Data / Federal awards / NAICS 336510 / KNDS DEFENCE UK LIMITED
KNDS DEFENCE UK LIMITED: 222 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KNDS DEFENCE UK LIMITED (UEI QCMLTU28Z2G9), Stockport, United Kingdom, received 222 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 41 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 336510 Railroad Rolling Stock Manufacturing.
The request: Every federal contract awarded under NAICS 336510, 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
- QCMLTU28Z2G9
- Parent organization
- WFEL HOLDINGS LIMITED
- Location
- Stockport, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 222
- Obligated
- $3.7 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336510 | Railroad Rolling Stock Manufacturing | 1 | $1.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $1.3 million |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 5 | $226,649 |
| 332216 | Saw Blade and Handtool Manufacturing | 3 | $176,353 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 19 | $173,891 |
| 332618 | Other Fabricated Wire Product Manufacturing | 5 | $57,984 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 4 | $56,682 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 12 | $49,764 |
| 332312 | Fabricated Structural Metal Manufacturing | 12 | $44,513 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 6 | $39,394 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 222 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $540,002 |
| FY2025 | $1.6 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 222 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH26C0004 | Department of Defense | Definitive Contract | 336510 | TRANSPORT KIT, RAIL NSN: 2240-99-847-6882 16EA. | $1,299,481 | $1,299,481 | October 21, 2025 | October 21, 2026 | United Kingdom | usaspending.gov |
| W911RQ25C0003 | Department of Defense | Definitive Contract | 811310 | DSB TRAINING AND TECHNICAL SUPPORT | $1,265,292 | $1,265,292 | June 1, 2025 | December 31, 2026 | Annona, TX | usaspending.gov |
| W51AA124P0058 | Department of Defense | Purchase Order | 332216 | PURCHASE AND SUPPLY OF SPECIAL TOOLS AND TEST EQUIPMENT TOOL KITS IN SUPPORT OF THE DRY SUPPORT BRIDGES | $173,061 | $173,061 | May 13, 2024 | September 3, 2024 | Tobyhanna, PA | usaspending.gov |
| SPRDL126P0030 | Department of Defense | Purchase Order | 332312 | BRIDGE DAMPER | $110,765 | $110,765 | November 21, 2025 | October 26, 2026 | United Kingdom | usaspending.gov |
| SPE8EE24P7034 | Department of Defense | Purchase Order | 333923 | 8510571506!BEAM,HOISTING | $74,880 | $74,880 | April 16, 2024 | July 29, 2025 | United Kingdom | usaspending.gov |
| SPE8EE24P0535 | Department of Defense | Purchase Order | 333923 | 8510602156!BEAM,HOISTING | $74,880 | $74,880 | April 30, 2024 | August 12, 2025 | United Kingdom | usaspending.gov |
| SPRDL124P0028 | Department of Defense | Purchase Order | 333923 | WINCH NSN: 3950-99-350-3129 MFR CAGE: K7705 MFR PART NUMBER: G413/4865/1 QUANTITY: 2 WITH 100% OPTION PERIOD OF QUANTITY 2 | $73,643 | $73,643 | February 28, 2024 | December 24, 2024 | United Kingdom | usaspending.gov |
| SPE8ED24P0440 | Department of Defense | Purchase Order | 333998 | 8510426152!TAIL LIFT PENDANT A | $65,070 | $65,070 | February 7, 2024 | September 11, 2024 | United Kingdom | usaspending.gov |
| SPE4A625PX512 | Department of Defense | Purchase Order | 332618 | 8511461863!PIN,STRAIGHT,HEADED | $55,175 | $55,175 | June 25, 2025 | August 19, 2026 | United Kingdom | usaspending.gov |
| SPE8ED25P1115 | Department of Defense | Purchase Order | 333998 | 8511389181!PLUNGER ASSEMBLY,ME | $46,526 | $46,526 | May 20, 2025 | October 1, 2026 | United Kingdom | usaspending.gov |
