Data / Federal awards / NAICS 339999 / KIDDE TECHNOLOGIES INC
KIDDE TECHNOLOGIES INC: 221 federal contract awards, $37.0 million obligated (FY2024 to FY2027)
KIDDE TECHNOLOGIES INC (UEI HLQ2CYELNCE9), Wilson, NC, received 221 federal prime contract awards with $37.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 36 NAICS codes. Its largest buyer is Department of Defense ($37.0 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
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- UEI
- HLQ2CYELNCE9
- Parent organization
- RTX CORP
- Location
- Wilson, NC
- Business size
- Other Than Small Business
- Contract awards
- 221
- Obligated
- $37.0 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 23 | $15.2 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 12 | $6.7 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 2 | $4.1 million |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 9 | $1.5 million |
| 326111 | Plastics Bag and Pouch Manufacturing | 13 | $1.1 million |
| 335312 | Motor and Generator Manufacturing | 4 | $1.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $938,957 |
| 314999 | All Other Miscellaneous Textile Product Mills | 14 | $920,433 |
| 334419 | Other Electronic Component Manufacturing | 20 | $884,870 |
| 332911 | Industrial Valve Manufacturing | 10 | $762,921 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 221 | $37 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.7 million |
| FY2025 | $18.9 million |
| FY2026 | $3.5 million |
Contract awards
The 50 largest of 221 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL125F0059 | Department of Defense | Delivery Order | 339999 | DELIVERY ORDER 1 FOR: NSN: 4210-01-566-2417 ITEM: EXTINGUISHER, FIRE MFR PART NUMBER: 12496698 NSN: 4210-01-566-2417 ITEM: EXTINGUISHER, FIR | $5,130,081 | $5,130,081 | January 27, 2025 | December 15, 2028 | Wilson, NC | usaspending.gov |
| SPE4A524P3089 | Department of Defense | Purchase Order | 336390 | 8510352362!SENSOR,FIRE | $4,467,490 | $4,467,490 | December 27, 2023 | October 7, 2025 | Wilson, NC | usaspending.gov |
| W912CH24C0024 | Department of Defense | Definitive Contract | 336992 | W912CH-24-C-0024 IS FOR 722 CONTROL ELECTRONICS PANELS FOR A 1-YEAR CONTRACT. | $4,104,570 | $4,104,570 | August 23, 2024 | January 22, 2026 | Wilson, NC | usaspending.gov |
| SPRDL125F0159 | Department of Defense | Delivery Order | 339999 | SPRDL1-25-F-0159 IS A DELIVERY ORDER FOR 516 EA. EXTINGUISHER, FIRE, NSN: 4210-01-605-5218. | $1,483,500 | $1,483,500 | July 28, 2025 | April 28, 2028 | Wilson, NC | usaspending.gov |
| SPRDL125F0058 | Department of Defense | Delivery Order | 339999 | DELIVERY ORDER 1 CYLINDER,ASSEMBLY NSN: 4210-01-605-5218 MFR CAGE: 05BU0 MFR PART NUMBER: 422114 | $1,483,500 | $1,483,500 | January 29, 2025 | January 18, 2027 | Wilson, NC | usaspending.gov |
| SPRDL125F0092 | Department of Defense | Delivery Order | 339999 | EXTINGUISHER, FIRE NSN: 4210-01-605-5218 MFR CAGE: 05BU0 MFR PART NUMBER: 422114 QTY 516 EA | $1,483,500 | $1,483,500 | April 7, 2025 | April 16, 2027 | Wilson, NC | usaspending.gov |
