Data / Federal awards / NAICS 333310 / KNDS USA INC.
KNDS USA INC.: 50 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
KNDS USA INC. (UEI QLC1M2LDWNN7), Lynchburg, VA, received 50 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
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- UEI
- QLC1M2LDWNN7
- Parent organization
- KRAUSS MAFFEI WEGMANN VERWALTUNGS GMBH
- Location
- Lynchburg, VA
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $1.2 million
- First action in window
- 2023-10-25
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $744,609 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 8 | $118,263 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 2 | $78,380 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 3 | $62,367 |
| 332510 | Hardware Manufacturing | 10 | $59,298 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 7 | $38,369 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 1 | $34,083 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $33,414 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $15,045 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 6 | $11,277 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $93,067 |
| FY2025 | $1 million |
| FY2026 | $83,966 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L325P6752 | Department of Defense | Purchase Order | 333310 | 8511635588!RACK,AMMUNITION STO | $290,775 | $290,775 | September 11, 2025 | January 4, 2027 | Lynchburg, VA | usaspending.gov |
| SPE7L325V0494 | Department of Defense | Purchase Order | 333310 | 8510969667!RACK,AMMUNITION STO | $249,954 | $249,954 | October 21, 2024 | January 14, 2026 | Lynchburg, VA | usaspending.gov |
| SPE7L325V4344 | Department of Defense | Purchase Order | 333310 | 8511313556!RACK,AMMUNITION STO | $203,880 | $203,880 | April 11, 2025 | August 4, 2026 | Lynchburg, VA | usaspending.gov |
| SPE7L125P2449 | Department of Defense | Purchase Order | 332722 | 8511096984!ROOF PLATE ASSEMBLY | $100,628 | $100,628 | December 31, 2024 | July 5, 2025 | Lynchburg, VA | usaspending.gov |
| SPE7L325P6057 | Department of Defense | Purchase Order | 336390 | 8511542402!MIRROR HEAD,VEHICUL | $66,600 | $66,600 | August 4, 2025 | March 12, 2026 | Lynchburg, VA | usaspending.gov |
| SPE7L126P1924 | Department of Defense | Purchase Order | 336360 | 8511762415!SEAT,VEHICULAR | $59,794 | $59,794 | November 18, 2025 | June 8, 2026 | Lynchburg, VA | usaspending.gov |
| SPRDL125P0104 | Department of Defense | Purchase Order | 331420 | FIRM-FIXED PRICE CONTRACT WITH A QUANTITY OF 8 EACH IN TOTAL WITH 100% OPTION. NOUN: TUBING ASSEMBLY, MULTIPLE NSN'S LISTED IN PCF. | $34,083 | $34,083 | September 19, 2025 | June 26, 2026 | Anniston, AL | usaspending.gov |
| SPE7L124V7957 | Department of Defense | Purchase Order | 336413 | 8510789758!CYLINDER ASSEMBLY,R | $21,150 | $21,150 | July 30, 2024 | March 12, 2025 | Lynchburg, VA | usaspending.gov |
| SPE7L324P4610 | Department of Defense | Purchase Order | 336360 | 8510561146!SEAT,VEHICULAR | $18,905 | $18,905 | April 30, 2024 | December 2, 2024 | Lynchburg, VA | usaspending.gov |
| SPE7L125V142D | Department of Defense | Purchase Order | 333613 | 8511581957!CYLINDER ASSEMBLY,A | $15,045 | $15,045 | August 18, 2025 | February 24, 2026 | Lynchburg, VA | usaspending.gov |
| SPE7L425P1581 | Department of Defense | Purchase Order | 332510 | 8511245942!BRACKET,MOUNTING | $14,410 | $14,410 | March 17, 2025 | June 2, 2025 | Lynchburg, VA | usaspending.gov |
