Federal Contractor Profile
Airboss Defense Group, LLC
Federal contracting record: $529M obligated across 22 awards from 5 agencies, FY 2016–2025.
$529M
Total Obligated
22
Award Records
5
Agencies Served
9
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
F8S8T3ZK1B41
CAGE Code
4V009
Address
8261 PRESTON CT, JESSUP, MD, 207949681
First Federal Award
May 19, 2016
Most Recent Award
Aug 11, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Health and Human Services$428M
80.9% of total obligations
- Department of Homeland Security$96M
18.2% of total obligations
- Department of Veterans Affairs$2.6M
0.5% of total obligations
- Department of Defense$2.2M
0.4% of total obligations
- General Services Administration$0
0.0% of total obligations
Top NAICS Activity
- $459M
- $70M
- $33K
- $15K
- $13K
- $10K
- $10K
- $0
- $0
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 17, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 314910 | PURCHASE DECON TENTS FOR EMERGENCY PREPAREDNESS AT CROWNPOINT SERVICE UNIT AS PART OF JOINT COMMISSION REQUIREMENTS. | $45K → |
| Sep 27, 2024 | Department of Health and Human ServicesASPR/ORM-SNS | 339113 | ISOLATION GOWNS | $10M → |
| Sep 6, 2024 | Department of Health and Human ServicesASPR/ORM-SNS | 339113 | ISOLATION GOWNS | $59M → |
| Mar 22, 2021 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 339112 | NITRILE GLOVES | $288M → |
| Sep 30, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 339112 | THE PROCUREMENT OF FLEXAIR PAPR WITH HIGH EFFICIENCY (HE) FILTERS AND LOOSE FITTING HOOD - COVID-19 DURING EMERGENCY RESPONSE SERVICES. | $46K → |
| Jul 16, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 339112 | POWERED AIR PURIFYING RESPIRATOR (PAPR) SUPPLIES - HOODS AND FILTERS | $2.6M → |
| Jul 10, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 624230 | AIRBOSS 3-LINE DECONTAMINATION SHELTER | $15K → |
| Jul 6, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 339112 | THE PURPOSE OF THIS FIXED PRICE SUPPLY CONTRACT IS TO PURCHASE NIOSH-APPROVED POWERED AIR PURIFYING RESPIRATOR (PAPR) KITS WITH ACCESSORIES, HE/P FILTERS AND SPARE HOODS WITH CAPES. | $121M → |
| Apr 6, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 339112 | THE PROCUREMENT OF FLEXAIR POWERED AIR-PURIFYING RESPIRATOR (PAPR) W/ HIGH EFFICIENCY (HE) FILTERS AND LOOSE FITTING HOOD ORDERED TO DISTRIBUTE TO MEDICAL PERSONNEL FROM POTENTIAL BIOLOGICAL HARM FROM COVID-19 DURING EMERGENCY RESPONSE | $96M → |
| Apr 1, 2020 | Department of DefenseNAVAL HOSPITAL | 624221 | AIR BOSS TENTS | $33K → |
| Mar 31, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 339112 | THE PROCUREMENT OF FLEXAIR POWERED AIR-PURIFYING RESPIRATOR (PAPR) W/ HIGH EFFICIENCY (HE) FILTERS AND LOOSE FITTING HOOD ORDERED BY THE WHITE HOUSE TO PROTECT NEW YORK HOSPITAL EMPLOYEES FROM THE POTENTIAL BIOLOGICAL HARM FROM COVID-19 DURING EMERGE | $96M → |
| Mar 27, 2020 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 423450 | 2631 SUPPLIES FOR COMMUNITY BASED TESTING SITES | $87K → |
| Jul 10, 2019 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | 339112 | CBRN GEAR LOGSU-2 | $349K → |
| Sep 21, 2018 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | 339999 | TARGET MATERIAL PASSIVE TAN | $13K → |
| Sep 10, 2018 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | 339112 | CBRN GEAR | $156K → |
| Jul 20, 2018 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | 339112 | CBRN GEAR | $374K → |
| Feb 8, 2018 | Department of DefenseFA2823 AFTC PZIO | 339113 | EXTERNAL BERM FOR TVI 4 LINE USAF DCNSYS AND WASTE STORAE BLADDER | $7K → |
| Nov 16, 2017 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 334614 | REFLECTIVE TAPE (SCHIM) | $14K → |
| Sep 15, 2017 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | 339112 | CBRN GEAR | $1.2M → |
| Aug 17, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 339113 | SUPPLIES FOR NAVMEDLOGCOM | $254K → |
| Aug 2, 2016 | Department of DefenseFA4610 30 CONS PK | 333414 | IGF::OT:IGF DECONTAMINATION HIGH PRESSURE WATER HEATER | $10K → |
| Jul 20, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 339113 | SUPPLIES FOR NAVMEDLOGCOM | $11K → |
| May 19, 2016 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 624221 | TENTS AND TARPAULINS | $9K → |
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