Data / Federal awards / NAICS 332994 / TRANSHIELD, INC.
TRANSHIELD, INC.: 215 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
TRANSHIELD, INC. (UEI WEJVQCKLQ267), Elkhart, IN, received 215 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($8.3 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
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- UEI
- WEJVQCKLQ267
- Location
- Elkhart, IN
- Business size
- Other Than Small Business
- Contract awards
- 215
- Obligated
- $8.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 30 | $3.1 million |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 42 | $1.7 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $1.2 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 18 | $876,344 |
| 114119 | Other Marine Fishing | 16 | $241,048 |
| 332510 | Hardware Manufacturing | 16 | $219,492 |
| 314910 | Textile Bag and Canvas Mills | 12 | $208,289 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 23 | $181,815 |
| 336612 | Boat Building | 16 | $170,083 |
| 325991 | Custom Compounding of Purchased Resins | 5 | $167,664 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 214 | $8.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $2.1 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 215 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA452824P0130 | Department of Defense | Purchase Order | 336413 | B-52 ENGINE POD COVERS | $1,187,328 | $1,187,328 | September 24, 2024 | December 13, 2024 | Minot Afb, ND | usaspending.gov |
| SPE7M124F2745 | Department of Defense | Delivery Order | 332994 | 8510666263!COVER,VEHICULAR COM | $898,870 | $898,870 | May 29, 2024 | July 29, 2024 | Elkhart, IN | usaspending.gov |
| SPE7LX24F1655 | Department of Defense | Delivery Order | 332994 | 8510202289!COVER,VEHICULAR COM | $642,050 | $642,050 | October 11, 2023 | December 11, 2023 | Elkhart, IN | usaspending.gov |
| SPE7M125F2113 | Department of Defense | Delivery Order | 332994 | 8511420707!COVER,VEHICULAR COM | $384,005 | $384,005 | June 3, 2025 | August 4, 2025 | Elkhart, IN | usaspending.gov |
| SPE7M124F1966 | Department of Defense | Delivery Order | 332994 | 8510527997!COVER,VEHICULAR COM | $335,617 | $335,617 | March 22, 2024 | May 21, 2024 | Elkhart, IN | usaspending.gov |
| SPE7LX24F2092 | Department of Defense | Delivery Order | 332994 | 8510207716!COVER,FITTED,VEHICU | $306,961 | $306,961 | October 13, 2023 | December 12, 2023 | Elkhart, IN | usaspending.gov |
| SPE7L326P1633 | Department of Defense | Purchase Order | 336360 | 8511834983!COVER,FITTED,VEHICU | $233,066 | $233,066 | December 29, 2025 | March 16, 2026 | Elkhart, IN | usaspending.gov |
| SPE7L026V0768 | Department of Defense | Purchase Order | 336360 | 8511913221!TARPAULIN | $194,553 | $194,553 | February 10, 2026 | April 13, 2026 | Elkhart, IN | usaspending.gov |
| SPE7L425V1666 | Department of Defense | Purchase Order | 336360 | 8511277743!COVER,FITTED,VEHICU | $194,171 | $194,171 | March 26, 2025 | May 27, 2025 | Elkhart, IN | usaspending.gov |
| SPE7L426V1555 | Department of Defense | Purchase Order | 336390 | 8512150447!TARPAULIN | $184,018 | $184,018 | June 1, 2026 | August 17, 2026 | Elkhart, IN | usaspending.gov |
| SPE7L325P5572 | Department of Defense | Purchase Order | 336390 | 8511487657!COVER,FITTED,VEHICU | $173,779 | $173,779 | July 8, 2025 | September 8, 2025 | Elkhart, IN | usaspending.gov |
| SPE7L124V5069 | Department of Defense | Purchase Order | 336360 | 8510572793!TARPAULIN | $153,756 | $153,756 | April 15, 2024 | June 14, 2024 | Elkhart, IN | usaspending.gov |
