Data / Federal awards / NAICS 336412 / MDF TECHNOLOGIES INC
MDF TECHNOLOGIES INC: 1,937 federal contract awards, $33.0 million obligated (FY2024 to FY2027)
MDF TECHNOLOGIES INC (UEI MWA4TK81JB45), Carlsbad, CA, received 1,937 federal prime contract awards with $33.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 111 NAICS codes. Its largest buyer is Department of Defense ($31.7 million) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.
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- MWA4TK81JB45UEI
- Carlsbad, CALocation
- Small BusinessBusiness size
- 1,937Contract awards
- $33.0 millionObligated
- 2023-10-02First action in window
- 2026-08-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 25 | $3.1 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 43 | $2.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 66 | $2.7 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 31 | $1.8 million |
| 335910 | Battery Manufacturing | 122 | $1.8 million |
| 334419 | Other Electronic Component Manufacturing | 49 | $1.6 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 37 | $1.4 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 45 | $1.4 million |
| 332510 | Hardware Manufacturing | 116 | $1.3 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 19 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,908 | $31.7 million |
| Department of Homeland Security | 28 | $1.3 million |
| Department of Commerce | 1 | $22,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $14.6 million |
| FY2026 | $9.7 million |
Contract awards
The 50 largest of 1,937 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRPA125PED23 | Department of Defense | Purchase Order | 332994 | ADAPTER,RACK,STORAG | $1,628,000 | $1,628,000 | September 30, 2025 | February 2, 2027 | France | usaspending.gov |
| SPRTA125C0056 | Department of Defense | Definitive Contract | 336412 | NEW MANUFACTURE OF F-108 COOLER, LUBRICATING | $1,410,500 | $1,410,500 | July 31, 2025 | November 30, 2026 | Carlsbad, CA | usaspending.gov |
| N0010425CSA15 | Department of Defense | Definitive Contract | 335999 | SECTION ASSY,DC | $1,243,900 | $1,243,900 | May 28, 2025 | August 24, 2026 | Carlsbad, CA | usaspending.gov |
| SPRDL126C0082 | Department of Defense | Definitive Contract | 334412 | NOUN: ELECTRONIC COMPONENT NSN: 5998-99-485-3369 QTY: 34 OPTION NOT EXERCISED AT TIME OF AWARD | $820,250 | $820,250 | February 26, 2026 | December 16, 2026 | Carlsbad, CA | usaspending.gov |
| SPE7M224F0048 | Department of Defense | Delivery Order | 336413 | 8510330354!ELECTRONIC MODULE,S | $538,563 | $538,563 | December 14, 2023 | February 6, 2025 | Carlsbad, CA | usaspending.gov |
| SPE7M126P6001 | Department of Defense | Purchase Order | 333998 | 8512051059!FILTER ELEMENT,FLUI | $522,349 | $522,349 | April 20, 2026 | December 28, 2026 | Carlsbad, CA | usaspending.gov |
| N0010424PSC05 | Department of Defense | Purchase Order | 335999 | SECTION ASSY,DC | $514,329 | $514,329 | June 3, 2024 | December 2, 2024 | Carlsbad, CA | usaspending.gov |
| N0010424PYB89 | Department of Defense | Purchase Order | 335931 | SEPA NSN: 7HH 6130 016117868 0001AA: 13 EA. 0001AB: 12 EA ITEM NAME: POWER SUPPLY, CONDI NEW SPARE BUY. EAF APPLIES. REF NO: 77A128516P001 ( | $485,625 | $485,625 | June 25, 2024 | June 25, 2025 | Carlsbad, CA | usaspending.gov |
| N0010425PUC76 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY UNINTE | $424,500 | $424,500 | September 12, 2025 | February 19, 2026 | Carlsbad, CA | usaspending.gov |
| SPE7L325P3536 | Department of Defense | Purchase Order | 336360 | 8511272977!WINTERIZATION KIT,V | $365,150 | $365,150 | March 26, 2025 | July 15, 2025 | Carlsbad, CA | usaspending.gov |
| 70Z08526P30049B00 | Department of Homeland Security | Purchase Order | 221122 | PURCHASE OF 21 POWER SUPPLY, UNINTERRUPTIBLE NSN: 6130 01-560-6282 PURCHASE OF 15 POWER SUPPLY, UNINTERRUPTIBLE NSN: 6130 01-684-1998 | $345,450 | $345,450 | August 17, 2026 | September 17, 2026 | Carlsbad, CA | usaspending.gov |
