Data / Federal awards / NAICS 333415 / ON-POINT DEFENSE TECHNOLOGIES LLC
ON-POINT DEFENSE TECHNOLOGIES LLC: 24 federal contract awards, $37.3 million obligated (FY2024 to FY2027)
ON-POINT DEFENSE TECHNOLOGIES LLC (UEI F7BAALT9GUD5), Fort Walton Beach, FL, received 24 federal prime contract awards with $37.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($37.3 million) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
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- UEI
- F7BAALT9GUD5
- Location
- Fort Walton Beach, FL
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $37.3 million
- First action in window
- 2023-10-31
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $20.4 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 16 | $15 million |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 3 | $1.4 million |
| 334419 | Other Electronic Component Manufacturing | 2 | $515,322 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $62,291 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $37.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.9 million |
| FY2025 | $22.1 million |
| FY2026 | $1.3 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA224C0028 | Department of Defense | Definitive Contract | 333415 | OTB FOR THE ECU SUPPORTING BRADLEY FIGHTING VEHICLE A4E1 | $20,410,497 | $20,410,497 | September 24, 2024 | September 30, 2026 | Fort Walton Beach, FL | usaspending.gov |
| SPRRA225F0072 | Department of Defense | Delivery Order | 336419 | THIS DO IS TO PROCURE THE UTML BRADLEY TOW LAUNCHER | $12,450,022 | $12,450,022 | February 14, 2025 | February 28, 2027 | Fort Walton Beach, FL | usaspending.gov |
| SPRRA223C0032 | Department of Defense | Definitive Contract | 336415 | MISSILE SPARES PROCUREMENT | $1,358,657 | $14,768,710 | August 15, 2023 | December 31, 2026 | Fort Walton Beach, FL | usaspending.gov |
| SPRRA225F0126 | Department of Defense | Delivery Order | 336419 | DLA SPARES 1440-01-661-3066 UTML BRADLEY TOW LAUNCHER | $785,681 | $785,681 | August 15, 2025 | December 31, 2026 | Tobyhanna, PA | usaspending.gov |
| SPRRA224F0069 | Department of Defense | Delivery Order | 336419 | BRADLEY FIGHTING VEHICLE PARTS | $426,777 | $426,777 | February 7, 2024 | May 1, 2026 | Fort Walton Beach, FL | usaspending.gov |
| SPE4A626P5073 | Department of Defense | Purchase Order | 334419 | 8511742767!CABLE ASSEMBLY,POWE | $273,112 | $273,112 | November 6, 2025 | August 25, 2026 | Fort Walton Beach, FL | usaspending.gov |
| SPE4A626P5128 | Department of Defense | Purchase Order | 334419 | 8511743113!CABLE ASSEMBLY,POWER | $242,210 | $242,210 | November 6, 2025 | November 23, 2026 | Fort Walton Beach, FL | usaspending.gov |
| SPRRA224F0071 | Department of Defense | Delivery Order | 336419 | BRADLEY FIGHTING VEHICLE PARTS | $226,144 | $226,144 | February 7, 2024 | November 30, 2024 | Fort Walton Beach, FL | usaspending.gov |
| SPRRA225F0079 | Department of Defense | Delivery Order | 336419 | DEVELOPMENT OF A SYSTEM FUNCTIONALITY TEST PLAN IN SUPPORT OF TAGM IBAS. | $199,451 | $199,451 | March 28, 2025 | June 30, 2025 | Fort Walton Beach, FL | usaspending.gov |
