DANBURY MISSION TECHNOLOGIES, LLC Federal Contracts — Government Award History
Total (All Time)$196M
Latest FY$57M
Primary AgencyDepartment of Defense
DANBURY MISSION TECHNOLOGIES, LLC has received $196M in total federal contract awards
across 6 fiscal year(s). ▼ 6.0% vs FY2025 Peak year was FY2025 ($61M).
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 | $57.5M | 6건 | Department of Defense | |
| FY2025 | $61.1M | 11건 | Department of Defense | |
| FY2024 | $4.3M | 9건 | Department of Defense | |
| FY2023 | $53.2M | 9건 | Department of Defense | |
| FY2022 | $435,517 | 4건 | Department of Defense | |
| FY2021 | $19.3M | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-02-27 | Department of Defense | $59.1M | DELIVERY ORDER FOR ORDER PERIOD 2 FOR LWR |
| 2023-08-29 | Department of Defense | $37.1M | MINIMUM GUARANTEE DELIVERY ORDER FROM BASE W56HZV23D0066 |
| 2020-05-22 | Department of Defense | $30.0M | MULTI-BAND OPIR PAYLOAD (MBOP) |
| 2025-10-21 | Department of Defense | $28.8M | DELIVERY ORDER FOR NSN 5865-01-514-2857 AND NSN 5860-01-511-8345 |
| 2025-12-29 | Department of Defense | $26.8M | PURCHASE OF NSN 5860-01-511-8345 PN L31-20000 AND NSN 5865-01-514-2857 PN L31-30 |
| 2021-05-25 | Department of Defense | $13.3M | AN/AVR-2B LASER DETECTING SET – VPS ORDER |
| 2023-04-05 | Department of Defense | $7.7M | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PROCUREMENT OF LASER DE |
| 2021-05-21 | Department of Defense | $4.1M | AN/AVR-2B LASER DETECTING SETS |
| 2018-12-12 | Department of Defense | $3.9M | DARPA RESEARCH PROJECT |
| 2023-08-22 | Department of Defense | $3.5M | DELIVERY ORDER TO PURCHASE 15 LSD SETS FOR FMS EGYPT OFF OF THE LDS CONTRACT. |
| 2024-01-10 | Department of Defense | $3.3M | VPS AN/VVR-4 LDS TASK ORDER TO CALL UP FIRST WD FOR SUPPORT SERVICES PREPARATION |
| 2023-08-15 | Department of Defense | $3.3M | DELIVERY ORDER TO PURCHASE 19 LSD SETS FOR FMS KUWAIT OF THE LDS CONTRACT. |
| 2026-02-11 | Department of Defense | $1.5M | DELIVERY ORDER FOR SPRBL1-25-D-0005 – NSN: 5998-01-555-6985, COMMODITY NAME: CIR |
| 2025-09-10 | Department of Defense | $1.4M | DELIVERY ORDER FOR NSN: 5998-01-555-6985 |
| 2021-06-04 | Department of Defense | $1.1M | BLACKJACK PROGRAM PHASE 2, WHICH IS AN ARCHITECTURE DEMONSTRATION INTENDING TO S |
| 2023-08-11 | Department of Defense | $588,718 | CIRCUIT CARD ASSEMB |
| 2023-08-11 | Department of Defense | $375,744 | POWER SUPPLY |
| 2022-12-14 | Department of Defense | $349,620 | CIRCUIT CARD ASSEMB |
| 2021-09-21 | Department of Defense | $343,920 | NOT REQUIRED  DESCRIPTION OF REQUIREMENT:* (LIMIT 250 CHARACTERS) CURRENT |
| 2022-02-01 | Department of Defense | $217,861 | DATA ACQUISITION |