Federal Contractor Profile
Danbury Mission Technologies, LLC
$218M obligated·121 awards·4 agencies·14 NAICS
Federal Contracts
Showing award actions 1–50 of 83 funded award actions, most recent first.
- Contracts with positive obligations
- 121
- Funded award actions shown
- 83
- Obligations shown
- $218M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 21, 2026 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL126F0109 | 334511 | DELIVERY ORDER UNDER CONTRACT SPRBL1-25-D-0005 TO SUPPORT MISSION REQUIREMENTS. | $63K |
| May 19, 2026 | Department of DefenseW6QK ACC- DTA | W56HZV24F0102 | 334419 | VPS AN/VVR-4 LDS TASK ORDER TO CALL UP FIRST WD FOR SUPPORT SERVICES PREPARATION | $190K |
| Dec 29, 2025 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL126F0026 | 334511 | PURCHASE OF NSN 5860-01-511-8345 PN L31-20000 AND NSN 5865-01-514-2857 PN L31-30000 | $27M |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE783 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Oct 31, 2025 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL126F0019 | 334511 | DELIVERY ORDER NSN: 6130-01-560-1699 | $182K |
| Oct 21, 2025 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL126F0007 | 334511 | DELIVERY ORDER FOR NSN 5865-01-514-2857 AND NSN 5860-01-511-8345 | $29M |
| Oct 17, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038326CAA04 | 334511 | DATA ACQUISITION UN | $186K |
| Oct 7, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038326PA001 | 334511 | BUS INTERFACE UNIT | $93K |
| Sep 30, 2025 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L25PA012 | 334413 | HH60W CONVERSION LASER DIODE PULSERS; P/N Y14-10012 | $108K |
| Sep 25, 2025 | Department of DefenseDLA AVIATION | SPE4A725PG405 | 335999 | 8511667579!STRIP,ELECTRICAL GR | $20K |
| Sep 10, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325PA023 | 334511 | DATA ACQUISITION UN | $93K |
| Sep 10, 2025 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL125F0130 | 334511 | DELIVERY ORDER FOR NSN: 5998-01-555-6985 | $1.4M |
| Sep 8, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PN0000286 | 488190 | REPAIR OF BUS INTERFACE UNITS FOR HC-27J AIRCRAFT. | $20K |
| Aug 25, 2025 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL125F0125 | 334511 | DELIVERY ORDER NSN: 6130-01-560-1699 | $92K |
| Aug 20, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PN0000286 | 488190 | REPAIR OF BUS INTERFACE UNITS FOR HC-27J AIRCRAFT. | $40K |
| Jul 28, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV24F0102 | 334419 | VPS AN/VVR-4 LDS TASK ORDER TO CALL UP FIRST WD FOR SUPPORT SERVICES PREPARATION | $1.0M |
| Jun 13, 2025 | Department of DefenseDLA AVIATION | SPE4A525P6323 | 335999 | 8511433715!STRIP,ELECTRICAL GR | $11K |
| Jun 11, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PN0000135 | 488190 | REPAIR BUS INTERFACE UNIT. | $40K |
| Jun 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E625P7078 | 333924 | 8511413485!WINDOW,OBSERVATION | $32K |
| May 23, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV24F0102 | 334419 | VPS AN/VVR-4 LDS TASK ORDER TO CALL UP FIRST WD FOR SUPPORT SERVICES PREPARATION | $14K |
| May 19, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PN0000135 | 488190 | REPAIR BUS INTERFACE UNIT. | $20K |
| May 12, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PN0000135 | 488190 | REPAIR BUS INTERFACE UNIT. | $20K |
| Mar 18, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PN0000135 | 488190 | REPAIR BUS INTERFACE UNIT. | $20K |
| Feb 27, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0183 | 334419 | DELIVERY ORDER FOR ORDER PERIOD 2 FOR LWR | $59M |
