# K5 Defense LLC

Canonical: https://abierto.us/vendors/k5-defense-llc-lxl8u9zsr3e9

- UEI: LXL8U9ZSR3E9
- CAGE: 93M32
- Location: Doral, FL
- Awards in window: 184 (238 transactions), $8,319,047 obligated, January 6, 2025 to August 24, 2026

## Awarding agencies

- Defense Logistics Agency: 108 awards, $4,806,934
- Department of the Army: 22 awards, $1,224,492
- U.S. Coast Guard: 8 awards, $443,206
- Bureau of Reclamation: 6 awards, $424,127
- Department of the Air Force: 6 awards, $355,858
- Department of the Navy: 9 awards, $324,706
- Federal Acquisition Service: 9 awards, $269,684
- National Park Service: 4 awards, $152,606
- National Oceanic and Atmospheric Administration: 3 awards, $138,320
- National Aeronautics and Space Administration: 3 awards, $45,106
- Federal Prison System / Bureau of Prisons: 1 awards, $36,902
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $24,806
- Forest Service: 1 awards, $23,172
- Department of Energy: 1 awards, $18,144
- Agricultural Research Service: 1 awards, $16,368

## Industries

- 339991 Gasket, Packing, and Sealing Device Manufacturing: $675,628
- 334419 Other Electronic Component Manufacturing: $446,496
- 332216 Saw Blade and Handtool Manufacturing: $349,755
- 333992 Welding and Soldering Equipment Manufacturing: $304,716
- 326140 Polystyrene Foam Product Manufacturing: $263,374
- 332312 Fabricated Structural Metal Manufacturing: $260,680
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $249,554
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $247,620
- 333248 All Other Industrial Machinery Manufacturing: $237,029
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $235,900
- 335312 Motor and Generator Manufacturing: $230,724
- 332996 Fabricated Pipe and Pipe Fitting Manufacturing: $230,488
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $230,122
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $209,946
- 333517 Machine Tool Manufacturing: $201,836

## Competition

- Competed Under SAP: 178 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- FILTERGRAM (SPE2DH26T5358), $326,700. https://abierto.us/opportunities/spe2dh26t5358
- INDICATOR,ATTITUDE (SPE4A626T0526), $136,980. https://abierto.us/opportunities/spe4a626t0526
- DDWG Air Compressors (SP3300-26-Q-0139), $25,074. https://abierto.us/opportunities/sp330026q0139
- BATPOWER PROE 2 ES15B SURFACE EXTERNAL BATTERIES (SPMYM126P9827), $23,542. https://abierto.us/opportunities/spmym126p9827
- DETECTOR, GAS (70Z08026QRO182). https://abierto.us/opportunities/70z08026qro182
- Keystone General Physical Model Supplies (W912HZ26QA017), $263,374. https://abierto.us/opportunities/w912hz26qa017
- RELAY,ELECTROMAGNET (SPE7M126U2776), $350,000. https://abierto.us/opportunities/spe7m126u2776
- DC DRIVE (SPMYM4-26-Q-3330). https://abierto.us/opportunities/spmym426q3330
- Flat Belt, Expansion (SPMYM4-26-Q-3306). https://abierto.us/opportunities/spmym426q3306
- FILTER, DUST (SPMYM426Q3308). https://abierto.us/opportunities/spmym426q3308
- 5MM UHP HOSE (SPMYM426Q3255). https://abierto.us/opportunities/spmym426q3255
- Kaches Automation First Fill (140R1726Q0016), $31,273. https://abierto.us/opportunities/140r1726q0016