| SPRRA225F0043 | Department of Defense | Delivery Order | 336419 | MISSILE PROCUREMENT TO PROCURE BATTERY BUYBACK | $170,000 | $170,000 | January 16, 2025 | December 31, 2026 | Fort Walton Beach, FL | usaspending.gov |
| SPRRA226F0022 | Department of Defense | Delivery Order | 336419 | DO FOR FIELD SERVICE REPRESENTATIVE FOR CROATIA BRADLEY PROGRAM | $168,670 | $168,670 | December 11, 2025 | February 13, 2026 | Fort Walton Beach, FL | usaspending.gov |
| SPRRA226F0082 | Department of Defense | Delivery Order | 336419 | DELIVERY ORDER FOR CROATIA FSR'S. | $160,000 | $160,000 | April 29, 2026 | June 30, 2026 | Fort Walton Beach, FL | usaspending.gov |
| SPRRA224F0159 | Department of Defense | Delivery Order | 336419 | MISSILE REPAIRS | $144,780 | $144,780 | July 24, 2024 | October 14, 2025 | Fort Walton Beach, FL | usaspending.gov |
| SPRRA225F0068 | Department of Defense | Delivery Order | 336419 | PROCUREMENT OF UTML STRUCTURAL COMPONENT | $100,816 | $100,816 | February 14, 2025 | July 31, 2026 | Fort Walton Beach, FL | usaspending.gov |
| SPRRA224F0152 | Department of Defense | Delivery Order | 336419 | DELIVERY ORDER ISSUED FOR DEMONSTRATION IN CROATIA | $85,612 | $85,612 | July 8, 2024 | January 9, 2025 | Fort Walton Beach, FL | usaspending.gov |
| SPRRA225P0027 | Department of Defense | Purchase Order | 335311 | DLA MISSILE SPARES CABLE ASSEMBLY, POWER NSN - 6150-01-467-1194 P/N - 13494809-2 | $62,291 | $62,291 | September 11, 2025 | May 8, 2026 | Fort Walton Beach, FL | usaspending.gov |
| SPRRA225F0154 | Department of Defense | Delivery Order | 336419 | PROCUREMENT OF THREE STORAGE CONTAINERS. | $21,963 | $21,963 | July 31, 2025 | August 31, 2025 | Fort Walton Beach, FL | usaspending.gov |
| SPRRA224F0175 | Department of Defense | Delivery Order | 336419 | THREE (3) DAY MEETING AT THE ON-POINT FACILITY IN FT. WALTON BEACH, FL, WITH UTML SUBJECT MATTER EXPERTS. | $11,356 | $11,356 | August 14, 2024 | September 30, 2024 | Fort Walton Beach, FL | usaspending.gov |
| SPRRA226F0057 | Department of Defense | Delivery Order | 336419 | THIS DELIVERY ORDER IS FOR THE REPAIR EVALUATION OF UTML FOR BFVS. | $10,888 | $10,888 | February 11, 2026 | June 30, 2026 | Fort Walton Beach, FL | usaspending.gov |
| SPRRA225F0049 | Department of Defense | Delivery Order | 336419 | UPGRADED ARMAMENT CONTROL UNIT | $2,500 | $2,500 | January 22, 2025 | September 30, 2025 | Fort Walton Beach, FL | usaspending.gov |
| SPRRA223C0006 | Department of Defense | Definitive Contract | 336415 | MISSILE SPARE PROCUREMENTS | $0 | $1,520,725 | February 15, 2023 | February 27, 2024 | Fort Walton Beach, FL | usaspending.gov |
| SPRRA223C0014 | Department of Defense | Definitive Contract | 336415 | ANTAS-4 NIGHT SIGHT ITEMS/ INSPECT, TEST, AND KIT | $0 | $726,212 | July 21, 2023 | March 31, 2024 | Fort Walton Beach, FL | usaspending.gov |
| SPRRA223D0015 | Department of Defense | IDC | 336419 | MISSILE SPARES AND SERVICES PROCUREMENTS | $0 | $800,000,000 | September 22, 2023 | usaspending.gov | ||
| SPRRA219D0040 | Department of Defense | IDC | 335311 | CABLE ASSEMBLY | $0 | $61,242 | September 4, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 336419
- Open opportunities under NAICS 336415
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.