Data / Federal awards / NAICS 322299 / HDT EXPEDITIONARY SYSTEMS INC
HDT EXPEDITIONARY SYSTEMS INC: 241 federal contract awards, $197.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HDT EXPEDITIONARY SYSTEMS INC (UEI MNS7TJ9KVTJ1), Solon, OH, received 241 federal prime contract awards with $197.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 34 NAICS codes. Its largest buyer is Department of Defense ($196.9 million) and its largest code is NAICS 322299 All Other Converted Paper Product Manufacturing.
The request: Every federal contract awarded under NAICS 322299, 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
- MNS7TJ9KVTJ1
- Location
- Solon, OH
- Business size
- Other Than Small Business
- Contract awards
- 241
- Obligated
- $197.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322299 | All Other Converted Paper Product Manufacturing | 4 | $72 million |
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 136 | $61.5 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 26 | $32.5 million |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 6 | $13 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 5 | $4.7 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 4 | $4 million |
| 332439 | Other Metal Container Manufacturing | 5 | $3.8 million |
| 335312 | Motor and Generator Manufacturing | 12 | $3.6 million |
| 314910 | Textile Bag and Canvas Mills | 3 | $869,421 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $800,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 235 | $196.9 million |
| Department of Homeland Security | 5 | $747,719 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54.8 million |
| FY2025 | $60.5 million |
| FY2026 | $82.4 million |
Contract awards
The 50 largest of 241 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH26F0065 | Department of Defense | Delivery Order | 322299 | DELIVERY ORDER AGAINST AN IDIQ | $48,639,735 | $48,639,735 | March 30, 2026 | January 8, 2030 | Solon, OH | usaspending.gov |
| W912CH25F0246 | Department of Defense | Delivery Order | 322299 | DELIVERY ORDER AGAINST AND IDIQ | $15,399,720 | $15,399,720 | September 16, 2025 | October 18, 2036 | Solon, OH | usaspending.gov |
| W912CH24F0074 | Department of Defense | Delivery Order | 322299 | DELIVERY ORDER UNDER MULTIPLE AWARD IDIQ CONTRACT. | $7,968,535 | $7,968,535 | August 15, 2024 | August 5, 2027 | Solon, OH | usaspending.gov |
| SPE1C126F2327 | Department of Defense | Delivery Order | 337126 | 8511906275!TENT | $5,899,342 | $5,899,342 | February 6, 2026 | November 13, 2026 | Solon, OH | usaspending.gov |
| W912CH26F0104 | Department of Defense | Delivery Order | 333415 | ARMY SPACE HEATER (IASH) DUCT TYPE II | $5,339,750 | $5,339,750 | March 6, 2026 | June 25, 2027 | Solon, OH | usaspending.gov |
| N0017426F1144 | Department of Defense | Delivery Order | 333413 | PROCUREMENT OF M98 GAS-PARTICULATE FILTER SETS UNDER NATIONAL STOCK NUMBER (NSN) 4240-01-369-6533. FOR QUESTIONS REGARDING THIS DELIVERY ORD | $4,922,455 | $4,922,455 | June 23, 2026 | March 22, 2027 | Solon, OH | usaspending.gov |
| W912CH25F0332 | Department of Defense | Delivery Order | 333415 | PROCURING IASH TYPE II | $4,462,081 | $4,462,081 | September 24, 2025 | August 26, 2026 | Solon, OH | usaspending.gov |
| W911QY25FA025 | Department of Defense | Delivery Order | 333415 | THE UNITED STATES GOVERNMENT HAS A REQUIREMENT FOR IMPROVED ENVIRONMENTAL CONTROL UNITS (9K/18K/36K IECUS), THE 18K BTU/HR IECU COMES IN 2 D | $3,981,305 | $3,981,305 | April 3, 2025 | March 30, 2035 | Solon, OH | usaspending.gov |
| SPRDL124C0004 | Department of Defense | Definitive Contract | 336992 | PRODUCTION CONTRACT FOR MICROCLIMATE CONDITIONING SYSTEM | $3,887,468 | $3,887,468 | November 21, 2023 | December 20, 2024 | Solon, OH | usaspending.gov |
| W911QY25FA070 | Department of Defense | Delivery Order | 333415 | THE UNITED STATES GOVERNMENT HAS A REQUIREMENT FOR IMPROVED ENVIRONMENTAL CONTROL UNITS (9K/18K/36K IECUS), THE 18K BTU/HR IECU COMES IN 2 D | $3,671,205 | $3,671,205 | June 18, 2025 | January 25, 2030 | Solon, OH | usaspending.gov |
