Data / Federal awards / NAICS 339999 / SSK MILITARY INDUSTRIES INC
SSK MILITARY INDUSTRIES INC: 54 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SSK MILITARY INDUSTRIES INC (UEI K5NED6NJNYL6), Lebanon, OH, received 54 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($6.0 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
The request: Every federal contract awarded under NAICS 339999, 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.
- K5NED6NJNYL6UEI
- Lebanon, OHLocation
- Small BusinessBusiness size
- 54Contract awards
- $6.0 millionObligated
- 2023-10-13First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 20 | $4.1 million |
| 334419 | Other Electronic Component Manufacturing | 6 | $1 million |
| 314999 | All Other Miscellaneous Textile Product Mills | 13 | $671,767 |
| 339920 | Sporting and Athletic Goods Manufacturing | 2 | $115,375 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 9 | $78,088 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $1,176 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $-26,049 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.6 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911QY26CA036 | Department of Defense | Definitive Contract | 339999 | PARACHUTE AUTOMATIC ACTIVATION DEVICES (AADS) | $1,094,700 | $1,094,700 | May 22, 2026 | May 15, 2027 | Lebanon, OH | usaspending.gov |
| H9224025FE250 | Department of Defense | BPA Call | 339999 | ORDER FOR CYPRESS-2 EQUIPMENT. | $667,706 | $667,706 | September 17, 2025 | January 9, 2026 | Lebanon, OH | usaspending.gov |
| H9224024F0470 | Department of Defense | BPA Call | 339999 | CYPRES-2 (MILITARY) AAD | $665,219 | $665,219 | August 13, 2024 | December 10, 2024 | Lebanon, OH | usaspending.gov |
| N6893624F0704 | Department of Defense | Delivery Order | 334419 | COMPUTER PRESSURE-A | $562,466 | $562,466 | September 19, 2024 | December 12, 2024 | Lebanon, OH | usaspending.gov |
| W911QY26PA012 | Department of Defense | Purchase Order | 339999 | PARACHUTE AADS | $307,500 | $307,500 | February 10, 2026 | May 29, 2026 | Lebanon, OH | usaspending.gov |
| W911QY24C0016 | Department of Defense | Definitive Contract | 339999 | EQUIPMENT | $299,300 | $299,300 | February 6, 2024 | May 20, 2024 | Lebanon, OH | usaspending.gov |
| W911QY25C0004 | Department of Defense | Definitive Contract | 339999 | PARACHUTE SYSTEMS AND ACCESSORIES | $278,800 | $278,800 | December 20, 2024 | March 25, 2025 | Lebanon, OH | usaspending.gov |
| FA940125P0058 | Department of Defense | Purchase Order | 314999 | PROCUREMENT OF EC CYPRES-2 1-PIN CHANGEABLE, EC CYPRES DATA COLLECTOR AND EC CYPRES IR REMOTES | $255,940 | $255,940 | September 18, 2025 | April 30, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA487726P0070 | Department of Defense | Purchase Order | 334419 | 48 RQS IS REQUESTING THE PROCUREMENT OF CYPRES ALTIMETERS AND EQUIPMENT. | $207,192 | $207,192 | June 24, 2026 | August 24, 2026 | Tucson, AZ | usaspending.gov |
| FA487724P0175 | Department of Defense | Purchase Order | 334419 | 48 RQS IS REQUESTING PURCHASE OF 40 CYPRES SYSTEMS AS WELL AS MAINTENANCE FOR EXISTING (CURRENTLY UNIT OWNED) SYSTEMS THAT SUPPORT REAL WORL | $171,121 | $171,121 | September 24, 2024 | December 22, 2024 | Lebanon, OH | usaspending.gov |
| H9224026FE342 | Department of Defense | BPA Call | 339999 | CYPRESS EQUIPMENT | $154,146 | $154,146 | June 29, 2026 | October 27, 2026 | Lebanon, OH | usaspending.gov |
| W911QY26PA024 | Department of Defense | Purchase Order | 339999 | PARACHUTE AUTOMATIC ACTIVATION DEVICES (AADS) | $147,600 | $147,600 | May 22, 2026 | September 19, 2026 | Lebanon, OH | usaspending.gov |
| W911QY24P0004 | Department of Defense | Purchase Order | 339999 | NATIONAL SECURITY COVERED ITEMS- INDIVIDUAL EQUIPMENT | $98,400 | $98,400 | October 20, 2023 | February 16, 2024 | Lebanon, OH | usaspending.gov |
