Data / Federal awards / NAICS 336413 / OMNI DEFENSE TECHNOLOGIES CORP
OMNI DEFENSE TECHNOLOGIES CORP: 89 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OMNI DEFENSE TECHNOLOGIES CORP (UEI Z5AZCAWH5BF9), Colchester, VT, received 89 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($8.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, 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.
- Z5AZCAWH5BF9UEI
- Colchester, VTLocation
- Small BusinessBusiness size
- 89Contract awards
- $8.0 millionObligated
- 2023-10-10First action in window
- 2026-02-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 71 | $7.6 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $129,320 |
| 334419 | Other Electronic Component Manufacturing | 1 | $95,687 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 6 | $94,194 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $72,132 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 4 | $39,653 |
| 314999 | All Other Miscellaneous Textile Product Mills | 4 | $2,667 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 89 | $8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $1.6 million |
| FY2026 | $359,434 |
Contract awards
The 50 largest of 89 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724PD148 | Department of Defense | Purchase Order | 336413 | 8510689394!MALE STARTER KIT | $556,650 | $556,650 | June 12, 2024 | April 2, 2025 | Colchester, VT | usaspending.gov |
| SPE4A724PH183 | Department of Defense | Purchase Order | 336413 | 8510868434!POUCH,URINE COLLECT | $406,355 | $406,355 | September 5, 2024 | January 27, 2025 | Colchester, VT | usaspending.gov |
| SPE4A725F6947 | Department of Defense | Delivery Order | 336413 | 8511461363!POUCH,URINE COLLECT | $397,371 | $397,371 | June 24, 2025 | November 24, 2025 | Colchester, VT | usaspending.gov |
| SPE4A724PD845 | Department of Defense | Purchase Order | 336413 | 8510719473!POUCH,URINE COLLECT | $382,142 | $382,142 | June 27, 2024 | November 19, 2024 | Colchester, VT | usaspending.gov |
| SPE4A624PC026 | Department of Defense | Purchase Order | 336413 | 8510371758!MALE CONTROL UNIT | $358,800 | $358,800 | January 9, 2024 | April 30, 2025 | Colchester, VT | usaspending.gov |
| SPE4A624PB889 | Department of Defense | Purchase Order | 336413 | 8510368723!FEMALE CONTROL UNIT | $358,800 | $358,800 | January 8, 2024 | September 4, 2024 | Colchester, VT | usaspending.gov |
| SPE4A724PC622 | Department of Defense | Purchase Order | 336413 | 8510666998!FEMALE STARTER KIT | $303,288 | $303,288 | June 10, 2024 | November 7, 2024 | Colchester, VT | usaspending.gov |
| SPE4A725F3924 | Department of Defense | Delivery Order | 336413 | 8511219207!POUCH,URINE COLLECT | $301,039 | $301,039 | March 4, 2025 | August 4, 2025 | Colchester, VT | usaspending.gov |
| SPE4A724P8365 | Department of Defense | Purchase Order | 336413 | 8510490967!POUCH,URINE COLLECT | $268,912 | $268,912 | March 7, 2024 | April 22, 2024 | Colchester, VT | usaspending.gov |
| SPE4A624PG838 | Department of Defense | Purchase Order | 336413 | 8510481448!POUCH,URINE COLLECT | $268,912 | $268,912 | March 14, 2024 | July 19, 2024 | Colchester, VT | usaspending.gov |
| SPE4A726P1955 | Department of Defense | Purchase Order | 336413 | 8511738190!BLADDER RELIEF KIT | $254,912 | $254,912 | November 5, 2025 | April 14, 2026 | Colchester, VT | usaspending.gov |
| SPE4A724P2819 | Department of Defense | Purchase Order | 336413 | 8510278738!POUCH,URINE COLLECT | $246,960 | $246,960 | November 20, 2023 | January 4, 2024 | Colchester, VT | usaspending.gov |
| SPE4A724PA877 | Department of Defense | Purchase Order | 336413 | 8510596930!POUCH,URINE COLLECT | $228,227 | $228,227 | April 29, 2024 | July 29, 2024 | Colchester, VT | usaspending.gov |
