# Defense Technology Equipment, Inc.

Canonical: https://abierto.us/vendors/defense-technology-equipment-inc-e2nmccxynqe8

- UEI: E2NMCCXYNQE8
- CAGE: 0ZTG3
- Location: Sterling, VA
- Awards in window: 13 (14 transactions), $240,733 obligated, February 7, 2025 to July 16, 2026

## Awarding agencies

- Defense Logistics Agency: 5 awards, $96,003
- Department of the Army: 3 awards, $58,382
- U.S. Coast Guard: 4 awards, $46,735
- National Aeronautics and Space Administration: 1 awards, $39,613

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $70,208
- 339999 All Other Miscellaneous Manufacturing: $58,382
- 332510 Hardware Manufacturing: $52,793
- 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing: $18,452
- 332991 Ball and Roller Bearing Manufacturing: $18,390
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $16,140
- 332996 Fabricated Pipe and Pipe Fitting Manufacturing: $6,368

## Competition

- Competed Under SAP: 13 awards

## Solicitations won

- TIE DOWN, AIRCRAFT, HIGH (70z08026QAG178). https://abierto.us/opportunities/70z08026qag178
- Spare Landing Gear Axle for X-59 LBFD - P/N: 2006035-103 (80NSSC25906182Q). https://abierto.us/opportunities/80nssc25906182q

