Data / Federal awards / NAICS 332216 / K5 DEFENSE LLC
K5 DEFENSE LLC: 347 federal contract awards, $15.4 million obligated (FY2024 to FY2027)
K5 DEFENSE LLC (UEI LXL8U9ZSR3E9), Doral, FL, received 347 federal prime contract awards with $15.4 million obligated in fiscal years 2024 to 2027, from 9 agencies under 115 NAICS codes. Its largest buyer is Department of Defense ($12.6 million) and its largest code is NAICS 332216 Saw Blade and Handtool Manufacturing.
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- LXL8U9ZSR3E9UEI
- Doral, FLLocation
- Small BusinessBusiness size
- 347Contract awards
- $15.4 millionObligated
- 2023-10-26First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332216 | Saw Blade and Handtool Manufacturing | 32 | $868,206 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 3 | $728,264 |
| 333912 | Air and Gas Compressor Manufacturing | 6 | $687,096 |
| 335314 | Relay and Industrial Control Manufacturing | 12 | $525,474 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 13 | $509,094 |
| 334419 | Other Electronic Component Manufacturing | 12 | $480,407 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 7 | $471,755 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 5 | $382,744 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 6 | $346,214 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 6 | $338,052 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 270 | $12.6 million |
| Department of the Interior | 12 | $764,773 |
| Department of Homeland Security | 18 | $692,916 |
| General Services Administration | 25 | $633,804 |
| Department of Agriculture | 6 | $270,012 |
| Department of Commerce | 5 | $181,002 |
| National Aeronautics and Space Administration | 8 | $133,180 |
| Department of Justice | 2 | $61,708 |
| Department of Energy | 1 | $18,144 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $7 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 347 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125P3558 | Department of Defense | Purchase Order | 339991 | 8511173796!GASKET | $675,628 | $675,628 | February 10, 2025 | March 6, 2026 | Doral, FL | usaspending.gov |
| SPE7M124P9749 | Department of Defense | Purchase Order | 333912 | 8510847275!COMPRESSOR,RECIPROC | $512,496 | $512,496 | August 26, 2024 | May 3, 2025 | Doral, FL | usaspending.gov |
| W912HZ26PA037 | Department of Defense | Purchase Order | 326140 | KEYSTONE GENERAL PHYSICAL MODEL SUPPLIES. SEE DESCRIPTION OF REQUIREMENT FOR REQUIREMENT DETAILS. | $263,374 | $263,374 | April 24, 2026 | May 26, 2026 | Vicksburg, MS | usaspending.gov |
| SPMYM226P5549 | Department of Defense | Purchase Order | 333992 | ENCOMPASS KIT | $261,698 | $261,698 | March 6, 2026 | June 25, 2026 | Miami, FL | usaspending.gov |
| 140R4025P0038 | Department of the Interior | Purchase Order | 332312 | HYRUM STAINLESS STEEL SLIDE GATES | $260,680 | $260,680 | May 12, 2025 | November 10, 2025 | Pleasant Grove, UT | usaspending.gov |
| SPE8E824V0906 | Department of Defense | Purchase Order | 333994 | 8510551945!DEHUMIDIFIER,DESICC | $239,292 | $239,292 | April 4, 2024 | November 13, 2024 | Doral, FL | usaspending.gov |
| SPMYM225P2548 | Department of Defense | Purchase Order | 335132 | CSU LIGHTS | $235,900 | $235,900 | September 23, 2025 | November 1, 2025 | Sweetwater, FL | usaspending.gov |
| SPMYM424P0279 | Department of Defense | Purchase Order | 335999 | CABLE, 440V/50A | $224,312 | $224,312 | April 2, 2024 | September 30, 2024 | Doral, FL | usaspending.gov |
| FA460024P0131 | Department of Defense | Purchase Order | 332510 | INDUSTRIAL HEATERS, 12 INCH DIA. FLEXIBLE HEAT DUCT FOR INDIRECT HEATERS, 25 FEET L ITEM REQUIREMENTS:PROVIDE SIX (6) EACH FORCED AIR HEATER | $211,524 | $211,524 | October 29, 2024 | November 29, 2024 | Offutt Afb, NE | usaspending.gov |
| SPRDL125C0052 | Department of Defense | Definitive Contract | 335311 | POWER SUPPLY NSN 6120-01-660-6683 IN SUPPORT OF THE M1 ABRAMS TANK. QTY 17 EACH WITH A 100% OPTION NOT EXERCISED AT TIME OF AWARD. | $203,116 | $203,116 | April 25, 2025 | October 29, 2025 | Doral, FL | usaspending.gov |