| SPE4A726V2725 | Department of Defense | Purchase Order | 336413 | 8511969320!SENSOR,GASEOUS MASS | $330,400 | $330,400 | March 31, 2026 | March 29, 2027 | Carlsbad, CA | usaspending.gov |
| SPE7M426V2377 | Department of Defense | Purchase Order | 332510 | 8511938070!CONNECTOR,ROD END | $313,410 | $313,410 | February 24, 2026 | November 8, 2027 | Carlsbad, CA | usaspending.gov |
| SPRPA125PER14 | Department of Defense | Purchase Order | 336413 | POWER SUPPLY ASSEMBLY | $304,000 | $304,000 | June 13, 2025 | February 9, 2026 | Carlsbad, CA | usaspending.gov |
| SPE7L726P1672 | Department of Defense | Purchase Order | 335910 | 8511959742!BATTERY ASSEMBLY | $302,870 | $302,870 | March 9, 2026 | July 28, 2026 | Carlsbad, CA | usaspending.gov |
| SPE4A625F446B | Department of Defense | Delivery Order | 333515 | 8511657569!LENS,LIGHT | $301,400 | $301,400 | September 24, 2025 | March 23, 2026 | Carlsbad, CA | usaspending.gov |
| SPRDL125F0150 | Department of Defense | Delivery Order | 334419 | HIGH LIFT CYLINDER NSN: 2590-99-250-9931 MFR CAGE: K0824 MFR PART NUMBER: PE21724 QTY 19 EA | $298,680 | $298,680 | July 30, 2025 | January 21, 2026 | Carlsbad, CA | usaspending.gov |
| SPRDL124F0058 | Department of Defense | Delivery Order | 334419 | HIGH LIFT CYLINDER, NSN: 2590-99-250-9931, P/N: 21724, QTY: 19 EACH, FIRST DELIVERY ORDER AGAINST LTC SPRDL1-24-D-0031. | $290,276 | $290,276 | February 9, 2024 | October 16, 2024 | Carlsbad, CA | usaspending.gov |
| SPE7MC26P0409 | Department of Defense | Purchase Order | 332911 | 8511721857!VALVE,LINEAR,DIRECT | $274,250 | $274,250 | October 24, 2025 | June 2, 2026 | Carlsbad, CA | usaspending.gov |
| SPRTA124C0058 | Department of Defense | Definitive Contract | 336412 | COOLER,LUBRICATING | $272,190 | $272,190 | June 5, 2024 | December 2, 2024 | Carlsbad, CA | usaspending.gov |
| SPE4A725F9301 | Department of Defense | Delivery Order | 336412 | 8511636456!CORE ASSEMBLY | $258,120 | $258,120 | September 11, 2025 | July 8, 2026 | France | usaspending.gov |
| SPE7L325P3343 | Department of Defense | Purchase Order | 336360 | 8511249566!WINTERIZATION KIT,V | $249,065 | $249,065 | March 14, 2025 | October 31, 2025 | Finland | usaspending.gov |
| SPE4A726P4175 | Department of Defense | Purchase Order | 334419 | 8511814431!LENS ASSEMBLY,TOP | $233,695 | $233,695 | December 18, 2025 | August 23, 2027 | Carlsbad, CA | usaspending.gov |
| 70Z08524P30124B00 | Department of Homeland Security | Purchase Order | 335311 | NSN: 6130 01-560-6282 DESCRIPTION: POWER SUPPLY, UNINTERRUPTIBLE | $233,510 | $233,510 | September 6, 2024 | February 28, 2025 | Carlsbad, CA | usaspending.gov |
| SPE4A724PC980 | Department of Defense | Purchase Order | 333310 | 8510681450!LENS ASSEMBLY,TOP | $225,658 | $225,658 | June 26, 2024 | February 17, 2026 | Carlsbad, CA | usaspending.gov |
| SPE7M525P3852 | Department of Defense | Purchase Order | 336413 | 8511346900!ELECTRONIC MODULE,S | $219,600 | $219,600 | April 28, 2025 | July 22, 2026 | Carlsbad, CA | usaspending.gov |
| SPE7M125P1348 | Department of Defense | Purchase Order | 336413 | 8511010849!ELECTRONIC MODULE,S | $215,685 | $215,685 | November 12, 2024 | December 12, 2025 | Carlsbad, CA | usaspending.gov |
| 70Z08524P40069B00 | Department of Homeland Security | Purchase Order | 333923 | 2030-01-F18-5589 PARTS KIT, DAV | $208,000 | $208,000 | May 13, 2024 | October 10, 2024 | Curtis Bay, MD | usaspending.gov |
| SPE4A724F003S | Department of Defense | Delivery Order | 336412 | 8510794814!FILTER BODY,FLUID | $205,433 | $205,433 | August 1, 2024 | February 17, 2025 | France | usaspending.gov |
| N0010426PSB06 | Department of Defense | Purchase Order | 333914 | CCAZMCUZMKIIZUNITZZ | $199,806 | $199,806 | February 6, 2026 | August 14, 2026 | Carlsbad, CA | usaspending.gov |