| N0018924P0378 | Department of Defense | Purchase Order | 339920 | CYPRES-2 MIL AAD AND CUTTERS | $97,476 | $97,476 | July 24, 2024 | October 20, 2024 | Virginia Beach, VA | usaspending.gov |
| FA486124P0025 | Department of Defense | Purchase Order | 339999 | CYBERNETIC PARACHUTE RELEASE SYSTEM 2 (CYPRES-2) | $89,496 | $89,496 | February 9, 2024 | May 13, 2024 | Lebanon, OH | usaspending.gov |
| SPE4A725P1665 | Department of Defense | Purchase Order | 314999 | 8510996862!AUTO ACTIVATION DEV | $82,000 | $82,000 | November 4, 2024 | February 2, 2025 | Lebanon, OH | usaspending.gov |
| W911QY25P0025 | Department of Defense | Purchase Order | 339999 | DIGITAL ALTIMETERS | $70,560 | $70,560 | January 23, 2025 | May 9, 2025 | Lebanon, OH | usaspending.gov |
| W911QY24P0108 | Department of Defense | Purchase Order | 314999 | EQUIPMENT | $65,600 | $65,600 | September 12, 2024 | December 19, 2024 | Lebanon, OH | usaspending.gov |
| FA487724P0056 | Department of Defense | Purchase Order | 314999 | 306 RQS IS REQUESTING THE PROCUREMENT OF CYPRES AUTO ACTIVATION DEVICES IAW THE SALIENT CHARACTERISTICS. | $60,496 | $60,496 | June 7, 2024 | August 5, 2024 | Lebanon, OH | usaspending.gov |
| H9224025FE188 | Department of Defense | BPA Call | 339999 | NON-TACTICAL CYPRES UNITS ISO LOGSU2 | $58,172 | $58,172 | July 31, 2025 | January 27, 2026 | Lebanon, OH | usaspending.gov |
| FA441824P0045 | Department of Defense | Purchase Order | 334419 | CYPRES 2 DEVICES THAT ARE AUTOMATIC EMERGENCY PARACHUTE OPENERS. | $49,223 | $49,223 | May 8, 2024 | July 7, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441724P0040 | Department of Defense | Purchase Order | 334419 | CYPRES-2 PINS | $44,748 | $44,748 | May 2, 2024 | May 2, 2024 | Hurlburt Field, FL | usaspending.gov |
| SPE4A725P4959 | Department of Defense | Purchase Order | 314999 | 8511152282!RELEASE,REEFING LIN | $41,650 | $41,650 | January 29, 2025 | March 17, 2025 | Lebanon, OH | usaspending.gov |
| W911QY25CA039 | Department of Defense | Definitive Contract | 339999 | PARACHUTE CUTTERS | $41,250 | $41,250 | June 4, 2025 | July 1, 2025 | Lebanon, OH | usaspending.gov |
| W911QY26PA023 | Department of Defense | Purchase Order | 339999 | PARACHUTE AUTOMATIC ACTIVATION DEVICES (AADS) | $41,000 | $41,000 | May 22, 2026 | September 19, 2026 | Lebanon, OH | usaspending.gov |
| SPE4A724P7229 | Department of Defense | Purchase Order | 314999 | 8510434719!AUTO ACTIVATION DEV | $41,000 | $41,000 | February 9, 2024 | May 20, 2024 | Lebanon, OH | usaspending.gov |
| W911QY24P0029 | Department of Defense | Purchase Order | 339999 | EQUIPMENT | $40,998 | $40,998 | February 16, 2024 | May 20, 2024 | Lebanon, OH | usaspending.gov |
| SPE4A724PD179 | Department of Defense | Purchase Order | 314999 | 8510691460!AUTO ACTIVATION DEV | $28,700 | $28,700 | June 13, 2024 | September 11, 2024 | Lebanon, OH | usaspending.gov |
| SPE4A726P1837 | Department of Defense | Purchase Order | 314999 | 8511734854!RELEASE,REEFING LIN | $27,900 | $27,900 | November 5, 2025 | January 5, 2026 | Lebanon, OH | usaspending.gov |
| H9225725FE008 | Department of Defense | BPA Call | 811210 | CYPRES AAD MAINTENANCE | $26,236 | $26,236 | March 14, 2025 | April 11, 2025 | Jacksonville, NC | usaspending.gov |
| W911QY25PA031 | Department of Defense | Purchase Order | 339999 | PARACHUTE EQUIPMENT | $25,500 | $25,500 | August 4, 2025 | October 3, 2025 | Lebanon, OH | usaspending.gov |
| SPE4A725F4851 | Department of Defense | Delivery Order | 314999 | 8511275918!CORD,ELASTIC,PARACH | $20,675 | $20,675 | March 31, 2025 | July 29, 2025 | Lebanon, OH | usaspending.gov |
| W911QY25P0024 | Department of Defense | Purchase Order | 339999 | PARACHUTE SYSTEMS AND ACCESSORIES. | $20,500 | $20,500 | January 3, 2025 | February 18, 2025 | Lebanon, OH | usaspending.gov |