| SPE7L726V0241 | Department of Defense | Purchase Order | 336413 | 8511805700!CYLINDER ASSEMBLY,R | $12,264 | $12,264 | December 10, 2025 | May 26, 2026 | Lynchburg, VA | usaspending.gov |
| SPE7L325V6805 | Department of Defense | Purchase Order | 336390 | 8511578341!ADAPTER,AMMUNITION | $11,780 | $11,780 | August 15, 2025 | January 22, 2026 | Lynchburg, VA | usaspending.gov |
| SPE7L124V2797 | Department of Defense | Purchase Order | 332994 | 8510403091!TUBEASSEMBLY | $10,550 | $10,550 | January 24, 2024 | November 4, 2024 | Lynchburg, VA | usaspending.gov |
| SPE7L425V0788 | Department of Defense | Purchase Order | 336992 | 8511095841!TUBE ASSEMBLY,AMMUN | $10,435 | $10,435 | December 23, 2024 | December 3, 2025 | Lynchburg, VA | usaspending.gov |
| SPE7L324P4626 | Department of Defense | Purchase Order | 332510 | 8510561926!BRACKET,VEHICULAR C | $10,341 | $10,341 | April 10, 2024 | December 16, 2024 | Lynchburg, VA | usaspending.gov |
| SPE7L124P4217 | Department of Defense | Purchase Order | 332510 | 8510489544!BRACKET,MOUNTING | $8,534 | $8,534 | March 6, 2024 | May 6, 2024 | Lynchburg, VA | usaspending.gov |
| SPE7L126P3724 | Department of Defense | Purchase Order | 332994 | 8511884771!TUBEASSEMBLY | $8,238 | $8,238 | January 27, 2026 | November 3, 2026 | Lynchburg, VA | usaspending.gov |
| SPE7L724V0958 | Department of Defense | Purchase Order | 332994 | 8510626521!LEVER,BARREL LOCKIN | $6,776 | $6,776 | May 10, 2024 | October 17, 2024 | Lynchburg, VA | usaspending.gov |
| SPE7L125V7855 | Department of Defense | Purchase Order | 332510 | 8511328916!LEVER,MANUAL CONTRO | $4,518 | $4,518 | April 18, 2025 | April 28, 2026 | Lynchburg, VA | usaspending.gov |
| SPE7L125V8788 | Department of Defense | Purchase Order | 332510 | 8511380888!LEVER,MANUAL CONTRO | $4,518 | $4,518 | May 14, 2025 | May 26, 2026 | Lynchburg, VA | usaspending.gov |
| SPE7L324V7075 | Department of Defense | Purchase Order | 332919 | 8510751295!CONNECTING LINK,RIG | $4,500 | $4,500 | July 12, 2024 | December 19, 2024 | Lynchburg, VA | usaspending.gov |
| SPE7L424V1862 | Department of Defense | Purchase Order | 332510 | 8510682914!LOCK BAR | $4,488 | $4,488 | June 6, 2024 | August 20, 2024 | Lynchburg, VA | usaspending.gov |
| SPE7L124V7213 | Department of Defense | Purchase Order | 332722 | 8510739759!PLUNGER,DETENT | $4,104 | $4,104 | July 8, 2024 | February 13, 2025 | Lynchburg, VA | usaspending.gov |
| SPE7L125V8804 | Department of Defense | Purchase Order | 332510 | 8511381015!BRACKET,MOUNTING | $4,045 | $4,045 | May 14, 2025 | July 14, 2025 | Lynchburg, VA | usaspending.gov |
| SPE4A625PS277 | Department of Defense | Purchase Order | 332994 | 8511374783!BRACKET,AMMUNITION | $3,625 | $3,625 | May 12, 2025 | June 30, 2026 | Lynchburg, VA | usaspending.gov |
| SPE7L124V5649 | Department of Defense | Purchase Order | 332312 | 8510620508!MOUNT,RESILIENT,GEN | $3,480 | $3,480 | May 8, 2024 | May 18, 2025 | Lynchburg, VA | usaspending.gov |
| SPE7L126V9099 | Department of Defense | Purchase Order | 332722 | 8512086231!SWING LEVER ASSEMBL | $3,420 | $3,420 | May 20, 2026 | December 16, 2026 | Lynchburg, VA | usaspending.gov |
| SPE7L425P1399 | Department of Defense | Purchase Order | 332994 | 8511205958!BAR,AMMUNITION RACK | $3,402 | $3,402 | February 24, 2025 | May 12, 2025 | Lynchburg, VA | usaspending.gov |
| SPE7L425V2340 | Department of Defense | Purchase Order | 332510 | 8511459820!LOCK BAR | $3,360 | $3,360 | June 23, 2025 | September 2, 2025 | Lynchburg, VA | usaspending.gov |
