Federal Contractor Profile
Aardvark
$163M obligated·1,717 awards·12 agencies·51 NAICS
Federal Contracts
Showing award actions 101–150 of 1,546 funded award actions, most recent first.
- Contracts with positive obligations
- 1,717
- Funded award actions shown
- 1,546
- Obligations shown
- $163M
- Awarding agencies
- 12
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 11, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000514 | 336411 | AARDVARK - LOKI MK2 MULTI-DRONE SET, EXTRA PARTS REF: ATF CONTRACT 15A00020DAQA00605 | $102K |
| Jun 6, 2024 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224FA4700178 | 336411 | FY24 IOD SKY HERO LOKI KIT 2.0 (D89) | $25K |
| May 30, 2024 | Department of DefenseW6QM MICC-FT RILEY | W911RX24P0034 | 332994 | FT. RILEY IACH SECURITY PERSONELL TASER AND ACCESSORY PROCUREMENT IAW DHA POLICY MEMO 22-013. | $19K |
| May 20, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0520027 | 315990 | EQUIPPING THE MACH SECURITY GUARD FORCES WITH MODER, IMPROVED UNIFORM AND WEAPONRY TO IMPROVE EMPLOYEE AND PATIENT SAFETY | $16K |
| May 3, 2024 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000027 | 315990 | TITLE: AARDVARK M1 REQUESTOR: JOSHUA D RAMIREZ DELIVERY DATE: 03/08/2024 | $13K |
| Apr 24, 2024 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224FA4700202 | 315990 | TD 24129 TASER CARTRIDGE FOR BDUSMI 2402-2404 | $48K |
| Apr 22, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00047 | 315990 | BLAST DOORS AND BATTERIES FOR ATF | $44K |
| Apr 19, 2024 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224FA4700180 | 336411 | FY24 IOD SKY HERO LOKI KIT 2.0 (SERFTF) | $13K |
| Apr 12, 2024 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224FA4700149 | 336411 | FY24 IOD SKY HERO LOKI (D73) REFERENCE QUOTE SQ27428. | $13K |
| Apr 11, 2024 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224FA4700150 | 336411 | FY24 IOD OCAG SKY HERO LOKI KIT 2.0 PURCHASING UAS OFF ATF IDIQ CONTRACT 15A00020DAQA00605, CLIN 3001. REFERENCE QUOTE SQ27629. | $51K |
| Mar 27, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124V4515 | 332994 | 8510535528!CARTRIDGE,ELECTRICA | $151K |
| Mar 25, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC24F0034 | 315990 | BPA CALL ORDER TASER | $8K |
| Mar 25, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00038 | 315990 | BLAST DOORS/BATTERY PACKS | $44K |
| Mar 11, 2024 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1224P0037 | 332994 | COLM FY24 TASER PURCHASE | $2K |
| Mar 6, 2024 | Department of the InteriorGREAT PLAINS REGION | 140A0124F0046 | 315990 | TASER CARTRIDGES FOR THE BUREAU OF INDIAN AFFAIRS, LOWER BRULE AGENCY OPERATIONS IN LOWER BRULE, SD. | $7K |
| Feb 29, 2024 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224FA4700123 | 315990 | FY24 FIREARM WEAPONS AND ACCESSORIES D28 SOUTHERN DISTRICT OF INDIANA ALL TERMS AND CONDITIONS UNDER GSA CONTRACT GS-07F-141DA APPLY TO THIS DELIVERY ORDER. | $4K |
| Feb 1, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0120002 | 315990 | TASERS, CARTRIDGES AND HOLSTERS | $14K |
| Jan 9, 2024 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART24FPFB00004 | 315990 | FY24 REQUIREMENT FOR FLETC AND BP TRAINING CLASSES. | $17K |
| Dec 21, 2023 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10324FA4700051 | 315990 | LOKI-UGVEX-EU-BB LOKI GROUND UGV EXTENSION SET, SIGYN, CONTAINS: GROUND VEHICLE EU, BATTERY SET, BATTERY CHARGER, TIRE SET, SPARE CAMERA GLASS PROTECTION, 6X6 SIGYN FLEX POUCH BLACK/BLACK | $27K |
| Dec 20, 2023 | Department of JusticeFBI-JEH | 15F06724F0000149 | 336411 | DRONE | $14K |
| Dec 12, 2023 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1224P0010 | 332994 | ROMO 11.2023 AXON TASER X2 | $18K |
| Oct 1, 2023 | Department of DefenseFA8751 AFRL RIKO | FA875124FG027 | 315990 | TRAINING AIDS | $14K |
