Data / Federal awards / NAICS 336413 / SHIELD TECHNOLOGIES CORP
SHIELD TECHNOLOGIES CORP: 310 federal contract awards, $17.0 million obligated (FY2024 to FY2027)
SHIELD TECHNOLOGIES CORP (UEI GJEXETZX4N96), Saint Paul, MN, received 310 federal prime contract awards with $17.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($16.9 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- GJEXETZX4N96UEI
- Saint Paul, MNLocation
- Small BusinessBusiness size
- 310Contract awards
- $17.0 millionObligated
- 2023-10-02First action in window
- 2026-06-24Latest 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 | 79 | $3.9 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 19 | $3.9 million |
| 332510 | Hardware Manufacturing | 57 | $2.7 million |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 5 | $2.3 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 36 | $1.6 million |
| 314910 | Textile Bag and Canvas Mills | 33 | $1.3 million |
| 333618 | Other Engine Equipment Manufacturing | 12 | $442,583 |
| 114119 | Other Marine Fishing | 7 | $190,535 |
| 444180 | Other Building Material Dealers | 9 | $172,336 |
| 336611 | Ship Building and Repairing | 15 | $115,566 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 309 | $16.9 million |
| Department of Homeland Security | 1 | $56,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $5.5 million |
| FY2026 | $2.4 million |
Contract awards
The 50 largest of 310 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L324P0626 | Department of Defense | Purchase Order | 333310 | 8510230269!COVER,VEHICULAR COM | $799,645 | $799,645 | October 27, 2023 | February 26, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7L124P5736 | Department of Defense | Purchase Order | 333310 | 8510613164!COVER,VEHICULAR COM | $785,330 | $785,330 | May 6, 2024 | September 30, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7L124P0948 | Department of Defense | Purchase Order | 332510 | 8510250662!COVER,GUIDED,GREEN | $693,996 | $693,996 | November 20, 2023 | February 13, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7L125F6222 | Department of Defense | Delivery Order | 333318 | 8511381986!COVER,VEHICULAR COM | $667,157 | $667,157 | May 14, 2025 | October 14, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7L126F1708 | Department of Defense | Delivery Order | 333318 | 8511773300!COVER,VEHICULAR COM | $657,761 | $657,761 | November 21, 2025 | April 23, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7L125P4062 | Department of Defense | Purchase Order | 333310 | 8511209159!COVER,VEHICULAR COM | $546,424 | $546,424 | February 27, 2025 | June 17, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7LX24F510D | Department of Defense | Delivery Order | 333318 | 8510426987!COVER,VEHICULAR COM | $500,344 | $500,344 | February 6, 2024 | June 27, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7L324P5985 | Department of Defense | Purchase Order | 333310 | 8510685211!COVER,VEHICULAR COM | $452,526 | $452,526 | June 11, 2024 | November 18, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7L125F2249 | Department of Defense | Delivery Order | 333318 | 8511103052!COVER,VEHICULAR COM | $437,411 | $437,411 | December 31, 2024 | May 20, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7L324P6024 | Department of Defense | Purchase Order | 314910 | 8510686597!COVER,VEHICULAR COM | $313,116 | $313,116 | June 11, 2024 | November 18, 2024 | Saint Paul, MN | usaspending.gov |
