Federal Contractor Profile
Ads Tactical, INC.
$37B obligated·650,296 awards·26 agencies·326 NAICS
Federal Contracts
Showing award actions 51–100 of 680,176 funded award actions, most recent first.
- Contracts with positive obligations
- 650,296
- Funded award actions shown
- 680,176
- Obligations shown
- $37B
- Awarding agencies
- 26
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 November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700131 | 336411 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TOD SKYDIO X10D UAS KIT (TOSTU) | $2.2M |
| Sep 25, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700133 | 336411 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TOD SKY HERO LOKI KIT (TOSTU) | $741K |
| Sep 25, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700149 | 336411 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TOD SKYDIO X10D UAS KIT (D76) | $20K |
| Sep 25, 2026 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10426FA4700290 | 339920 | MISSION CRITICAL - INITIAL BDUSMI GEAR | $554K |
| Sep 25, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26P00000514 | 334511 | ANDROID TEAM AWARENESS KIT (TAK) ENABLED BINOCULAR HANDHELD MEDIUM- RANGE THERMAL IMAGER | $759K |
| Sep 25, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F92200046 | 332999 | THIS BPA CALL ORDER FOR THE PURCHASE OF 4.7M BOATS, TRAILERS, YAMAHA ENGINES, BOAT/TRAILER/ENGINE SPARES, AUTO-INFLATION KITS, AND BOW BAGS TO SUPPORT FOREIGN MILITARY SALES CASE NUMBER ZB-P-LTC FOR THE GOVERNMENT OF GUATEMALA. | $54K |
| Sep 25, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F92200049 | 332999 | THIS BPA CALL ORDER FOR THE PURCHASE OF 4.7M BOATS, TRAILERS, YAMAHA ENGINES, BOAT/TRAILER/ENGINE SPARES, AUTO-INFLATION KITS, AND BOW BAGS TO SUPPORT FOREIGN MILITARY SALES CASE NUMBER ZB-P-LTC FOR THE GOVERNMENT OF GUATEMALA. | $160K |
| Sep 25, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F92200050 | 332999 | THIS BPA CALL ORDER FOR THE PURCHASE OF 4.7M BOATS, TRAILERS, YAMAHA ENGINES, BOAT/TRAILER/ENGINE SPARES, AUTO-INFLATION KITS, AND BOW BAGS TO SUPPORT FOREIGN MILITARY SALES CASE NUMBER ZB-P-LBN FOR THE GOVERNMENT OF MOROCCO. | $1.4M |
| Sep 24, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F1207 | 332999 | EO 14398 TWO (2) UTVS FOR NPS BIG CYPRESS NATIONAL PRESERVE | $64K |
| Sep 24, 2026 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0626F0068 | 332999 | OLES REGION 5 NIGHT VISION GOGGLES | $78K |
| Sep 24, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700066 | 332999 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TD 26133 HSTF GAS MASKS BDUSMI 2606-2701-2702 | $141K |
| Sep 24, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7266 | 332999 | VIPER A3 HELMETS FOR CARACAS | $124K |
| Sep 24, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F3060 | 332994 | TRIJICON RMR HD MRDS & AMERIGLO SIGHTS | $20K |
| Sep 24, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00001053 | 335139 | DELIVERY ORDER FOR FLASHLIGHTS AND HEADLAMPS. | $1.9M |
| Sep 24, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FC0000070 | 332999 | PURCHASE OF SMALL UNMANNED AIRCRAFT SYSTEMS (SUAS), THEIR ACCESSORIES, AND ASSOCIATED PARTS AND SERVICES IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS. | $29K |
| Sep 24, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F3OTH3046 | 315990 | ORDER OFF USSS IDIQ 70US0922D70092022 FOR 5.11 UNIFORM ITEMS | $790K |
| Sep 23, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000863 | 332994 | TITLE: SRT - AIMING LASER PURCHASE DHS CBP CONTRACT REQUESTOR: THOMAS R PIZZINO AFT#: 2026-OX-0002 REF AWARD/BPA: 70B06C26D00000039 DELIVERY DATE: 12/31/2026 | $609K |
| Sep 23, 2026 | Department of JusticeFBI-JEH | 15F06726F0001604 | 335999 | TACTICAL EQUIPMENT | $4K |
| Sep 23, 2026 | Department of JusticeFBI-JEH | 15F06726F0001780 | 541519 | FUSION 3D PRINTER | $240K |
| Sep 23, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700045 | 336411 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TOD SKY HERO LOKI KIT (D66) | $12K |
| Sep 23, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700053 | 336411 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TOD SKY HERO LOKI KIT (D80) | $12K |
| Sep 23, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700506 | 332994 | EO: 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A46 26376 ACRO SIGHTS | $190K |
| Sep 23, 2026 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10326FA4700327 | 332999 | TRAUMA BAGS - TOD | $39K |
| Sep 23, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC26F0127 | 332999 | MITAS HANDLES | $70K |
| Sep 23, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F3058 | 332994 | OIG GLOCK 19M GEN 5 PISTOL PURCHASE | $20K |
