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K5 DEFENSE LLC Doral FL 33172 USA

UEI: SLED_E9812533832CFE15

K5 DEFENSE LLC Doral FL 33172 USA is a federal contractor, registered under UEI SLED_E9812533832CFE15. It has been awarded $2,496,967 across 48 federal contracts. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing, Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, and Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include DLA Maritime - Puget Sound, DLA Land Warren, and DLA Distribution.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E9812533832CFE15

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Export
DLA Maritime - Puget Sound$660.5K26.5%
DLA Land Warren$406.2K16.3%
DLA Distribution$316.6K12.7%
W6QM Micc-Ft Drum$165.9K6.7%
FA8139 Afsc Pzimb Software$129.9K5.2%
W07V Endist Vicksburg$121.9K4.9%
Navsup Flt Logistics Ctr Norfolk$116.5K4.7%
Supply Chain Management Contracting Division Gsa/fas/gss/qscb$80.4K3.2%
USDA Ars Pa Aao Acq/per Prop$75.9K3%
DLA Maritime - Portsmouth$49.2K2%
Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B$40.3K1.6%
W2R2 Construction Engrg Labor$39.3K1.6%
Sflc Procurement Branch 3(00040)$31.8K1.3%
Commanding Officer$31.5K1.3%
Supply Of Shipbuilding Groton$28.9K1.2%
Gsa/fas Heartland Acquisition Cente$28.6K1.2%
USDA Ars Mwa Aao Acq/per Prop$28.1K1.1%
W4GG Hq US Army Tacom$27.8K1.1%
W6QK Acc-Ri$26.1K1.1%
ATF$24.8K1%
Aviation Logistics Center (ALC)(00038)$20.9K0.8%
W7NM Uspfo Activity Nvang 152$17.5K0.7%
USDA Ars Afm Apd$16.4K0.7%
Other agencies (1 agencies, <0.5% each)$11.9K0.5%
Awards by NAICS
Export
335311 - Power, Distribution, and Specialty Transformer Manufacturing$406.2K16.3%
335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$257.3K10.3%
332919 - Other Metal Valve and Pipe Fitting Manufacturing$153.9K6.2%
334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$129.9K5.2%
332216 - Saw Blade and Handtool Manufacturing$120.7K4.8%
323117 - Books Printing$116.5K4.7%
335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$113.8K4.6%
326199 - All Other Plastics Product Manufacturing$107.4K4.3%
326299 - All Other Rubber Product Manufacturing$106.7K4.3%
- Unknown NAICS$74.2K3%
332510 - Hardware Manufacturing$69.5K2.8%
335314 - Relay and Industrial Control Manufacturing$67.4K2.7%
333310 - Commercial and Service Industry Machinery Manufacturing$55.3K2.2%
336390 - Other Motor Vehicle Parts Manufacturing$55.0K2.2%
331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$54.4K2.2%
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$50.3K2%
336340 - Motor Vehicle Brake System Manufacturing$49.4K2%
326112 - Plastics Packaging Film and Sheet (including Laminated) Manufacturing$39.9K1.6%
334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$39.3K1.6%
561621 - Security Systems Services (except Locksmiths)$37.7K1.5%
315990 - Apparel Accessories and Other Apparel Manufacturing$35.8K1.4%
333994 - Industrial Process Furnace and Oven Manufacturing$34.1K1.4%
334516 - Analytical Laboratory Instrument Manufacturing$32.8K1.3%
314999 - All Other Miscellaneous Textile Product Mills$28.9K1.2%
333991 - Power-Driven Handtool Manufacturing$28.6K1.2%
337122 - Nonupholstered Wood Household Furniture Manufacturing$28.1K1.1%
331222 - Steel Wire Drawing$25.7K1%
424920 - Book, Periodical, and Newspaper Merchant Wholesalers$24.8K1%
333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$22.4K0.9%
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$20.9K0.8%
339113 - Surgical Appliance and Supplies Manufacturing$20.5K0.8%
337910 - Mattress Manufacturing$17.7K0.7%
334290 - Other Communications Equipment Manufacturing$17.5K0.7%
332991 - Ball and Roller Bearing Manufacturing$17.2K0.7%
334519 - Other Measuring and Controlling Device Manufacturing$15.7K0.6%
Others - Other NAICS codes (2 codes, <0.5% each)$21.3K0.9%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in K5 DEFENSE LLC Doral FL 33172 USA's top NAICS codes and agencies