| SPE8ES26P7016 | Department of Defense | Purchase Order | 325991 | 8511777777!COVER,GREEN | $136,420 | $136,420 | December 1, 2025 | January 30, 2026 | Elkhart, IN | usaspending.gov |
| SPE7L026V0100 | Department of Defense | Purchase Order | 336390 | 8511714793!COVER,FITTED,VEHICU | $130,075 | $130,075 | October 21, 2025 | January 20, 2026 | Elkhart, IN | usaspending.gov |
| W912CH25P0057 | Department of Defense | Purchase Order | 314910 | PURCHASING 44 TRAILER COVERS FOR USMC | $113,799 | $113,799 | August 4, 2025 | October 1, 2025 | Elkhart, IN | usaspending.gov |
| SPE7L126F7724 | Department of Defense | Delivery Order | 336390 | 8512097850!COVER,FITTED,VEHICU | $105,821 | $105,821 | May 7, 2026 | July 21, 2026 | Elkhart, IN | usaspending.gov |
| SPE7M426P0797 | Department of Defense | Purchase Order | 114119 | 8511743980!COVER,TORPEDO TUBES | $101,280 | $101,280 | November 26, 2025 | January 26, 2026 | Elkhart, IN | usaspending.gov |
| SPE7L325V5145 | Department of Defense | Purchase Order | 336360 | 8511394142!COVER,FITTED,VEHICU | $95,790 | $95,790 | May 20, 2025 | July 21, 2025 | Elkhart, IN | usaspending.gov |
| SPE7L426V1507 | Department of Defense | Purchase Order | 336360 | 8512147301!COVER,FITTED,VEHICU | $90,391 | $90,391 | June 1, 2026 | August 20, 2026 | Elkhart, IN | usaspending.gov |
| SPE7L126F1283 | Department of Defense | Delivery Order | 332994 | 8511742282!COVER,GUN MOUNT | $90,140 | $90,140 | November 6, 2025 | January 5, 2026 | Elkhart, IN | usaspending.gov |
| SPE7L425P0457 | Department of Defense | Purchase Order | 336360 | 8511010361!TARPAULIN | $84,750 | $84,750 | November 20, 2024 | January 19, 2025 | Elkhart, IN | usaspending.gov |
| SPE7L025P0754 | Department of Defense | Purchase Order | 332510 | 8511107238!TARPAULIN | $73,450 | $73,450 | January 5, 2025 | March 6, 2025 | Elkhart, IN | usaspending.gov |
| SPE7L126F3368 | Department of Defense | Delivery Order | 332994 | 8511879227!COVER,GUN MOUNT | $70,345 | $70,345 | January 23, 2026 | March 24, 2026 | Elkhart, IN | usaspending.gov |
| SPE7L425V0367 | Department of Defense | Purchase Order | 336360 | 8511014869!TARPAULIN | $70,108 | $70,108 | November 13, 2024 | January 12, 2025 | Elkhart, IN | usaspending.gov |
| SPE7L125V8053 | Department of Defense | Purchase Order | 336390 | 8511341244!TARPAULIN | $68,717 | $68,717 | April 24, 2025 | June 23, 2025 | Elkhart, IN | usaspending.gov |
| SPE7L424V2258 | Department of Defense | Purchase Order | 336360 | 8510834598!TARPAULIN | $66,905 | $66,905 | August 19, 2024 | October 18, 2024 | Elkhart, IN | usaspending.gov |
| SPE7LX24F8796 | Department of Defense | Delivery Order | 332994 | 8510278138!TARPAULIN | $64,691 | $64,691 | November 20, 2023 | January 19, 2024 | Elkhart, IN | usaspending.gov |
| SPE7L325V7310 | Department of Defense | Purchase Order | 336390 | 8511649771!TARPAULIN | $61,484 | $61,484 | September 17, 2025 | December 16, 2025 | Elkhart, IN | usaspending.gov |
| SPE7L025V2019 | Department of Defense | Purchase Order | 336360 | 8511577982!TARPAULIN | $56,625 | $56,625 | August 15, 2025 | October 14, 2025 | Elkhart, IN | usaspending.gov |
| SPE7L026V0310 | Department of Defense | Purchase Order | 336390 | 8511773213!COVER,FITTED,VEHICU | $56,289 | $56,289 | November 21, 2025 | March 23, 2026 | Elkhart, IN | usaspending.gov |
| SPE7L424V2106 | Department of Defense | Purchase Order | 336360 | 8510789832!TARPAULIN | $55,517 | $55,517 | July 30, 2024 | September 30, 2024 | Elkhart, IN | usaspending.gov |
| SPE7L424V1548 | Department of Defense | Purchase Order | 336360 | 8510572362!TARPAULIN | $53,382 | $53,382 | April 15, 2024 | June 14, 2024 | Elkhart, IN | usaspending.gov |
