Data / Federal awards / NAICS 334290 / MERIDIAN RAPID DEFENSE GROUP LLC
MERIDIAN RAPID DEFENSE GROUP LLC: 10 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MERIDIAN RAPID DEFENSE GROUP LLC (UEI CLWHGG9NJ187), Pasadena, CA, received 10 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CLWHGG9NJ187UEI
- Pasadena, CALocation
- Small BusinessBusiness size
- 10Contract awards
- $1.7 millionObligated
- 2023-12-09First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 9 | $1.7 million |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $56,244 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $1.1 million |
| General Services Administration | 3 | $329,765 |
| Department of Veterans Affairs | 3 | $243,110 |
| Department of Justice | 1 | $45,928 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $86,185 |
| FY2026 | $1.7 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6700126F0036 | Department of Defense | Delivery Order | 334290 | SUPPLY MGMT DIV EIGHT (8) BARRIER KITS FOR CAMP LEJEUNE, CHERRY POINT, AND BLOUNT ISLAND. | $975,331 | $975,331 | April 10, 2026 | May 10, 2026 | Pasadena, CA | usaspending.gov |
| 47QSWA26F0E98 | General Services Administration | Delivery Order | 334290 | AWARDED IAW RFQ MERIDIAN NUMBER: QUO-S-11687 QTY (2) TRLKIT1000 - $231,590.54 QTY (1) MCTR002 - $3,995.00 QTY (1) FREIGHT - $7,995.00 NO ADD | $243,581 | $243,581 | January 15, 2026 | February 11, 2026 | La Canada Flintridge, CA | usaspending.gov |
| 36C24126N0898 | Department of Veterans Affairs | Delivery Order | 334290 | KYRA STIRRUP SYSTEM | $115,795 | $115,795 | September 1, 2026 | September 24, 2026 | La Canada Flintridge, CA | usaspending.gov |
| 36C26126F0434 | Department of Veterans Affairs | Delivery Order | 334290 | ARCHER 1200 MOBILE BARRIERS | $102,028 | $102,028 | September 25, 2026 | December 31, 2026 | Palo Alto, CA | usaspending.gov |
| FA461025FG036 | Department of Defense | Delivery Order | 334290 | FENCING, FENCES, GATES AND COMPONENTS | $86,185 | $86,185 | October 1, 2024 | September 30, 2025 | Lompoc, CA | usaspending.gov |
| 47QSWA26F03F3 | General Services Administration | Delivery Order | 334290 | MFG PN: T1000 (ARCHER T-1000 DROP DECK TRAILER); MFG PN: ABG001-2 (ARCHER BEAM GATE 2.0). SEE PACKET FOR DETAILS. | $86,184 | $86,184 | November 13, 2025 | December 13, 2025 | La Canada Flintridge, CA | usaspending.gov |
| FA487726P0074 | Department of Defense | Purchase Order | 332312 | THE 355TH SECURITY FORCES SQUADRON (355 SFS) REQUIRES THE PROCUREMENT OF ARCHER 1200 MOBILE VEHICLE BARRIERS AND ASSOCIATED ACCESSORIES TO S | $56,244 | $56,244 | June 29, 2026 | August 10, 2026 | Tucson, AZ | usaspending.gov |
| 15F06726F0000483 | Department of Justice | Delivery Order | 334290 | ARCHER 1200 MOBILE VEHICLE BARRIERS AND ARCHER 1200 ACCESSORIES. | $45,928 | $45,928 | April 3, 2026 | June 2, 2026 | Pasadena, CA | usaspending.gov |
| 36C26126F0358 | Department of Veterans Affairs | Delivery Order | 334290 | SIX KARCHER FLOOR SCRUBBER UNITS | $25,287 | $25,287 | August 21, 2026 | November 20, 2026 | North Las Vegas, NV | usaspending.gov |
| 47QSWA19D001F | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 19, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 332312
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.