Data / Federal awards / NAICS 334220 / GFL DEFENSE, LLC
GFL DEFENSE, LLC: 5 federal contract awards, $254,383 obligated (FY2024 to FY2027)
GFL DEFENSE, LLC (UEI ZEK2VL9A4EV8), Ocala, FL, received 5 federal prime contract awards with $254,383 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($172,238) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- ZEK2VL9A4EV8UEI
- Ocala, FLLocation
- Small BusinessBusiness size
- 5Contract awards
- $254,383Obligated
- 2024-08-21First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $140,611 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 2 | $82,144 |
| 517410 | Satellite Telecommunications | 1 | $31,627 |
| 332510 | Hardware Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $172,238 |
| Department of Homeland Security | 2 | $82,144 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $155,535 |
| FY2025 | $55,487 |
| FY2026 | $43,360 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QEX24P0058 | Department of Defense | Purchase Order | 334220 | HF-VHF-GPS ANTENNAS AND CABLES (BRAND NAME: L3HARRIS) | $140,611 | $140,611 | August 26, 2024 | November 20, 2024 | Doral, FL | usaspending.gov |
| 70Z0G824PBNCR0017 | Department of Homeland Security | Purchase Order | 812320 | TOWEL SERVICES FOR USCG SEMPER PARATUS FITNESS CENTER | $62,644 | $130,185 | September 2, 2024 | August 25, 2026 | Washington, DC | usaspending.gov |
| W912QM25P0011 | Department of Defense | Purchase Order | 517410 | WIFI SERVICE AND EQUIPMENT | $31,627 | $31,627 | April 11, 2025 | May 24, 2025 | Guatemala | usaspending.gov |
| 70Z02326P81000001 | Department of Homeland Security | Purchase Order | 812320 | CEREMONIAL HONOR GUARD OFFICE FURNITURE OUTFIT WITH DELIVERY AND INSTALLATION | $19,500 | $19,500 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| SPE7L426D60NY | Department of Defense | IDC | 332510 | 4610129196! | $0 | $350,000 | December 4, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 517410 Satellite Telecommunications
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 812320
- Open opportunities under NAICS 517410
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.