DEFENSHIELD, INC.
ROARING SPRING, PA, 16673
Prime contracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | MOBILE BALLISTIC SHIELDS | 47QSMS24D006UUSAspending | $290,643 | Sep 23, 2024 | Jul 25, 2024 – Oct 18, 2024 |
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
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | DEFENSHIELD BARRIER CAP JERSEY BARRIER SYSTEMS 204087 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $219,943 | Apr 29, 2026 | — – — |
| Subcontractor | Department of Defense | SES EQUIPMENT. 50907376 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 561621 Parent award performance state: VA Parent award description: PROCURE THREE MOBILE BALLISTIC GUARD BOOTHS View parent award on USAspending | HQ003422D0002USAspending | $547,672 | Oct 8, 2024 | — – — |
| Subcontractor | Department of Defense | SES EQUIPMENT. 50883648 · Prime awardUSAspending | HQ003422D0002USAspending | $74,147 | Aug 6, 2024 | — – — |
| Subcontractor | Department of Defense | MC DEAN, INC. (MCD) IS CURRENTLY A PRIME CONTRACTOR FOR WHS
ACQUISITION DIRECTORATE (PFPA). ALL OR A PORTION OF THE EFFORT UNDER THIS
CONTRACT WILL BE PERFORMED ON A GOVERNMENT INSTALLATION AND WILL BE
DETERMINED AT THE TASK ORDER LEVEL. THIS TASK ORDER AND ALL GOODS AND
SERVICES ARE TO BE INSTALLED AT 5611 COLUMBIA PIKE FALLS CHURCH,
VA.22041. THIS CLIN IS ESTABLISHED TO PROVIDE SERVICES AND WILL BE USED
FOR TASK ORDERS THAT ARE ISSUED FOR WORK AS DESCRIBED IN ACCORDANCE
WITH THE PERFORMANCE WORK STATEMENT (PWS) SECTION 5.1, ATTACHED
DOCUMENTS, AND ALL OTHER REQUIREMENTS LISTED IN THIS CONTRACT.
WAREHOUSE COSTS ARE NOT SEPARATELY PRICED. CAPITAL IMPROVEMENT
PROJECTS WILL BE IDENTIFIED AT THE TASK ORDER LEVEL. 50798579 · Prime awardUSAspending | HQ003422D0002USAspending | $39,976 | Oct 30, 2023 | — – — |
| Subcontractor | Department of Energy | MATERIALS 4300177743 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $77,892 | Nov 21, 2022 | — – — |
| Subcontractor | Department of Energy | DFP BALLISTIC PANELS 146203 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $216,118 | Apr 18, 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.