| SPE7L225P0206 | Department of Defense | Purchase Order | 333613 | 8511460952!SHAFT ASSEMBLY,SHOU | $29,332 | $29,332 | June 24, 2025 | June 19, 2026 | United Kingdom | usaspending.gov |
| SPE4A624PD783 | Department of Defense | Purchase Order | 334419 | 8510409568!CABLE ASSEMBLY,SPEC | $23,829 | $23,829 | March 1, 2024 | June 17, 2025 | United Kingdom | usaspending.gov |
| SPE7L324P2917 | Department of Defense | Purchase Order | 333613 | 8510418019!CYLINDER ASSEMBLY,A | $20,466 | $20,466 | February 1, 2024 | June 28, 2024 | United Kingdom | usaspending.gov |
| SPE4A525P2665 | Department of Defense | Purchase Order | 335999 | 8511124564!CASE,SWITCH BOX | $19,952 | $19,952 | January 19, 2025 | August 4, 2025 | United Kingdom | usaspending.gov |
| SPE4A626PT291 | Department of Defense | Purchase Order | 332991 | 8512151347!GUIDE ROLLER ASSEMB | $19,905 | $19,905 | June 10, 2026 | June 16, 2027 | United Kingdom | usaspending.gov |
| SPE7M825P1704 | Department of Defense | Purchase Order | 332439 | 8511413214!SWITCH,LIQUID LEVEL | $18,695 | $18,695 | May 30, 2025 | March 6, 2026 | United Kingdom | usaspending.gov |
| SPE7M125P8030 | Department of Defense | Purchase Order | 333914 | 8511445771!PUMP,CENTRIFUGAL | $17,085 | $17,085 | June 14, 2025 | January 26, 2026 | United Kingdom | usaspending.gov |
| SPE7M024P4178 | Department of Defense | Purchase Order | 333914 | 8510809900!PUMP,CENTRIFUGAL | $16,978 | $16,978 | August 22, 2024 | March 6, 2025 | United Kingdom | usaspending.gov |
| SPE7M126P2758 | Department of Defense | Purchase Order | 332999 | 8511830055!CHAIN,ENERGY | $15,239 | $15,239 | December 29, 2025 | April 20, 2026 | United Kingdom | usaspending.gov |
| SPRDL125P0006 | Department of Defense | Purchase Order | 332312 | DAMPER,BRIDGE | $13,734 | $13,734 | December 6, 2024 | May 28, 2025 | United Kingdom | usaspending.gov |
| SPE7M324P1674 | Department of Defense | Purchase Order | 332919 | 8510613707!MANIFOLD ASSEMBLY,H | $13,307 | $13,307 | May 6, 2024 | September 23, 2024 | United Kingdom | usaspending.gov |
| SPE7M124P8751 | Department of Defense | Purchase Order | 332999 | 8510769782!CHAIN,ENERGY | $12,513 | $12,513 | August 6, 2024 | December 24, 2024 | United Kingdom | usaspending.gov |
| SPE8ED24P1046 | Department of Defense | Purchase Order | 333998 | 8510901048!PLUNGER ASSEMBLY,ME | $11,217 | $11,217 | September 20, 2024 | April 4, 2025 | United Kingdom | usaspending.gov |
| SPE8ED25P1388 | Department of Defense | Purchase Order | 333998 | 8511518875!TIE DOWN,CARGO,VEHI | $10,620 | $10,620 | July 22, 2025 | March 31, 2026 | United Kingdom | usaspending.gov |
| SPE7M225P1630 | Department of Defense | Purchase Order | 334519 | 8511176274!DISTRIBUTION BOX | $10,084 | $10,084 | February 9, 2025 | September 2, 2025 | United Kingdom | usaspending.gov |
| SPE4A525P2659 | Department of Defense | Purchase Order | 335999 | 8511124410!CASE,SWITCH BOX | $9,870 | $9,870 | January 18, 2025 | August 4, 2025 | United Kingdom | usaspending.gov |
| SPE7MC26P1561 | Department of Defense | Purchase Order | 332911 | 8511906617!VALVE,FLOW CONTROL | $9,744 | $9,744 | February 6, 2026 | September 4, 2026 | United Kingdom | usaspending.gov |
| SPE7M224P2824 | Department of Defense | Purchase Order | 334519 | 8510568483!JUNCTION BOX ASSEMB | $9,731 | $9,731 | April 12, 2024 | April 26, 2025 | United Kingdom | usaspending.gov |
| SPE7M126P5764 | Department of Defense | Purchase Order | 332999 | 8512033150!CHAIN,ENERGY | $9,576 | $9,576 | June 11, 2026 | October 29, 2026 | United Kingdom | usaspending.gov |
| SPE8E526P0694 | Department of Defense | Purchase Order | 332311 | 8511942613!LADDER,EXTENSION | $9,130 | $9,130 | February 26, 2026 | August 13, 2026 | United Kingdom | usaspending.gov |
| SPE7M826P1425 | Department of Defense | Purchase Order | 332439 | 8512059528!SWITCH,LIQUID LEVEL | $8,908 | $8,908 | April 23, 2026 | November 12, 2026 | United Kingdom | usaspending.gov |
