1 | $185,000 |
| 334111 | Electronic Computer Manufacturing | 7 | $184,166 |
| 334419 | Other Electronic Component Manufacturing | 2 | $95,514 |
| 314910 | Textile Bag and Canvas Mills | 2 | $79,100 |
| 541519 | Other Computer Related Services | 1 | $60,912 |
| 334112 | Computer Storage Device Manufacturing | 1 | $44,950 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $18,390 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $312,590 |
| Department of Homeland Security | 2 | $229,950 |
| Department of Justice | 1 | $63,040 |
| National Aeronautics and Space Administration | 1 | $60,912 |
| General Services Administration | 3 | $1,540 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $195,409 |
| FY2025 | $145,829 |
| FY2026 | $326,793 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0926P70092921 | Department of Homeland Security | Purchase Order | 332322 | FARADAY ROOM | $185,000 | $185,000 | September 21, 2026 | January 20, 2027 | Kalamazoo, MI | usaspending.gov |
| FA558724FG588 | Department of Defense | Delivery Order | 334111 | FARADAY ENCLOSURE | $66,532 | $66,532 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| H9241525PE035 | Department of Defense | Purchase Order | 334419 | J2-SSO-FARADAY QUOTE #QUO1387 DATED 9/25/2025 | $65,996 | $65,996 | September 30, 2025 | December 31, 2025 | Tampa, FL | usaspending.gov |
| 15BPCC26F00000134 | Department of Justice | Delivery Order | 334111 | FY26 DFU SECURE FORENSICS ROOM | $63,040 | $63,040 | August 26, 2026 | November 3, 2026 | Kalamazoo, MI | usaspending.gov |
| 80NSSC26P0410 | National Aeronautics and Space Administration | Purchase Order | 541519 | FARADAY TENT ENCLOSURE PURCHASE | $60,912 | $60,912 | March 30, 2026 | May 25, 2026 | Kalamazoo, MI | usaspending.gov |
| FA930224P0078 | Department of Defense | Purchase Order | 314910 | INSTRUMENTATION R AND D TESTING | $47,710 | $47,710 | August 20, 2024 | October 21, 2024 | Edwards, CA | usaspending.gov |
| 70LGLY23PSSB00056 | Department of Homeland Security | Purchase Order | 334112 | FARADAY BACKPACKS TESTED AND CONFIRMED TO BLOCK SIGNALS. | $44,950 | $44,950 | September 22, 2023 | October 1, 2023 | Brunswick, GA | usaspending.gov |
| FA700024FG455 | Department of Defense | Delivery Order | 334111 | MCIC FARADAY CAGE | $36,218 | $36,218 | September 11, 2024 | December 30, 2024 | Usaf Academy, CO | usaspending.gov |
| H9228125PE004 | Department of Defense | Purchase Order | 314910 | J2 FARADAY TENT | $31,390 | $31,390 | September 8, 2025 | November 7, 2025 | Homestead, FL | usaspending.gov |
| SPMYM225P2515 | Department of Defense | Purchase Order | 334419 | FARADAY CAGE | $29,518 | $29,518 | September 16, 2025 | November 18, 2025 | Kalamazoo, MI | usaspending.gov |
| M6740025P0036 | Department of Defense | Purchase Order | 337215 | PHONE AND TABLET LOCKERS | $18,390 | $18,390 | October 22, 2025 | October 22, 2025 | Japan | usaspending.gov |
| FA664826FG032 | Department of Defense | Delivery Order | 334111 | CLOTHING, SPECIAL PURPOSE | $16,836 | $16,836 | October 1, 2025 | September 30, 2026 | Homestead, FL | usaspending.gov |
| 47QSSC26F3E19 | General Services Administration | Delivery Order | 334111 | 14563 FARADAY TABLET BAG - CORDURA JACKET | $1,005 | $1,005 | January 29, 2026 | February 28, 2026 | Kalamazoo, MI | usaspending.gov |
| 47QSSC25F2SFJ | General Services Administration | Delivery Order | 334111 | 47QTCA23D00E3 14562 FARADAY CELL PHONE BAG - CORDURA? JACKET | $535 | $535 | December 13, 2024 | January 12, 2025 | Kalamazoo, MI | usaspending.gov |
| 47QTCA23D00E3 | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 19, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332322 Sheet Metal Work Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334419
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.