| SPE4A725P4897 | Department of Defense | Purchase Order | 334419 | 8511150851!LENS ASSEMBLY,TOP | $194,500 | $194,500 | January 29, 2025 | November 2, 2026 | Carlsbad, CA | usaspending.gov |
| SPE4A725F4602 | Department of Defense | Delivery Order | 336412 | 8511267481!CORE ASSEMBLY | $193,590 | $193,590 | March 23, 2025 | March 1, 2027 | France | usaspending.gov |
| N0010424PYB88 | Department of Defense | Purchase Order | 335999 | POWER SUPPLY | $184,863 | $184,863 | June 21, 2024 | June 23, 2025 | Carlsbad, CA | usaspending.gov |
| SPE7M126P4630 | Department of Defense | Purchase Order | 333998 | 8511957190!FILTER ELEMENT,FLUI | $181,967 | $181,967 | March 5, 2026 | September 16, 2026 | Carlsbad, CA | usaspending.gov |
| SPE7M525P5600 | Department of Defense | Purchase Order | 336413 | 8511580318!ELECTRONIC MODULE,S | $181,615 | $181,615 | August 18, 2025 | October 13, 2026 | Carlsbad, CA | usaspending.gov |
| SPE7M026P1145 | Department of Defense | Purchase Order | 336413 | 8511841013!ELECTRONIC MODULE,S | $179,550 | $179,550 | January 5, 2026 | March 31, 2027 | Carlsbad, CA | usaspending.gov |
| N0010425PQA09 | Department of Defense | Purchase Order | 334220 | POWER SUPPLY | $176,225 | $176,225 | October 7, 2024 | October 7, 2025 | Carlsbad, CA | usaspending.gov |
| SPRHA424P0004 | Department of Defense | Purchase Order | 336413 | THE PURPOSE OF THE ACQUISITION IS TO ESTABLISH A SPARES BUY FOR THE F-16 AIS TEST STATION SYSTEM. | $159,520 | $159,520 | December 20, 2023 | October 1, 2025 | Carlsbad, CA | usaspending.gov |
| SPE7L124P5647 | Department of Defense | Purchase Order | 336360 | 8510604935!WINTERIZATION KIT,V | $156,505 | $156,505 | May 9, 2024 | October 17, 2024 | Carlsbad, CA | usaspending.gov |
| SPRMM126PHB08 | Department of Defense | Purchase Order | 325199 | POWER SUPPLY,UNINTE | $156,000 | $156,000 | June 10, 2026 | November 18, 2026 | Monrovia, CA | usaspending.gov |
| SPE7L125P2620 | Department of Defense | Purchase Order | 332510 | 8511107330!CONNECTING LINK,RIG | $155,100 | $155,100 | January 6, 2025 | August 10, 2026 | Carlsbad, CA | usaspending.gov |
| N0010426PAB70 | Department of Defense | Purchase Order | 333310 | TELESCOPE, OPTICAL | $152,900 | $152,900 | June 25, 2026 | February 22, 2027 | Carlsbad, CA | usaspending.gov |
| SPE4A626PD023 | Department of Defense | Purchase Order | 334419 | 8511872844!COMBINER ASSEMBLY | $152,825 | $152,825 | January 26, 2026 | June 7, 2027 | Carlsbad, CA | usaspending.gov |
| SPE4A626F100P | Department of Defense | Delivery Order | 335311 | 8512125902!LAMP,INCANDESCENT | $152,540 | $152,540 | May 19, 2026 | February 23, 2027 | Carlsbad, CA | usaspending.gov |
| SPE4A625P3039 | Department of Defense | Purchase Order | 333414 | 8510975069!HOUSING,AIR OUTLET, | $151,750 | $151,750 | October 24, 2024 | September 15, 2026 | Carlsbad, CA | usaspending.gov |
| SPE7L726P1668 | Department of Defense | Purchase Order | 335910 | 8511959564!BATTERY ASSEMBLY | $151,435 | $151,435 | March 9, 2026 | July 8, 2026 | Carlsbad, CA | usaspending.gov |
| N0010424PYB29 | Department of Defense | Purchase Order | 335931 | NSN: 7HH 6130 015873494 0001AA: 4 EA ITEM NAME: POWER SUPPLY 0001AB: 4 EA REF NO: UPR1-4K-1G-SRNDTI-JS2E NEW SPARE BUY | $147,890 | $147,890 | April 16, 2024 | April 16, 2025 | Carlsbad, CA | usaspending.gov |
| SPE7M426F0001 | Department of Defense | Delivery Order | 333998 | 8511677649!FILTER ELEMENT,FLUI | $147,173 | $147,173 | October 1, 2025 | March 18, 2026 | Carlsbad, CA | usaspending.gov |
| SPE4A626F1021 | Department of Defense | Delivery Order | 335311 | 8511709988!LAMP,INCANDESCENT | $146,740 | $146,740 | October 19, 2025 | July 27, 2026 | Carlsbad, CA | usaspending.gov |
| SPE7MC25V1197 | Department of Defense | Purchase Order | 332911 | 8511040283!ACTUATOR,HYDRAULIC | $145,605 | $145,605 | November 25, 2024 | May 5, 2025 | Carlsbad, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 336413
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.