| SPE4A724P5699 | Department of Defense | Purchase Order | 336413 | 8510363479!POUCH,URINE COLLECT | $224,185 | $224,185 | January 3, 2024 | February 20, 2024 | Colchester, VT | usaspending.gov |
| SPE4A624PE308 | Department of Defense | Purchase Order | 336413 | 8510418947!BLADDER RELIEF KIT | $199,692 | $199,692 | February 2, 2024 | May 2, 2024 | Colchester, VT | usaspending.gov |
| SPE4A724P5710 | Department of Defense | Purchase Order | 336413 | 8510363716!POUCH,URINE COLLECT | $192,903 | $192,903 | January 3, 2024 | June 24, 2024 | Colchester, VT | usaspending.gov |
| SPE4A724PC720 | Department of Defense | Purchase Order | 336413 | 8510669690!POUCH,URINE COLLECT | $172,562 | $172,562 | June 3, 2024 | November 20, 2024 | Colchester, VT | usaspending.gov |
| SPE4A724P3114 | Department of Defense | Purchase Order | 336413 | 8510285969!POUCH,URINE COLLECT | $164,640 | $164,640 | November 29, 2023 | February 12, 2024 | Colchester, VT | usaspending.gov |
| SPE4A725F3057 | Department of Defense | Delivery Order | 336413 | 8511134154!POUCH,URINE COLLECT | $150,569 | $150,569 | January 21, 2025 | June 23, 2025 | Colchester, VT | usaspending.gov |
| SPE4A725PB955 | Department of Defense | Purchase Order | 336413 | 8511464658!POUCH,URINE COLLECT | $140,948 | $140,948 | June 27, 2025 | September 19, 2025 | Colchester, VT | usaspending.gov |
| SPE4A724PB174 | Department of Defense | Purchase Order | 336413 | 8510605729!POUCH,URINE COLLECT | $126,423 | $126,423 | May 1, 2024 | October 15, 2024 | Colchester, VT | usaspending.gov |
| SPE4A724PH600 | Department of Defense | Purchase Order | 336413 | 8510895343!BLADDER RELIEF KIT | $120,950 | $120,950 | September 16, 2024 | August 8, 2025 | Colchester, VT | usaspending.gov |
| SPE4A724P3121 | Department of Defense | Purchase Order | 336413 | 8510286096!POUCH,URINE COLLECT | $120,736 | $120,736 | November 29, 2023 | January 29, 2024 | Colchester, VT | usaspending.gov |
| SPE4A724PG764 | Department of Defense | Purchase Order | 336413 | 8510851447!BLADDER RELIEF KIT | $109,188 | $109,188 | August 27, 2024 | August 15, 2025 | Colchester, VT | usaspending.gov |
| SPE7L726P1398 | Department of Defense | Purchase Order | 335999 | 8511904823!CHARGER,BATTERY | $104,523 | $104,523 | February 5, 2026 | June 15, 2026 | Colchester, VT | usaspending.gov |
| SPE4A724P5703 | Department of Defense | Purchase Order | 336413 | 8510363533!POUCH,URINE COLLECT | $104,272 | $104,272 | January 3, 2024 | March 13, 2024 | Colchester, VT | usaspending.gov |
| SPE4A725P9979 | Department of Defense | Purchase Order | 336413 | 8511380529!BLADDER RELIEF KIT | $98,000 | $98,000 | May 14, 2025 | November 3, 2025 | Colchester, VT | usaspending.gov |
| SPE4A724PB167 | Department of Defense | Purchase Order | 336413 | 8510605723!POUCH,URINE COLLECT | $97,691 | $97,691 | May 1, 2024 | October 18, 2024 | Colchester, VT | usaspending.gov |
| SPE7M225P3744 | Department of Defense | Purchase Order | 334419 | 8511548501!MODIFICATION KIT,MI | $95,687 | $95,687 | August 4, 2025 | January 20, 2026 | Colchester, VT | usaspending.gov |
| SPE4A724PB881 | Department of Defense | Purchase Order | 336413 | 8510638021!BLADDER RELIEF KIT | $93,317 | $93,317 | May 16, 2024 | October 11, 2024 | Colchester, VT | usaspending.gov |
| SPE4A724PC729 | Department of Defense | Purchase Order | 336413 | 8510669764!POUCH,URINE COLLECT | $86,198 | $86,198 | June 3, 2024 | November 20, 2024 | Colchester, VT | usaspending.gov |
| SPE4A724P1812 | Department of Defense | Purchase Order | 336413 | 8510251053!POUCH,URINE COLLECT | $82,320 | $82,320 | November 7, 2023 | January 8, 2024 | Colchester, VT | usaspending.gov |