NAICS: 339113
New
DIBBS
Defense-Grade Packaging & Marking ServicesThe Defense-Grade Packaging and Marking Services subcontract, issued by the Department of Defense ASC Commodities Division, requires the professional packaging of bearing units in strict accordance with ASTM D3951 standards. The scope of work includes the application of moisture barrier bags and desiccants to ensure product integrity, as well as comprehensive labeling and Unique Identification marking as mandated by MIL-STD-130. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 339113. The solicitation was posted on August 17, 2026, with a response deadline of September 17, 2026.
ASC COMMODITIES DIVISION

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NAICS: 332991
New
DIBBS
Precision Bearing Unit ManufacturingThe Precision Bearing Unit Manufacturing subcontract, issued by the Department of Defense ASC Commodities Division, requires the full production of 450 plain bearing units. The scope of work encompasses all materials, machining, finishing, and packaging, with a strict requirement for compliance with Government First Article Test specifications. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 332991. The solicitation was posted on August 17, 2026, and the deadline for responses is September 17, 2026.
ASC COMMODITIES DIVISION

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NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-18TL
This contract is for the procurement of red electrical insulation tape under solicitation SPE4A6-26-T-18TL for the Department of Defense. The requirement is for two rolls of tape, each measuring 1 inch in width, 0.0100 inches in thickness, and 27 yards in length, conforming to specification A-A-59163B. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 20 days after the order, with FOB origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-1916 for sampling, MIL-STD-129 for marking, and DLA packaging requirements. Additionally, the contract mandates compliance with CMMC Level 2 self-assessment and covered defense information regulations.
ASC COMMODITIES DIVISION

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NAICS: 339113
New
DIBBS
GLOVE, DISPOSABLE
Solicitation # SPE2DS-26-T-349F
This solicitation from the Department of Defense Medical Supply Chain for Surgical FSF is for the procurement of Bear Claw disposable nitrile gloves. These sand-colored, size large gloves are latex-free, powder-free, and non-sterile, featuring a textured surface for improved wet and dry gripping, an extended beaded cuff, and an ambidextrous design. The items are supplied in boxes of 100 units. The contract requires a total quantity of four boxes under purchase request 7017891723, with a delivery requirement of five days after the order. Compliance with DLA packaging requirements and technical quality standards is mandatory. The place of performance is located at Fort Bragg, and the solicitation is categorized under NAICS code 339113.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 339113
New
DIBBS
SUTURE, NONABSORBABLE, S
Solicitation # SPE2DS-26-T-346W
This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of 18 packages of nonabsorbable surgical silk sutures. The specific item is a braided, black, unarmed suture, size 2-0 and 1.50 feet in length, provided in sterile packs of 36 units each. The procurement requires a delivery timeline of 20 days after the order is placed, with performance located at Camp Pendleton. The supplier must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and DLA packaging requirements, to ensure the contents are protected from damage during transit. The product is subject to a non-extendable shelf life of 60 months. Bidders are required to specify the source and part number being supplied and must comply with all technical and quality requirements listed in the DLA Master List.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, POWER, E
Solicitation # SPE4A6-26-T-18QM
This contract is for the procurement of one electrical power cable assembly, identified by NSN 6150-01-729-6259, for the Department of Defense under the ASC Commodities Division. The delivery is required within 20 days after receipt of order, with the place of performance located at Camp Pendleton. The solicitation is managed by the Defense Logistics Agency and requires strict adherence to physical identification marking and the removal of government identification from non-accepted supplies. Quality assurance is governed by zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification and completed DLA export-control training.
ASC COMMODITIES DIVISION

