Data / Federal awards / NAICS 336390 / SKYDEX TECHNOLOGIES, INC.
SKYDEX TECHNOLOGIES, INC.: 37 federal contract awards, $336,694 obligated (FY2024 to FY2027)
SKYDEX TECHNOLOGIES, INC. (UEI JLGJHYFRK8L5), Centennial, CO, received 37 federal prime contract awards with $336,694 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($336,694) and its largest code is NAICS 336390 Other Motor Vehicle Parts Manufacturing.
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- JLGJHYFRK8L5UEI
- Centennial, COLocation
- Small BusinessBusiness size
- 37Contract awards
- $336,694Obligated
- 2023-10-11First action in window
- 2026-05-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336390 | Other Motor Vehicle Parts Manufacturing | 13 | $136,348 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 11 | $134,732 |
| 336612 | Boat Building | 8 | $34,857 |
| 332510 | Hardware Manufacturing | 4 | $20,120 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $10,637 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $336,694 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63,803 |
| FY2025 | $152,141 |
| FY2026 | $120,750 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126V0643 | Department of Defense | Purchase Order | 336360 | 8511703036!MAT,FLOOR | $53,181 | $53,181 | October 15, 2025 | April 1, 2026 | Centennial, CO | usaspending.gov |
| SPE7L325V3442 | Department of Defense | Purchase Order | 336390 | 8511223789!MAT,FLOOR | $39,302 | $39,302 | March 3, 2025 | April 14, 2025 | Centennial, CO | usaspending.gov |
| SPE7L125V6599 | Department of Defense | Purchase Order | 336390 | 8511271386!MAT,FLOOR | $37,157 | $37,157 | March 24, 2025 | May 27, 2025 | Centennial, CO | usaspending.gov |
| SPE7L426V0040 | Department of Defense | Purchase Order | 336360 | 8511687748!MAT,FLOOR | $24,975 | $24,975 | October 6, 2025 | November 17, 2025 | Centennial, CO | usaspending.gov |
| SPE7L325V0191 | Department of Defense | Purchase Order | 336390 | 8510942772!MAT,FLOOR | $22,832 | $22,832 | October 7, 2024 | January 13, 2025 | Centennial, CO | usaspending.gov |
| SPE7L126V1654 | Department of Defense | Purchase Order | 336360 | 8511736351!MAT,FLOOR | $21,275 | $21,275 | November 3, 2025 | December 22, 2025 | Centennial, CO | usaspending.gov |
| SPE7L425V2491 | Department of Defense | Purchase Order | 336390 | 8511506683!MAT,FLOOR | $17,905 | $17,905 | July 16, 2025 | December 31, 2025 | Centennial, CO | usaspending.gov |
| SPE7L125V8118 | Department of Defense | Purchase Order | 336360 | 8511343999!MAT,FLOOR | $14,540 | $14,540 | April 25, 2025 | June 6, 2025 | Centennial, CO | usaspending.gov |
| SPE7L324F2588 | Department of Defense | Delivery Order | 336360 | 8510522688!MAT,FLOOR | $12,864 | $12,864 | March 21, 2024 | May 16, 2024 | Centennial, CO | usaspending.gov |
| SPE7L124P2447 | Department of Defense | Purchase Order | 332999 | 8510370945!FLOOR,BODY,VEHICULA | $10,637 | $10,637 | February 3, 2024 | March 18, 2024 | Centennial, CO | usaspending.gov |
| SPE7MC24V4176 | Department of Defense | Purchase Order | 336612 | 8510502172!MATTING SECTION,DEC | $9,030 | $9,030 | March 12, 2024 | April 1, 2024 | Centennial, CO | usaspending.gov |
| SPE7M026V2423 | Department of Defense | Purchase Order | 332510 | 8511924667!PANEL,FLOOR,WATERCR | $7,200 | $7,200 | February 17, 2026 | April 3, 2026 | Centennial, CO | usaspending.gov |
| SPE7MC24V4190 | Department of Defense | Purchase Order | 336612 | 8510502434!MATTING SECTION,DEC | $6,000 | $6,000 | March 12, 2024 | April 1, 2024 | Centennial, CO | usaspending.gov |
| SPE7MC24V4175 | Department of Defense | Purchase Order | 332510 | 8510502155!MATTING SECTION,DEC | $5,640 | $5,640 | March 12, 2024 | April 1, 2024 | Centennial, CO | usaspending.gov |
| SPE7MC24V4185 | Department of Defense | Purchase Order | 336612 | 8510502341!MATTING SECTION,DEC | $5,550 | $5,550 | March 12, 2024 | April 1, 2024 | Centennial, CO | usaspending.gov |
