Data / Federal awards / NAICS 335999 / FDH DEFENSE AFTERMARKET, LLC
FDH DEFENSE AFTERMARKET, LLC: 1,945 federal contract awards, $15.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FDH DEFENSE AFTERMARKET, LLC (UEI MRP9T467MJJ5), Commerce, CA, received 1,945 federal prime contract awards with $15.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 82 NAICS codes. Its largest buyer is Department of Defense ($14.7 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
The request: Every federal contract awarded under NAICS 335999, 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
- MRP9T467MJJ5
- Location
- Commerce, CA
- Business size
- Other Than Small Business
- Contract awards
- 1,945
- Obligated
- $15.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 71 | $3.9 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 101 | $1.8 million |
| 336411 | Aircraft Manufacturing | 28 | $1.2 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 24 | $1.1 million |
| 339999 | All Other Miscellaneous Manufacturing | 4 | $868,711 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 392 | $805,836 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 9 | $662,500 |
| 332510 | Hardware Manufacturing | 318 | $624,372 |
| 332991 | Ball and Roller Bearing Manufacturing | 40 | $431,389 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 41 | $406,392 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,918 | $14.7 million |
| Department of Homeland Security | 27 | $979,610 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $5.6 million |
| FY2026 | $4.6 million |
Contract awards
The 50 largest of 1,945 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E526P1042 | Department of Defense | Purchase Order | 327999 | 8512109747!WICK | $385,086 | $385,086 | May 13, 2026 | August 31, 2027 | Commerce, CA | usaspending.gov |
| W51B2824FJ225 | Department of Defense | BPA Call | 335999 | FEBRUARY 2024- COMBINE ALL CALL ORDERS TO | $375,250 | $375,250 | February 1, 2024 | February 29, 2024 | Commerce, CA | usaspending.gov |
| W51B2825FJ332 | Department of Defense | BPA Call | 335999 | MAY 2025 - COMBINED ALL CALL ORDERS TO UNICAL DEFENSE, LLC. | $372,692 | $372,692 | May 1, 2025 | May 31, 2025 | Commerce, CA | usaspending.gov |
| W51B2824FJ492 | Department of Defense | BPA Call | 335999 | AUGUST 2024 - COMBINED ALL CALL ORDERS TO UNCIAL DEFENSE LLC NOW KNOWN AS FDH DEFENSE AFTERMARKET LLC | $370,968 | $370,968 | August 1, 2024 | August 31, 2024 | Commerce, CA | usaspending.gov |
| W51B2825FJ066 | Department of Defense | BPA Call | 335999 | NOVEMBER 2024 - COMBINE ALL CALL ORDERS TO FDH DEFENSE AFTERMARKET LLC UNICAL DEFENSE LLC | $368,109 | $368,109 | November 1, 2024 | November 30, 2024 | Commerce, CA | usaspending.gov |
| W51B2826FJ354 | Department of Defense | BPA Call | 339999 | JULY 2026 - COMBINED ALL CALL ORDERS TO FDH DEFENSE AFTERMARKET, LLC. | $323,892 | $323,892 | July 1, 2026 | July 31, 2026 | Commerce, CA | usaspending.gov |
| W51B2824FJ181 | Department of Defense | BPA Call | 335999 | JANUARY 2024: COMBINE ALL CALL ORDERS TO UNICAL DEFENSE LLC | $289,554 | $289,554 | January 1, 2024 | January 31, 2024 | Commerce, CA | usaspending.gov |
| SPE7L326V3224 | Department of Defense | Purchase Order | 333613 | 8512086214!HOUSING,MECHANICAL | $288,711 | $288,711 | May 4, 2026 | April 3, 2028 | Commerce, CA | usaspending.gov |
| W51B2826FJ297 | Department of Defense | BPA Call | 339999 | MAY 2026 - COMBINED ALL CALL ORDERS TO FDH DEFENSE AFTERMARKET, LLC. | $274,469 | $274,469 | May 7, 2026 | May 31, 2026 | Commerce, CA | usaspending.gov |
| W51B2825FJ460 | Department of Defense | BPA Call | 335999 | AUGUST 2025 - COMBINED ALL CALL ORDERS TO UNICAL DEFENSE, LLC. | $273,984 | $273,984 | August 1, 2025 | August 31, 2025 | Commerce, CA | usaspending.gov |
| W51B2826FJ329 | Department of Defense | BPA Call | 339999 | JUNE 2026 - COMBINED ALL CALL ORDERS TO FDH DEFENSE AFTERMARKET, LLC. | $270,350 | $270,350 | June 1, 2026 | June 30, 2026 | Commerce, CA | usaspending.gov |
