Data / Federal awards / NAICS 334419 / SEQUOIA DEFENSE LLC
SEQUOIA DEFENSE LLC: 150 federal contract awards, $12.9 million obligated (FY2024 to FY2027)
SEQUOIA DEFENSE LLC (UEI WRDXMYX7ND45), Santa Barbara, CA, received 150 federal prime contract awards with $12.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($12.9 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- WRDXMYX7ND45
- Location
- Santa Barbara, CA
- Business size
- Small Business
- Contract awards
- 150
- Obligated
- $12.9 million
- First action in window
- 2025-06-24
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 42 | $3.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $2.3 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 27 | $2.2 million |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 3 | $871,270 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 7 | $653,626 |
| 332510 | Hardware Manufacturing | 19 | $567,738 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $530,101 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 7 | $277,301 |
| 334413 | Semiconductor and Related Device Manufacturing | 6 | $259,633 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 3 | $256,035 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 149 | $12.9 million |
| Department of Homeland Security | 1 | $19,005 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $751,738 |
| FY2026 | $12.1 million |
Contract awards
The 50 largest of 150 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726P4296 | Department of Defense | Purchase Order | 336413 | 8511818844!CONTROL ASSEMBLY,QU | $923,273 | $923,273 | January 13, 2026 | November 28, 2028 | Santa Barbara, CA | usaspending.gov |
| SPE7M526P1367 | Department of Defense | Purchase Order | 334419 | 8511846006!SWITCH,TOGGLE | $739,576 | $739,576 | February 10, 2026 | November 9, 2026 | Santa Barbara, CA | usaspending.gov |
| SPE7M126P6245 | Department of Defense | Purchase Order | 334416 | 8512068599!RESISTOR,VARIABLE,M | $675,366 | $675,366 | May 14, 2026 | February 8, 2027 | Santa Barbara, CA | usaspending.gov |
| SPE4A726P5568 | Department of Defense | Purchase Order | 336413 | 8511869493!CONTROL WHEEL,AIRCR | $592,382 | $592,382 | January 21, 2026 | January 5, 2029 | Sylmar, CA | usaspending.gov |
| SPE4A726P4085 | Department of Defense | Purchase Order | 336413 | 8511813250!CONTROL ASSEMBLY,QU | $591,169 | $591,169 | December 16, 2025 | November 30, 2028 | Santa Barbara, CA | usaspending.gov |
| SPE7M826P1948 | Department of Defense | Purchase Order | 334419 | 8512197949!SWITCH,TOGGLE | $555,981 | $555,981 | July 1, 2026 | February 1, 2027 | Santa Barbara, CA | usaspending.gov |
| SPRMM126PHB19 | Department of Defense | Purchase Order | 334290 | MOTOR,ALTERNATING C | $530,101 | $530,101 | June 25, 2026 | March 22, 2027 | Santa Barbara, CA | usaspending.gov |
| SPE4A526P4226 | Department of Defense | Purchase Order | 334419 | 8512029309!TRANSDUCER,MOTIONAL | $383,120 | $383,120 | April 9, 2026 | November 16, 2026 | Santa Barbara, CA | usaspending.gov |
| SPE7M126P3407 | Department of Defense | Purchase Order | 335313 | 8511873330!SWITCH ASSEMBLY | $346,356 | $346,356 | January 26, 2026 | February 10, 2027 | Sylmar, CA | usaspending.gov |
| SPE7L126V5369 | Department of Defense | Purchase Order | 332510 | 8511902256!CATCH,FLUSH | $263,453 | $263,453 | February 4, 2026 | March 6, 2026 | Santa Barbara, CA | usaspending.gov |
| SPE4A626P8541 | Department of Defense | Purchase Order | 335313 | 8511794951!SWITCH, TOGGLE | $242,304 | $242,304 | December 8, 2025 | January 27, 2026 | Santa Barbara, CA | usaspending.gov |