| FA864925P0096 | Department of Defense | Purchase Order | 541715 | CHEMICAL/BIOLOGICAL MISSION EXTENDER DEVICE FOR GROUND CREWS AND SECURITY FORCES | $72,132 | $72,132 | January 17, 2025 | April 18, 2025 | Colchester, VT | usaspending.gov |
| SPE7M124P3446 | Department of Defense | Purchase Order | 326220 | 8510433474!PARTS KIT,HOSE ASSE | $53,407 | $53,407 | February 8, 2024 | August 20, 2025 | Colchester, VT | usaspending.gov |
| SPE4A725P5676 | Department of Defense | Purchase Order | 336413 | 8511187776!BLADDER RELIEF KIT | $49,739 | $49,739 | February 18, 2025 | August 8, 2025 | Colchester, VT | usaspending.gov |
| SPE4A724PC252 | Department of Defense | Purchase Order | 336413 | 8510653410!POUCH,URINE COLLECT | $49,661 | $49,661 | May 24, 2024 | July 23, 2024 | Colchester, VT | usaspending.gov |
| SPE4A724P7415 | Department of Defense | Purchase Order | 336413 | 8510444373!POUCH,URINE COLLECT | $49,392 | $49,392 | February 14, 2024 | July 30, 2024 | Colchester, VT | usaspending.gov |
| SPE4A724PE322 | Department of Defense | Purchase Order | 336413 | 8510740513!BLADDER RELIEF KIT | $44,792 | $44,792 | July 9, 2024 | December 26, 2024 | Colchester, VT | usaspending.gov |
| SPE4A724P0448 | Department of Defense | Purchase Order | 336413 | 8510191450!POUCH,URINE COLLECT | $44,339 | $44,339 | October 10, 2023 | December 11, 2023 | Colchester, VT | usaspending.gov |
| SPE4A724P0862 | Department of Defense | Purchase Order | 336413 | 8510211123!POUCH,URINE COLLECT | $44,339 | $44,339 | October 20, 2023 | December 19, 2023 | Colchester, VT | usaspending.gov |
| SPE4A724P0837 | Department of Defense | Purchase Order | 336413 | 8510210524!POUCH,URINE COLLECT | $44,339 | $44,339 | October 16, 2023 | December 15, 2023 | Colchester, VT | usaspending.gov |
| SPE4A724PA174 | Department of Defense | Purchase Order | 336413 | 8510568495!POUCH,URINE COLLECT | $44,117 | $44,117 | April 12, 2024 | June 11, 2024 | Colchester, VT | usaspending.gov |
| SPE4A724P6425 | Department of Defense | Purchase Order | 336413 | 8510398747!POUCH,URINE COLLECT | $43,656 | $43,656 | January 25, 2024 | April 24, 2024 | Colchester, VT | usaspending.gov |
| SPE4A725P7246 | Department of Defense | Purchase Order | 336413 | 8511257983!BLADDER RELIEF KIT | $42,000 | $42,000 | March 20, 2025 | September 8, 2025 | Colchester, VT | usaspending.gov |
| SPE4A724P5113 | Department of Defense | Purchase Order | 336413 | 8510343593!POUCH,URINE COLLECT | $41,075 | $41,075 | December 19, 2023 | February 2, 2024 | Colchester, VT | usaspending.gov |
| SPE4A725PB773 | Department of Defense | Purchase Order | 336413 | 8511458766!BLADDER RELIEF KIT | $37,304 | $37,304 | June 23, 2025 | December 11, 2025 | Colchester, VT | usaspending.gov |
| SPE4A725P9853 | Department of Defense | Purchase Order | 336413 | 8511375024!POUCH,URINE COLLECT | $32,964 | $32,964 | May 16, 2025 | October 27, 2025 | Colchester, VT | usaspending.gov |
| SPE4A724P7170 | Department of Defense | Purchase Order | 336413 | 8510432436!POUCH,URINE COLLECT | $32,928 | $32,928 | February 8, 2024 | April 8, 2024 | Colchester, VT | usaspending.gov |
| SPE4A725P7230 | Department of Defense | Purchase Order | 336413 | 8511257656!BLADDER RELIEF KIT | $28,000 | $28,000 | March 20, 2025 | September 8, 2025 | Colchester, VT | usaspending.gov |
| SPE4A724PC991 | Department of Defense | Purchase Order | 336413 | 8510682050!POUCH,URINE COLLECT | $27,952 | $27,952 | June 20, 2024 | August 26, 2024 | Colchester, VT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334419
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.