No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-11-26 |
|---|---|
| Legal name | DEFENSE TECHNOLOGY EQUIPMENT, INC. (DBA DEFENSE TECHNOLOGY EQUIPMENT INC) |
| Address | 21300 RIDGETOP CIR, STERLING, VA, 20166, USA / district 10 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 1989-07-21 |
| NAICS | 332721 (+9 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A624PY108 | $205K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8510842991 coil and housing as | Aug 29, 2024 |
| W51B2824FJ190 | $73K | BPA call | Department of the Army | Vehicle components | January 2024 - combined all call orders to defense technology equipment, inc. | Jan 1, 2024 |
| SPEWA624P0209 | $70K | purchase order | Defense Logistics Agency | Airframe structural components | 8510782755 support,structural | Jul 26, 2024 |
| SPE4A026P0739 | $40K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511887968 bracket,mounting | Jan 28, 2026 |
| W51B2825FJ291 | $26K | BPA call | Department of the Army | Vehicle components | April 2025- combine all call orders to defense technology equipment, inc. | Apr 1, 2025 |
| 70Z03823PF0000853 | $25K | purchase order | U.S. Coast Guard | Mechanical power transmission | Procurement of spare torque shafts for mh-65 aircraft | Apr 9, 2024 |
| W51B2825FJ377 | $24K | BPA call | Department of the Army | Vehicle components | June 2025 - combined all call orders to defense technology equipment, inc. | Jun 1, 2025 |
| SPEHA626P0105 | $18K | purchase order | Defense Logistics Agency | Lighting | 8511843293 lamp-aerial refuel | Jan 26, 2026 |
| SPE4A625PV695 | $18K | purchase order | Defense Logistics Agency | Bearings | 8511430615 bearing, sleeve | Jun 10, 2025 |
| 70Z03824PR0000314 | $18K | purchase order | U.S. Coast Guard | Hardware and abrasives | Purchase order of loop clamp's to be used on USCG-mh60t helicopters. | Feb 7, 2025 |
| 70Z08026P20486B00 | $16K | purchase order | U.S. Coast Guard | Launch, landing and ground handling | 2126406b4500ag178 tie down, aircraft, high 1730 01-086-0392 | Jul 16, 2026 |
| 70Z03823PF0001054 | $13K | purchase order | U.S. Coast Guard | Electronic components | Procurement of spare thermostat switches for mh-65 aircraft | Oct 8, 2024 |
| SPEHA626P0149 | $13K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511919007 spacer,sleeve | Feb 12, 2026 |
| 70Z03825PF0000466 | $12K | purchase order | U.S. Coast Guard | Electronic components | Procurement of 30ea switch,thermostat for use of mh65 aircraft | Jun 23, 2025 |
| 70Z03824PD0000036 | $12K | purchase order | U.S. Coast Guard | Hand tools | Purchase torque adapter to perform maintenance on the united states coast guard aircraft. | Jun 12, 2024 |
| 70Z03824PF0000060 | $11K | purchase order | U.S. Coast Guard | Hardware and abrasives | Procurement of spare shock mounts for mh-65 aircraft class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file | Oct 18, 2024 |
| W51B2824FJ004 | $10K | BPA call | Department of the Army | Vehicle components | October 2023 - combined all call orders to defense technology equipment, inc. | Oct 1, 2023 |
| SPE4A024P1908 | $10K | purchase order | Defense Logistics Agency | Airframe structural components | 8510892252 window panel,aircraft | Sep 13, 2024 |
| SPEWA624P0230 | $10K | purchase order | Defense Logistics Agency | Airframe structural components | 8510853455 window panel,aircraft | Aug 27, 2024 |
| 70Z03825PR0000187 | $9K | purchase order | U.S. Coast Guard | Bearings | Purchase of bearing to be used on mh-60t helicopters. section 2(d) | Jul 1, 2025 |
| SPE4A424P0068 | $8K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8510429085 boot,aircraft compo | Feb 7, 2024 |
| W51B2825FJ527 | $8K | BPA call | Department of the Army | Vehicle components | Septebmer 2025 - combined all call orders to defense technology equipment, inc. | Sep 1, 2025 |
| SPE4A025P0311 | $7K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511034078 nut,plain,cap | Nov 21, 2024 |
| SPE4A025P1734 | $6K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511580539 elbow,swaged | Aug 18, 2025 |
| SPEHA626P0297 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8512203425 discharger,electros | Jun 24, 2026 |
| W51B2824FJ542 | $1K | BPA call | Department of the Army | Vehicle components | September 2024- combine all call orders to defense technology equipment inc. | Sep 1, 2024 |
| W51B2825FJ033 | $303 | BPA call | Department of the Army | Vehicle components | October 2024- combine all call orders to defense technologu equipment, inc. | Oct 1, 2024 |
| 70Z03821PF0000219 | $0 | purchase order | U.S. Coast Guard | Hardware and abrasives | Procurement of shock mounts to be used on the mh65 aircraft. | Oct 5, 2023 |
| 70Z03822PF0000111 | $0 | purchase order | U.S. Coast Guard | Airframe structural components | Procurement of spare parts, door link fitting, for mh65 aircraft. | Oct 2, 2023 |
| 70Z03822PF0000342 | $0 | purchase order | U.S. Coast Guard | Hardware and abrasives | Procurement of screws for mh-65 aircraft | Oct 2, 2023 |
| 70Z03823PA0000100 | $0 | purchase order | U.S. Coast Guard | Airframe structural components | Purchase of strut, telescopic for hc144 aircraft/components. | Feb 22, 2024 |
| W51B2824AJ009 | $0 | blanket purchase agreement | Department of the Army | Vehicle components | Blanket purchase agreement spare parts | Nov 20, 2023 |
| 70Z03823PF0000206 | -$16K | purchase order | U.S. Coast Guard | Electronic components | Procurement of relay, electromagn for use on the mh65 aircraft. | Mar 5, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W51B2824AJ009 | 6 | $133K | $73K | - | September 2024- combine all call orders to defense technology equipment inc. | Sep 1, 2025 |
| 2 | W56HZV21AJ004 | 1 | $10K | $10K | - | October 2023 - combined all call orders to defense technology equipment, inc. | Oct 1, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 12 | $410K | 63% |
| 2 | Department of the Army | 8 | $143K | 22% |
| 3 | U.S. Coast Guard | 13 | $101K | 15% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Aircraft components and accessories | 2 | $214K | 33% |
| 2 | Vehicle components | 8 | $143K | 22% |
| 3 | Airframe structural components | 5 | $90K | 14% |
| 4 | Hardware and abrasives | 7 | $89K | 14% |
| 5 | Bearings | 2 | $28K | 4.3% |
| 6 | Mechanical power transmission | 1 | $25K | 3.9% |
| 7 | Lighting | 1 | $18K | 2.8% |
| 8 | Launch, landing and ground handling | 1 | $16K | 2.5% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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