| W51B2825FJ518 | Department of Defense | BPA Call | 335999 | SEPTEMBER 2025 - CCOMBINED ALL CALL ORDERS TO UNICAL DEFENSE, LLC | $269,613 | $269,613 | September 1, 2025 | September 30, 2025 | Commerce, CA | usaspending.gov |
| SPE7L724P1965 | Department of Defense | Purchase Order | 333613 | 8510564811!GEAR,SPUR | $249,983 | $249,983 | April 11, 2024 | May 16, 2025 | Commerce, CA | usaspending.gov |
| SPE8E626P0101 | Department of Defense | Purchase Order | 327999 | 8511690400!WICK | $249,879 | $249,879 | October 8, 2025 | December 14, 2026 | Commerce, CA | usaspending.gov |
| SPE4A526P0063 | Department of Defense | Purchase Order | 336411 | 8511594308!RESERVOIR,OIL,AIRCO | $243,288 | $243,288 | November 19, 2025 | December 24, 2026 | Garden City, NY | usaspending.gov |
| 70Z03824PF0000759 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE SHIP MGB CONTAINERS FOR USE ON THE MH-65 AIRCRAFT. | $218,644 | $218,644 | August 7, 2024 | May 1, 2025 | Commerce, CA | usaspending.gov |
| W51B2825FJ155 | Department of Defense | BPA Call | 335999 | JANUARY 2025 - COMBINE ALL CALL ORDERS TO FDH DEFENSE AFTERMARKET LLC PREVIOUS KNOW AS UNICAL DEF LLC | $210,299 | $210,299 | January 1, 2025 | January 31, 2025 | Commerce, CA | usaspending.gov |
| W51B2825FJ236 | Department of Defense | BPA Call | 335999 | MARCH 2025 - COMBINED ALL CALL ORDERS TO UNICAL DEFENSE, LLC | $192,732 | $192,732 | March 1, 2025 | March 31, 2025 | Commerce, CA | usaspending.gov |
| W51B2824FJ268 | Department of Defense | BPA Call | 335999 | MARCH 2024- COMBINE ALL CALL ORDERS TO- DEFENSE AFTERMARKET LLC | $190,105 | $190,105 | March 1, 2024 | March 31, 2024 | Commerce, CA | usaspending.gov |
| SPE4A524P3282 | Department of Defense | Purchase Order | 336411 | 1660-00-866-4251 IMPELLER WHEEL,AIRC | $170,044 | $170,044 | January 5, 2024 | April 29, 2025 | Commerce, CA | usaspending.gov |
| SPE7L324P1389 | Department of Defense | Purchase Order | 333613 | 8510291872!HOUSING,MECHANICAL | $167,149 | $167,149 | November 28, 2023 | October 23, 2025 | Commerce, CA | usaspending.gov |
| SPEHA626P0088 | Department of Defense | Purchase Order | 332991 | 8511811237!BEARING,ROLLER | $161,436 | $161,436 | December 30, 2025 | March 2, 2026 | Commerce, CA | usaspending.gov |
| SPE4A525P8855 | Department of Defense | Purchase Order | 336411 | 8511660735!NOZZLE AND PLATE,TU | $161,171 | $161,171 | September 24, 2025 | August 31, 2026 | Commerce, CA | usaspending.gov |
| SPE4A724V4032 | Department of Defense | Purchase Order | 336411 | 8510874793!IMPELLER WHEEL,AIRC | $157,677 | $157,677 | September 6, 2024 | December 20, 2025 | Commerce, CA | usaspending.gov |
| SPE4A525P7028 | Department of Defense | Purchase Order | 336413 | 8511493853!SCROLL HOUSING,AIRC | $141,603 | $141,603 | July 10, 2025 | September 3, 2026 | Commerce, CA | usaspending.gov |
| SPE4A525P8393 | Department of Defense | Purchase Order | 336413 | 8511622542!SCROLL HOUSING,AIRC | $139,746 | $139,746 | September 10, 2025 | November 4, 2026 | Commerce, CA | usaspending.gov |
| SPE7L326F0932 | Department of Defense | Delivery Order | 333613 | 8511933421!HOUSING,MECHANICAL | $134,732 | $134,732 | February 20, 2026 | October 13, 2027 | Commerce, CA | usaspending.gov |
| W51B2825FJ024 | Department of Defense | BPA Call | 335999 | OCTOBER 2024: COMBINE ALL CALL ORDERS TO FDH DEFENSE AFTERMARKET LLC UNICAL DEFENSE LLC | $134,587 | $134,587 | October 1, 2024 | October 31, 2024 | Commerce, CA | usaspending.gov |
| 70Z08022P29725B00 | Department of Homeland Security | Purchase Order | 811219 | 2122402B4200DI012 OIR ANTENNA 5985 01-477-9187 | $130,500 | $193,500 | June 27, 2022 | September 30, 2022 | Walnut, CA | usaspending.gov |
| 70Z03823PF0000470 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF FUEL PRESSURE ADAPTER FOR USE ON THE MH65 AIRCRAFT. | $130,176 | $151,872 | March 2, 2023 | April 5, 2024 | Commerce, CA | usaspending.gov |