| SPRDL125C0012 | Department of Defense | Definitive Contract | 339999 | EXTINGUISHER,FIRE NSN: 4210-01-518-5265 MFR CAGE: 19207 MFR PART NUMBER: 12496325-3 | $1,089,150 | $1,089,150 | December 17, 2024 | November 2, 2025 | Wilson, NC | usaspending.gov |
| SPRDL125F0089 | Department of Defense | Delivery Order | 339999 | EXTINGUISHER,FIRE NSN: 4210-01-565-9982 MFR CAGE: 05BU0 MFR PART NUMBER: 422400 QTY 225 EA | $1,060,911 | $1,060,911 | March 31, 2025 | July 20, 2026 | Wilson, NC | usaspending.gov |
| SPRDL125F0061 | Department of Defense | Delivery Order | 339999 | FIRST DELIVERY ORDER EXTINGUISHER,FIRE NSN: 4210-01-565-9982 MFR CAGE: 19207 MFR PART NUMBER: 12496700 QTY 225 | $1,060,911 | $1,060,911 | January 27, 2025 | December 12, 2025 | Wilson, NC | usaspending.gov |
| SPE4A624PV687 | Department of Defense | Purchase Order | 336390 | 8510780738!SENSOR,FIRE | $1,058,140 | $1,058,140 | July 29, 2024 | December 11, 2025 | Wilson, NC | usaspending.gov |
| SPE4A526P0711 | Department of Defense | Purchase Order | 334514 | 8511717808!TEST SET,FIRE CONTR | $991,230 | $991,230 | October 31, 2025 | May 4, 2027 | Wilson, NC | usaspending.gov |
| SPRDL125F0187 | Department of Defense | Delivery Order | 339999 | THIS IS A DELIVERY ORDER FOR 300 EA., EXTINGUISHER, FIRE, NSN: 4210-01-503-1522. | $945,000 | $945,000 | September 25, 2025 | December 16, 2026 | Wilson, NC | usaspending.gov |
| W912CH25F0480 | Department of Defense | Delivery Order | 314999 | FIRE EXTINGUISHER | $768,880 | $768,880 | September 24, 2025 | January 7, 2027 | Wilson, NC | usaspending.gov |
| SPE7M124P4091 | Department of Defense | Purchase Order | 335312 | 8510474244!PANEL,CONTROL,ELECT | $688,185 | $688,185 | February 28, 2024 | January 13, 2025 | Wilson, NC | usaspending.gov |
| SPE4A526P0972 | Department of Defense | Purchase Order | 326111 | 8511733956!TEST SOCKET,FIRE EX | $636,735 | $636,735 | October 31, 2025 | February 3, 2027 | Wilson, NC | usaspending.gov |
| SPE7M926P0024 | Department of Defense | Purchase Order | 335931 | 8511707839!CONTROLLER ELECTRIC | $547,575 | $547,575 | December 17, 2025 | November 2, 2026 | Wilson, NC | usaspending.gov |
| SPRDL125F0062 | Department of Defense | Delivery Order | 339999 | DELIVERY ORDER 1 EXTINGUISHER, FIRE NSN: 4210-01-503-1522 MFR CAGE: 19207 MFR PART NUMBER: 12496705 | $453,600 | $453,600 | January 27, 2025 | February 11, 2026 | Wilson, NC | usaspending.gov |
| SPE4A525P5635 | Department of Defense | Purchase Order | 336390 | 8511375190!SENSOR,FIRE | $424,020 | $424,020 | May 15, 2025 | July 29, 2026 | Wilson, NC | usaspending.gov |
| SPRDL125F0183 | Department of Defense | Delivery Order | 339999 | EXTINGUISHER,FIRE NSN: 4210-01-565-9982 MFR CAGE: 05BU0 MFR PART NUMBER: 422400 QTY 85 EA | $400,789 | $400,789 | July 30, 2025 | October 21, 2026 | Wilson, NC | usaspending.gov |