| SPE8E725P1142 | Department of Defense | Purchase Order | 335132 | 8511657752!LIGHT ASSEMBLY,INDI | $225,672 | $225,672 | September 22, 2025 | August 28, 2026 | Santa Barbara, CA | usaspending.gov |
| SPE4A526P3085 | Department of Defense | Purchase Order | 334519 | 8511923312!TRANSDUCER,MOTIONAL | $192,400 | $192,400 | February 19, 2026 | July 6, 2027 | Santa Barbara, CA | usaspending.gov |
| SPE7M826P1895 | Department of Defense | Purchase Order | 334419 | 8512185956!SWITCH,TOGGLE | $185,970 | $185,970 | June 17, 2026 | February 1, 2027 | Santa Barbara, CA | usaspending.gov |
| SPE7M826P1128 | Department of Defense | Purchase Order | 334419 | 8511981065!SWITCH,SLIDE | $184,042 | $184,042 | March 18, 2026 | October 26, 2026 | Santa Barbara, CA | usaspending.gov |
| SPE7L126P7339 | Department of Defense | Purchase Order | 332510 | 8512138228!CATCH,FLUSH | $180,239 | $180,239 | May 27, 2026 | January 4, 2027 | Santa Barbara, CA | usaspending.gov |
| SPE4A626P6201 | Department of Defense | Purchase Order | 334419 | 8511758225!SWITCH,TOGGLE | $175,715 | $175,715 | November 17, 2025 | April 16, 2026 | Santa Barbara, CA | usaspending.gov |
| SPE8E626P0241 | Department of Defense | Purchase Order | 334519 | 8511742810!HANDLE-CAP | $174,480 | $174,480 | November 6, 2025 | June 15, 2026 | Santa Barbara, CA | usaspending.gov |
| SPE4A626P3834 | Department of Defense | Purchase Order | 335313 | 8511725771!SWITCH,TOGGLE | $157,269 | $157,269 | October 29, 2025 | November 3, 2026 | Santa Barbara, CA | usaspending.gov |
| SPE7M826P0030 | Department of Defense | Purchase Order | 335313 | 8511678757!SWITCH,TOGGLE | $157,165 | $157,165 | October 1, 2025 | November 20, 2025 | Santa Barbara, CA | usaspending.gov |
| SPE7M826P0071 | Department of Defense | Purchase Order | 335313 | 8511688619!SWITCH,PUSH | $156,336 | $156,336 | October 7, 2025 | April 15, 2026 | Santa Barbara, CA | usaspending.gov |
| SPE7M026P1268 | Department of Defense | Purchase Order | 334419 | 8511860252!SWITCH,ROTARY | $152,940 | $152,940 | January 14, 2026 | December 30, 2026 | Santa Barbara, CA | usaspending.gov |
| SPE7MC26P2449 | Department of Defense | Purchase Order | 332919 | 8512087364!VALVE,CHECK | $150,236 | $150,236 | June 29, 2026 | February 4, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A726P5306 | Department of Defense | Purchase Order | 336413 | 8511858420!SIDE BRACE ASSEMBLY | $139,500 | $139,500 | January 16, 2026 | April 1, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7M125V8749 | Department of Defense | Purchase Order | 334416 | 8511609698!RESISTOR,VARIABLE,N | $127,616 | $127,616 | August 29, 2025 | May 21, 2026 | Santa Barbara, CA | usaspending.gov |
| SPE4A626P7812 | Department of Defense | Purchase Order | 336320 | 8511784454!LIGHT ASSEMBLY,INDI | $124,200 | $124,200 | December 2, 2025 | February 1, 2027 | Everett, WA | usaspending.gov |
| SPE7M826P1071 | Department of Defense | Purchase Order | 335313 | 8511970703!SWITCH ASSEMBLY | $115,452 | $115,452 | June 24, 2026 | July 9, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A626PS198 | Department of Defense | Purchase Order | 334519 | 8512132428!TRANSDUCER,MOTIONAL | $113,888 | $113,888 | May 26, 2026 | January 11, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A526P6046 | Department of Defense | Purchase Order | 334513 | 8512180764!SENSOR,VEHICLE MOTI | $113,064 | $113,064 | June 18, 2026 | June 3, 2027 | Santa Barbara, CA | usaspending.gov |
| SPE7M126V6044 | Department of Defense | Purchase Order | 334419 | 8511916004!SWITCH,PUSH | $109,760 | $109,760 | February 11, 2026 | July 13, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A526P2350 | Department of Defense | Purchase Order | 334419 | 8511854450!SWITCH,TOGGLE | $105,867 | $105,867 | January 12, 2026 | February 26, 2027 | Santa Barbara, CA | usaspending.gov |