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about 5 hours ago

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in 8 days
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NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-17XU
This contract is for the procurement of 54 blind rivets, identified as NSN 5320-01-045-3010 and part number NAS1921B04-06. The items are classified as commercial critical application items and must be manufactured according to the current revision of the applicable part standard. Quality assurance is governed by specific DLA technical and quality requirements, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and identification marking must comply with MIL-STD-130N. Delivery is required within 171 days, with a need ship date of February 12, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination.
ASC COMMODITIES DIVISION

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in 7 days
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NAICS: 332510
New
DIBBS
BUSHING, NONMETALLIC
Solicitation # SPE4A7-26-T-669A
This contract is for the procurement of 19 nonmetallic bushings, identified by NSN 5365015034468 and part numbers 21719 and NV 00002 Rev H from Howden American Fan Company. The order is managed under solicitation SPE4A7-26-T-669A with a delivery timeline of 165 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. Sampling must follow MIL-STD-1916 or ASQ H1331, emphasizing a zero-based sampling plan for acceptance. Notably, the material has no shelf life requirement, and the use of mercury or mercury compounds in packaging is prohibited. Item Unique Identification is not required for this specific order.
ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A7-26-T-668J
This solicitation from the Department of Defense, issued by the ASC Supplier Oper AE and AF Div, is for the procurement of electrical insulation tape under NSN 5970-00-755-4303. The contract requires a quantity of one roll with a delivery timeline of 20 days after receipt of order. The place of performance is located in Vienna, Ohio. Compliance requirements are stringent, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and physical identification standards. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 332991
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A6-26-T-18SE
This contract is for the procurement of 63 annular ball bearings, identified as a critical application item. The order specifies Honeywell International Inc. and New Hampshire Ball Bearings Inc. as approved sources for part number 74346. Delivery is required within 397 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the origin. The agreement is subject to strict technical and quality requirements, including DLA master list standards, International Traffic in Arms Regulations (ITAR) for export control, and specific distribution statements for technical drawings. Packaging and preservation must comply with MIL-STD-2073-1E and MIL-DTL-197M. Additionally, the contractor must adhere to restrictions on ozone-depleting substances and ensure all measuring and test equipment meets specified standards.
ASC COMMODITIES DIVISION

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NAICS: 332510
New
DIBBS
RING ASSEMBLY
Solicitation # SPE4A7-26-T-669L
This contract is for the procurement of 75 units of Ring Assembly, identified by NSN 5365011333615 and part number SP2307-5. The delivery is required within 20 days after order, with a final required delivery date of August 11, 2026. The items are to be delivered FOB destination to the USS George Washington CVN 73. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional requirements approved by NAVSEA.
ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 332510
New
DIBBS
DOOR, ACCESS, UTILITY
Solicitation # SPE7L1-26-T-977Y
This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-977Y, is for the procurement of 37 utility access door covers, identified by NSN 5340-01-438-8908. The contract requires delivery within 121 days after the order date and is categorized under NAICS code 332510. Performance is centered in New Cumberland, Pennsylvania. The agreement mandates strict adherence to several regulatory and technical standards, including CMMC Level 2 certification for third-party assessment and compliance with DLA packaging and quality requirements. It prohibits the use of Class I ozone-depleting chemicals and enforces rigorous export controls under ITAR and EAR regulations. Access to technical data is restricted to approved contractors who have completed the necessary JCP certification and DLA export-control training.
LAND SUPPLY CHAIN