| Sep 25, 2023 | Department of JusticeFBI-JEH | 15F06723F0002178 | 315990 | LOKI GROUND ROBOT FOR FBI NEW YORK DIVISION | $27K |
| Sep 22, 2023 | Department of JusticeFBI-JEH | 15F06723F0002149 | 315990 | LOKI GROUND ROBOT FOR FBI LAS VEGAS DIVISION | $24K |
| Sep 21, 2023 | Department of JusticeFBI-JEH | 15F06723F0001964 | 315990 | LOKI AND TYPHON PARTS | $34K |
| Sep 21, 2023 | Department of JusticeFBI-JEH | 15F06723F0002099 | 315990 | LOKI GROUND ROBOT FOR FBI LOS ANGELES DIVISION | $15K |
| Sep 18, 2023 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | 140A0723F0022 | 315990 | TASER CARTRIDGES FOR BIA-OFFICE OF JUSTICE SERVICES NOTICE OF INTENT TO AWARD SOLE SOURCE THIS NOTICE IS PUBLISHED FOR INFORMATIONAL PURPOSES ONLY AND NOT AS A REQUEST FOR COMPETITIVE PROPOSALS. THE DEPARTMENT OF INTERIOR, BUREAU OF INDIAN AFFA | $2K |
| Sep 18, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00001130 | 315990 | CROWD CONTROL RIOT GEAR KITS | $35K |
| Sep 15, 2023 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN23P00000046 | 315990 | LOKI-REMOTE VIEWER WITH CHARGER | $2K |
| Sep 15, 2023 | Department of JusticeNEW YORK NY DIVISION | 15DDNY23F00000046 | 315990 | KENNETH SAUNDERS-AARDVARKTACTICAL | $18K |
| Sep 15, 2023 | Department of DefenseFA4608 2 CONS LGC | FA460823F0130 | 315990 | TASER EQUIPMENT | $54K |
| Sep 14, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0409 | 315990 | BALLISTIC BODY ARMOR | $66K |
| Sep 14, 2023 | Department of DefenseNCIS QUANTICO VA | N6328523FA070 | 315990 | BALLISTIC AND TACTICAL GEAR | $17K |
| Sep 13, 2023 | Department of JusticeDALLAS TX DIVISION OFFICE | 15DDDA23F00000043 | 315990 | KBT BREACHING TOOL | $13K |
| Sep 13, 2023 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700452 | 315990 | FY23 D79 BREACHING TOOL | $13K |
| Sep 11, 2023 | Department of JusticeDALLAS TX DIVISION OFFICE | 15DDDA23F00000042 | 315990 | LOKI SIGYN DEVICE | $15K |
| Sep 7, 2023 | Department of JusticeDALLAS TX DIVISION OFFICE | 15DDDA23F00000037 | 315990 | KBT BREACHING TOOL | $13K |
| Sep 7, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23P00000137 | 339920 | SUPPLY OF NIGHT VISION GOGGLES | $16K |
| Aug 31, 2023 | Department of JusticeFBI-JEH | 15F06723F0001676 | 336411 | DRONE | $48K |
| Aug 30, 2023 | Department of DefenseDIRECTOR OF CONTRACTING | M6786123F0007 | 315990 | TASERS BLACK X26P | $24K |
| Aug 28, 2023 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL23F00000065 | 315990 | EP/KBTROUNDS&CYLINDER | $2K |
| Aug 28, 2023 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10323FA4700071 | 336411 | FY23 SKY HERO LOKI 2.0 KITS - IOD/EMH1000R PURCHASING UAS OFF ATF IDIQ CONTRACT 15A00020DAQA00605 | $12K |
| Aug 24, 2023 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9723F0048 | 315990 | SITK-FY23 PURCHASE TASER X2 | $2K |
| Aug 22, 2023 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN23P00000058 | 315990 | BATTERY | $1K |
| Aug 21, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FR0000091 | 336411 | PURCHASE OF LOKI DRONES FOR LAW ENFORCEMENT TRAINING | $117K |
| Aug 16, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0157 | 315990 | DISTRICT V OJS TASER ORDER | $43K |
| Aug 16, 2023 | Department of the InteriorPWR OLYM MABO(83000) | 140P8323F0036 | 315990 | SUPPLY AND DELIVER TASER PRODUCTS, NOCA | $19K |
| Aug 15, 2023 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10323FA4700001 | 336411 | SKY HERO LOKI 2.0 KIT PURCHASE OFF SKY HERO CONTRACT 15A00020DAQA00605 | $12K |
| Aug 15, 2023 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10323FA4700256 | 336411 | FY23 SKY HERO LOKI 2.0 KITS - IOD/CIB PURCHASING UAS OFF ATF IDIQ CONTRACT 15A00020DAQA00605 | $47K |
| Aug 11, 2023 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC23F0109 | 315990 | BPA CALL ORDER X26P TASER KITSDATAPORT KITS | $1.7M |
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