## Largest awards

- SPE4A624PY108 (purchase order): $205,320, DLA Aviation. 8510842991!coil and Housing as. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PY108_9700_-NONE-_-NONE-/
- W51B2824FJ190 (bpa call): $72,848, W6QK Acc- Dta. January 2024 - Combined All Call Orders to Defense Technology Equipment, INC.. https://www.usaspending.gov/award/CONT_AWD_W51B2824FJ190_9700_W51B2824AJ009_9700/
- SPEWA624P0209 (purchase order): $70,452, DLA Warner Robins. 8510782755!support,structural. https://www.usaspending.gov/award/CONT_AWD_SPEWA624P0209_9700_-NONE-_-NONE-/
- SPE4A026P0739 (purchase order): $39,920, DLA Aviation. 8511887968!bracket,mounting. https://www.usaspending.gov/award/CONT_AWD_SPE4A026P0739_9700_-NONE-_-NONE-/
- 80NSSC25PB375 (purchase order): $39,613, NASA Shared Services Center. P/N: 2006035-103 Axle,landing Gear. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB375_8000_-NONE-_-NONE-/
- W51B2825FJ291 (bpa call): $26,294, W6QK Acc- Dta. April 2025- Combine All Call Orders to Defense Technology Equipment, INC.. https://www.usaspending.gov/award/CONT_AWD_W51B2825FJ291_9700_W51B2824AJ009_9700/
- 70Z03823PF0000853 (purchase order): $25,352, Aviation Logistics Center (Alc). P00002- Utilized Optional Quantity of 8 Each.. https://www.usaspending.gov/award/CONT_AWD_70Z03823PF0000853_7008_-NONE-_-NONE-/
- W51B2825FJ377 (bpa call): $23,661, W6QK Acc- Dta. June 2025 - Combined All Call Orders to Defense Technology Equipment, INC.. https://www.usaspending.gov/award/CONT_AWD_W51B2825FJ377_9700_W51B2824AJ009_9700/
- SPEHA626P0105 (purchase order): $18,452, DLA Aviation - Ogden. 8511843293!lamp-Aerial Refuel. https://www.usaspending.gov/award/CONT_AWD_SPEHA626P0105_9700_-NONE-_-NONE-/
- SPE4A625PV695 (purchase order): $18,390, DLA Aviation. 8511430615!bearing, Sleeve. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PV695_9700_-NONE-_-NONE-/
- 70Z03824PR0000314 (purchase order): $17,760, Aviation Logistics Center (Alc). Purchase Order of Loop Clamp'S to Be Used on Uscg-Mh60t Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PR0000314_7008_-NONE-_-NONE-/
- 70Z08026P20486B00 (purchase order): $16,140, SFLC Procurement Branch 1. 2126406B4500AG178 Tie Down, Aircraft, High 1730 01-086-0392. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20486B00_7008_-NONE-_-NONE-/
- 70Z03823PF0001054 (purchase order): $13,167, Aviation Logistics Center (Alc). Exercising Optional Quantity of 30 Each Switch,thermostat for Use on the MH65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03823PF0001054_7008_-NONE-_-NONE-/
- SPEHA626P0149 (purchase order): $12,873, DLA Aviation - Ogden. 8511919007!spacer,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPEHA626P0149_9700_-NONE-_-NONE-/
- 70Z03825PF0000466 (purchase order): $12,300, Aviation Logistics Center (Alc). Procurement of 30EA Switch,thermostat for Use of MH65 Aircraft. https://www.usaspending.gov/award/CONT_AWD_70Z03825PF0000466_7008_-NONE-_-NONE-/
- 70Z03824PD0000036 (purchase order): $11,880, Aviation Logistics Center (Alc). Purchase Torque Adapter to Perform Maintenance on the United States Coast Guard Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PD0000036_7008_-NONE-_-NONE-/
- SPE4A024P1908 (purchase order): $9,613, DLA Aviation. 8510892252!window Panel,aircraft. https://www.usaspending.gov/award/CONT_AWD_SPE4A024P1908_9700_-NONE-_-NONE-/
- SPEWA624P0230 (purchase order): $9,613, DLA Warner Robins. 8510853455!window Panel,aircraft. https://www.usaspending.gov/award/CONT_AWD_SPEWA624P0230_9700_-NONE-_-NONE-/
- 70Z03825PR0000187 (purchase order): $9,415, Aviation Logistics Center (Alc). Purchase of Bearing to Be Used on MH-60T Helicopters. Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000187_7008_-NONE-_-NONE-/
- SPE4A424P0068 (purchase order): $8,475, DLA Aviation. 8510429085!boot,aircraft Compo. https://www.usaspending.gov/award/CONT_AWD_SPE4A424P0068_9700_-NONE-_-NONE-/
- W51B2825FJ527 (bpa call): $8,427, W6QK Acc- Dta. Septebmer 2025 - Combined All Call Orders to Defense Technology Equipment, INC.. https://www.usaspending.gov/award/CONT_AWD_W51B2825FJ527_9700_W51B2824AJ009_9700/
- SPE4A025P0311 (purchase order): $7,450, DLA Aviation. 8511034078!nut,plain,cap. https://www.usaspending.gov/award/CONT_AWD_SPE4A025P0311_9700_-NONE-_-NONE-/
- SPE4A025P1734 (purchase order): $6,368, DLA Aviation. 8511580539!elbow,swaged. https://www.usaspending.gov/award/CONT_AWD_SPE4A025P1734_9700_-NONE-_-NONE-/
- W51B2824FJ542 (bpa call): $1,335, W6QK Acc- Dta. September 2024- Combine All Call Orders to Defense Technology Equipment INC.. https://www.usaspending.gov/award/CONT_AWD_W51B2824FJ542_9700_W51B2824AJ009_9700/
- W51B2825FJ033 (bpa call): $303, W6QK Acc- Dta. October 2024- Combine All Call Orders to Defense Technologu Equipment, INC.. https://www.usaspending.gov/award/CONT_AWD_W51B2825FJ033_9700_W51B2824AJ009_9700/
- 70Z03823PA0000100 (purchase order): $0, Aviation Logistics Center (Alc). Modification to Closeout Purchase Order.. https://www.usaspending.gov/award/CONT_AWD_70Z03823PA0000100_7008_-NONE-_-NONE-/
- 70Z03824PF0000060 (purchase order): $0, Aviation Logistics Center (Alc). P00001- Is to Close Out Purchase Order. https://www.usaspending.gov/award/CONT_AWD_70Z03824PF0000060_7008_-NONE-_-NONE-/
- 70Z03823PF0000206 (purchase order): -$15,948, Aviation Logistics Center (Alc). Modification to Cancel Line Item 1 and Line Item 2, on Modification P00001 in Its Entirety of Relay, Electromagn.. https://www.usaspending.gov/award/CONT_AWD_70Z03823PF0000206_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/defense-technology-equipment-inc-e2nmccxynqe8.