UDC USA, Inc
UDC USA, Inc received $4.1M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 53.4% from $8.7M the year before, and $17.6M since FY2022. Its largest customer is the Department of Defense.
See 1 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- MBJSVFZM8LM3
- CAGE code
- 61MQ2
- Doing business as
- Ultra Defense Corp
- Headquarters
- Tampa, FL
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $4.1M | $17.0M |
| Department of Homeland Security | $0 | $446K |
| Department of Commerce | $0 | $69K |
| Department of the Interior | $0 | $425 |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 1370 | Pyrotechnics | $10.2M |
| 1375 | Demolition Materials | $7.0M |
| 1305 | Ammunition, Through 30mm | $518K |
| 1005 | Guns, Through 30mm | $511K |
| 1095 | Miscellaneous Weapons | $86K |
| 1010 | Guns, Over 30mm UP to 75mm | $50K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| W15QKN26F0185 | Department of Defense THIS DELIVERY ORDER IS FOR THE PURCHASE OF M81 FUSE IGNITERS | $1.6M | Sep 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W15QKN26F0186 | Department of Defense DO 03 FOR BES ID/IQ CONTRACT W15QKN-25-D-0005 | $2.1M | Jun 4, 2026 |
| W15QKN26F0185 | Department of Defense THIS DELIVERY ORDER IS FOR THE PURCHASE OF M81 FUSE IGNITERS | $1.6M | Jun 4, 2026 |
| W15QKN25F0184 | Department of Defense THIS DELIVERY ORDER IS FOR THE PURCHASE OF M81 FUSE IGNITERS | $971K | Jun 30, 2025 |
| W15QKN25F0171 | Department of Defense DO 2 FOR BES ID/IQ CONTRACT (W15QKN-25-D-0005) | $3.6M | Apr 9, 2025 |
| W15QKN25F0171 | Department of Defense DO 2 FOR BES ID/IQ CONTRACT (W15QKN-25-D-0005) | $23K | Apr 9, 2025 |
| W15QKN25F0013 | Department of Defense DO 1 TO AWARD MINIMUM QUANTITY | $4.5M | Oct 31, 2024 |
| W15QKN24F0491 | Department of Defense DELIVERY ORDER FOR 44 EACH LARSEN BIATHLON RIFLE CARRY BAGS AND TRANSPORTATION FROM NORWAY TO VERMONT, USA FOR THE VERMONT NATIONAL GUARD TEAM. | $8K | Sep 18, 2024 |
| W15QKN24F0507 | Department of Defense THIS DELIVERY ORDER IS FOR THE PURCHASE OF M81 FUSE IGNITERS | $460K | Sep 16, 2024 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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