← Back to search
UDC USA, INC
Doing business as ULTRA DEFENSE CORP
TAMPA, FL, 33602
UnclaimedClaim this profile (free)
Prime contracting experience
22 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 Department of the Army | DO 1 TO AWARD MINIMUM QUANTITY | W15QKN25D0005USAspending | $4,500,873 | Jul 15, 2026 | Oct 31, 2024 – Aug 31, 2031 |
| Prime | Department of Defense Department of the Army | DO 2 FOR BES ID/IQ CONTRACT (W15QKN-25-D-0005) | W15QKN25D0005USAspending | $3,615,221 | Jul 1, 2026 | Apr 9, 2025 – Aug 31, 2031 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS FOR THE PURCHASE OF M81 FUSE IGNITERS | W15QKN22D0028USAspending | $1,609,250 | Jun 4, 2026 | Jun 4, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | DO 03 FOR BES ID/IQ CONTRACT W15QKN-25-D-0005 | W15QKN25D0005USAspending | $2,124,743 | Jun 4, 2026 | Jun 4, 2026 – Jan 31, 2033 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS FOR THE PURCHASE OF M81 FUSE IGNITORS. | W15QKN22D0028USAspending | $1,827,055 | Jul 30, 2025 | Sep 19, 2022 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS FOR THE PURCHASE OF M81 FUSE IGNITORS | W15QKN22D0028USAspending | $2,110,968 | Jun 30, 2025 | May 18, 2023 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS FOR THE PURCHASE OF M81 FUSE IGNITERS | W15QKN22D0028USAspending | $460,409 | Jun 30, 2025 | Sep 16, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS FOR THE PURCHASE OF M81 FUSE IGNITERS | W15QKN22D0028USAspending | $970,766 | Jun 30, 2025 | Jun 30, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | RFP 29 SPECIAL AMMUNITION AND WEAPON SYSTEMS REQUIREMENT | W15QKN17D0064USAspending | $346,395 | Feb 27, 2025 | Sep 16, 2021 – Dec 29, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | DELIVERY ORDER FOR FOREIGN WEAPONS | H9240321D0015USAspending | $511,276 | Feb 7, 2024 | Feb 7, 2024 – Sep 4, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | 6.5 CREEDMOOR MULTI-PURPOSE AMMUNITION | — | $349,000 | Aug 7, 2023 | May 21, 2021 – Aug 16, 2023 |
| Prime | Department of Defense Department of the Army | PURCHASE OF NSW | W15QKN16D0007USAspending | $758,215 | Jun 29, 2023 | May 24, 2019 – Sep 13, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | NON STANDARD AMMUNITION - MINIMUM GUARANTEE | W15QKN17D0064USAspending | $312,600 | Jun 2, 2023 | Aug 7, 2017 – Feb 10, 2019 |
| Prime | Department of Defense U.S. Special Operations Command | .338 NORMA MAGNA MULTIPURPOSE CARTRIDGE | — | $2,304,500 | Feb 21, 2023 | Jul 1, 2021 – Aug 15, 2023 |
| Prime | Department of Homeland Security U.S. Secret Service | DELIVERY ORDER. | 70LGLY21DGLB00008USAspending | $264,000 | Jan 10, 2023 | Aug 26, 2022 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS ACTION IS TO PLACE A DELIVERY ORDER FOR M81S AGAINST THE SUBJECT CONTRACT. | W15QKN13D0077USAspending | $671,053 | Jan 3, 2023 | Jun 12, 2017 – Jul 30, 2019 |
| Prime | Department of Defense Department of the Army | AK 47 FOR ARDEC ANALYSIS | W15QKN13G0001USAspending | $8,668,890 | Sep 21, 2022 | Sep 25, 2015 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | 20MM & 25 MM PRIMED CASE | — | $399,750 | Sep 12, 2022 | Apr 21, 2021 – Oct 31, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | FOREIGN AK-47 RIFLES | H9222216G0009USAspending | $519,336 | Jun 21, 2022 | Sep 30, 2016 – Jul 31, 2021 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS ACTION IS TO PLACE A DELIVERY ORDER FOR M81 AGAINST THE SUBJECT CONTRACT. | W15QKN13D0077USAspending | $505,256 | May 24, 2022 | Jan 3, 2017 – Mar 31, 2019 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS ACQUISTION IS TO PLACE A DELIVERY ORDER FOR M81 IGNITERS. | W15QKN13D0077USAspending | $2,190,339 | Apr 13, 2022 | Apr 2, 2015 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER AWARD FOR AT-7 SAXHORN (9M115 METIS). ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | W15QKN17D0064USAspending | $565,397 | Mar 1, 2022 | Jan 24, 2019 – Aug 31, 2021 |
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
8 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 | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING MP00453231 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VA Parent award description: PROCURE AMMUNITION TO SUPPORT SAWS View parent award on USAspending | W52P1J22D0006USAspending | $338,055 | May 6, 2026 | — – — |
| Subcontractor | Department of Defense | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING MP00463521 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VA Parent award description: SPEECIAL AMMUNINTION AND WEAPONS SYSTEMS REQUIREMENTS View parent award on USAspending | W52P1J22D0006USAspending | $37,524,600 | Nov 13, 2024 | — – — |
| Subcontractor | Department of Defense | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING MP00463559 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VA Parent award description: SPEECIAL AMMUNINTION AND WEAPONS SYSTEMS REQUIREMENTS View parent award on USAspending | W52P1J22D0006USAspending | $31,196,700 | Oct 30, 2024 | — – — |
| Subcontractor | Department of Defense | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING MP00453347 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VA Parent award description: PROCURE AMMUNITION TO SUPPORT SAWS View parent award on USAspending | W52P1J22D0006USAspending | $43,940,400 | Aug 5, 2024 | — – — |
| Subcontractor | Department of Defense | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING MP00453231 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VA Parent award description: PROCURE AMMUNITION TO SUPPORT SAWS View parent award on USAspending | W52P1J22D0006USAspending | $99,747,055 | Aug 5, 2024 | — – — |
| Subcontractor | Department of Defense | MOD TO ADD ADDITIONAL SHIPPING COST TO SHIP PRODUCT OUT OF KIEV. SR20212038 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: FIFTH TASK ORDER FOR JOINT PACIFIC ALASKA RANGE COMPLEX INTEGRATED AIR DEFENSE SYSTEMS (JIADS) SUPPORT View parent award on USAspending | W900KK15D0005USAspending | $15,368 | Feb 24, 2022 | — – — |
| Subcontractor | Department of Defense | MOD TO ADD SHIPPING CHARGE SR20212038 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: FIFTH TASK ORDER FOR JOINT PACIFIC ALASKA RANGE COMPLEX INTEGRATED AIR DEFENSE SYSTEMS (JIADS) SUPPORT View parent award on USAspending | W900KK15D0005USAspending | $12,600 | Feb 2, 2022 | — – — |
| Subcontractor | Department of Defense | SHIPPING AND DEPLOYMENT OF RADAR SR20212038 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: FIFTH TASK ORDER FOR JOINT PACIFIC ALASKA RANGE COMPLEX INTEGRATED AIR DEFENSE SYSTEMS (JIADS) SUPPORT View parent award on USAspending | W900KK15D0005USAspending | $387,820 | Oct 27, 2021 | — – — |
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.