| W909MY23C0005 | Department of Defense | Definitive Contract | 335312 | STEP 3KW | $3,525,152 | $4,931,228 | April 5, 2023 | March 17, 2025 | Solon, OH | usaspending.gov |
| W911QY25FA083 | Department of Defense | Delivery Order | 333415 | THE UNITED STATES GOVERNMENT HAS A REQUIREMENT FOR IMPROVED ENVIRONMENTAL CONTROL UNITS (9K/18K/36K IECUS), THE 18K BTU/HR IECU COMES IN 2 D | $3,289,035 | $3,289,035 | July 17, 2025 | December 31, 2030 | Solon, OH | usaspending.gov |
| SPE1C125F2895 | Department of Defense | Delivery Order | 337126 | 8511245328!UTILITIES SUPPORT U | $3,270,253 | $3,270,253 | March 13, 2025 | December 17, 2025 | Solon, OH | usaspending.gov |
| W911QY24F0097 | Department of Defense | Delivery Order | 332439 | RIGID WALL SHELTER CDRLS. | $3,044,411 | $3,044,411 | April 5, 2024 | March 4, 2026 | Spokane Valley, WA | usaspending.gov |
| N0017424F0032 | Department of Defense | Delivery Order | 333413 | FILTER SET, GAS PARTICULATE | $2,799,480 | $2,799,480 | December 20, 2023 | August 13, 2025 | Solon, OH | usaspending.gov |
| W911SR23C0032 | Department of Defense | Definitive Contract | 333413 | PLEATED CARBON ADSORBERS, BOX STYLE | $2,778,062 | $3,700,814 | September 29, 2023 | September 30, 2027 | Solon, OH | usaspending.gov |
| SPE1C126F4661 | Department of Defense | Delivery Order | 337126 | 8512162743!TENT | $2,706,133 | $2,706,133 | June 5, 2026 | November 20, 2026 | Solon, OH | usaspending.gov |
| SPRDL124C0048 | Department of Defense | Definitive Contract | 333413 | ITEM: FILTER, AIR, CHEMICAL. NSN: 4240-01-608-4742. PART NUMBER: 17-3-2155-2. BASIC QUANTITY: 64 EACH. OPTION QUANTITY: 64 EACH. | $2,482,201 | $2,482,201 | April 26, 2024 | April 23, 2025 | Solon, OH | usaspending.gov |
| SPE1C126F4252 | Department of Defense | Delivery Order | 337126 | 8512106588!TENT | $2,423,142 | $2,423,142 | May 13, 2026 | March 9, 2027 | Solon, OH | usaspending.gov |
| N6833524F0184 | Department of Defense | Delivery Order | 333415 | SVAC UNITS YEAR TWO | $2,348,566 | $2,348,566 | February 26, 2024 | October 31, 2025 | Solon, OH | usaspending.gov |
| W911QY26FA015 | Department of Defense | Delivery Order | 333415 | IMPROVED ENVIRONMENTAL CONTROL UNITS | $2,333,915 | $2,333,915 | December 23, 2025 | December 31, 2030 | Solon, OH | usaspending.gov |
| SPRHA225C0006 | Department of Defense | Definitive Contract | 333415 | THE PURPOSE OF THIS PR IS TO PROCURE REPLENISHMENT SPARES OF THE LAUNCH FACILITY CHILLER, WEAPON SYSTEM LGM030G | $1,909,954 | $1,909,954 | September 24, 2025 | October 27, 2025 | Solon, OH | usaspending.gov |
| W56HZV24F0122 | Department of Defense | Delivery Order | 336390 | TOW BAR, MOTOR VEHICLE | $1,738,369 | $1,738,369 | January 30, 2024 | December 7, 2024 | Solon, OH | usaspending.gov |
| SPE1C126F0721 | Department of Defense | Delivery Order | 337126 | 8511749588!TENT | $1,651,338 | $1,651,338 | November 12, 2025 | December 23, 2026 | Solon, OH | usaspending.gov |
| SPE1C125F0129 | Department of Defense | Delivery Order | 337126 | 8510941875!TEMPER, TENT AIR SUPPORTED TY | $1,633,026 | $1,633,026 | October 8, 2024 | September 7, 2025 | Solon, OH | usaspending.gov |
| SPE1C125F1806 | Department of Defense | Delivery Order | 337126 | 8511128276!TENT | $1,515,827 | $1,515,827 | January 21, 2025 | January 21, 2025 | Solon, OH | usaspending.gov |
| N6833526C0231 | Department of Defense | Definitive Contract | 333415 | PART NUMBER: 197K2000-100 | $1,392,400 | $1,392,400 | June 15, 2026 | March 10, 2027 | Solon, OH | usaspending.gov |
| SPE1C124F0206 | Department of Defense | Delivery Order | 337126 | 8510213190!UTILITIES SUPPORT U | $1,387,596 | $1,387,596 | October 18, 2023 | September 18, 2024 | Solon, OH | usaspending.gov |
| SPE1C125F0172 | Department of Defense | Delivery Order | 337126 | 8510946839!TENT | $1,383,405 | $1,383,405 | October 15, 2024 | November 25, 2025 | Solon, OH | usaspending.gov |
| SPRHA225C0003 | Department of Defense | Definitive Contract | 333415 | ICBM CHILLER,WATER,REFRI | $1,272,066 | $1,272,066 | June 30, 2025 | August 27, 2026 | Solon, OH | usaspending.gov |