| SPE8E625P0125 | Department of Defense | Purchase Order | 321992 | 8511013891!GRATING,METAL | $8,175 | $8,175 | November 14, 2024 | May 1, 2025 | United Kingdom | usaspending.gov |
| SPE8EF25P0274 | Department of Defense | Purchase Order | 333998 | 8511490818!TIE DOWN,CARGO,VEHI | $7,885 | $7,885 | July 9, 2025 | October 29, 2025 | United Kingdom | usaspending.gov |
| SPE8EF24P0551 | Department of Defense | Purchase Order | 333998 | 8510638743!TIE DOWN,CARGO,VEHI | $7,737 | $7,737 | May 21, 2024 | September 17, 2024 | United Kingdom | usaspending.gov |
| SPE7L325P3830 | Department of Defense | Purchase Order | 333613 | 8511301307!CYLINDER ASSEMBLY,S | $6,884 | $6,884 | April 7, 2025 | August 25, 2025 | United Kingdom | usaspending.gov |
| SPE7M126P4143 | Department of Defense | Purchase Order | 335999 | 8511923938!SOLENOID,ELECTRICAL | $5,985 | $5,985 | February 19, 2026 | November 5, 2026 | United Kingdom | usaspending.gov |
| SPE7M125PA159 | Department of Defense | Purchase Order | 332911 | 8511579804!PARTS KIT,VALVE | $5,942 | $5,942 | August 26, 2025 | January 27, 2026 | United Kingdom | usaspending.gov |
| SPE7M425P2412 | Department of Defense | Purchase Order | 332996 | 8511173514!TUBE, BENT METALLIC | $5,228 | $5,228 | February 7, 2025 | May 30, 2025 | United Kingdom | usaspending.gov |
| SPE8ED26P0182 | Department of Defense | Purchase Order | 332312 | 8511749510!ENERGY CHAIN | $5,211 | $5,211 | November 12, 2025 | March 18, 2026 | United Kingdom | usaspending.gov |
| SPE7L426P1171 | Department of Defense | Purchase Order | 336310 | 8512100984!VALVE,REGULATING,SY | $5,160 | $5,160 | May 11, 2026 | October 13, 2026 | United Kingdom | usaspending.gov |
| SPE7M426P2668 | Department of Defense | Purchase Order | 332999 | 8512001147!CHAIN,ENERGY | $5,072 | $5,072 | March 30, 2026 | August 17, 2026 | United Kingdom | usaspending.gov |
| SPE8ED24P7025 | Department of Defense | Purchase Order | 333998 | 8510673577!MOUNTING BRACKET AS | $4,743 | $4,743 | June 4, 2024 | December 17, 2024 | United Kingdom | usaspending.gov |
| SPE4A625PE448 | Department of Defense | Purchase Order | 334419 | 8511167620!CABLE ASSEMBLY,SPEC | $4,729 | $4,729 | February 5, 2025 | August 20, 2025 | United Kingdom | usaspending.gov |
| SPE4A625PK817 | Department of Defense | Purchase Order | 334419 | 8511263769!CABLE ASSEMBLY,SPEC | $4,729 | $4,729 | March 21, 2025 | September 19, 2025 | United Kingdom | usaspending.gov |
| SPE8ED25P0655 | Department of Defense | Purchase Order | 332312 | 8511212293!ENERGY CHAIN | $4,660 | $4,660 | February 26, 2025 | July 2, 2025 | United Kingdom | usaspending.gov |
| SPE7M126P5899 | Department of Defense | Purchase Order | 332911 | 8512042130!VALVE ASSEMBLY,MANI | $4,533 | $4,533 | April 14, 2026 | October 27, 2026 | United Kingdom | usaspending.gov |
| SPE8E625P0953 | Department of Defense | Purchase Order | 321992 | 8511521865!GRATING,METAL | $4,406 | $4,406 | July 23, 2025 | April 1, 2026 | United Kingdom | usaspending.gov |
| SPE4A726PB813 | Department of Defense | Purchase Order | 332510 | 8512142910!SPACER,SLEEVE | $4,375 | $4,375 | May 27, 2026 | December 9, 2026 | United Kingdom | usaspending.gov |
| SPE8E626P0803 | Department of Defense | Purchase Order | 321992 | 8512025746!GRATING,METAL | $4,249 | $4,249 | April 7, 2026 | December 15, 2026 | United Kingdom | usaspending.gov |
| SPE8EF26P0176 | Department of Defense | Purchase Order | 333998 | 8511954350!TIE DOWN,CARGO,VEHI | $4,225 | $4,225 | March 3, 2026 | October 13, 2026 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336510 Railroad Rolling Stock Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 336510
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333923
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.