| SP330024P1441 | Department of Defense | Purchase Order | 337127 | 8510897300!WORKSTATION, 60" X 36", ELECT | $191,486 | $191,486 | September 17, 2024 | December 16, 2024 | Doral, FL | usaspending.gov |
| 70Z08525PIBCT0197 | Department of Homeland Security | Purchase Order | 334515 | LUBRICATION OIL VISCOMETERS | $182,832 | $182,832 | September 9, 2025 | September 30, 2025 | Cleveland, OH | usaspending.gov |
| SPMYM125P0493 | Department of Defense | Purchase Order | 333517 | N4215850305079 POWER | $175,664 | $175,664 | April 29, 2025 | November 25, 2025 | Portsmouth, VA | usaspending.gov |
| W519TC25P2371 | Department of Defense | Purchase Order | 332912 | BRASS VALVE PARTS LIST | $169,497 | $169,497 | July 9, 2025 | August 15, 2026 | Mcalester, OK | usaspending.gov |
| SPMYM424P0206 | Department of Defense | Purchase Order | 333618 | MOTOR | $169,296 | $169,296 | March 6, 2024 | August 28, 2024 | Doral, FL | usaspending.gov |
| FA940125P0077 | Department of Defense | Purchase Order | 315990 | AFSEC/SEG TRAFFIC SAFETY BRANCH REQUIRES MOTORCYCLE AIRBAG VESTS TO DISTRIBUTE TO EACH WING SAFETY OFFICE AND DAF SPONSORED MOTORCYCLE SAFET | $166,520 | $166,520 | September 26, 2025 | February 9, 2026 | Kirtland Afb, NM | usaspending.gov |
| SPE7M125V4503 | Department of Defense | Purchase Order | 333998 | 8511344129!PARTS KIT,AIR FILTE | $158,880 | $158,880 | April 25, 2025 | November 12, 2025 | Doral, FL | usaspending.gov |
| 12805B24P0219 | Department of Agriculture | Purchase Order | 333414 | STEAM/ CONDENSATE SYSTEM PARTS | $149,491 | $149,491 | August 7, 2024 | September 6, 2024 | Camdenton, MO | usaspending.gov |
| W912LM24P0026 | Department of Defense | Purchase Order | 333415 | MOBILE INDUSTRIAL HEATER | $142,232 | $142,232 | August 28, 2024 | October 30, 2024 | Doral, FL | usaspending.gov |
| SPE4A526P6129 | Department of Defense | Purchase Order | 333310 | 8512186804!INDICATOR,ATTITUDE | $136,980 | $136,980 | July 6, 2026 | January 22, 2027 | Doral, FL | usaspending.gov |
| W911S225PA077 | Department of Defense | Purchase Order | 334220 | S2P2 PIEE SOL W911S225U0164 BUILDING TRANSCEIVERS- BT-X CONVERSION KIT | $135,528 | $135,528 | January 15, 2025 | August 1, 2025 | Doral, FL | usaspending.gov |
| W912EQ24P0079 | Department of Defense | Purchase Order | 333923 | KNUCKLE CYLINDER FOR AKC 100 HE3 | $134,098 | $134,098 | September 5, 2024 | June 9, 2025 | Memphis, TN | usaspending.gov |
| SPE1C124P1041 | Department of Defense | Purchase Order | 315250 | 8510701620!PARKA,WET WEATHER | $132,644 | $132,644 | June 17, 2024 | December 31, 2025 | Doral, FL | usaspending.gov |
| FA813924P0028 | Department of Defense | Purchase Order | 334515 | EQUIPMENT COMPONENTS NEEDED FOR AUXILIARY BAY 9 (AB-9). A. ITEM ONE - FC SIMULYZER IN PXIE CARD FORMAT (4GB)**PART NUMBER: PXIE-FC4SF-4GB B. | $129,920 | $129,920 | August 6, 2024 | March 6, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE7M225P2844 | Department of Defense | Purchase Order | 333996 | 8511383146!PUMP UNIT,CENTRIFUG | $128,244 | $0 | May 15, 2025 | April 30, 2026 | Doral, FL | usaspending.gov |
| SPE7M124P1228 | Department of Defense | Purchase Order | 334511 | 8510261949!INDICATOR,MULTIPLE, | $126,084 | $126,084 | November 14, 2023 | August 1, 2024 | Doral, FL | usaspending.gov |
| SPMYM226P7130 | Department of Defense | Purchase Order | 334419 | MAIN HYD LIFT CYLINDERS | $124,336 | $124,336 | May 13, 2026 | February 8, 2027 | Miami, FL | usaspending.gov |
| SPE7M124PA366 | Department of Defense | Purchase Order | 335314 | 8510895065!SOLENOID,ELECTRICAL | $121,176 | $121,176 | September 20, 2024 | February 27, 2025 | Doral, FL | usaspending.gov |
| 140P5424P0032 | Department of the Interior | Purchase Order | 339999 | X:NOGRN, SUPPLY, PROCUREMENT FOR WATERWATER PLANTS FILTERS AT EVERGLADES NATIONAL PARK | $118,976 | $118,976 | June 13, 2024 | September 1, 2025 | Doral, FL | usaspending.gov |