| SPE7L024V2650 | Department of Defense | Purchase Order | 332722 | 8510481817!PLUNGER,DETENT | $3,312 | $3,312 | March 1, 2024 | October 7, 2024 | Lynchburg, VA | usaspending.gov |
| SPE7L124P2196 | Department of Defense | Purchase Order | 336992 | 8510356749!BUMPER | $3,232 | $3,232 | December 27, 2023 | August 5, 2024 | Lynchburg, VA | usaspending.gov |
| SPE7L224V0391 | Department of Defense | Purchase Order | 332994 | 8510427834!GUIDE ASSEMBLY | $3,094 | $3,094 | February 6, 2024 | August 12, 2024 | Lynchburg, VA | usaspending.gov |
| SPE7L024V5578 | Department of Defense | Purchase Order | 336992 | 8510765616!GUIDE,CARTRIDGE,AMM | $3,080 | $3,080 | July 18, 2024 | November 20, 2024 | Lynchburg, VA | usaspending.gov |
| SPE7L424P1017 | Department of Defense | Purchase Order | 332994 | 8510495768!GUIDE ASSEMBLY | $2,684 | $2,684 | March 22, 2024 | July 30, 2024 | Lynchburg, VA | usaspending.gov |
| SPE7L125V086N | Department of Defense | Purchase Order | 332510 | 8511524362!BRACKET,MOUNTING | $2,580 | $2,580 | July 23, 2025 | September 22, 2025 | Lynchburg, VA | usaspending.gov |
| SPE7L024V2618 | Department of Defense | Purchase Order | 332510 | 8510476491!LOCK BAR | $2,504 | $2,504 | February 28, 2024 | April 29, 2024 | Lynchburg, VA | usaspending.gov |
| SPE7M025V3060 | Department of Defense | Purchase Order | 332996 | 8511149756!TUBE,STRUCTURAL | $2,423 | $2,423 | January 28, 2025 | February 28, 2026 | Lynchburg, VA | usaspending.gov |
| SPE7L525V0720 | Department of Defense | Purchase Order | 332722 | 8511204164!SWING LEVER ASSEMBL | $2,372 | $2,372 | February 21, 2025 | April 14, 2025 | Lynchburg, VA | usaspending.gov |
| SPE7L024P1959 | Department of Defense | Purchase Order | 332722 | 8510769005!PLATE,MOUNTING | $2,137 | $2,137 | July 20, 2024 | September 18, 2024 | Lynchburg, VA | usaspending.gov |
| SPE7M124V2719 | Department of Defense | Purchase Order | 332996 | 8510487605!TUBE ASSEMBLY,METAL | $1,998 | $1,998 | March 5, 2024 | November 15, 2024 | Lynchburg, VA | usaspending.gov |
| SPE4A625P9206 | Department of Defense | Purchase Order | 332722 | 8511074049!WASHER,SPRING TENSI | $1,240 | $1,240 | December 12, 2024 | July 30, 2025 | Lynchburg, VA | usaspending.gov |
| SPE4A625PS033 | Department of Defense | Purchase Order | 332722 | 8511371007!STUD,SHOULDERED AND | $1,050 | $1,050 | May 9, 2025 | May 19, 2025 | Lynchburg, VA | usaspending.gov |
| SPE7L126V5825 | Department of Defense | Purchase Order | 332996 | 8511931102!CLAMP,HOSE | $250 | $250 | February 19, 2026 | April 20, 2026 | Lynchburg, VA | usaspending.gov |
| N0017819D8831 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0017819F8831 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Lynchburg, VA | usaspending.gov |
| SPE7L423P1532 | Department of Defense | Purchase Order | 336992 | 8509724228!GUIDE,CARTRIDGE,AMM | $0 | $3,776 | February 24, 2023 | May 10, 2023 | Lynchburg, VA | usaspending.gov |
| SPE7L423P2450 | Department of Defense | Purchase Order | 336992 | 8509972733!SPIDER ASSEMBLY,AMM | $0 | $17,025 | June 22, 2023 | June 13, 2024 | Lynchburg, VA | usaspending.gov |
| SPE7L423P2551 | Department of Defense | Purchase Order | 336992 | 8510027884!SPIDER ASSEMBLY,AMM | $-5,470 | $35,008 | July 21, 2023 | July 5, 2024 | Lynchburg, VA | usaspending.gov |
| SPE7L423P1882 | Department of Defense | Purchase Order | 336360 | 8509796529!SEAT,VEHICULAR | $-16,332 | $0 | March 30, 2023 | November 10, 2023 | Lynchburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 336390
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.