| SPE7M426V1530 | Department of Defense | Purchase Order | 332510 | 8511830634!PANEL,FLOOR,WATERCR | $5,400 | $5,400 | December 22, 2025 | January 21, 2026 | Centennial, CO | usaspending.gov |
| SPE7M426V3966 | Department of Defense | Purchase Order | 336612 | 8512147960!DECK COVERING,LIGHT | $4,945 | $4,945 | May 28, 2026 | June 17, 2026 | Centennial, CO | usaspending.gov |
| SPE7L425V2364 | Department of Defense | Purchase Order | 336390 | 8511465202!MAT,FLOOR | $4,529 | $4,529 | June 25, 2025 | December 10, 2025 | Centennial, CO | usaspending.gov |
| SPE7L025V1472 | Department of Defense | Purchase Order | 336360 | 8511281420!MAT,FLOOR | $3,942 | $3,942 | March 27, 2025 | May 8, 2025 | Centennial, CO | usaspending.gov |
| SPE7L026V0890 | Department of Defense | Purchase Order | 336390 | 8511941069!MAT,FLOOR | $3,774 | $3,774 | February 24, 2026 | August 3, 2026 | Centennial, CO | usaspending.gov |
| SPE7L425V0383 | Department of Defense | Purchase Order | 336390 | 8511020061!MAT,FLOOR | $3,473 | $3,473 | November 14, 2024 | December 26, 2024 | Centennial, CO | usaspending.gov |
| SPE7L425V0811 | Department of Defense | Purchase Order | 336390 | 8511097864!MAT,FLOOR | $3,149 | $3,149 | December 26, 2024 | February 20, 2025 | Centennial, CO | usaspending.gov |
| SPE7MC24V4162 | Department of Defense | Purchase Order | 336612 | 8510501875!MATTING SECTION,DEC | $3,010 | $3,010 | March 12, 2024 | April 1, 2024 | Centennial, CO | usaspending.gov |
| SPE7L425V2060 | Department of Defense | Purchase Order | 336360 | 8511381913!MAT,FLOOR | $2,841 | $2,841 | May 14, 2025 | July 9, 2025 | Centennial, CO | usaspending.gov |
| SPE7L424V0877 | Department of Defense | Purchase Order | 336390 | 8510392158!MAT,FLOOR | $2,648 | $2,648 | January 18, 2024 | March 14, 2024 | Centennial, CO | usaspending.gov |
| SPE7M425V1929 | Department of Defense | Purchase Order | 336612 | 8511190870!DECK COVERING,LIGHT | $2,472 | $2,472 | February 14, 2025 | March 31, 2025 | Centennial, CO | usaspending.gov |
| SPE7MC24V4182 | Department of Defense | Purchase Order | 336612 | 8510502242!MATTING SECTION,DEC | $2,000 | $2,000 | March 12, 2024 | April 1, 2024 | Centennial, CO | usaspending.gov |
| SPE7MC24V4179 | Department of Defense | Purchase Order | 332510 | 8510502212!MATTING SECTION,DEC | $1,880 | $1,880 | March 12, 2024 | April 1, 2024 | Centennial, CO | usaspending.gov |
| SPE7MC24V4178 | Department of Defense | Purchase Order | 336612 | 8510502173!MATTING SECTION,DEC | $1,850 | $1,850 | March 12, 2024 | April 1, 2024 | Centennial, CO | usaspending.gov |
| SPE7L424V0673 | Department of Defense | Purchase Order | 336390 | 8510329102!MAT,FLOOR | $1,578 | $1,578 | December 13, 2023 | February 7, 2024 | Centennial, CO | usaspending.gov |
| SPE7L424V0062 | Department of Defense | Purchase Order | 336360 | 8510202156!MAT,FLOOR | $1,115 | $1,115 | October 11, 2023 | December 6, 2023 | Centennial, CO | usaspending.gov |
| SPE7L323D61PJ | Department of Defense | IDC | 336360 | 4610100563!MAT,FLOOR | $0 | $250,000 | April 5, 2023 | usaspending.gov | ||
| SPE7L323D61VT | Department of Defense | IDC | 336360 | 4610101671!MAT,FLOOR | $0 | $250,000 | May 11, 2023 | usaspending.gov | ||
| SPE7L323D62KE | Department of Defense | IDC | 336390 | 4610103468!MAT,FLOOR | $0 | $250,000 | July 12, 2023 | usaspending.gov | ||
| SPE7L326D60PH | Department of Defense | IDC | 336360 | 4610130453! | $0 | $350,000 | January 8, 2026 | usaspending.gov | ||
| SPE7LX25D60UX | Department of Defense | IDC | 336390 | 4610121592!MAT,FLOOR | $0 | $250,000 | May 9, 2025 | usaspending.gov | ||
| SPE7LX26D60TW | Department of Defense | IDC | 336390 | 4610135702! | $0 | $350,000 | April 23, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 336360 Motor Vehicle Seating and Interior Trim Manufacturing
- All recipients under NAICS 336612 Boat Building
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 336360
- Open opportunities under NAICS 336612
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.