| 140P5425P0039 | Department of the Interior | Purchase Order | 339999 | SUPPLY, PROCUREMENT FOR MICRO BIOLOGICAL REACTOR (MBR) FILTERS FOR EVERGLADES NATIONAL PARK (EVER) | $118,976 | $118,976 | May 30, 2025 | May 29, 2026 | Sweetwater, FL | usaspending.gov |
| N0018925PZ112 | Department of Defense | Purchase Order | 323117 | SWMI MEDICAL TEXTBOOKS | $116,480 | $116,480 | April 14, 2025 | June 30, 2025 | Doral, FL | usaspending.gov |
| W519TC24P2318 | Department of Defense | Purchase Order | 332999 | RE-RAIL BAG LIFT KIT | $112,576 | $112,576 | April 1, 2024 | January 6, 2025 | Mcalester, OK | usaspending.gov |
| FA524024P0123 | Department of Defense | Purchase Order | 333310 | 36 LRS ATC INDUSTRIAL WORKSHOP EQUIPMENT PACKAGE | $112,483 | $112,483 | September 13, 2024 | September 13, 2024 | Yigo, GU | usaspending.gov |
| SPMYM224P1474 | Department of Defense | Purchase Order | 332216 | INDUCTION SUPPLY | $107,312 | $107,312 | May 21, 2024 | September 3, 2024 | Doral, FL | usaspending.gov |
| SP330024P1029 | Department of Defense | Purchase Order | 326299 | 8510718502!BLADDER, FUEL 10,000 GALLON | $106,720 | $106,720 | July 19, 2024 | November 17, 2024 | Doral, FL | usaspending.gov |
| SPE7M224V2302 | Department of Defense | Purchase Order | 334511 | 8510792994!METER,ROENTGEN RATE | $104,328 | $104,328 | July 31, 2024 | December 19, 2024 | Doral, FL | usaspending.gov |
| SPE8E824V1529 | Department of Defense | Purchase Order | 332410 | 8510767951!CORE ASSEMBLY,FLUID | $104,228 | $104,228 | July 19, 2024 | March 26, 2025 | Doral, FL | usaspending.gov |
| SPMYM225P0692 | Department of Defense | Purchase Order | 332919 | DISK,VALVE | $103,812 | $103,812 | January 29, 2025 | April 9, 2025 | Doral, FL | usaspending.gov |
| SPMYM424P0541 | Department of Defense | Purchase Order | 334514 | FREON LEAK MONITOR | $101,054 | $101,054 | July 25, 2024 | November 4, 2024 | Doral, FL | usaspending.gov |
| SPE4A725P4156 | Department of Defense | Purchase Order | 336413 | 8511113379!SAMPLE KIT,OIL AND | $99,852 | $99,852 | January 10, 2025 | September 15, 2025 | Doral, FL | usaspending.gov |
| SPE7M125P4579 | Department of Defense | Purchase Order | 335312 | 8511225556!GENERATOR,ALTERNATI | $91,800 | $91,800 | March 6, 2025 | September 22, 2025 | Doral, FL | usaspending.gov |
| W912HZ24P0124 | Department of Defense | Purchase Order | 333310 | HBM STRAIN GAUGE AMPLIFIER - U438260 | $90,768 | $90,768 | August 16, 2024 | October 31, 2024 | Vicksburg, MS | usaspending.gov |
| SPE8EE26P0193 | Department of Defense | Purchase Order | 333248 | 8511819482!BRAIDING MACHINE | $87,776 | $87,776 | December 19, 2025 | October 15, 2026 | Doral, FL | usaspending.gov |
| FA481925P0047 | Department of Defense | Purchase Order | 332420 | BULK OIL SYSTEM | $86,700 | $86,700 | February 19, 2026 | February 19, 2026 | Tyndall Afb, FL | usaspending.gov |
| SPE7M126P0580 | Department of Defense | Purchase Order | 333912 | 8511694580!PLATE,COMPRESSOR | $85,120 | $85,120 | October 9, 2025 | July 8, 2026 | Doral, FL | usaspending.gov |
| SPMYM426P1433 | Department of Defense | Purchase Order | 326111 | SHEET POLY | $85,100 | $85,100 | June 4, 2026 | July 20, 2026 | Doral, FL | usaspending.gov |
| SPMYM424P0236 | Department of Defense | Purchase Order | 333618 | MOTOR | $84,648 | $84,648 | March 15, 2024 | September 12, 2024 | Doral, FL | usaspending.gov |
| SPE7M525V1159 | Department of Defense | Purchase Order | 335314 | 8511040948!SOLENOID,ELECTRICAL | $82,008 | $82,008 | November 25, 2024 | April 12, 2025 | Doral, FL | usaspending.gov |
| W911N224P0018 | Department of Defense | Purchase Order | 334516 | PARTICLE COUNTER | $81,720 | $81,720 | February 9, 2024 | May 6, 2024 | Doral, FL | usaspending.gov |
| N0017425P1228 | Department of Defense | Purchase Order | 334419 | RADIO FREQUENCY LAB MATERIAL/HARDWARE | $81,700 | $81,700 | September 30, 2025 | December 31, 2025 | Indian Head, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 333912
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.