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DEFENSE & DEVELOPMENT ENTERPRISES LLC
WESTON, FL, 33331
UnclaimedClaim this profile (free)
Prime contracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8511881529!REACTOR-TRANSFORMER | — | $465,103 | Mar 9, 2026 | Mar 9, 2026 – May 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510541822!TERMINAL BOARD | SPE4A724D0155USAspending | $598,000 | Mar 29, 2024 | Mar 29, 2024 – Feb 2, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509113469!SEMICONDUCTOR DEVIC | — | $673,262 | May 20, 2022 | May 20, 2022 – May 9, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8508938879!SEMICONDUCTOR DEVIC | — | $512,597 | Mar 23, 2022 | Mar 23, 2022 – May 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
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF PRIME CONTRACT W58RGZ-18-D-0001 FOR THE PROTOTYPE INTEGRATION FACILITY (PIF) AT REDSTONE ARSENAL, ALABAMA. Y260008212 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: BRAZIL UH-60M ACCELERATED AIRCRAFT View parent award on USAspending | W58RGZ18D0001USAspending | $38,381 | Sep 9, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF PRIME CONTRACT W58RGZ-18-D-0001 FOR THE PROTOTYPE INTEGRATION FACILITY (PIF) AT REDSTONE ARSENAL, ALABAMA. Y260002959 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: PERSONNEL, MATERIALS, FACILITIES, AND SERVICES REQUIRED TO PROCURE SELECTED COMPONENTS FOR UH-60M AIRCRAFT IN THE UNIQUE AUSTRIA CONFIGURATION AS DEFINED View parent award on USAspending | W58RGZ18D0001USAspending | $447,154 | Apr 21, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE REFERENCED PRIME CONTRACT. D26P000300 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: PERSONNEL, MATERIALS, FACILITIES, AND SERVICES REQUIRED TO PROCURE THE MODIFICATION KITS FOR UH-60M AIRCRAFT IN THE UNIQUE GREECE HELLENIC ARMY CONFIGURATION AND SHORT-TERM STORAGE FOR TWELVE (12) AIRCRAFT FOR UP TO SIX (6) MONTHS. View parent award on USAspending | W58RGZ18D0001USAspending | $298,101 | Mar 10, 2026 | — – — |
| Subcontractor | Department of Defense | REPAIR OF APU CONTROL UNIT 10ROA10835 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB23D0023USAspending | $36,020 | Mar 2, 2026 | — – — |
| Subcontractor | Department of Defense | REPAIR OF DISPLAY UNIT 10ROA10790 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB23D0023USAspending | $54,250 | Jan 8, 2026 | — – — |
| Subcontractor | Department of Defense | REPAIR OF DISPLAY UNIT 10ROA10639 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB23D0023USAspending | $46,950 | Jan 5, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D24P001960 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: DEFINES THE REQUIREMENT TO MODIFY, VERIFY, DOCUMENT, AND DELIVER UH-60M AIRCRAFT IN THE JORDAN-UNIQUE CONFIGURATION View parent award on USAspending | W58RGZ18D0001USAspending | $49,669 | Sep 9, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR OF FLIGHT CONTROL COMPUTER. 10ROA10050 · Prime awardUSAspending | W91CRB23D0023USAspending | $38,500 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR OF FLIGHT CONTROL COMPUTER. 10ROA10049 · Prime awardUSAspending | W91CRB23D0023USAspending | $38,500 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR OF FLIGHT CONTROL COMPUTER. 10ROA10048 · Prime awardUSAspending | W91CRB23D0023USAspending | $38,500 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D23P000580 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: DEFINES THE REQUIREMENT TO MODIFY, VERIFY, DOCUMENT, AND DELIVER UH-60M AIRCRAFT IN THE JORDAN-UNIQUE CONFIGURATION View parent award on USAspending | W58RGZ18D0001USAspending | $47,046 | May 11, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D22P000630 · Prime awardUSAspending | W58RGZ18D0001USAspending | $47,046 | Aug 11, 2022 | — – — |
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
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.