| W51B2826FJ181 | Department of Defense | BPA Call | 335999 | MARCH 2026 - COMBINED ALL CALL ORDERS TO UNICAL DEFENSE, LLC | $120,039 | $120,039 | March 1, 2026 | March 31, 2026 | Commerce, CA | usaspending.gov |
| W51B2825FJ109 | Department of Defense | BPA Call | 335999 | DECEMBER 2024 - COMBINED ALL CALL ORDERS TO UNICAL DEFENSE, LLC. | $119,618 | $119,618 | December 1, 2024 | December 31, 2024 | Commerce, CA | usaspending.gov |
| SPE4A626P8780 | Department of Defense | Purchase Order | 333611 | 8511798645!SHAFT,BEARING | $116,892 | $116,892 | December 8, 2025 | February 6, 2026 | Commerce, CA | usaspending.gov |
| SPE4A525P3705 | Department of Defense | Purchase Order | 336411 | 8511212902!SLEEVE AND SPACER A | $115,729 | $115,729 | February 26, 2025 | September 24, 2025 | Commerce, CA | usaspending.gov |
| SPE4A524P4813 | Department of Defense | Purchase Order | 336411 | 8510481543!SLEEVE AND SPACER A | $111,420 | $111,420 | March 7, 2024 | September 23, 2024 | Commerce, CA | usaspending.gov |
| SPE4A525P6228 | Department of Defense | Purchase Order | 336411 | 8511425162!NOZZLE AND PLATE,TU | $99,329 | $99,329 | June 5, 2025 | June 1, 2026 | Commerce, CA | usaspending.gov |
| SPEWA625P0292 | Department of Defense | Purchase Order | 331210 | 8511647238!TUBE ASSEMBLY,METAL | $97,778 | $97,778 | September 24, 2025 | October 27, 2025 | Commerce, CA | usaspending.gov |
| SPETA624P1070 | Department of Defense | Purchase Order | 333611 | 8510891474!ROTOR,TURBINE,NONAI | $97,377 | $97,377 | September 13, 2024 | October 28, 2024 | Commerce, CA | usaspending.gov |
| SPE4A525P4053 | Department of Defense | Purchase Order | 336413 | 8511240830!SCROLL HOUSING,AIRC | $96,000 | $96,000 | March 13, 2025 | July 11, 2025 | Commerce, CA | usaspending.gov |
| W51B2824FJ360 | Department of Defense | BPA Call | 335999 | MAY 2024- COMBINE ALL CALL ORDERS TO FDH DEFENSE AFTERMARKET LLC | $88,836 | $88,836 | May 1, 2024 | May 31, 2024 | Commerce, CA | usaspending.gov |
| SPETA625P0800 | Department of Defense | Purchase Order | 333611 | 8511319008!SEAL,METALLIC,NONAI | $88,000 | $88,000 | April 16, 2025 | May 29, 2025 | Commerce, CA | usaspending.gov |
| N0038326PLA61 | Department of Defense | Purchase Order | 332994 | CHILLER | $84,591 | $84,591 | February 18, 2026 | May 30, 2026 | Commerce, CA | usaspending.gov |
| W51B2824FJ129 | Department of Defense | BPA Call | 335999 | DECEMBER 2023- COMBINE ALL CALL ORDERS TO UNICAL DEFENSE LLC | $84,332 | $84,332 | December 1, 2023 | December 31, 2023 | Commerce, CA | usaspending.gov |
| SPE4A525P4293 | Department of Defense | Purchase Order | 336413 | 8511261460!PANEL,CONTROL,ELECT | $79,940 | $79,940 | March 24, 2025 | April 23, 2025 | Commerce, CA | usaspending.gov |
| 70Z03824PF0000591 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE TERMINAL CLAMPS FOR USE ON THE MH-65 AIRCRAFT. | $79,859 | $79,859 | May 20, 2024 | April 10, 2025 | Commerce, CA | usaspending.gov |
| SPE4A724P5228 | Department of Defense | Purchase Order | 336413 | 8510345645!SKIN,AIRCRAFT | $77,333 | $77,333 | December 20, 2023 | February 22, 2024 | Commerce, CA | usaspending.gov |
| SPE7L325P2828 | Department of Defense | Purchase Order | 333613 | 8511195898!HOUSING,MECHANICAL | $76,990 | $76,990 | February 20, 2025 | October 13, 2026 | Commerce, CA | usaspending.gov |
| SPE7L026F0948 | Department of Defense | Delivery Order | 333613 | 8511767821!HOUSING,MECHANICAL | $76,990 | $76,990 | November 20, 2025 | July 13, 2027 | Commerce, CA | usaspending.gov |
| SPE4A524P9650 | Department of Defense | Purchase Order | 336320 | 8510900944!LAMP MODULE ASSEMBL | $72,202 | $72,202 | September 23, 2024 | October 23, 2024 | Commerce, CA | usaspending.gov |
| 70Z03826PC0000176 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF FILTER ELEMENTS FOR USE ON UNITED STATES COAST GUARD AIRCRAFT. | $70,992 | $70,992 | July 29, 2026 | June 2, 2027 | Commerce, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336411
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.