| SPE4A625P0J49 | Department of Defense | Purchase Order | 336390 | 8511621548!SENSOR,FIRE | $378,180 | $378,180 | September 9, 2025 | October 26, 2026 | Wilson, NC | usaspending.gov |
| SPE4A525P6597 | Department of Defense | Purchase Order | 336310 | 8511458963!VALVE ASSEMBLY,MANI | $255,225 | $255,225 | June 30, 2025 | May 18, 2026 | Wilson, NC | usaspending.gov |
| SPE4A725V0712 | Department of Defense | Purchase Order | 336413 | 8511034838!DETECTOR,OPTICAL,AI | $254,168 | $254,168 | November 21, 2024 | October 7, 2025 | Wilson, NC | usaspending.gov |
| SPE8E624P0159 | Department of Defense | Purchase Order | 333998 | 8510361255!DRY CHEMICAL,FIRE E | $249,752 | $249,752 | January 2, 2024 | August 29, 2024 | Wilson, NC | usaspending.gov |
| SPE4A625PYW34 | Department of Defense | Purchase Order | 335312 | 8511588633!PANEL,CONTROL,ELECT | $249,400 | $249,400 | August 20, 2025 | July 6, 2026 | Wilson, NC | usaspending.gov |
| SPE4A724PA728 | Department of Defense | Purchase Order | 336413 | 8510589173!DETECTOR,OPTICAL,AI | $245,696 | $245,696 | June 20, 2024 | May 6, 2025 | Wilson, NC | usaspending.gov |
| SPE8E624P0476 | Department of Defense | Purchase Order | 333998 | 8510685873!DRY CHEMICAL,FIRE E | $219,800 | $219,800 | June 11, 2024 | April 27, 2025 | Wilson, NC | usaspending.gov |
| SPE4A524P6977 | Department of Defense | Purchase Order | 334419 | 8510663991!WIRING HARNESS,BRAN | $215,500 | $215,500 | May 31, 2024 | April 16, 2025 | Wilson, NC | usaspending.gov |
| SPE4A524P9619 | Department of Defense | Purchase Order | 333310 | 8510898590!WIRING HARNESS,BRAN | $207,253 | $207,253 | September 17, 2024 | August 3, 2025 | Wilson, NC | usaspending.gov |
| SPE4A525P6260 | Department of Defense | Purchase Order | 326111 | 8511428135!TEST SOCKET,FIRE EX | $199,760 | $199,760 | June 28, 2025 | August 3, 2026 | Wilson, NC | usaspending.gov |
| SPRDL126F0096 | Department of Defense | Delivery Order | 339999 | FIRST DELIVERY ORDER OF LONG-TERM CONTRACT SPRDL126D0009 FOR FIRE EXTINGUISHERS (NSN 4210-01-562-0852). | $196,235 | $196,235 | April 29, 2026 | April 15, 2027 | Wilson, NC | usaspending.gov |
| SPE4A624PU743 | Department of Defense | Purchase Order | 336390 | 8510758421!SENSOR,FIRE | $185,270 | $185,270 | July 30, 2024 | July 15, 2025 | Wilson, NC | usaspending.gov |
| SPE4A524P0788 | Department of Defense | Purchase Order | 326111 | 8510235075!TEST SOCKET,FIRE EX | $184,500 | $184,500 | October 27, 2023 | July 23, 2024 | Wilson, NC | usaspending.gov |
| SPE4A626P1306 | Department of Defense | Purchase Order | 336310 | 8511688860!VALVE ASSEMBLY,MANI | $178,350 | $178,350 | October 8, 2025 | August 24, 2026 | Wilson, NC | usaspending.gov |
| SPE4A526P0953 | Department of Defense | Purchase Order | 336413 | 8511732875!DETECTOR,SPECIAL | $175,450 | $175,450 | October 31, 2025 | December 7, 2026 | Wilson, NC | usaspending.gov |
| SPE4A624PA729 | Department of Defense | Purchase Order | 334514 | 8510344543!TEST SET,FIRE CONTR | $168,366 | $168,366 | December 19, 2023 | September 16, 2024 | Wilson, NC | usaspending.gov |