| W911QY24P0085 | Department of Defense | Purchase Order | 314999 | EQUIPMENT | $20,500 | $20,500 | July 25, 2024 | July 30, 2024 | Lebanon, OH | usaspending.gov |
| W911QY26PA025 | Department of Defense | Purchase Order | 339999 | PARACHUTE AUTOMATIC ACTIVATION DEVICES (AADS) | $20,500 | $20,500 | May 22, 2026 | September 19, 2026 | Lebanon, OH | usaspending.gov |
| FA487724F0033 | Department of Defense | Delivery Order | 811210 | THE RESCUE SQUADRONS STATIONED AT DAVIS-MONTHAN AFB REQUIRE SCHEDULED AND OUT OF CYCLE MAINTENANCE, SERVICE, AND REPAIR OF ALL CYPRES 2 AUTO | $20,052 | $20,052 | October 23, 2023 | March 1, 2024 | Lebanon, OH | usaspending.gov |
| N0018924P0026 | Department of Defense | Purchase Order | 339920 | CYPRES-2 1-PIN MIL | $17,899 | $17,899 | November 14, 2023 | January 13, 2024 | Virginia Beach, VA | usaspending.gov |
| H9225726FE011 | Department of Defense | BPA Call | 811210 | CYPRES-2 AUTOMATIC ACTIVATION DEVICES (AAD) MAINTENANCE. | $16,679 | $16,679 | December 10, 2025 | March 9, 2026 | Camp Lejeune, NC | usaspending.gov |
| W911QY26PA017 | Department of Defense | Purchase Order | 339999 | PARACHUTE AADS | $14,000 | $14,000 | March 19, 2026 | May 20, 2026 | Lebanon, OH | usaspending.gov |
| SPE4A724PH641 | Department of Defense | Purchase Order | 314999 | 8510897218!RELEASE,REEFING LIN | $10,906 | $10,906 | September 17, 2024 | December 16, 2024 | Lebanon, OH | usaspending.gov |
| SPE4A725P3351 | Department of Defense | Purchase Order | 314999 | 8511079853!CYPRESS II,TANDEM | $8,200 | $8,200 | December 17, 2024 | February 15, 2025 | Lebanon, OH | usaspending.gov |
| SPE4A725PE329 | Department of Defense | Purchase Order | 314999 | 8511579892!CYPRESS II,TANDEM | $8,200 | $8,200 | August 18, 2025 | October 2, 2025 | Lebanon, OH | usaspending.gov |
| FA487724F0053 | Department of Defense | Delivery Order | 811210 | THE RESCUE SQUADRONS STATIONED AT DAVIS-MONTHAN REQUIRE SCHEDULED AND OUT OF CYCLE MAINTENANCE, SERVICE, AND REPAIR OF ALL CYPRES 2 AUTOMATI | $4,498 | $4,498 | December 15, 2023 | March 1, 2024 | Tucson, AZ | usaspending.gov |
| FA487725F0140 | Department of Defense | Delivery Order | 811210 | THE RESCUE SQUADRONS STATIONED AT DAVIS-MONTHAN AFB REQUIRE SCHEDULED AND OUT OF CYCLE MAINTENANCE OF 23 CYPRES AUTOMATIC ACTUATION DEVICES. | $4,439 | $4,439 | April 3, 2025 | July 1, 2025 | Lebanon, OH | usaspending.gov |
| H9225725FE042 | Department of Defense | BPA Call | 811210 | CYPRES-2 AUTOMATIC ACTIVATION DEVICES (AAD) MAINTENANCE. | $3,561 | $3,561 | June 9, 2025 | March 9, 2026 | Jacksonville, NC | usaspending.gov |
| FA487724F0210 | Department of Defense | Delivery Order | 811210 | DAVIS-MONTHAN AFB REQUIRE SCHEDULED AND OUT OF CYCLE MAINTENANCE, SERVICE, AND REPAIR OF CYPRES 2 AUTOMATIC ACTUATION DEVICES. 68TH RQS SEND | $2,624 | $2,624 | August 7, 2024 | September 6, 2024 | Lebanon, OH | usaspending.gov |
| SPE4A725P0999 | Department of Defense | Purchase Order | 334511 | 8510962996!INDICATOR,HEIGHT | $1,176 | $1,176 | October 17, 2024 | December 2, 2024 | Lebanon, OH | usaspending.gov |
| H9224023F0519 | Department of Defense | BPA Call | 339999 | CYPRES-2 (MILITARY) AAD | $0 | $346,366 | September 7, 2023 | January 5, 2024 | Lebanon, OH | usaspending.gov |
| FA487724D0002 | Department of Defense | IDC | 811210 | THE RESCUE SQUADRONS STATIONED AT DAVIS-MONTHAN AFB REQUIRE SCHEDULED AND OUT OF CYCLE MAINTENANCE, SERVICE, AND REPAIR OF ALL CYPRES 2 AUTO | $0 | $350,000 | October 20, 2023 | usaspending.gov | ||
| H9225725AE001 | Department of Defense | BPA | 811210 | CYPRES-2 AUTOMATIC ACTIVATION DEVICES (AAD) MAINTENANCE. | $0 | $250,000 | March 10, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 314999
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.