## Largest awards

- SPE7L125P3558 (purchase order): $675,628, DLA Land and Maritime. 8511173796!gasket. https://www.usaspending.gov/award/CONT_AWD_SPE7L125P3558_9700_-NONE-_-NONE-/
- SPE7M124P9749 (purchase order): $512,496, DLA Land and Maritime. 8510847275!compressor,reciproc. https://www.usaspending.gov/award/CONT_AWD_SPE7M124P9749_9700_-NONE-_-NONE-/
- W912HZ26PA037 (purchase order): $263,374, W2R2 USA Engr R & D CTR. Keystone General Physical Model Supplies. See Description of Requirement for Requirement Details.. https://www.usaspending.gov/award/CONT_AWD_W912HZ26PA037_9700_-NONE-_-NONE-/
- SPMYM226P5549 (purchase order): $261,698, DLA Maritime - Puget Sound. Encompass Kit. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5549_9700_-NONE-_-NONE-/
- 140R4025P0038 (purchase order): $260,680, Upper Colorado Regional Office. Hyrum Stainless Steel Slide Gates. https://www.usaspending.gov/award/CONT_AWD_140R4025P0038_1425_-NONE-_-NONE-/
- SPE8E824V0906 (purchase order): $239,292, DLA Troop Support. 8510551945!dehumidifier,desicc. https://www.usaspending.gov/award/CONT_AWD_SPE8E824V0906_9700_-NONE-_-NONE-/
- SPMYM225P2548 (purchase order): $235,900, DLA Maritime - Puget Sound. Csu Lights. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2548_9700_-NONE-_-NONE-/
- SPMYM424P0279 (purchase order): $224,312, DLA Maritime - Pearl Harbor. Cable, 440V/50A. https://www.usaspending.gov/award/CONT_AWD_SPMYM424P0279_9700_-NONE-_-NONE-/
- FA460024P0131 (purchase order): $211,524, FA4600 55 Cons PKP. Industrial Heaters, 12 Inch Dia. Flexible Heat Duct for Indirect Heaters, 25 Feet L Item Requirements:provide Six (6) Each Forced Air Heaters Must Have Re-Usable Flexible Hoses to Direct Heat in Desired Location - Qty. 24. https://www.usaspending.gov/award/CONT_AWD_FA460024P0131_9700_-NONE-_-NONE-/
- SPRDL125C0052 (definitive contract): $203,116, DLA Land Warren. Power Supply NSN 6120-01-660-6683 in Support of the M1 Abrams Tank. Qty 17 Each with a 100% Option Not Exercised at Time of Award.. https://www.usaspending.gov/award/CONT_AWD_SPRDL125C0052_9700_-NONE-_-NONE-/
- SP330024P1441 (purchase order): $191,486, DLA Distribution. 8510897300!workstation, 60" X 36", Elect. https://www.usaspending.gov/award/CONT_AWD_SP330024P1441_9700_-NONE-_-NONE-/
- 70Z08525PIBCT0197 (purchase order): $182,832, SFLC Procurement Branch 2. Lubrication Oil Viscometers. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0197_7008_-NONE-_-NONE-/
- SPMYM125P0493 (purchase order): $175,664, DLA Maritime - Norfolk. N4215850305079 Power. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0493_9700_-NONE-_-NONE-/
- W519TC25P2371 (purchase order): $169,497, W6QK ACC-RI. Brass Valve Parts List. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2371_9700_-NONE-_-NONE-/
- SPMYM424P0206 (purchase order): $169,296, DLA Maritime - Pearl Harbor. Motor. https://www.usaspending.gov/award/CONT_AWD_SPMYM424P0206_9700_-NONE-_-NONE-/
- FA940125P0077 (purchase order): $166,520, FA9401 377 MSG PK. Afsec/Seg Traffic Safety Branch Requires Motorcycle Airbag Vests to Distribute to Each Wing Safety Office and Daf Sponsored Motorcycle Safety Foundation (Msf) Range for Demonstrations of Airbag Vests.. https://www.usaspending.gov/award/CONT_AWD_FA940125P0077_9700_-NONE-_-NONE-/
