MDF TECHNOLOGIES INC
Doing business as MDF INTERNATIONAL
CARLSBAD, CA, 92010
Prime contracting experience
35 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF 21 POWER SUPPLY, UNINTERRUPTIBLE NSN: 6130 01-560-6282 PURCHASE OF 15 POWER SUPPLY, UNINTERRUPTIBLE NSN: 6130 01-684-1998 | — | $345,450 | Aug 17, 2026 | Aug 17, 2026 – Sep 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | ADAPTER,RACK,STORAG | — | $1,628,000 | Jul 23, 2026 | Sep 30, 2025 – Feb 2, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511969320!SENSOR,GASEOUS MASS | — | $330,400 | Jul 21, 2026 | Mar 31, 2026 – Mar 29, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511938070!CONNECTOR,ROD END | — | $313,410 | Jul 13, 2026 | Feb 24, 2026 – Nov 8, 2027 |
| Prime | Department of Defense Defense Logistics Agency | NEW MANUFACTURE OF F-108 COOLER, LUBRICATING | — | $1,410,500 | Jul 13, 2026 | Jul 31, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512051059!FILTER ELEMENT,FLUI | — | $522,349 | Apr 20, 2026 | Apr 20, 2026 – Dec 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NOUN: ELECTRONIC COMPONENT NSN: 5998-99-485-3369 QTY: 34 OPTION NOT EXERCISED AT TIME OF AWARD | — | $820,250 | Mar 31, 2026 | Feb 26, 2026 – Dec 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511959742!BATTERY ASSEMBLY | — | $302,870 | Mar 9, 2026 | Mar 9, 2026 – Jul 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | POWER SUPPLY ASSEMBLY | — | $304,000 | Feb 25, 2026 | Jun 13, 2025 – Feb 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511721857!VALVE,LINEAR,DIRECT | — | $274,250 | Oct 24, 2025 | Oct 24, 2025 – Jun 2, 2026 |
| Prime | Department of Defense Department of the Navy | SECTION ASSY,DC | — | $1,243,900 | Oct 3, 2025 | May 28, 2025 – Aug 24, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511657569!LENS,LIGHT | SPE4A624D0081USAspending | $301,400 | Sep 24, 2025 | Sep 24, 2025 – Mar 23, 2026 |
| Prime | Department of Defense Department of the Navy | POWER SUPPLY UNINTE | — | $424,500 | Sep 12, 2025 | Sep 12, 2025 – Feb 19, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511636456!CORE ASSEMBLY | SPE4A724D0145USAspending | $258,120 | Sep 11, 2025 | Sep 11, 2025 – Jul 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | HIGH LIFT CYLINDER NSN: 2590-99-250-9931 MFR CAGE: K0824 MFR PART NUMBER: PE21724 QTY 19 EA | SPRDL124D0031USAspending | $298,680 | Jul 30, 2025 | Jul 30, 2025 – Jan 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511272977!WINTERIZATION KIT,V | — | $365,150 | Mar 26, 2025 | Mar 26, 2025 – Jul 15, 2025 |
| Prime | Department of Defense Defense Logistics Agency | SIGNAL CONVERTER | — | $3,977,110 | Aug 12, 2024 | Mar 6, 2023 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | SEPA NSN: 7HH 6130 016117868 0001AA: 13 EA. 0001AB: 12 EA ITEM NAME: POWER SUPPLY, CONDI NEW SPARE BUY. EAF APPLIES. REF NO: 77A128516P001 (AUTH. DIST. FOR 1BCN7) | — | $485,625 | Jun 26, 2024 | Jun 25, 2024 – Jun 25, 2025 |
| Prime | Department of Defense Defense Logistics Agency | COOLER,LUBRICATING | — | $272,190 | Jun 24, 2024 | Jun 5, 2024 – Dec 2, 2024 |
| Prime | Department of Defense Defense Logistics Agency | HIGH LIFT CYLINDER, NSN: 2590-99-250-9931, P/N: 21724, QTY: 19 EACH, FIRST DELIVERY ORDER AGAINST LTC SPRDL1-24-D-0031. | SPRDL124D0031USAspending | $290,276 | Jun 7, 2024 | Feb 9, 2024 – Oct 16, 2024 |
| Prime | Department of Defense Department of the Navy | SECTION ASSY,DC | — | $514,329 | Jun 3, 2024 | Jun 3, 2024 – Dec 2, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510330354!ELECTRONIC MODULE,S | SPE7MX20D0070USAspending | $538,563 | Dec 14, 2023 | Dec 14, 2023 – Feb 6, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509792553!WINTERIZATION KIT,V | — | $363,141 | Oct 17, 2023 | May 24, 2023 – Nov 11, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | SCREW USED ON THE MH65 AIRCRAFT. | 70Z03818DB2000011USAspending | $250,526 | Oct 2, 2023 | Feb 8, 2019 – Mar 29, 2021 |
| Prime | Department of Defense Defense Logistics Agency | 8508455359!MOTOR,DIRECT CURREN | — | $273,300 | Aug 18, 2023 | Aug 23, 2021 – Feb 28, 2024 |
| Prime | Department of Defense Defense Logistics Agency | POWER SUPPLY | — | $582,125 | May 25, 2023 | May 25, 2023 – Sep 2, 2024 |
| Prime | Department of Defense Department of the Navy | POWER SUPPLY ASSEMB | — | $741,114 | Mar 29, 2023 | Mar 29, 2023 – Jan 4, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509662750!CORE ASSEMBLY | SPE4A719D0322USAspending | $268,575 | Jan 25, 2023 | Jan 25, 2023 – Oct 17, 2023 |
| Prime | Department of Defense Department of the Navy | SEPA POWER SUPPLY, CONDI | — | $398,785 | Jan 13, 2023 | Jan 13, 2023 – Sep 11, 2023 |
| Prime | Department of Defense Department of the Navy | POWER SUPPLY ASSEMB | — | $395,100 | Jul 12, 2022 | Jul 12, 2022 – Apr 19, 2023 |
| Prime | Department of Defense Department of the Navy | POWER SUPPLY ASSEMB | — | $535,780 | Mar 29, 2022 | Mar 29, 2022 – Nov 25, 2022 |
| Prime | Department of Defense Defense Logistics Agency | POWER SUPPLY | — | $411,380 | Mar 29, 2022 | Mar 29, 2022 – Feb 1, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508972064!ELECTRONIC MODULE,S | SPE7MX20D0070USAspending | $269,748 | Mar 24, 2022 | Mar 24, 2022 – May 18, 2023 |
| Prime | Department of Defense Defense Logistics Agency | F-16 SIGNAL CONVERTER | — | $571,180 | Mar 15, 2022 | Mar 9, 2022 – May 1, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508904688!LAMP,INCANDESCENT | SPE4A619D0181USAspending | $259,379 | Feb 25, 2022 | Feb 25, 2022 – Sep 23, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROCUREMENT OF 65VAC/115VAC DELTA 20A 50/60HZ 1 PH DUAL MDFAB-2025-0001 · Prime awardUSAspending | SPRBL123D0011USAspending | $60,374 | Apr 30, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.