Data / Federal awards / NAICS 333924 / WARFIGHTER DEFENSE INC
WARFIGHTER DEFENSE INC: 50 federal contract awards, $392,009 obligated (FY2024 to FY2027)
WARFIGHTER DEFENSE INC (UEI SFK3RECJTFL3), San Diego, CA, received 50 federal prime contract awards with $392,009 obligated in fiscal years 2024 to 2027, from 1 agency under 17 NAICS codes. Its largest buyer is Department of Defense ($392,009) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.
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- SFK3RECJTFL3UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 50Contract awards
- $392,009Obligated
- 2024-02-20First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 3 | $116,100 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 2 | $101,669 |
| 339112 | Surgical and Medical Instrument Manufacturing | 16 | $45,250 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $31,561 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $27,973 |
| 333993 | Packaging Machinery Manufacturing | 1 | $26,380 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $20,259 |
| 334417 | Electronic Connector Manufacturing | 6 | $12,096 |
| 332510 | Hardware Manufacturing | 3 | $5,589 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 2 | $5,131 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $392,009 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119,143 |
| FY2025 | $395,401 |
| FY2026 | $-122,535 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330025P0935 | Department of Defense | Purchase Order | 333924 | 8511450764!TABLE, LIFT, 3,000 LB. CAP. 4 | $55,177 | $55,177 | June 20, 2025 | September 13, 2025 | El Cajon, CA | usaspending.gov |
| SP330025P0908 | Department of Defense | Purchase Order | 333924 | 8511438472!TABLE, LIFT, 3,000 LB. CAP. 3 | $53,928 | $53,928 | June 23, 2025 | September 20, 2025 | El Cajon, CA | usaspending.gov |
| SPE1C124P0555 | Department of Defense | Purchase Order | 315990 | 8510450370!FIELD PACK | $53,040 | $53,040 | February 20, 2024 | March 12, 2024 | La Mesa, CA | usaspending.gov |
| SPMYM226P5706 | Department of Defense | Purchase Order | 315990 | JACKET | $48,629 | $48,629 | March 31, 2026 | May 8, 2026 | Vietnam | usaspending.gov |
| SPMYM226P7323 | Department of Defense | Purchase Order | 339113 | EARMUFF | $31,561 | $79,053 | May 21, 2026 | June 8, 2026 | San Diego, CA | usaspending.gov |
| SPE2DS24V6035 | Department of Defense | Purchase Order | 339112 | 8510589873!PREP KIT,SKIN | $31,000 | $31,000 | April 23, 2024 | August 13, 2024 | El Cajon, CA | usaspending.gov |
| SP330025P0806 | Department of Defense | Purchase Order | 333993 | 8511387329!SEALER, HEAT/BAND 3/4" SEAL | $26,380 | $26,380 | May 23, 2025 | June 13, 2025 | El Cajon, CA | usaspending.gov |
| SPE7M125P7479 | Department of Defense | Purchase Order | 334515 | 8511416869!TEST SET SUBASSEMBL | $20,259 | $20,259 | June 3, 2025 | September 16, 2025 | El Cajon, CA | usaspending.gov |
| SPE4A625P0AH1 | Department of Defense | Purchase Order | 335999 | 8511603585!INSULATING VARNISH, | $17,353 | $17,353 | August 27, 2025 | November 25, 2025 | El Cajon, CA | usaspending.gov |
| SPE7L026F4103 | Department of Defense | Delivery Order | 335999 | 8512132950!POWER SUPPLY | $10,620 | $10,620 | May 21, 2026 | July 15, 2026 | San Diego, CA | usaspending.gov |
| SP330026P0804 | Department of Defense | Purchase Order | 333924 | 8512173268!TABLE, LIFT, 3,000 LB. CAP. 3 | $6,996 | $6,996 | June 10, 2026 | July 25, 2026 | San Diego, CA | usaspending.gov |
