STONEWALL DEFENSE LLC Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$4M
Primary AgencyDepartment of Defense
STONEWALL DEFENSE LLC has received $10M in total federal contract awards
across 3 fiscal year(s). ▲ 115.4% vs FY2025 Peak year was FY2026 ($4M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $4.2M | 3건 | Department of Defense | |
| FY2025 | $2.0M | 5건 | Department of Defense | |
| FY2023 | $3.3M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-11-26 | Department of Defense | $3.6M | BACK END SUPPORT FOR DMSAT |
| 2023-05-03 | Department of Defense | $2.3M | AFDW-PKH-BUTLER-POWELL-TASK ORDER AWARD ARTEMIS II. |
| 2021-09-15 | Department of Defense | $2.0M | ACCELERATING PREDICTIVE OPERATIONAL LOGISTICS VIA LEANRING & OPTIMIZATION (APOLL |
| 2024-05-23 | Department of Defense | $1.8M | TACTICAL EMPLOYMENT OF AUDIO WITH MOBILE MACHINE LEARNING (TEAM-ML) |
| 2024-02-14 | Department of Defense | $1.5M | AFDW/PKH-SNYDER-POWELL-ARTEMIS III TASK ORDER. |
| 2020-07-01 | Department of Defense | $1.2M | REAL-TIME HYBRID IOT NETWORKED OPERATIONS (RHINO) |
| 2022-12-16 | Department of Defense | $993,235 | PKH-BUTLER-POWELL-REAPER-ARTEMIS TASK ORDER |
| 2025-03-17 | Department of Defense | $728,900 | RAPID EXECUTION FOR AERIAL PORT EFFICIENCIES AND READINESS (REAPER) STATEMENT OF |
| 2020-08-05 | Department of Defense | $413,311 | ANDROID TEAM LOGISTICS AWARENESS SWITCH (ATLAS) |
| 2025-04-01 | Department of Defense | $400,000 | CONTRACTOR SHALL PROVIDE SUPPORT IAW RAPID EXECUTION FOR AERIAL PORT EFFICIENCIE |
| 2026-02-23 | Department of Defense | $387,146 | CALL 4 INCLUDES ALL WORK, TIME, AND MATERIALS THAT COMPLETE GOOGLE ROUTING API K |
| 2025-04-01 | Department of Defense | $328,000 | RAPID EXECUTION FOR AERIAL PORT EFFICIENCIES AND READINESS (REAPER) STATEMENT OF |
| 2025-08-25 | Department of Defense | $311,360 | PKH/SANTOS/PRYMAK CONTRACTOR SHALL PROVIDE SUPPORT IAW RAPID EXECUTION FOR AERIA |
| 2025-11-26 | Department of Defense | $202,947 | THE PURPOSE OF THIS CALL IS TO EXECUTE THE WORK TO INCLUDE KICKOFF MEETING, TRAI |
| 2025-06-25 | Department of Defense | $198,738 | ACC AGILE BATTLE LAB (ABL) EWOR |
| 2023-05-01 | Department of Defense | $72,653 | PRIVATE RIDESHARING FOR AIRMEN AGAINST DRUNK DRIVING (A2D2) |