Data / Federal awards / NAICS 541511 / STONEWALL DEFENSE LLC
STONEWALL DEFENSE LLC: 18 federal contract awards, $15.5 million obligated (FY2024 to FY2027)
STONEWALL DEFENSE LLC (UEI YNCQJWGSN5G5), Troy, NY, received 18 federal prime contract awards with $15.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($15.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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.
- UEI
- YNCQJWGSN5G5
- Parent organization
- STONEWALL DEFENSE LLC
- Location
- Troy, NY
- Business size
- Small Business
- Contract awards
- 18
- Obligated
- $15.5 million
- First action in window
- 2023-10-24
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 8 | $5.8 million |
| 541519 | Other Computer Related Services | 5 | $4.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $4.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $15.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $2 million |
| FY2026 | $10.2 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA238126FB004 | Department of Defense | BPA Call | 541519 | BACK END SUPPORT FOR DMSAT | $3,647,602 | $3,647,602 | November 26, 2025 | November 25, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA875024CB082 | Department of Defense | Definitive Contract | 541715 | TACTICAL EMPLOYMENT OF AUDIO WITH MOBILE MACHINE LEARNING (TEAM-ML) | $3,594,868 | $3,594,868 | May 23, 2024 | July 28, 2028 | Troy, NY | usaspending.gov |
| FA701426F0075 | Department of Defense | Delivery Order | 541511 | AERIAL PORT/AIRFIELD PROTECTION AGILE COMBAT ENVIRONMENT (ACE)-REMOTE AWARENESS CONTROL KIT (RACK) | $2,290,000 | $2,537,135 | March 12, 2026 | November 11, 2026 | Washington, DC | usaspending.gov |
| FA701424F0079 | Department of Defense | Delivery Order | 541511 | AFDW/PKH-SNYDER-POWELL-ARTEMIS III TASK ORDER. | $1,500,000 | $1,500,000 | February 14, 2024 | February 13, 2025 | Troy, NY | usaspending.gov |
| FA875026CB027 | Department of Defense | Definitive Contract | 541715 | SBIR II - PERSISTENT ELEMENT UPDATE SWITCH (PERSEUS) | $1,195,236 | $1,195,236 | June 1, 2026 | May 1, 2028 | Rome, NY | usaspending.gov |
| FA701425F0107 | Department of Defense | Delivery Order | 541511 | RAPID EXECUTION FOR AERIAL PORT EFFICIENCIES AND READINESS (REAPER) STATEMENT OF WORK (SOW). | $728,900 | $728,900 | March 17, 2025 | March 16, 2026 | Troy, NY | usaspending.gov |
| FA238126FB008 | Department of Defense | BPA Call | 541519 | THE PURPOSE OF THIS CALL IS TO PROVIDE THE NECESSARY ITEMS TO DEPLOY THE DMSAT PROGRAM TO BASES, WHICH INCLUDES TRAVEL, TRAINING AND PROVISI | $670,182 | $670,182 | March 26, 2026 | September 30, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA701425F0131 | Department of Defense | Delivery Order | 541511 | CONTRACTOR SHALL PROVIDE SUPPORT IAW RAPID EXECUTION FOR AERIAL PORT EFFICIENCIES AND READINESS (REAPER) STATEMENT OF WORK (SOW). | $400,000 | $400,000 | April 1, 2025 | October 1, 2025 | Troy, NY | usaspending.gov |
| FA238126FB006 | Department of Defense | BPA Call | 541519 | CALL 4 INCLUDES ALL WORK, TIME, AND MATERIALS THAT COMPLETE GOOGLE ROUTING API KEY PINGS, AND HELP DESK SUPPORT FOR THE DEFENDER MOBILE SITU | $387,146 | $387,146 | February 23, 2026 | February 22, 2027 | Hanscom Afb, MA | usaspending.gov |
| FA701425F0130 | Department of Defense | Delivery Order | 541511 | RAPID EXECUTION FOR AERIAL PORT EFFICIENCIES AND READINESS (REAPER) STATEMENT OF WORK (SOW). | $328,000 | $328,000 | April 1, 2025 | October 1, 2025 | Troy, NY | usaspending.gov |
| FA701425F0275 | Department of Defense | Delivery Order | 541511 | PKH/SANTOS/PRYMAK CONTRACTOR SHALL PROVIDE SUPPORT IAW RAPID EXECUTION FOR AERIAL PORT EFFICIENCIES AND READINESS (REAPER) STATEMENT OF WORK | $311,360 | $311,360 | August 25, 2025 | October 24, 2025 | Troy, NY | usaspending.gov |
| FA238126FB005 | Department of Defense | BPA Call | 541519 | THE PURPOSE OF THIS CALL IS TO EXECUTE THE WORK TO INCLUDE KICKOFF MEETING, TRAINING CURRICULUM AND SITE COORDINATION FOR THE DMSAT SYSTEM. | $202,947 | $202,947 | November 26, 2025 | November 25, 2030 | Hanscom Afb, MA | usaspending.gov |
| FA701425F0210 | Department of Defense | Delivery Order | 541511 | ACC AGILE BATTLE LAB (ABL) EWOR | $198,738 | $198,738 | June 25, 2025 | September 30, 2025 | Hampton, VA | usaspending.gov |
| HQ085926FF635 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QRAA23D0005 | General Services Administration | FSS | 541715 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | October 4, 2022 | usaspending.gov | ||
| FA238125AB001 | Department of Defense | BPA | 541519 | DEFENDER MOBILE SITUATIONAL AWARENESS TOOL (DMSAT) BLANKET PURCHASE AGREEMENT. | $0 | $36,599,065 | September 26, 2025 | usaspending.gov | ||
| FA701423D0002 | Department of Defense | IDC | 541511 | CONTRACTOR SHALL PROVIDE SUPPORT IAW RAPID EXECUTION FOR AERIAL PORT EFFICIENCIES AND READINESS (REAPER) STATEMENT OF WORK (SOW). | $0 | $35,000,000 | December 16, 2022 | usaspending.gov | ||
| HQ085926DF555 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541715
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.