Data / Federal awards / NAICS 332618 / WARFIGHTER FOCUSED LOGISTICS INC.
WARFIGHTER FOCUSED LOGISTICS INC.: 1,010 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
WARFIGHTER FOCUSED LOGISTICS INC. (UEI KBTXQNMRVBW5), Fort Lauderdale, FL, received 1,010 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 108 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 332618 Other Fabricated Wire Product Manufacturing.
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- UEI
- KBTXQNMRVBW5
- Location
- Fort Lauderdale, FL
- Business size
- Small Business
- Contract awards
- 1,010
- Obligated
- $3.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332618 | Other Fabricated Wire Product Manufacturing | 16 | $2 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 49 | $1.7 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 20 | $395,712 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 42 | $364,214 |
| 334417 | Electronic Connector Manufacturing | 30 | $278,513 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 5 | $245,376 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 11 | $157,042 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 9 | $125,795 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 32 | $118,932 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 7 | $113,025 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,010 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $613,102 |
| FY2025 | $2.4 million |
| FY2026 | $527,699 |
Contract awards
The 50 largest of 1,010 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7LX25F690K | Department of Defense | Delivery Order | 332618 | 8511240090!CROSS CHAIN,TIRE | $717,243 | $717,243 | March 11, 2025 | July 31, 2026 | Bolingbrook, IL | usaspending.gov |
| SPE7LX25F59M0 | Department of Defense | Delivery Order | 332618 | 8511496629!CROSS CHAIN,TIRE | $470,710 | $470,710 | July 11, 2025 | December 15, 2025 | Bolingbrook, IL | usaspending.gov |
| SPE7M525P0947 | Department of Defense | Purchase Order | 334417 | 8511028199!CONNECTOR,RECEPTACL | $396,759 | $396,759 | November 21, 2024 | December 11, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A725PE176 | Department of Defense | Purchase Order | 336412 | 8511569154!HOUSING,ANTIFRICTIO | $385,044 | $385,044 | August 24, 2025 | March 11, 2027 | Fairfield, OH | usaspending.gov |
| SPE7LX24F245K | Department of Defense | Delivery Order | 332618 | 8510361104!CROSS CHAIN,TIRE | $268,335 | $268,335 | January 2, 2024 | July 31, 2026 | Bolingbrook, IL | usaspending.gov |
| SPE7L324V1561 | Department of Defense | Purchase Order | 336320 | 8510289438!INFLATOR-GAGE,PNEUM | $243,474 | $243,474 | November 27, 2023 | July 9, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M225P2056 | Department of Defense | Purchase Order | 333415 | 8511239150!FILTER ELEMENT,AIR | $231,904 | $231,904 | March 10, 2025 | July 8, 2025 | Milwaukee, WI | usaspending.gov |
| SPE7LX24F107R | Department of Defense | Delivery Order | 332618 | 8510320685!CROSS CHAIN,TIRE | $191,580 | $191,580 | December 11, 2023 | July 31, 2026 | Bolingbrook, IL | usaspending.gov |
| SPE7LX25F6078 | Department of Defense | Delivery Order | 332618 | 8510993725!CROSS CHAIN,TIRE | $185,371 | $185,371 | November 1, 2024 | July 31, 2026 | Bolingbrook, IL | usaspending.gov |
| SPE4A726P4259 | Department of Defense | Purchase Order | 336413 | 8511816927!HOUSING ASSEMBLY,AI | $158,922 | $158,922 | December 17, 2025 | August 14, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE8E926P0055 | Department of Defense | Purchase Order | 333415 | 8511689078!FILTER ELEMENT,AIR | $129,540 | $129,540 | October 8, 2025 | February 5, 2026 | Milwaukee, WI | usaspending.gov |