| Feb 14, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV24F0102 | 334419 | VPS AN/VVR-4 LDS TASK ORDER TO CALL UP FIRST WD FOR SUPPORT SERVICES PREPARATION | $1.7M |
| Jan 10, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV24F0102 | 334419 | VPS AN/VVR-4 LDS TASK ORDER TO CALL UP FIRST WD FOR SUPPORT SERVICES PREPARATION | $183K |
| Dec 5, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325PA002 | 336413 | DATA ACQUISITION UN | $212K |
| Nov 14, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000260 | 488190 | REPAIR OF BUS INTERFACE UNIT | $33K |
| Sep 13, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124P0068 | 334413 | LASER DIODE PULSER | $47K |
| Sep 12, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000260 | 488190 | REPAIR OF BUS INTERFACE UNIT | $33K |
| Aug 15, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV24F0102 | 334419 | VPS AN/VVR-4 LDS TASK ORDER TO CALL UP FIRST WD FOR SUPPORT SERVICES PREPARATION | $624K |
| Aug 8, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000260 | 488190 | REPAIR OF BUS INTERFACE UNIT | $33K |
| Aug 7, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324PA014 | 334511 | DATA ACQUISITION UN | $24K |
| Jul 8, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324PA020 | 334511 | DATA ACQUISITION UN | $185K |
| Jun 3, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000260 | 488190 | REPAIR OF BUS INTERFACE UNIT | $33K |
| May 14, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324P006D | 334511 | DATA ACQUISITION UNIT | $79K |
| Apr 16, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000260 | 488190 | REPAIR OF BUS INTERFACE UNIT | $33K |
| Apr 8, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324PA014 | 334511 | DATA ACQUISITION UN | $185K |
| Mar 14, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000137 | 488190 | REPAIR OF BUS INTERFACE UNITS OF HC-27J. | $96K |
| Mar 12, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000137 | 488190 | REPAIR OF BUS INTERFACE UNITS OF HC-27J. | $32K |
| Feb 21, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23F0403 | 334419 | MINIMUM GUARANTEE DELIVERY ORDER FROM BASE W56HZV23D0066 | $5.8M |
| Feb 13, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV24F0102 | 334419 | VPS AN/VVR-4 LDS TASK ORDER TO CALL UP FIRST WD FOR SUPPORT SERVICES PREPARATION | $3.2M |
| Feb 2, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000137 | 488190 | REPAIR OF BUS INTERFACE UNITS OF HC-27J. | $32K |
| Jan 23, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000137 | 488190 | REPAIR OF BUS INTERFACE UNITS OF HC-27J. | $32K |
| Jan 10, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV24F0102 | 334419 | VPS AN/VVR-4 LDS TASK ORDER TO CALL UP FIRST WD FOR SUPPORT SERVICES PREPARATION | $177K |
| Dec 14, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324PA006 | 334511 | DATA ACQUISITION UN | $236K |
| Nov 17, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000056 | 488190 | REPAIR OF BUS INTERFACE UNITS OF HC-27J. | $92K |
| Aug 30, 2023 | Department of DefenseW6QK ACC-RSA | W58RGZ21F0312 | 334419 | NOT REQUIRED  DESCRIPTION OF REQUIREMENT:* (LIMIT 250 CHARACTERS) CURRENT: 118   CONTRACT TO PROCUREMENT OF AN/AVR-2B (V) LASER DETECTING SETS 9LDS) ASSOCIATED PARTS AND SERVICES FOR OTHER FUNCTIONS. | $506K |
| Aug 29, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23F0403 | 334419 | MINIMUM GUARANTEE DELIVERY ORDER FROM BASE W56HZV23D0066 | $37M |
| Aug 22, 2023 | Department of DefenseW6QK ACC-RSA | W58RGZ23F0463 | 334419 | DELIVERY ORDER TO PURCHASE 15 LSD SETS FOR FMS EGYPT OFF OF THE LDS CONTRACT. | $3.5M |
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