| Sep 23, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00001163 | 332999 | GERBER CENTER DRIVE RESCUE MULTI-TOOL | $223K |
| Sep 23, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FC0000068 | 332999 | PURCHASE OF SMALL UNMANNED AIRCRAFT SYSTEMS (SUAS), THEIR ACCESSORIES, AND ASSOCIATED PARTS AND SERVICES IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS. | $29K |
| Sep 23, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F92200029 | 332999 | THIS BPA CALL ORDER FOR THE PURCHASE OF 4.7M BOATS, TRAILERS, YAMAHA ENGINES, BOAT/TRAILER/ENGINE SPARES, AUTO-INFLATION KITS, AND BOW BAGS TO SUPPORT FOREIGN MILITARY SALES CASE NUMBER ZB-P-LTC FOR THE GOVERNMENT OF GUATEMALA. | $191K |
| Sep 23, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F92200037 | 332999 | THIS BPA CALL ORDER IS ISSUED FOR THE PURCHASE OF 4.7M BOATS, TRAILERS, RAIDER ENGINES, BOAT/TRAILER/ENGINE SPARES, AUTO-INFLATION KITS, AND BOW BAGS TO SUPPORT FOREIGN MILITARY SALES CASE NUMBER ZB-P-LWA FOR THE GOVERNMENT OF TUNISIA. | $413K |
| Sep 22, 2026 | Department of JusticeATF ACQUISITIONS MANAGEMENT DIVISION | 15A00026CAQA00266 | 336411 | EO 14398 - UNMANNED AIRCRAFT SYSTEMS - SKYDIO | $63K |
| Sep 22, 2026 | Department of JusticeOFFICE OF TRAINING | 15DDTR26F00000174 | 332994 | TITLE: ACCRO P2 YEAR END REQUESTOR: PAUL M LENNAN AFT#: 2026-TR-0173 REF AWARD/BPA: 70B06C26D00000039 DELIVERY DATE: 12/25/2026 | $50K |
| Sep 22, 2026 | Department of JusticeFBI-JEH | 15F06726P0000468 | 339999 | BULLET TRAPS | $64K |
| Sep 22, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00137 | 541519 | STEALTHBITS SOFTWARE MAINTENANCE & SUPPORT RENEWAL | $212K |
| Sep 22, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26P00000475 | 333310 | THERMAL OPTICS | $343K |
| Sep 22, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F6115N002 | 332994 | THE TSA TRAINING CENTER, ATLANTIC CITY IS REQUESTING TO PURCHASE 150 AIMPOINT MICRO T-2 2MOA RED DOT ACCESSORIES ASSOCIATED WITH THE DUTY RIFLE UPPER ASSEMBLY AND OPTICS KIT | $132K |
| Sep 21, 2026 | Department of the InteriorFWS SAT TEAM 3 | 140FS326F0206 | 332999 | SUPPY AND DELIVER A 2026 COMMANDER MAX XT 1000R TRIPLE BLACK UTV FOR FWS ST. MARKS NWR. | $25K |
| Sep 21, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26P00001006 | 336411 | SKYDIO EQUIPMENT | $247K |
| Sep 21, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00001084 | 332994 | ACRO P-2 RED DOT SIGHTS | $25K |
| Sep 21, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26P00000458 | 336110 | ATV AND UTV | $52K |
| Sep 21, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000113 | 332994 | THIS AWARD PROVIDES MISSION CRITICAL LAW ENFORCEMENT EQUIPMENT (PELICAN CASE 1650 BLACK, HSGI TOURNIQUET TACO, SAFARILAND UC HANDCUFF CASE) IN SUPPORT OF THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $906K |
| Sep 21, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FR0000084 | 339920 | THIS AWARD PROVIDES LAW ENFORCEMENT EQUIPMENT FOR TIER 1 TACTICAL TEAMS IN THE FIELD FOR THE OFFICE OF FIREARM AND TACTICAL PROGRAMS (OFTP). | $2.5M |
| Sep 20, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FC0000058 | 332999 | PURCHASE OF SMALL UNMANNED AIRCRAFT SYSTEMS (SUAS), THEIR ACCESSORIES, AND ASSOCIATED PARTS AND SERVICES IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS. | $29K |
| Sep 20, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FC0000059 | 332999 | PURCHASE OF SMALL UNMANNED AIRCRAFT SYSTEMS (SUAS), THEIR ACCESSORIES, AND ASSOCIATED PARTS AND SERVICES IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS. | $59K |
| Sep 19, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0139 | 334519 | CONTRACT AWARD FOR RS ITEMS | $386K |
| Sep 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7217 | 339999 | NEW AWARD ---------- COMMENTS: ATTN: CONTRACTING OFFICER, PLEASE ISSUE A NEW CALL ORDER UNDER 19AQMM23A0106 FOR BPA CONTRACT HOLDER 'ADS' IN THE AMOUNT OF $4,521,448.08 PER THE ATTACHED CALL ORDER SPREADSHEET. THE PERIOD OF PERFORMANCE IS REQUESTE | $4.5M |
| Sep 18, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0077 | 315990 | PMPI AFSOC BAV PACKS LCS | $158K |
| Sep 18, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FDXDR | 332999 | 17 FUNCT BLACK MULTI-TOOL | $330 |
| Sep 17, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0860 | 332999 | ACQUISITION OF 2026 UTV | $29K |
| Sep 17, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126F0090 | 332999 | OR-SHELDON HART MTN NWR-UTV | $39K |
| Sep 17, 2026 | Department of the InteriorFWS, SAT TEAM 2 | 140FS226F0150 | 332999 | TO PURCHASE (2) 2026 CAN AM DEFENDER XT 6X6 UTV | $55K |
Get Alerted Before Ads Tactical, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free