| SPE7M225P2047 | Department of Defense | Purchase Order | 333415 | 8511237025!FILTER ELEMENT,AIR | $126,202 | $126,202 | March 10, 2025 | July 8, 2025 | Milwaukee, WI | usaspending.gov |
| SPE7M224P4134 | Department of Defense | Purchase Order | 333415 | 8510741957!FILTER ELEMENT,AIR | $103,406 | $103,406 | July 9, 2024 | October 7, 2024 | Milwaukee, WI | usaspending.gov |
| SPE4A725F9342 | Department of Defense | Delivery Order | 336412 | 8511637795!CONTROL ASSEMBLY | $101,480 | $101,480 | September 12, 2025 | February 24, 2027 | Fort Lauderdale, FL | usaspending.gov |
| SPE8E925P0139 | Department of Defense | Purchase Order | 333415 | 8510970763!FILTER ELEMENT,AIR | $89,947 | $89,947 | October 22, 2024 | January 20, 2025 | Milwaukee, WI | usaspending.gov |
| SPE7LX24F6903 | Department of Defense | Delivery Order | 332618 | 8510258343!CROSS CHAIN,TIRE | $88,407 | $88,407 | November 9, 2023 | February 27, 2024 | Bolingbrook, IL | usaspending.gov |
| SPE8E825P0734 | Department of Defense | Purchase Order | 333415 | 8511398452!FILTER ELEMENT,AIR | $88,047 | $88,047 | May 22, 2025 | September 19, 2025 | Milwaukee, WI | usaspending.gov |
| SPE8E924P0578 | Department of Defense | Purchase Order | 333415 | 8510561634!FILTER ELEMENT,AIR | $86,703 | $86,703 | April 11, 2024 | August 19, 2024 | Milwaukee, WI | usaspending.gov |
| SPE7M224P3460 | Department of Defense | Purchase Order | 314999 | 8510657920!FILTER ELEMENT,AIR | $77,360 | $77,360 | May 23, 2024 | September 20, 2024 | Milwaukee, WI | usaspending.gov |
| SPE8E825V0998 | Department of Defense | Purchase Order | 333415 | 8511358486!FILTER ELEMENT,AIR | $76,533 | $76,533 | May 2, 2025 | September 2, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M125P7272 | Department of Defense | Purchase Order | 333998 | 8511406538!FILTER | $74,113 | $74,113 | May 31, 2025 | October 13, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE8E824P0216 | Department of Defense | Purchase Order | 333415 | 8510441933!FILTER ELEMENT,AIR | $73,849 | $73,849 | April 25, 2024 | July 24, 2024 | Milwaukee, WI | usaspending.gov |
| SPE8E924P0731 | Department of Defense | Purchase Order | 333415 | 8510688434!FILTER ELEMENT,AIR | $72,960 | $72,960 | June 11, 2024 | November 9, 2024 | Milwaukee, WI | usaspending.gov |
| SPE4A625PF658 | Department of Defense | Purchase Order | 332991 | 8511189123!BEARING,BALL,ANNULAR | $72,922 | $72,922 | March 10, 2025 | August 21, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE8E926P0726 | Department of Defense | Purchase Order | 333415 | 8511978609!FILTER ELEMENT,AIR | $70,409 | $70,409 | March 16, 2026 | June 15, 2026 | Milwaukee, WI | usaspending.gov |
| SPE4A724P7164 | Department of Defense | Purchase Order | 334511 | 8510432324!HOLDER,MIRROR | $69,160 | $69,160 | February 15, 2024 | January 24, 2025 | La Verne, CA | usaspending.gov |
| SPE4A624PAZZC | Department of Defense | Purchase Order | 334419 | 8510917490!CABLE ASSEMBLY,POWE | $62,582 | $62,582 | September 25, 2024 | December 5, 2025 | Fairfield, OH | usaspending.gov |
| SPE7LX24F0861 | Department of Defense | Delivery Order | 332618 | 8510193022!CROSS CHAIN,TIRE | $60,643 | $60,643 | October 5, 2023 | January 23, 2024 | Bolingbrook, IL | usaspending.gov |
| SPE8E825P0868 | Department of Defense | Purchase Order | 333415 | 8511464895!FILTER ELEMENT,AIR | $54,396 | $54,396 | June 26, 2025 | September 24, 2025 | Milwaukee, WI | usaspending.gov |
