Federal Contractor Profile
Mdt Armor Corp
$84M obligated·43 awards·1 agencies·8 NAICS
Federal Contracts
Showing award actions 1–41 of 41 funded award actions, most recent first.
- Contracts with positive obligations
- 43
- Funded award actions shown
- 41
- Obligations shown
- $84M
- Awarding agencies
- 1
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 April 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 30, 2025 | Department of DefenseW6QK ACC- DTA | W912CH26C0011 | 336212 | LOW BED TANK TRANSPORTER | $590K |
| Jul 15, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV23C0047 | 336110 | CONTRACT W56HAV-23-C-0047 IS FOR THE PRODUCTION OF THE DAVID LIGHT ARMORED COMBAT VEHICLE FOR THE COUNTRY OF ISRAEL. FMS CASE IS-ZYU | $2.2M |
| Apr 7, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV23C0047 | 336110 | CONTRACT W56HAV-23-C-0047 IS FOR THE PRODUCTION OF THE DAVID LIGHT ARMORED COMBAT VEHICLE FOR THE COUNTRY OF ISRAEL. FMS CASE IS-ZYU | $15M |
| Aug 16, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23C0047 | 336110 | CONTRACT W56HAV-23-C-0047 IS FOR THE PRODUCTION OF THE DAVID LIGHT ARMORED COMBAT VEHICLE FOR THE COUNTRY OF ISRAEL. FMS CASE IS-ZYU | $530K |
| Mar 30, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23C0047 | 336110 | CONTRACT W56HAV-23-C-0047 IS FOR THE PRODUCTION OF THE DAVID LIGHT ARMORED COMBAT VEHICLE FOR THE COUNTRY OF ISRAEL. FMS CASE IS-ZYU | $21M |
| Jul 8, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21C0117 | 336112 | CONTRACT W56HZV-21-C-0117 IS FOR THE PRODUCTION OF THE DAVID LIGHT ARMORED COMBAT VEHICLE FOR THE COUNTRY OF ISRAEL. FMS CASE IS-ZYU. | $10.0M |
| Jul 1, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FJ479 | 423860 | JULY 2021-COMBINE ALL CALL ORDERS TO MDT ARMOR CORPORATION | $1K |
| Feb 1, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FJ228 | 423860 | FEBRUARY 2021- COMBINED ALL CALL ORDERS TO M D T ARMOR CORPORATION | $21K |
| Dec 1, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FJ123 | 423860 | DECEMBER 2020 - COMBINE ALL CAL ORDERS TO MDT ARMOR CORPORATION | $66K |
| Nov 1, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FJ071 | 423860 | NOVEMBER 2020 - COMBINE ALL CALL ORDERS TO MDT ARMOR CORPORATION | $84K |
| Oct 14, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21F0024 | 336120 | DAVID URBAN LIGHT ARMORED VEHICLES FOR ISRAEL FMS CASE IS-B-ZYU. | $4.5M |
| Oct 1, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FJ021 | 423860 | OCTOBER 2020 - COMBINE ALL CALL ORDERS TO MDT ARMOR CORPORATION | $7K |
| Aug 1, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FJ620 | 423860 | AUGUST 2020 -COMBINED ALL CALL ORDERS TO MDT ARMA CORP., | $110 |
| Jul 1, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FJ571 | 423860 | JULY 2020 - COMBINED ALL CALL ORDERS TO MDT ARMOR | $3K |
| Jan 14, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20F0106 | 336120 | QUANTITY OF 48 DAVID ARMORED VEHICLES FOR CASE IS/ZYU | $7.5M |
| Dec 1, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FJ260 | 423860 | DECEMBER 2019 COMBINED ALL CALL ORDERS TO M D T ARMOR CORPORATION | $37K |
| Nov 1, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FJ225 | 423860 | NOVEMBER 2019 - COMBINED ALL CALL ORDERS TO MDT ARMOR CORPORATION | $89K |
| Oct 1, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FJ184 | 423860 | OCTOBER 2019 - COMBINED ALL CALL ORDERS TO MDT ARMOR CORPORATION | $109K |
| Aug 1, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FJ100 | 423860 | AUGUST 2019 - COMBINED ALL CALL ORDERS TO MDT ARMOR CORPORATION | $14K |
