ON-POINT DEFENSE TECHNOLOGIES LLC Federal Contracts — Government Award History

Total (All Time)$43M
Latest FY$694,880
Primary AgencyDepartment of Defense

ON-POINT DEFENSE TECHNOLOGIES LLC has received $43M in total federal contract awards
across 5 fiscal year(s). ▼ 94.8% vs FY2025 Peak year was FY2023 ($16M).
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

$694,880 4건 Department of Defense
FY2025

$13.3M 7건 Department of Defense
FY2024

$12.6M 6건 Department of Defense
FY2023

$16.0M 4건 Department of Defense
FY2022

$164,320 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2023-08-15 Department of Defense $13.4M MISSILE SPARES PROCUREMENT
2025-02-14 Department of Defense $12.5M THIS DO IS TO PROCURE THE UTML BRADLEY TOW LAUNCHER
2024-09-24 Department of Defense $11.7M OTB FOR THE ECU SUPPORTING BRADLEY FIGHTING VEHICLE A4E1
2023-02-15 Department of Defense $1.5M MISSILE SPARE PROCUREMENTS
2023-07-21 Department of Defense $726,212 ANTAS-4 NIGHT SIGHT ITEMS/ INSPECT, TEST, AND KIT
2021-07-12 Department of Defense $609,995 ARMAMENT CONTROL
2024-02-07 Department of Defense $426,777 BRADLEY FIGHTING VEHICLE PARTS
2023-04-14 Department of Defense $305,600 TML PRESETS AND INSPECT, REPAIR ONLY AS NEEDED
2025-08-15 Department of Defense $302,185 DLA SPARES 1440-01-661-3066 UTML BRADLEY TOW LAUNCHER
2025-11-06 Department of Defense $273,112 8511742767!CABLE ASSEMBLY,POWE
2025-11-06 Department of Defense $242,210 8511743113!CABLE ASSEMBLY,POWER
2024-02-07 Department of Defense $226,144 BRADLEY FIGHTING VEHICLE PARTS
2025-03-28 Department of Defense $199,451 DEVELOPMENT OF A SYSTEM FUNCTIONALITY TEST PLAN IN SUPPORT OF TAGM IBAS.
2025-01-16 Department of Defense $170,000 MISSILE PROCUREMENT TO PROCURE BATTERY BUYBACK
2025-12-11 Department of Defense $168,670 DO FOR FIELD SERVICE REPRESENTATIVE FOR CROATIA BRADLEY PROGRAM
2024-07-24 Department of Defense $144,780 MISSILE REPAIRS
2025-02-14 Department of Defense $100,816 PROCUREMENT OF UTML STRUCTURAL COMPONENT
2022-06-08 Department of Defense $97,590 DLA SPARES TOW SYSTEM EVALUATION
2024-07-08 Department of Defense $85,612 DELIVERY ORDER ISSUED FOR DEMONSTRATION IN CROATIA
2025-09-11 Department of Defense $62,290 DLA MISSILE SPARES CABLE ASSEMBLY, POWER NSN – 6150-01-467-1194 P/N – 13494809-2