Data / Federal awards / NAICS 541715 / TFAB DEFENSE SYSTEMS LLC
TFAB DEFENSE SYSTEMS LLC: 22 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
TFAB DEFENSE SYSTEMS LLC (UEI JMZ3TGP1PEM6), Madison, AL, received 22 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- JMZ3TGP1PEM6UEI
- Madison, ALLocation
- Small BusinessBusiness size
- 22Contract awards
- $2.0 millionObligated
- 2023-10-11First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $889,393 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 8 | $752,468 |
| 334419 | Other Electronic Component Manufacturing | 3 | $536,223 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $0 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $-181,871 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $2.1 million |
| Department of Homeland Security | 5 | $-76,871 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $-111,623 |
| FY2026 | $0 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911W620F901A | Department of Defense | Delivery Order | 541715 | CIRCM/LIMWS FAB, TEST EQUIP AND TRAINING | $1,451,194 | $13,565,907 | April 21, 2020 | January 30, 2027 | Madison, AL | usaspending.gov |
| W58RGZ23F0056 | Department of Defense | Delivery Order | 334419 | REDESIGN OF CH-47 AN AH-64 | $549,429 | $2,177,322 | April 20, 2023 | November 12, 2025 | Madison, AL | usaspending.gov |
| W911QY23F0045 | Department of Defense | Delivery Order | 333415 | UPGRADE 36K IECU (10-5300) | $417,077 | $3,593,688 | October 24, 2022 | April 28, 2025 | Madison, AL | usaspending.gov |
| W911QY22F0001 | Department of Defense | Delivery Order | 333415 | SPARE AND REPAIR PARTS | $335,391 | $947,716 | November 1, 2021 | June 30, 2025 | Madison, AL | usaspending.gov |
| 70Z03824PF0000323 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF FOOT BLANK,PRIMUS M FOR THE USE OF THE MH-65 AIRCRAFT. | $11,186 | $11,186 | February 12, 2024 | September 24, 2024 | Madison, AL | usaspending.gov |
| FA852620P0021 | Department of Defense | Purchase Order | 336413 | C-17 GLOBEMASTER TEST SET, SECONDARY BARRIER SEAL PRESSURE | $0 | $247,552 | April 15, 2020 | April 15, 2024 | Madison, AL | usaspending.gov |
| 70Z03819FC0000022 | Department of Homeland Security | Delivery Order | 336413 | SPARES BUY FOR INITIAL SUPPORT REQUIREMENT. | $0 | $6,010,168 | February 26, 2019 | October 22, 2020 | Madison, AL | usaspending.gov |
| 70Z03819FA0000083 | Department of Homeland Security | Delivery Order | 336413 | HC144 V-METRIC SPARE PARTS IN ORDER TO SUPPORT INITIAL REQUIREMENTS FOR AIR STATION(S) | $0 | $542,188 | September 18, 2019 | July 1, 2020 | Madison, AL | usaspending.gov |
| W911W619F901C | Department of Defense | Delivery Order | 541715 | ELECTRICAL HARNESS / COMPOSITE FAIRING | $0 | $9,710,932 | August 1, 2019 | October 31, 2026 | Madison, AL | usaspending.gov |
| 70Z02318D2DA81800 | Department of Homeland Security | IDC | 336413 | THIS IS A HC130J V-METRIC SPARE PARTS IN ORDER TO SUPPORT INITIAL REQUIREMENTS FOR AIR STATION(S). | $0 | $21,975,000 | July 5, 2018 | usaspending.gov | ||
| W911QY20F0305 | Department of Defense | Delivery Order | 333415 | SPARE AND REPAIR PARTS | $0 | $1,052,911 | September 30, 2020 | October 31, 2023 | Madison, AL | usaspending.gov |
| W911QY20F0580 | Department of Defense | Delivery Order | 333415 | SPARE AND REPAIR PARTS | $0 | $1,312,848 | September 30, 2020 | October 31, 2023 | Madison, AL | usaspending.gov |
| W911QY21F0455 | Department of Defense | Delivery Order | 333415 | SHIPPING | $0 | $232,000 | December 18, 2020 | September 30, 2024 | Madison, AL | usaspending.gov |
| W911QY21F0496 | Department of Defense | Delivery Order | 333415 | 18K 3PHASE LRIP SYSTEMS | $0 | $8,985,247 | September 2, 2021 | March 28, 2025 | Madison, AL | usaspending.gov |
| W911QY23F0079 | Department of Defense | Delivery Order | 333415 | LOW RATE INITIAL PRODUCTION UNITS | $0 | $1,070,001 | December 21, 2022 | July 17, 2024 | Madison, AL | usaspending.gov |
| SPE7M519P8078 | Department of Defense | Purchase Order | 334418 | 8506575792!CIRCUIT CARD ASSEMB | $0 | $748,937 | May 31, 2019 | August 27, 2020 | Madison, AL | usaspending.gov |
| W911QY17D0245 | Department of Defense | IDC | 333415 | IMPROVED ENVIRONMENTAL CONTROL UNIT (IECU) BASE CONTRACT | $0 | $110,000,000 | September 29, 2017 | usaspending.gov | ||
| W58RGZ23F0110 | Department of Defense | Delivery Order | 334419 | FIBER OPTIC TRAINING SESSIONS AND TRAVEL | $-6,583 | $84,813 | November 22, 2022 | December 22, 2023 | Madison, AL | usaspending.gov |
| W58RGZ22F0069 | Department of Defense | Delivery Order | 334419 | LIMITED INTERIM MISSILE WARNING SYSTEM QUICK REACTION CAPABILITY A-KIT MANUFACTURING ORDER | $-6,623 | $84,773 | November 2, 2021 | October 21, 2022 | Madison, AL | usaspending.gov |
| 70Z02319CAHH00500 | Department of Homeland Security | Definitive Contract | 336413 | PURCHASE 89 AIRCRAFT WIRE HARNESSES FOR THE MH-65 DOLPHIN SHORT RANGE RECOVERY (SRR) HELICOPTER. THE USCG SHALL PROVIDE A TECHNICAL DATA PAC | $-88,057 | $19,624,978 | March 12, 2019 | March 11, 2024 | Madison, AL | usaspending.gov |
| FA862519C6609 | Department of Defense | Definitive Contract | 336413 | C-5 COMPUTER NAVIGATION SYSTEM AIR TRAFFIC MANAGEMENT PRODUCTION KITTING CONTRACT | $-105,000 | $2,885,368 | July 18, 2019 | January 27, 2025 | Madison, AL | usaspending.gov |
| W911W619F901A | Department of Defense | Delivery Order | 541715 | FIBER OPTIC HARNESS | $-561,801 | $5,187,357 | May 8, 2019 | August 30, 2022 | Madison, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 334419
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.