| Jun 1, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FJ025 | 423860 | JUNE 2019 - COMBINED ALL CALL ORDERS TO MDT ARMOR CORPORATION | $2K |
| Apr 1, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | 1062 | 332999 | APRIL 2019 - COMBINED ALL CALL ORDERS TO MDT ARMOR CORPORATION | $127K |
| Jan 1, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | 1061 | 332999 | JANUARY 2019 - COMBINED ALL CALL ORDERS TO MDT ARMOR CORPORATION | $72K |
| Oct 1, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 1060 | 332999 | OCTOBER 2018 - COMBINED ALL CALL ORDERS TO MDT ARMOR CORPORATION | $29K |
| Sep 1, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 1059 | 332999 | SEPTEMBER 2018 - COMBINED ALL CALL ORDERS TO MDT ARMOR CORPORATION | $26K |
| Aug 1, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 1058 | 332999 | AUGUST 2018 - COMBINED ALL CALL ORDERS TO MDT ARMOR CORPORATION | $285K |
| Jun 4, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0002 | 336120 | QUANTITY OF 61 EACH DAVID URBAN LIGHT ARMORED COMBAT VEHICLES AND 1 LOT OF CONTRACTOR SPARE PARTS. | $10M |
| Apr 1, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 1057 | 332999 | APRIL 2018 - COMBINED ALL CALL ORDERS TO MDT ARMOR CORPORATION | $20K |
| Feb 1, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 1056 | 332999 | FEBRUARY 2018 - COMBINED ALL CALL ORDERS TO MDT ARMOR CORPORATION | $2K |
| Nov 1, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 1055 | 332999 | NOVEMBER - COMBINED ALL CALL ORDERS TO MDT ARMOR CORPORATION | $83K |
| Oct 17, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0001 | 336120 | DELIVERY ORDER FOR 41 EACH DAVID VEHICLES AND SPARE PARTS UNDER FMS DIRECT FUNDING FOR THE GOVERNMENT OF ISRAEL. | $6.8M |
| Oct 1, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 1054 | 332999 | OCTOBER 2017 - COMBINED ALL CALL ORDERS TO MDT ARMOR CORPORATION | $130K |
| Sep 1, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 1053 | 332999 | SEPTEMBER 2017 - COMBINED ALL CALL ORDERS TO MDT ARMOR CORPORATION | $18K |
| Aug 1, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 1052 | 332999 | AUGUST 2017 - COMBINED ALL CALL ORDERS TO MDT ARMOR CORPORATION | $7K |
| Jul 1, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 1051 | 332999 | JULY 2017 - COMBINED ALL CALL ORDERS TO MDT ARMOR CORPORATION | $16K |
| Jun 1, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 1050 | 332999 | JUNE 2017 - COMBINED ALL CALL ORDERS TO MDT ARMOR CORPORATION | $83K |
| May 3, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV17C0136 | 336992 | PROCUREMENT OF DAVID VEHICLES FOR ISRAEL | $2.8M |
| May 1, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 1049 | 332999 | MAY 2017 - COMBINED ALL CALL ORDERS TO MDT ARMOR CORPORATION | $81K |
| Apr 1, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 1048 | 332999 | APRIL 2017 - COMBINED ALL CALL ORDERS TO MDT ARMOR CORPORATION | $9K |
| Mar 1, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 1047 | 332999 | MARCH 2017 - COMBINED ALL CALL ORDERS TO MDT ARMOR CORPORATION | $37K |
| Jan 1, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 1046 | 332999 | JANUARY 2017 - COMBINED ALL CALL ORDERS TO MDT ARMOR CORPORATION | $151K |
| Dec 1, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 1045 | 332999 | DECEMBER 2016 - COMBINED ALL CALL ORDERS TO MDT ARMOR CORPORATION | $253K |
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