- SPE7M125V4503 (purchase order): $158,880, DLA Land and Maritime. 8511344129!parts Kit,air Filte. https://www.usaspending.gov/award/CONT_AWD_SPE7M125V4503_9700_-NONE-_-NONE-/
- 12805B24P0219 (purchase order): $149,491, USDA ARS PA Aao Acq/Per Prop. Steam/ Condensate System Parts. https://www.usaspending.gov/award/CONT_AWD_12805B24P0219_12H2_-NONE-_-NONE-/
- W912LM24P0026 (purchase order): $142,232, W7NG Uspfo Activity MN Arng. Mobile Industrial Heater. https://www.usaspending.gov/award/CONT_AWD_W912LM24P0026_9700_-NONE-_-NONE-/
- W911S225PA077 (purchase order): $135,528, W6QM Micc-Ft Drum. S2P2 Piee Sol W911S225U0164 Building Transceivers- Bt-X Conversion Kit. https://www.usaspending.gov/award/CONT_AWD_W911S225PA077_9700_-NONE-_-NONE-/
- W912EQ24P0079 (purchase order): $134,098, W07V Endist Memphis. Knuckle Cylinder for Akc 100 HE3. https://www.usaspending.gov/award/CONT_AWD_W912EQ24P0079_9700_-NONE-_-NONE-/
- SPE1C124P1041 (purchase order): $132,644, DLA Troop Support. 8510701620!parka,wet Weather. https://www.usaspending.gov/award/CONT_AWD_SPE1C124P1041_9700_-NONE-_-NONE-/
- FA813924P0028 (purchase order): $129,920, FA8139 AFSC Pzimb Software. Equipment Components Needed for Auxiliary Bay 9 (AB-9). A. Item One - FC Simulyzer in Pxie Card Format (4gb)**part Number: Pxie-Fc4sf-4gb B. Item Two - 4-Module Bus Test Instrument**part Number: BI-411-01. https://www.usaspending.gov/award/CONT_AWD_FA813924P0028_9700_-NONE-_-NONE-/
- SPE7M225P2844 (purchase order): $128,244, DLA Land and Maritime. 8511383146!pump Unit,centrifug. https://www.usaspending.gov/award/CONT_AWD_SPE7M225P2844_9700_-NONE-_-NONE-/
- SPMYM226P7130 (purchase order): $124,336, DLA Maritime - Puget Sound. Main Hyd Lift Cylinders. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P7130_9700_-NONE-_-NONE-/
- SPE7M124PA366 (purchase order): $121,176, DLA Land and Maritime. 8510895065!solenoid,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M124PA366_9700_-NONE-_-NONE-/
- 140P5424P0032 (purchase order): $118,976, Ser South Mabo. X:nogrn, Supply, Procurement for Waterwater Plants Filters at Everglades National Park. https://www.usaspending.gov/award/CONT_AWD_140P5424P0032_1443_-NONE-_-NONE-/
- 140P5425P0039 (purchase order): $118,976, Ser South Mabo. Supply, Procurement for Micro Biological Reactor (Mbr) Filters for Everglades National Park (Ever). https://www.usaspending.gov/award/CONT_AWD_140P5425P0039_1443_-NONE-_-NONE-/
- N0018925PZ112 (purchase order): $116,480, NAVSUP FLT Log CTR Norfolk. Swmi Medical Textbooks. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ112_9700_-NONE-_-NONE-/
- W519TC24P2318 (purchase order): $112,576, W6QK ACC-RI. RE-RAIL Bag Lift Kit. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2318_9700_-NONE-_-NONE-/
- FA524024P0123 (purchase order): $112,483, FA5240 36 Cons LGC. 36 LRS Atc Industrial Workshop Equipment Package. https://www.usaspending.gov/award/CONT_AWD_FA524024P0123_9700_-NONE-_-NONE-/
- SPMYM224P1474 (purchase order): $107,312, DLA Maritime - Puget Sound. Induction Supply. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1474_9700_-NONE-_-NONE-/