| SPE8EF24P0357 | Department of Defense | Purchase Order | 336413 | 8510472151!INLET PLUG,ENGINE | $249,560 | $249,560 | March 1, 2024 | August 8, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7L125F0905 | Department of Defense | Delivery Order | 332510 | 8511004879!COVER,GUIDED,GREEN | $246,374 | $246,374 | November 7, 2024 | March 12, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7L124V1931 | Department of Defense | Purchase Order | 333310 | 8510335570!COVER,VEHICULAR COM | $239,465 | $239,465 | December 15, 2023 | May 30, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7L125P5116 | Department of Defense | Purchase Order | 332994 | 8511294250!ELEV MASS COVER | $236,749 | $236,749 | April 2, 2025 | August 5, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7L124F6867 | Department of Defense | Delivery Order | 332510 | 8510615833!COVER,GUIDED | $236,160 | $236,160 | May 7, 2024 | August 29, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7L125P4650 | Department of Defense | Purchase Order | 333310 | 8511255272!COVER,VEHICULAR COM | $231,960 | $231,960 | March 20, 2025 | August 12, 2025 | Saint Paul, MN | usaspending.gov |
| SPE8EF25V0011 | Department of Defense | Purchase Order | 336413 | 8510931653!INLET PLUG,ENGINE | $226,873 | $226,873 | October 1, 2024 | January 29, 2025 | Saint Paul, MN | usaspending.gov |
| SPE8EF24V0651 | Department of Defense | Purchase Order | 336413 | 8510777524!INLET PLUG,ENGINE | $226,873 | $226,873 | July 24, 2024 | December 31, 2024 | Saint Paul, MN | usaspending.gov |
| SPE8EF25V0486 | Department of Defense | Purchase Order | 336413 | 8511332757!INLET PLUG,ENGINE | $226,873 | $226,873 | April 21, 2025 | July 30, 2025 | Saint Paul, MN | usaspending.gov |
| SPE8EF24V0455 | Department of Defense | Purchase Order | 336413 | 8510606837!INLET PLUG,ENGINE | $226,873 | $226,873 | May 1, 2024 | October 28, 2024 | Saint Paul, MN | usaspending.gov |
| SPE8EF24V0755 | Department of Defense | Purchase Order | 336413 | 8510866746!INLET PLUG,ENGINE | $226,873 | $226,873 | September 3, 2024 | January 6, 2025 | Saint Paul, MN | usaspending.gov |
| SPE8EF24P0304 | Department of Defense | Purchase Order | 336413 | 8510427483!INLET PLUG,ENGINE | $226,873 | $226,873 | February 7, 2024 | July 19, 2024 | Saint Paul, MN | usaspending.gov |
| SPE8ED25P0553 | Department of Defense | Purchase Order | 336413 | 8511167708!INLET PLUG,ENGINE | $226,873 | $226,873 | February 6, 2025 | May 19, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7L124F6753 | Department of Defense | Delivery Order | 332510 | 8510608671!COVER,GUIDED,GREEN | $217,003 | $217,003 | May 2, 2024 | October 9, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7L125P1827 | Department of Defense | Purchase Order | 332510 | 8511047714!COVER,GUIDED,GREEN | $215,577 | $215,577 | November 29, 2024 | April 8, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7L025P0722 | Department of Defense | Purchase Order | 333310 | 8511102426!COVER,VEHICULAR COM | $212,630 | $212,630 | January 2, 2025 | May 2, 2025 | Saint Paul, MN | usaspending.gov |
| SPE8EF24V0347 | Department of Defense | Purchase Order | 336413 | 8510521455!INLET PLUG,ENGINE | $208,723 | $208,723 | March 20, 2024 | August 27, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7L126P2411 | Department of Defense | Purchase Order | 332510 | 8511793793!COVER,GUIDED,GREEN | $189,610 | $189,610 | December 4, 2025 | April 3, 2026 | Saint Paul, MN | usaspending.gov |
| N0016425PJ671 | Department of Defense | Purchase Order | 314910 | COOLING SHROUDS | $165,215 | $165,215 | September 18, 2025 | January 19, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7L125P2608 | Department of Defense | Purchase Order | 332994 | 8511100130!ELEV MASS COVER | $164,695 | $164,695 | January 4, 2025 | June 13, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7L324V0223 | Department of Defense | Purchase Order | 333310 | 8510196543!COVER,VEHICULAR COM | $163,795 | $163,795 | October 6, 2023 | March 14, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7L324V0484 | Department of Defense | Purchase Order | 333310 | 8510209266!COVER,VEHICULAR COM | $157,968 | $157,968 | October 13, 2023 | February 21, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7L126P0805 | Department of Defense | Purchase Order | 314910 | 8511699177!BREECH COVER,HOWITZ | $151,940 | $151,940 | October 14, 2025 | February 17, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7L325V1384 | Department of Defense | Purchase Order | 333310 | 8511053353!COVER,VEHICULAR COM | $149,498 | $149,498 | December 3, 2024 | April 7, 2025 | Saint Paul, MN | usaspending.gov |
| SPE8EF24V0125 | Department of Defense | Purchase Order | 336413 | 8510307005!INLET PLUG,ENGINE | $145,184 | $145,184 | December 4, 2023 | May 20, 2024 | Saint Paul, MN | usaspending.gov |
| SPE8EF24P7018 | Department of Defense | Purchase Order | 336413 | 8510293599!COVER,AIRCRAFT GROU | $144,144 | $144,144 | January 26, 2024 | June 27, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7L125P7493 | Department of Defense | Purchase Order | 332994 | 8511457372!ELEV MASS COVER | $144,108 | $144,108 | June 22, 2025 | December 9, 2025 | Saint Paul, MN | usaspending.gov |
| SPE8EF24P0243 | Department of Defense | Purchase Order | 336413 | 8510367752!COVER SET,AIRCRAFT | $142,994 | $142,994 | January 5, 2024 | June 13, 2024 | Saint Paul, MN | usaspending.gov |
| SPE8EF24P7011 | Department of Defense | Purchase Order | 336413 | 8510226866!COVER SET,AIRCRAFT | $142,994 | $142,994 | November 2, 2023 | February 26, 2024 | Saint Paul, MN | usaspending.gov |
| SPE8EF24P0590 | Department of Defense | Purchase Order | 336413 | 8510691666!COVER SET,AIRCRAFT | $140,000 | $140,000 | June 12, 2024 | November 19, 2024 | Saint Paul, MN | usaspending.gov |
| SPE8EF24P7010 | Department of Defense | Purchase Order | 336413 | 8510215724!COVER SET,AIRCRAFT | $137,034 | $137,034 | October 19, 2023 | February 13, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7L124V6033 | Department of Defense | Purchase Order | 332994 | 8510644260!COVER,GUN | $120,993 | $120,993 | May 17, 2024 | October 24, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7L124P9779 | Department of Defense | Purchase Order | 332510 | 8510925302!COVER,GUIDED | $114,456 | $114,456 | September 27, 2024 | January 25, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7L125P4577 | Department of Defense | Purchase Order | 332510 | 8511248702!COVER,GUIDED,GREEN | $109,208 | $109,208 | March 14, 2025 | August 26, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7L126P6237 | Department of Defense | Purchase Order | 332994 | 8512052074!ELEV MASS COVER | $105,500 | $105,500 | May 4, 2026 | September 1, 2026 | Saint Paul, MN | usaspending.gov |
| SPE8EF24P7029 | Department of Defense | Purchase Order | 336413 | 8510423053!COVER,AIRCRAFT GROU | $95,624 | $95,624 | February 23, 2024 | August 1, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7L124V1766 | Department of Defense | Purchase Order | 332994 | 8510323054!COVER,GUN | $92,343 | $92,343 | December 11, 2023 | May 20, 2024 | Saint Paul, MN | usaspending.gov |
| SPE4A725P4633 | Department of Defense | Purchase Order | 336413 | 8511139635!COVER,ACCESS,AIRCRA | $89,792 | $89,792 | January 27, 2025 | May 19, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7L124V0019 | Department of Defense | Purchase Order | 332510 | 8510187243!COVER,GUIDED,GREEN | $86,750 | $86,750 | October 2, 2023 | March 11, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7L124V1148 | Department of Defense | Purchase Order | 332510 | 8510286471!COVER,GUIDED,GREEN | $86,750 | $86,750 | November 24, 2023 | May 6, 2024 | Saint Paul, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 332510
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.