| SPE7L324F4518 | Department of Defense | Delivery Order | 114119 | 8510841797!COVER,FITTED,VEHICU | $50,392 | $50,392 | August 22, 2024 | October 21, 2024 | Elkhart, IN | usaspending.gov |
| SPE7L125V1902 | Department of Defense | Purchase Order | 332994 | 8511050383!COVER,GUN MOUNT | $48,257 | $48,257 | December 2, 2024 | January 31, 2025 | Elkhart, IN | usaspending.gov |
| SPE7L126V1335 | Department of Defense | Purchase Order | 332994 | 8511724748!COVER,CIWS,NON-OPER | $47,309 | $47,309 | October 27, 2025 | February 24, 2026 | Elkhart, IN | usaspending.gov |
| SPE7L324P5945 | Department of Defense | Purchase Order | 333310 | 8510681732!COVER,VEHICULAR COM | $44,971 | $44,971 | June 6, 2024 | August 5, 2024 | Elkhart, IN | usaspending.gov |
| SPE7LX24F0101 | Department of Defense | Delivery Order | 332994 | 8510185084!TARPAULIN | $44,786 | $44,786 | October 2, 2023 | December 1, 2023 | Elkhart, IN | usaspending.gov |
| SPE7L424V2109 | Department of Defense | Purchase Order | 336360 | 8510790125!TARPAULIN | $44,129 | $44,129 | July 30, 2024 | September 30, 2024 | Elkhart, IN | usaspending.gov |
| SPE7L324V5359 | Department of Defense | Purchase Order | 336360 | 8510587464!TARPAULIN | $42,422 | $42,422 | April 22, 2024 | June 21, 2024 | Elkhart, IN | usaspending.gov |
| SPE7L026V0295 | Department of Defense | Purchase Order | 332510 | 8511772648!TARPAULIN | $34,603 | $34,603 | November 21, 2025 | February 4, 2026 | Elkhart, IN | usaspending.gov |
| SPE7L425V1555 | Department of Defense | Purchase Order | 336360 | 8511253133!COVER,FITTED,VEHICU | $34,193 | $34,193 | March 17, 2025 | May 16, 2025 | Elkhart, IN | usaspending.gov |
| SPE7M426V0961 | Department of Defense | Purchase Order | 336612 | 8511785634!COVER,BOAT | $34,192 | $34,192 | December 1, 2025 | February 17, 2026 | Elkhart, IN | usaspending.gov |
| SPE7L125F7968 | Department of Defense | Delivery Order | 336390 | 8511507964!COVER,FITTED,VEHICU | $33,064 | $33,064 | July 17, 2025 | September 15, 2025 | Elkhart, IN | usaspending.gov |
| SPE7L425V0322 | Department of Defense | Purchase Order | 336360 | 8511005946!TARPAULIN | $32,807 | $32,807 | November 7, 2024 | January 6, 2025 | Elkhart, IN | usaspending.gov |
| SPE7L125V1630 | Department of Defense | Purchase Order | 336360 | 8511031869!COVER,FITTED,VEHICU | $29,204 | $29,204 | November 20, 2024 | February 18, 2025 | Elkhart, IN | usaspending.gov |
| SPE7M225V0185 | Department of Defense | Purchase Order | 335312 | 8510958797!COVER,GENERATOR SET | $29,045 | $29,045 | October 16, 2024 | December 16, 2024 | Elkhart, IN | usaspending.gov |
| SPE7L324P7018 | Department of Defense | Purchase Order | 333310 | 8510769204!COVER,VEHICULAR COM | $28,550 | $28,550 | July 21, 2024 | September 19, 2024 | Elkhart, IN | usaspending.gov |
| SPE7M425V1720 | Department of Defense | Purchase Order | 336612 | 8511163279!COVER,BOAT | $27,824 | $27,824 | February 3, 2025 | April 4, 2025 | Elkhart, IN | usaspending.gov |
| SPE7L225F0256 | Department of Defense | Delivery Order | 336390 | 8511033011!COVER,FITTED,VEHICU | $27,052 | $27,052 | November 21, 2024 | January 20, 2025 | Elkhart, IN | usaspending.gov |
| SPE7L126F0353 | Department of Defense | Delivery Order | 332994 | 8511693904!COVER,GUN MOUNT | $25,039 | $25,039 | October 9, 2025 | December 8, 2025 | Elkhart, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 336360 Motor Vehicle Seating and Interior Trim Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 336360
- Open opportunities under NAICS 336413
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.