| SPE2DS24V8274 | Department of Defense | Purchase Order | 339112 | 8510690480!PREP KIT,SKIN | $5,900 | $5,900 | June 11, 2024 | July 11, 2024 | El Cajon, CA | usaspending.gov |
| SPE7L326F0067 | Department of Defense | Delivery Order | 336360 | 8511693734!SEAT,VEHICULAR | $5,131 | $5,131 | October 9, 2025 | February 6, 2026 | El Cajon, CA | usaspending.gov |
| SPE7L324F3617 | Department of Defense | Delivery Order | 332510 | 8510680367!CLIP,SPRING TENSION | $4,922 | $4,922 | June 6, 2024 | July 26, 2024 | El Cajon, CA | usaspending.gov |
| SPE7M425F0913 | Department of Defense | Delivery Order | 334417 | 8511198616!ADAPTER,CONNECTOR | $4,416 | $4,416 | February 20, 2025 | May 21, 2025 | El Cajon, CA | usaspending.gov |
| SPE7M124F2903 | Department of Defense | Delivery Order | 334417 | 8510697469!ADAPTER,CONNECTOR | $3,456 | $3,456 | June 14, 2024 | September 12, 2024 | El Cajon, CA | usaspending.gov |
| SPE2DS24V8198 | Department of Defense | Purchase Order | 339112 | 8510689978!PREP KIT,SKIN | $2,440 | $2,440 | June 11, 2024 | July 11, 2024 | El Cajon, CA | usaspending.gov |
| SPE2DS24V8235 | Department of Defense | Purchase Order | 339112 | 8510690228!PREP KIT,SKIN | $2,360 | $2,360 | June 11, 2024 | July 22, 2024 | El Cajon, CA | usaspending.gov |
| SPE2DS24V8213 | Department of Defense | Purchase Order | 339112 | 8510690171!PREP KIT,SKIN | $2,320 | $2,320 | June 11, 2024 | July 22, 2024 | El Cajon, CA | usaspending.gov |
| SPE7M424F1754 | Department of Defense | Delivery Order | 334417 | 8510885887!ADAPTER,CONNECTOR | $1,728 | $1,728 | September 12, 2024 | December 11, 2024 | El Cajon, CA | usaspending.gov |
| SPE7M424F1497 | Department of Defense | Delivery Order | 334417 | 8510825488!ADAPTER,CONNECTOR | $1,344 | $1,344 | August 15, 2024 | November 13, 2024 | El Cajon, CA | usaspending.gov |
| SPE7M124F3308 | Department of Defense | Delivery Order | 334417 | 8510763043!ADAPTER,CONNECTOR | $1,152 | $1,152 | July 18, 2024 | October 16, 2024 | El Cajon, CA | usaspending.gov |
| SPE2DS25V4226 | Department of Defense | Purchase Order | 339112 | 8511152804!PREP KIT,SKIN | $795 | $795 | January 29, 2025 | March 5, 2025 | El Cajon, CA | usaspending.gov |
| SPE7L325F1076 | Department of Defense | Delivery Order | 332510 | 8511094149!CLIP,SPRING TENSION | $666 | $666 | December 23, 2024 | February 11, 2025 | El Cajon, CA | usaspending.gov |
| SPE2DS25V5398 | Department of Defense | Purchase Order | 339112 | 8511194401!PREP KIT,SKIN | $250 | $250 | February 18, 2025 | March 25, 2025 | El Cajon, CA | usaspending.gov |
| SPE2DS25V057L | Department of Defense | Purchase Order | 339112 | 8511462338!LUMBAR PUNCTURE KIT | $185 | $185 | June 24, 2025 | July 14, 2025 | El Cajon, CA | usaspending.gov |
| SPE2DS25V5371 | Department of Defense | Purchase Order | 339112 | 8511194143!PREP KIT,SKIN | $0 | $0 | February 18, 2025 | March 17, 2025 | El Cajon, CA | usaspending.gov |
| SPE2DS25V5396 | Department of Defense | Purchase Order | 339112 | 8511194392!PREP KIT,SKIN | $0 | $0 | February 18, 2025 | March 17, 2025 | El Cajon, CA | usaspending.gov |
| SPE2DS25V5382 | Department of Defense | Purchase Order | 339112 | 8511194207!PREP KIT,SKIN | $0 | $0 | February 18, 2025 | March 20, 2025 | El Cajon, CA | usaspending.gov |
| SPE2DS25V5431 | Department of Defense | Purchase Order | 339112 | 8511194640!PREP KIT,SKIN | $0 | $0 | February 18, 2025 | March 20, 2025 | El Cajon, CA | usaspending.gov |
