Federal Contractor Profile
Airboss Defense Group, LLC
$529M obligated·22 awards·5 agencies·9 NAICS
Federal Contracts
Showing award actions 1–23 of 23 funded award actions, most recent first.
- Contracts with positive obligations
- 22
- Funded award actions shown
- 23
- Obligations shown
- $529M
- Awarding agencies
- 5
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 11, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 17, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00195 | 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 | 75A50324C00010 | 339113 | ISOLATION GOWNS | $10M |
| Sep 6, 2024 | Department of Health and Human ServicesASPR/ORM-SNS | 75A50324C00010 | 339113 | ISOLATION GOWNS | $59M |
| Mar 22, 2021 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50121C00027 | 339112 | NITRILE GLOVES | $288M |
| Sep 30, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7020P00000064 | 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) | 36C10X20P0095 | 339112 | POWERED AIR PURIFYING RESPIRATOR (PAPR) SUPPLIES - HOODS AND FILTERS | $2.6M |
| Jul 10, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820P1300 | 624230 | AIRBOSS 3-LINE DECONTAMINATION SHELTER | $15K |
| Jul 6, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120C00141 | 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) | 70FB7020C00000007 | 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 | N6809520P0022 | 624221 | AIR BOSS TENTS | $33K |
| Mar 31, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7020P00000008 | 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 | 70FBR120P00000011 | 423450 | 2631 SUPPLIES FOR COMMUNITY BASED TESTING SITES | $87K |
| Jul 10, 2019 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224019F0370 | 339112 | CBRN GEAR LOGSU-2 | $349K |
| Sep 21, 2018 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q18P0072 | 339999 | TARGET MATERIAL PASSIVE TAN | $13K |
| Sep 10, 2018 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224018F0168 | 339112 | CBRN GEAR | $156K |
| Jul 20, 2018 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224018F0168 | 339112 | CBRN GEAR | $374K |
| Feb 8, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282318P6028 | 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 | GSFMNJCH51W818 | 334614 | REFLECTIVE TAPE (SCHIM) | $14K |
| Sep 15, 2017 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | 0001 | 339112 | CBRN GEAR | $1.2M |
| Aug 17, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201600203A | 339113 | SUPPLIES FOR NAVMEDLOGCOM | $254K |
| Aug 2, 2016 | Department of DefenseFA4610 30 CONS PK | FA461016P0068 | 333414 | IGF::OT:IGF DECONTAMINATION HIGH PRESSURE WATER HEATER | $10K |
| Jul 20, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201600169A | 339113 | SUPPLIES FOR NAVMEDLOGCOM | $11K |
| May 19, 2016 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201600937P | 624221 | TENTS AND TARPAULINS | $9K |
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