| SPE4A526P0368 | Department of Defense | Purchase Order | 335312 | 8511691800!PANEL,CONTROL,ELECT | $163,150 | $163,150 | October 9, 2025 | August 25, 2026 | Wilson, NC | usaspending.gov |
| SPRDL125F0108 | Department of Defense | Delivery Order | 339999 | DELIVERY ORDER OF 42 EACH FOR NOUN: FIRE EXTINGUISHER, NSN:4210016458356. | $150,575 | $150,575 | April 10, 2025 | April 25, 2026 | Wilson, NC | usaspending.gov |
| SPRAL126P0020 | Department of Defense | Purchase Order | 332911 | 8512188573!PARTS KIT,VALVE | $132,750 | $132,750 | July 1, 2026 | May 17, 2027 | Wilson, NC | usaspending.gov |
| SPRAL124P0024 | Department of Defense | Purchase Order | 332911 | 8510477595!PARTS KIT,VALVE | $131,997 | $131,997 | March 22, 2024 | February 5, 2025 | Wilson, NC | usaspending.gov |
| SPRAL124P0042 | Department of Defense | Purchase Order | 332911 | 8510700088!PARTS KIT,VALVE | $131,997 | $131,997 | September 26, 2024 | August 12, 2025 | Wilson, NC | usaspending.gov |
| SPE4A524P9419 | Department of Defense | Purchase Order | 334419 | 8510877304!TEST SET | $124,085 | $124,085 | September 12, 2024 | October 17, 2025 | Wilson, NC | usaspending.gov |
| SPRDL125P0056 | Department of Defense | Purchase Order | 339999 | FIRM FIXED PRICE CONTRACT FOR 46 EACH FIRE EXTINGUISHERS. | $121,900 | $121,900 | March 24, 2025 | February 9, 2026 | Wilson, NC | usaspending.gov |
| SPE7L125F1203 | Department of Defense | Delivery Order | 335911 | 8511028009!BATTERY SET | $117,385 | $117,385 | November 19, 2024 | August 16, 2025 | Wilson, NC | usaspending.gov |
| SPE4A625PL836 | Department of Defense | Purchase Order | 334419 | 8511283724!TEST SET | $114,287 | $114,287 | March 28, 2025 | September 30, 2026 | Wilson, NC | usaspending.gov |
| SPE7LX24F8473 | Department of Defense | Delivery Order | 335911 | 8510275167!BATTERY SET | $113,393 | $113,393 | November 17, 2023 | August 13, 2024 | Wilson, NC | usaspending.gov |
| SPE4A624P1150 | Department of Defense | Purchase Order | 325120 | 8510200710!HALON,FIRE EXT | $109,836 | $109,836 | November 6, 2023 | July 3, 2024 | Wilson, NC | usaspending.gov |
| SPE4A524P6563 | Department of Defense | Purchase Order | 333310 | 8510629254!WIRING HARNESS,BRAN | $109,425 | $109,425 | May 13, 2024 | March 29, 2025 | Wilson, NC | usaspending.gov |
| SPRDL126P0023 | Department of Defense | Purchase Order | 325998 | NOUN: EXTINGUISHER, FIRE NSN: 4210-01-568-6243 PN: 12504353-001 QTY: 37 EACH OPTION: 100% I/A/FOB: S/S/S. | $107,300 | $107,300 | December 9, 2025 | October 30, 2026 | Wilson, NC | usaspending.gov |
| SPE4A524P7346 | Department of Defense | Purchase Order | 332911 | 8510699349!VALVE ASSEMBLY | $99,890 | $99,890 | June 14, 2024 | October 15, 2024 | Wilson, NC | usaspending.gov |
| SPE4A724P4572 | Department of Defense | Purchase Order | 336413 | 8510325730!DETECTOR,OPTICAL,AI | $98,147 | $98,147 | December 15, 2023 | September 10, 2024 | Wilson, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 336992
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.