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NAICS: 332510
New
DIBBS
CLEVIS, ROD END
Solicitation # SPE7L1-26-T-976X
This contract is for the procurement of two rod end clevises, identified by NSN 5340-01-718-0437 and part number 000963-239 from Hydraulics International, Inc. The order is designated as a critical application item and is managed under solicitation SPE7L1-26-T-976X by the Department of Defense Land Supply Chain. Delivery is required within five days of order, with a final required delivery date of August 14, 2026. The agreement specifies that shipping must be handled via the fastest traceable means to the Commanding Officer NDLO MEB in Stjoerdal, Norway, explicitly prohibiting the use of parcel post. Compliance with DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking is mandatory. Inspection and acceptance will take place at the destination, with shipping terms set as FOB Origin.
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NAICS: 339113
New
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE2DS-26-T-349H
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one case of custom cleaned amber Boston round glass bottles with screw caps. Each bottle has a capacity of one liter, and the unit of issue is defined as a case containing 12 bottles. The contract is identified by NSN 6640-01-688-0898 and purchase request 7017897888. The delivery requirement is set for 20 days after the order is placed. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards and the removal of government identification from any non-accepted supplies. The solicitation, numbered SPE2DS-26-T-349H, falls under NAICS code 339113 and is managed by the Medical Supply Chain MD SURG FSF.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 333310
New
DIBBS
TIP, SYRINGE, AIR-WATER
Solicitation # SPE2DH-26-T-6046
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of disposable dental air-water syringe tips under solicitation number SPE2DH-26-T-6046. The required items are clear plastic tips designed to deliver separate air and water for use with the Dental Portable Operating System, identified by NSN 6520-01-586-9272. The contract specifies a total quantity of five packages, with each package containing 1,000 units divided into four bags of 250. The delivery timeline is set for 20 days after receipt of order, with the place of performance located in Pensacola, Florida. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The response deadline for this federal procurement is August 24, 2026.
MEDICAL SUPPLY CHAIIN FSH

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NAICS: 332991
New
DIBBS
BEARING, ROLLER, AIRFR
Solicitation # SPE4A6-26-T-18QZ
This solicitation is for the procurement of 16 airframe roller bearings under contract number SPE4A6-26-T-18QZ for the Department of Defense. The items must conform to the specified technical drawings and adhere to strict domestic sourcing restrictions. Specifically, the bearings must be manufactured in the United States or Canada, and more than 50 percent of the total cost of the bearing components must originate from these regions. Contractors are required to submit a formal declaration regarding the domestic or foreign nature of the materials offered to be considered for the award. The contract includes several critical compliance requirements, including CMMC Level 2 certification and adherence to export control regulations under ITAR and EAR. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Delivery is required within 170 days after the order is placed. Failure to provide the necessary sourcing declarations or meet the quality and packaging requirements set by the DLA may result in the disqualification of the quote.
ASC COMMODITIES DIVISION

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NAICS: 335999
New
DIBBS
LIGHT, MARKER, CLEARA
Solicitation # SPE8E7-26-T-3592
This contract, identified as SPE8E7-26-T-3592, is a solicitation by the Defense Logistics Agency for the procurement of three clear marker lights under NSN 6220-01-695-8338. The requirement specifies parts from Grote Industries Inc (P/N 01-4718-84) or Volvo Group North America LLC (P/N 25109292). Delivery is required within five days of order, with the original required delivery date set for August 14, 2026. The items are to be delivered FOB Origin to Fort Carson, Colorado. The agreement incorporates several technical and quality requirements, including RA001 for general quality standards, RC001 for source approval documentation, and RP001 for packaging. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. Inspection and acceptance will occur at the destination, and the contract mandates the removal of government identification from any non-accepted supplies.
Defense Logistics Agency

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NAICS: 332510
New
DIBBS
CLAMP, LOOP
Solicitation # SPE7L1-26-T-978A
This solicitation, identified as SPE7L1-26-T-978A, is issued by the Department of Defense Land Supply Chain for the procurement of 100 loop clamps under NSN 5340-01-632-1980. The contract requires delivery within 50 days after receipt of the order and is categorized under NAICS code 332510. Performance is designated for Cherry Point. The agreement mandates strict adherence to cybersecurity and export control standards, including CMMC Level 2 certification and compliance with ITAR and EAR regulations. Contractors must follow DLA packaging requirements and ensure that no class I ozone-depleting chemicals are used in the items. Access to technical data is restricted to approved entities with valid US/Canada Joint Certification Program certification and completed export-control training.
LAND SUPPLY CHAIN

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