Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#17,617 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-21 |
|---|---|
| Legal name | DIT-MCO INTERNATIONAL LLC |
| Address | 5612 BRIGHTON TER, KANSAS CITY, MO, 64130, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1948-04-01 |
| NAICS | 334515 (+3 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Missiles & Ammunition | - | 2 | $200K | $200K | N6893625P0147 |
Contracts & Orders20 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA813925P0009 | $492K | purchase order | Department of the Air Force | Maintenance shop equipment | Ditmco 2650 | Feb 3, 2025 |
| 70Z03825PJ0000029 | $248K | purchase order | U.S. Coast Guard | Aircraft components and accessories | Purchase of various items to be used for testing on the mh-60t helicopters. | Apr 8, 2025 |
| FA812525P0031 | $242K | purchase order | Department of the Air Force | Instruments and lab equipment | Develop and manufacture five new custom sets of wiring harness adapter cables to support testing and validation of the real time in cockpit (rtic) modifications mod wiring harnesses with the dit-mco 2635 testing system. | Mar 17, 2025 |
| W911N225F0533 | $110K | delivery order | Department of the Army | Equipment maintenance, other | Off-site repair/calibrate/exchange parts for dit-mco test console in support of production at letterkenny ARMY depot. | Sep 16, 2025 |
| N6893625P0147 | $100K | purchase order | Department of the Navy | Guided missiles | Optical instruments, test equipment, com | Jun 2, 2025 |
| W912NW24P0058 | $20K | purchase order | Department of the Army | Equipment maintenance, other | Repair dit-mco repair parts | Aug 23, 2024 |
| SPRMM126PKB39 | $20K | purchase order | Defense Logistics Agency | Maintenance shop equipment | Tool,cvt ditmco | May 7, 2026 |
| W911N226FA008 | $18K | delivery order | Department of the Army | Technical representative services | Technical training on dit-mco systems to be performed in poland to assist with sustainment operations across the ARMY supported by letterkenny ARMY depot. | Oct 22, 2025 |
| W911N226FA185 | $18K | delivery order | Department of the Army | Technical representative services | Technical training on dit-mco systems to be performed overseas to assist with sustainment operations across the ARMY supported by letterkenny ARMY depot. | Apr 10, 2026 |
| W911KF24PV054 | $8K | purchase order | Department of the Army | Electronic components | Wiring harness | Jan 3, 2024 |
| SPRMM125PHG15 | $6K | purchase order | Defense Logistics Agency | Electronic components | Cable assembly msu | Aug 25, 2025 |
| 70Z03820PE0000013 | $0 | purchase order | U.S. Coast Guard | Instruments and lab equipment | Dit-mco 2650 modular test analyzer | Oct 17, 2023 |
| W911N220D0039 | $0 | IDIQ contract | Department of the Army | Electronics and comms maintenance | Maintenance on ditmco test consoles at letterkenny ARMY depot | Dec 14, 2023 |
| W911N225D0027 | $0 | IDIQ contract | Department of the Army | Equipment maintenance, other | Off-site repair and calibrate and exchange parts in support of maintenance and repair of drive-in theatre manufacturing company, electronic test system. | May 14, 2026 |
| W911N225DA003 | $0 | IDIQ contract | Department of the Army | Engineering and technical services | Technical training on dit-mco systems to be performed overseas to assist with sustainment operations across the ARMY supported by letterkenny ARMY depot. | Sep 12, 2025 |
| W911N219F0623 | -$17K | delivery order | Department of the Army | Electronics and comms maintenance | Maintenance of ditmco test consoles at letterkenny ARMY depot which support various programs on depot. | Aug 23, 2024 |
| W911N221F0667 | -$19K | delivery order | Department of the Army | Electronics and comms maintenance | Maintenance on ditmco test consoles at letterkenny ARMY depot | Mar 5, 2025 |
| W911N221F0019 | -$20K | delivery order | Department of the Army | Electronics and comms maintenance | Maintenance on ditmco test consoles at letterkenny ARMY depot | Apr 4, 2025 |
| W911N223F0031 | -$22K | delivery order | Department of the Army | Electronics and comms maintenance | Maintenance on ditmco test consoles at letterkenny ARMY depot | Apr 25, 2025 |
| W911N218F0506 | -$61K | delivery order | Department of the Army | Electronics and comms maintenance | Maintenance of ditmco test consoles at letterkenny ARMY depot which support various programs on depot. | Jun 21, 2024 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911N225D0027 | 1 | $110K | $110K | - | Off-site repair/calibrate/exchange parts for dit-mco test console in support of production at letterkenny ARMY depot. | Sep 16, 2025 |
| 2 | W911N225DA003 | 2 | $35K | $18K | - | Technical training on dit-mco systems to be performed overseas to assist with sustainment operations across the ARMY supported by letterkenny ARMY depot. | Apr 10, 2026 |
| 3 | W911N220D0039 | 3 | -$61K | $39K | - | Maintenance on ditmco test consoles at letterkenny ARMY depot | Apr 25, 2025 |
| 4 | W911N217D0037 | 2 | -$78K | $111K | - | Maintenance of ditmco test consoles at letterkenny ARMY depot which support various programs on depot. | Aug 23, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 2 | $734K | 64% |
| 2 | U.S. Coast Guard | 2 | $248K | 22% |
| 3 | Department of the Navy | 1 | $100K | 8.8% |
| 4 | Department of the Army | 13 | $34K | 3.0% |
| 5 | Defense Logistics Agency | 2 | $26K | 2.2% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Maintenance shop equipment | 2 | $512K | 45% |
| 2 | Aircraft components and accessories | 1 | $248K | 22% |
| 3 | Instruments and lab equipment | 2 | $242K | 21% |
| 4 | Equipment maintenance, other | 3 | $130K | 11% |
| 5 | Guided missiles | 1 | $100K | 8.8% |
| 6 | Technical representative services | 2 | $35K | 3.1% |
| 7 | Electronic components | 2 | $13K | 1.2% |
| 8 | Engineering and technical services | 1 | $0 | 0.0% |
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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