| SPE1C124F0750 | Department of Defense | Delivery Order | 337126 | 8510279560!TENT | $1,255,849 | $1,255,849 | November 29, 2023 | August 6, 2024 | Solon, OH | usaspending.gov |
| W912CH25F0403 | Department of Defense | Delivery Order | 336390 | NOUN: MOTOR VEHICLE TOWBAR NSN: 4910015547296 | $1,203,909 | $1,203,909 | September 24, 2025 | March 23, 2026 | Solon, OH | usaspending.gov |
| W912CH24F0234 | Department of Defense | Delivery Order | 333415 | DELIVERY ORDER 47 EACH ECU'S. | $1,157,050 | $1,157,050 | July 26, 2024 | February 1, 2025 | Geneva, OH | usaspending.gov |
| SPE1C124F3087 | Department of Defense | Delivery Order | 337126 | 8510514731!UTILITIES SUPPORT U | $1,114,903 | $1,114,903 | March 19, 2024 | November 1, 2024 | Solon, OH | usaspending.gov |
| SPE1C125F3895 | Department of Defense | Delivery Order | 337126 | 8511368463!TENT | $1,111,371 | $1,111,371 | May 8, 2025 | February 26, 2026 | Solon, OH | usaspending.gov |
| SPE1C124F0877 | Department of Defense | Delivery Order | 337126 | 8510298108!TENT | $1,039,674 | $1,039,674 | November 30, 2023 | January 21, 2025 | Solon, OH | usaspending.gov |
| SPE1C124F2627 | Department of Defense | Delivery Order | 337126 | 8510470262!TENT | $1,031,225 | $1,031,225 | February 28, 2024 | October 23, 2024 | Solon, OH | usaspending.gov |
| SPE1C125F4945 | Department of Defense | Delivery Order | 337126 | 8511493920!TEMPER, TENT AIR SUPPORTED TY | $1,030,660 | $1,030,660 | July 11, 2025 | January 8, 2026 | Solon, OH | usaspending.gov |
| W911QY25FA087 | Department of Defense | Delivery Order | 333415 | THE UNITED STATES GOVERNMENT HAS A REQUIREMENT FOR IMPROVED ENVIRONMENTAL CONTROL UNITS (9K/18K/36K IECUS), THE 18K BTU/HR IECU COMES IN 2 D | $1,003,759 | $1,003,759 | July 24, 2025 | December 31, 2030 | Solon, OH | usaspending.gov |
| SPE1C124F6028 | Department of Defense | Delivery Order | 337126 | 8510876218!UTILITIES SUPPORT U | $973,757 | $973,757 | September 9, 2024 | June 2, 2025 | Solon, OH | usaspending.gov |
| SPE1C124F4716 | Department of Defense | Delivery Order | 337126 | 8510707539 TENT | $967,499 | $967,499 | June 20, 2024 | December 6, 2024 | Solon, OH | usaspending.gov |
| W56HZV24F0047 | Department of Defense | Delivery Order | 336390 | TOW BAR, MOTOR VEHICLE | $956,514 | $956,514 | November 7, 2023 | April 2, 2025 | Solon, OH | usaspending.gov |
| SPE1C124F0762 | Department of Defense | Delivery Order | 337126 | 8510281129!TENT | $829,691 | $829,691 | November 29, 2023 | November 5, 2024 | Solon, OH | usaspending.gov |
| SPE1C125F0704 | Department of Defense | Delivery Order | 337126 | 8511002475!TENT | $820,671 | $820,671 | November 7, 2024 | June 20, 2025 | Solon, OH | usaspending.gov |
| SPE1C125F0769 | Department of Defense | Delivery Order | 337126 | 8511013235!TEMPER, TENT AIR SUPPORTED TY | $802,275 | $802,275 | November 13, 2024 | July 23, 2025 | Solon, OH | usaspending.gov |
| FA238524CB023 | Department of Defense | Definitive Contract | 541715 | HDT WOLF ELECTRIC AUTONOMOUS VEHICLE | $800,000 | $800,000 | September 18, 2024 | May 18, 2026 | Geneva, OH | usaspending.gov |
| SPE1C124F1229 | Department of Defense | Delivery Order | 337126 | 8510339896!TEMPER TYPE XLI, AIR SUPPORTE | $797,279 | $797,279 | December 18, 2023 | August 14, 2024 | Solon, OH | usaspending.gov |
| W912CH25F0062 | Department of Defense | Delivery Order | 336390 | TOW BAR, MOTOR VEHICLE | $770,413 | $770,413 | November 27, 2024 | April 26, 2025 | Solon, OH | usaspending.gov |
| SPE1C124F5066 | Department of Defense | Delivery Order | 337126 | 8510741042!TENT | $761,162 | $761,162 | July 9, 2024 | February 21, 2025 | Solon, OH | usaspending.gov |
| SPE1C124F5220 | Department of Defense | Delivery Order | 337126 | 8510755601!SUPPORT THE SHELTER SYSTEM,TE | $725,983 | $725,983 | July 16, 2024 | April 11, 2025 | Solon, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322299 All Other Converted Paper Product Manufacturing
- All recipients under NAICS 337126 Household Furniture (except Wood and Upholstered) Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 322299
- Open opportunities under NAICS 333415
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.