| SPE7L125P1270 | Department of Defense | Purchase Order | 332996 | 8511011136!COUPLER,AIR BRAKE,S | $52,305 | $52,305 | November 25, 2024 | September 21, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M024P4483 | Department of Defense | Purchase Order | 333998 | 8510861727!FILTER | $51,445 | $51,445 | August 30, 2024 | December 2, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M524P1432 | Department of Defense | Purchase Order | 335999 | 8510320897!SOLENOID,ELECTRICAL | $49,192 | $49,192 | December 12, 2023 | July 18, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M124F0800 | Department of Defense | Delivery Order | 333415 | 8510308683!FILTER ELEMENT,AIR | $48,447 | $48,447 | December 5, 2023 | April 3, 2024 | Milwaukee, WI | usaspending.gov |
| SPE7MX24F114M | Department of Defense | Delivery Order | 332996 | 8510637334!INFLATOR-GAGE,PNEUM | $47,367 | $47,367 | May 16, 2024 | July 30, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX24F2846 | Department of Defense | Delivery Order | 332996 | 8510290915!INFLATOR-GAGE,PNEUM | $46,257 | $46,257 | November 28, 2023 | February 12, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A724P6117 | Department of Defense | Purchase Order | 332994 | 8510385320!ANCHOR,PANEL FASTEN | $43,463 | $43,463 | January 16, 2024 | July 22, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX24F257T | Department of Defense | Delivery Order | 332996 | 8510762774!INFLATOR-GAGE,PNEUM | $42,186 | $42,186 | July 18, 2024 | October 1, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE8E925P0316 | Department of Defense | Purchase Order | 333415 | 8511089028!FILTER ELEMENT,AIR | $41,249 | $41,249 | December 19, 2024 | March 19, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A726F6203 | Department of Defense | Delivery Order | 336412 | 8512114589!CONTROL ASSEMBLY | $39,560 | $0 | May 14, 2026 | October 26, 2027 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A725F9249 | Department of Defense | Delivery Order | 336412 | 8511636500!CONTROL ASSEMBLY | $39,560 | $39,560 | September 11, 2025 | February 23, 2027 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M224P0262 | Department of Defense | Purchase Order | 333415 | 8510216823!FILTER ELEMENT,AIR | $37,710 | $37,710 | October 24, 2023 | January 22, 2024 | Milwaukee, WI | usaspending.gov |
| SPE7M225P3312 | Department of Defense | Purchase Order | 333415 | 8511461082!FILTER ELEMENT,AIR | $37,292 | $37,292 | June 24, 2025 | October 22, 2025 | Milwaukee, WI | usaspending.gov |
| SPE7M226P1135 | Department of Defense | Purchase Order | 333415 | 8511839863!FILTER ELEMENT,AIR | $37,166 | $37,166 | January 2, 2026 | April 2, 2026 | Milwaukee, WI | usaspending.gov |
| SPE7M225P1826 | Department of Defense | Purchase Order | 333415 | 8511202975!FILTER ELEMENT,AIR | $36,281 | $36,281 | February 21, 2025 | May 22, 2025 | Milwaukee, WI | usaspending.gov |
| SPE8E825P0276 | Department of Defense | Purchase Order | 333415 | 8511128215!FILTER ELEMENT,AIR | $35,219 | $35,219 | January 23, 2025 | April 23, 2025 | Milwaukee, WI | usaspending.gov |
| SPE7M125P7461 | Department of Defense | Purchase Order | 333998 | 8511416289!FILTER | $34,297 | $34,297 | June 9, 2025 | September 8, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M224P4732 | Department of Defense | Purchase Order | 314999 | 8510849491!FILTER ELEMENT,AIR | $32,944 | $32,944 | August 26, 2024 | December 24, 2024 | Milwaukee, WI | usaspending.gov |
| SPE4A626P5223 | Department of Defense | Purchase Order | 334419 | 8511743707!CABLE ASSEMBLY,POWE | $32,635 | $32,635 | November 6, 2025 | July 14, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX24F415H | Department of Defense | Delivery Order | 332996 | 8510886027!INFLATOR-GAGE,PNEUM | $32,565 | $32,565 | September 12, 2024 | August 11, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX24F9267 | Department of Defense | Delivery Order | 332996 | 8510507920!INFLATOR-GAGE,PNEUM | $32,167 | $32,167 | March 14, 2024 | August 6, 2025 | Fort Lauderdale, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 336412
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.