| SPE2DS25V5544 | Department of Defense | Purchase Order | 339112 | 8511197610!PREP KIT,SKIN | $0 | $0 | February 19, 2025 | March 26, 2025 | El Cajon, CA | usaspending.gov |
| SPE4A625PAR21 | Department of Defense | Purchase Order | 335999 | 8511565615!INSULATING VARNISH, | $0 | $0 | August 27, 2025 | October 27, 2025 | El Cajon, CA | usaspending.gov |
| SPE2DS25V5391 | Department of Defense | Purchase Order | 339112 | 8511194316!PREP KIT,SKIN | $0 | $0 | February 18, 2025 | March 25, 2025 | El Cajon, CA | usaspending.gov |
| SPE7L725P2867 | Department of Defense | Purchase Order | 335311 | 8511467843!BATTERY BOX | $0 | $0 | June 27, 2025 | November 14, 2025 | El Cajon, CA | usaspending.gov |
| SPE2DS25V5443 | Department of Defense | Purchase Order | 339112 | 8511194690!PREP KIT,SKIN | $0 | $0 | February 18, 2025 | March 20, 2025 | El Cajon, CA | usaspending.gov |
| SPE2DS25V5562 | Department of Defense | Purchase Order | 339112 | 8511197743!PREP KIT,SKIN | $0 | $0 | February 19, 2025 | March 26, 2025 | El Cajon, CA | usaspending.gov |
| SPE4A624PL702 | Department of Defense | Purchase Order | 334419 | 8510571844!CABLE ASSEMBLY,SPEC | $0 | $0 | April 16, 2024 | June 17, 2024 | Livermore, CA | usaspending.gov |
| SPE7L025F1804 | Department of Defense | Delivery Order | 335311 | 8511617568!BATTERY BOX | $0 | $0 | September 4, 2025 | January 22, 2026 | El Cajon, CA | usaspending.gov |
| SPE7L025F1957 | Department of Defense | Delivery Order | 335311 | 8511650807!BATTERY BOX | $0 | $0 | September 18, 2025 | February 5, 2026 | El Cajon, CA | usaspending.gov |
| SPE7L324P4452 | Department of Defense | Purchase Order | 339991 | 8510548614!GASKET | $0 | $0 | April 10, 2024 | August 8, 2024 | El Cajon, CA | usaspending.gov |
| SPE7M024V3510 | Department of Defense | Purchase Order | 334310 | 8510516194!HEADSET-MICROPHONE | $0 | $0 | March 18, 2024 | July 26, 2024 | El Cajon, CA | usaspending.gov |
| SPE7M524V5418 | Department of Defense | Purchase Order | 334416 | 8510668120!CAPACITOR,FIXED,PLA | $0 | $0 | May 30, 2024 | August 23, 2024 | El Cajon, CA | usaspending.gov |
| SPE8E525V1617 | Department of Defense | Purchase Order | 339113 | 8511408461!FILTER,RESPIRATOR,A | $0 | $0 | May 28, 2025 | July 28, 2025 | El Cajon, CA | usaspending.gov |
| SPE7L324D61SM | Department of Defense | IDC | 332510 | 4610109909!CLIP,SPRING TENSION | $0 | $250,000 | March 8, 2024 | usaspending.gov | ||
| SPE7L425D62GU | Department of Defense | IDC | 335999 | 4610123308!POWER SUPPLY | $0 | $250,000 | July 7, 2025 | usaspending.gov | ||
| SPE7M524D60DV | Department of Defense | IDC | 334417 | 4610110234!ADAPTER,CONNECTOR | $0 | $250,000 | March 18, 2024 | usaspending.gov | ||
| SPE7M824P0890 | Department of Defense | Purchase Order | 335931 | 8510470883!SWITCH,PRESSURE | $0 | $0 | February 27, 2024 | April 29, 2024 | El Cajon, CA | usaspending.gov |
| SPE8E925P1061 | Department of Defense | Purchase Order | 314994 | 8511509678!FIBER ROPE ASSEMBLY | $0 | $0 | July 17, 2025 | October 15, 2025 | El Cajon, CA | usaspending.gov |
| SPE7L325D61TX | Department of Defense | IDC | 336360 | 4610123045!SEAT,VEHICULAR | $0 | $250,000 | June 23, 2025 | usaspending.gov | ||
| SPE7L425D62KG | Department of Defense | IDC | 335311 | 4610123789!BATTERY BOX | $0 | $250,000 | July 18, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 339112
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.