| SPE4A626PN096 | Department of Defense | Purchase Order | 336320 | 8512044071!LIGHT ASSEMBLY,INDI | $99,855 | $99,855 | May 26, 2026 | January 18, 2028 | Santa Barbara, CA | usaspending.gov |
| SPE7M526V2237 | Department of Defense | Purchase Order | 334419 | 8511853194!SWITCH,ROTARY | $98,136 | $98,136 | January 9, 2026 | January 4, 2027 | Santa Barbara, CA | usaspending.gov |
| SPE7M826P1921 | Department of Defense | Purchase Order | 335313 | 8512192429!SWITCH,TOGGLE | $97,173 | $97,173 | June 23, 2026 | January 25, 2027 | Santa Barbara, CA | usaspending.gov |
| SPE7M826P1881 | Department of Defense | Purchase Order | 334419 | 8512183581!SWITCH,TOGGLE | $94,335 | $94,335 | June 23, 2026 | August 24, 2026 | Santa Barbara, CA | usaspending.gov |
| SPE4A626V2986 | Department of Defense | Purchase Order | 335313 | 8511753848!SWITCH,TOGGLE | $90,402 | $90,402 | November 13, 2025 | June 11, 2026 | Santa Barbara, CA | usaspending.gov |
| SPE7L126P6597 | Department of Defense | Purchase Order | 333613 | 8512080627!PROPELLER SHAFT,VEH | $83,672 | $83,672 | May 5, 2026 | January 5, 2027 | Santa Barbara, CA | usaspending.gov |
| SPE7M826P1677 | Department of Defense | Purchase Order | 334419 | 8512129425!SWITCH,TOGGLE | $83,164 | $83,164 | May 21, 2026 | October 19, 2026 | Santa Barbara, CA | usaspending.gov |
| SPE7M826P1865 | Department of Defense | Purchase Order | 335313 | 8512179952!SWITCH,PUSH | $80,040 | $80,040 | June 24, 2026 | September 9, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M826P1897 | Department of Defense | Purchase Order | 334419 | 8512186192!SWITCH,PUSH | $76,362 | $76,362 | June 23, 2026 | October 19, 2026 | Fort Worth, TX | usaspending.gov |
| SPE8E626P0611 | Department of Defense | Purchase Order | 334519 | 8511914477!HANDLE-CAP | $74,752 | $74,752 | February 11, 2026 | September 21, 2026 | Santa Barbara, CA | usaspending.gov |
| SPE4A726PA493 | Department of Defense | Purchase Order | 333310 | 8512081406!COMBINER ASSEMBLY | $73,227 | $73,227 | May 14, 2026 | June 18, 2027 | Santa Barbara, CA | usaspending.gov |
| SPE7M826P2036 | Department of Defense | Purchase Order | 335313 | 8512216912!SWITCH,TOGGLE | $71,488 | $71,488 | July 2, 2026 | October 13, 2026 | Santa Barbara, CA | usaspending.gov |
| SPE7M126P1215 | Department of Defense | Purchase Order | 334419 | 8511730648!SWITCH,TOGGLE | $71,232 | $71,232 | November 3, 2025 | May 4, 2026 | Sylmar, CA | usaspending.gov |
| SPE7M826P0957 | Department of Defense | Purchase Order | 334413 | 8511948912!SWITCH,PUSH | $70,029 | $70,029 | March 5, 2026 | September 1, 2026 | Santa Barbara, CA | usaspending.gov |
| SPE7M126V8966 | Department of Defense | Purchase Order | 334416 | 8512111767!RESISTOR,VARIABLE,W | $68,288 | $68,288 | May 14, 2026 | October 1, 2026 | Santa Barbara, CA | usaspending.gov |
| SPE7M826P1315 | Department of Defense | Purchase Order | 334413 | 8512029596!SWITCH,PUSH | $67,828 | $67,828 | April 14, 2026 | October 13, 2026 | Santa Barbara, CA | usaspending.gov |
| SPE7M526P1552 | Department of Defense | Purchase Order | 335312 | 8511872801!ROTOR,MOTOR | $66,552 | $66,552 | January 22, 2026 | December 8, 2026 | Santa Barbara, CA | usaspending.gov |
| SPE7M826P0644 | Department of Defense | Purchase Order | 334419 | 8511868397!SWITCH,PUSH | $65,941 | $65,941 | January 20, 2026 | June 9, 2026 | Santa Barbara, CA | usaspending.gov |
| SPE7M525P5846 | Department of Defense | Purchase Order | 334418 | 8511618133!CIRCUIT CARD ASSEMB | $64,914 | $64,914 | September 5, 2025 | June 12, 2026 | Bohemia, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 335313
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.