- SP330024P1029 (purchase order): $106,720, DLA Distribution. 8510718502!bladder, Fuel 10,000 Gallon. https://www.usaspending.gov/award/CONT_AWD_SP330024P1029_9700_-NONE-_-NONE-/
- SPE7M224V2302 (purchase order): $104,328, DLA Land and Maritime. 8510792994!meter,roentgen Rate. https://www.usaspending.gov/award/CONT_AWD_SPE7M224V2302_9700_-NONE-_-NONE-/
- SPE8E824V1529 (purchase order): $104,228, DLA Troop Support. 8510767951!core Assembly,fluid. https://www.usaspending.gov/award/CONT_AWD_SPE8E824V1529_9700_-NONE-_-NONE-/
- SPMYM225P0692 (purchase order): $103,812, DLA Maritime - Puget Sound. Disk,valve. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0692_9700_-NONE-_-NONE-/
- SPMYM424P0541 (purchase order): $101,054, DLA Maritime - Pearl Harbor. Freon Leak Monitor. https://www.usaspending.gov/award/CONT_AWD_SPMYM424P0541_9700_-NONE-_-NONE-/
- SPE4A725P4156 (purchase order): $99,852, DLA Aviation. 8511113379!sample Kit,oil and. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P4156_9700_-NONE-_-NONE-/
- SPE7M125P4579 (purchase order): $91,800, DLA Land and Maritime. 8511225556!generator,alternati. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P4579_9700_-NONE-_-NONE-/
- W912HZ24P0124 (purchase order): $90,768, W2R2 USA Engr R & D CTR. HBM Strain Gauge Amplifier - U438260. https://www.usaspending.gov/award/CONT_AWD_W912HZ24P0124_9700_-NONE-_-NONE-/
- SPE8EE26P0193 (purchase order): $87,776, DLA Troop Support. 8511819482!braiding Machine. https://www.usaspending.gov/award/CONT_AWD_SPE8EE26P0193_9700_-NONE-_-NONE-/
- FA481925P0047 (purchase order): $86,700, FA4819 325 Cons PKP. Bulk Oil System. https://www.usaspending.gov/award/CONT_AWD_FA481925P0047_9700_-NONE-_-NONE-/
- SPE7M126P0580 (purchase order): $85,120, DLA Land and Maritime. 8511694580!plate,compressor. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P0580_9700_-NONE-_-NONE-/
- SPMYM426P1433 (purchase order): $85,100, DLA Maritime - Pearl Harbor. Sheet Poly. https://www.usaspending.gov/award/CONT_AWD_SPMYM426P1433_9700_-NONE-_-NONE-/
- SPMYM424P0236 (purchase order): $84,648, DLA Maritime - Pearl Harbor. Motor. https://www.usaspending.gov/award/CONT_AWD_SPMYM424P0236_9700_-NONE-_-NONE-/
- SPE7M525V1159 (purchase order): $82,008, DLA Land and Maritime. 8511040948!solenoid,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M525V1159_9700_-NONE-_-NONE-/
- W911N224P0018 (purchase order): $81,720, W6QK Lad Contr Off. Particle Counter. https://www.usaspending.gov/award/CONT_AWD_W911N224P0018_9700_-NONE-_-NONE-/
- N0017425P1228 (purchase order): $81,700, NSWC Indian Head Division. Radio Frequency Lab Material/Hardware. https://www.usaspending.gov/award/CONT_AWD_N0017425P1228_9700_-NONE-_-NONE-/
- SPMYM425P0626 (purchase order): $81,200, DLA Maritime - Pearl Harbor. Optical Loss Testkit. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0626_9700_-NONE-_-NONE-/
- SPE7M024V6690 (purchase order): $74,312, DLA Land and Maritime. 8510915921!filter Element,flui. https://www.usaspending.gov/award/CONT_AWD_SPE7M024V6690_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/k5-defense-llc-lxl8u9zsr3e9.