Federal Contractor Profile
Maui Acquisition Corp.
$96M obligated·881 awards·15 agencies·75 NAICS
Federal Contracts
Showing award actions 1–50 of 722 funded award actions, most recent first.
- Contracts with positive obligations
- 881
- Funded award actions shown
- 722
- Obligations shown
- $96M
- Awarding agencies
- 15
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 September 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 4, 2026 | Department of JusticeFCI MARION | 15B40926P00000186 | 325413 | FY26 E3 SAFARILAND GROUP NIK TEST KITS AUG 26 | $5K |
| Aug 18, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426PACAR0010 | 315990 | PURCHASE OF 10 MUSTANG SURVIVAL SENTINEL TACTICAL DRY SUITES NEEDED FOR OPERATIONS AT MSST KINGS BAY | $20K |
| Aug 12, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826P00000181 | 332994 | FY26 E2 DEFENSE TECHNOLOGY GAS ORDER AUG26 "EO 14398" | $15K |
| Jul 23, 2026 | Department of DefenseW6QK ACC-RI-PICATINNY | W15QKN26F0222 | 332992 | 12 GAUGE BREACHING, M1030 AMMUNITION CARTRIDGE | $52K |
| Jul 23, 2026 | Department of DefenseW6QK ACC-RI-PICATINNY | W15QKN26F0222 | 332992 | 12 GAUGE BREACHING, M1030 AMMUNITION CARTRIDGE | $52K |
| Jul 23, 2026 | Department of DefenseHQ USSOCOM | H9240326FE124 | 334519 | BEMO KIT AND PARTS/REPLACEMENTS | $3.6M |
| Jun 30, 2026 | Department of DefenseHQ USSOCOM | H9240326FE106 | 334519 | SYSTEM ENHANCEMENTS | $170K |
| Jun 16, 2026 | Department of JusticeFCC VICTORVILLE | 15B61626P00000187 | 332993 | FY26 LESS LETHAL MUNITIONS - DEFENSE TECHNOLOGY | $13K |
| May 21, 2026 | Department of DefenseHQ USSOCOM | H9240326FE069 | 334519 | BEMO KIT AND PARTS/REPLACEMENTS | $8.4M |
| Mar 16, 2026 | Department of JusticeFCI LEWISBURG | 15B20726P00000094 | 332994 | FCI LEWISBURG PURCHASE ORDER VARIOUS PARTS FOR LAUNCHER SYSTEM FOR ARMORY | $116 |
| Feb 10, 2026 | Department of AgricultureUSDA FOREST SERVICE | 12318726P0020 | 332999 | THE LEI NATIONAL ACADEMY SEEKS TO PROCURE 50 BALLISTIC PROTECTIVE VESTS TO ENSURE OPERATIONAL READINESS AND ENHANCE OFFICER SAFETY. | $38K |
| Jan 26, 2026 | Department of DefenseW6QK ACC-APG NATICK | W911QY26PA007 | 315210 | MARITIME ASSAULT SUIT SYSTEMS (MASS) REPAIR AND REFURBISHMENT. | $38K |
| Dec 22, 2025 | Department of Homeland SecurityLOG-9 | 70Z08426PDL930001 | 315250 | SENTINEL SERIES TACTICAL OPERATIONS DRY SUIT MSD674GB-13-SR-104 MSD674GB-13-MR-140 MSD674GB-13-L1R-104 MSD674GB-13-L2R-104, MSD674GB-13-XLR-104 | $30K |
| Sep 26, 2025 | Department of DefenseHQ USSOCOM | H9240325FE058 | 334519 | BLAST EXPOSURE MONITORING (BEMO) SYSTEMS, ACCESSORIES AND REPLACEMENT PARTS, AND SOFTWARE MAINTENANCE. | $10M |
| Sep 25, 2025 | Department of Homeland SecurityBASE CAPE COD(00052) | 70Z05225PCCOD0180 | 423450 | DRY SUITS | $249K |
| Sep 25, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425PDL940084 | 315250 | DRYSUITS | $16K |
| Sep 19, 2025 | Department of DefenseW6QK ACC-RI | W519TC25P0078 | 325920 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF CS/FUEL/OXIDIZER MIX SLUGS IN SUPPORT OF THE M7A3 CS GRENADE PROGRAM. | $411K |
| Sep 18, 2025 | Department of Homeland SecurityBASE CAPE COD(00052) | 70Z05225PCCOD0169 | 423450 | DRY SUITS FOR EZSUPPLY BOSTON, MA. | $250K |
| Sep 8, 2025 | Department of Homeland SecurityBASE CAPE COD(00052) | 70Z05225PCCOD0141 | 423450 | DRY SUITS | $200K |
| Sep 4, 2025 | Department of JusticeUSP HAZELTON | 15B12125P00000196 | 332992 | FY25 E2 DEFENSE TECHNOLOGY- LOW ROLL DISTRACTION DEVICE | $14K |
| Sep 3, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0210 | 332992 | CARTRIDGE, 12 GAUGE, BREACHING M1030 | $89K |
| Aug 25, 2025 | Department of JusticeUSP MCCREARY | 15B12025P00000114 | 332993 | SAF SMOKE WHITE GRENADE | $1K |
| Aug 21, 2025 | Department of Homeland SecurityNATIONAL STRIKE FORCE COMMAND CTR(0 | 70Z02625CNSFF0003 | 315250 | TACTICAL INFLATABLE SIDE POUCHES MD1250 QTY 40 | $15K |
| Aug 20, 2025 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03025PCLEV0105 | 339113 | LIFE JACKETS | $18K |
| Aug 19, 2025 | Department of Homeland SecurityNATIONAL STRIKE FORCE COMMAND CTR(0 | 70Z02625PNSFF0017 | 315250 | GULF STRIKE TEAM DRY SUITS | $990 |
| Jul 29, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825P00000188 | 332994 | FY25 E2 DEFENSE TECHNOLOGY GAS ORDER JUL25 | $6K |
| Jul 29, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125PFP0112 | 315990 | TRAINING EQUIPMENT | $28K |
| Jun 17, 2025 | Department of JusticeFDC HOUSTON | 15B51725P00000106 | 332992 | STEEL FLASH GRENADES | $1K |
| Jun 17, 2025 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS25P00000096 | 332994 | LMT LESS LETHAL SINGLE & MULTI LAUNCHER CERTIFICATION TRAINING FOR BOP SECURITY OFFICERS WHO ARE LOCATED AT FACILITIES THROUGHOUT THE COUNTRY. | $24K |
| Jun 4, 2025 | Department of JusticeFCC VICTORVILLE | 15B61625P00000134 | 332993 | DEFTEC 40MM FOAM BATON ROUNDS/ OC VAPOR AEROSOL GRENADES - DEFENSE TECHNOLOGY | $9K |
| May 30, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L124P0750 | 332510 | 8510237699!BLADDER MAINTENANCE | $714 |
| May 28, 2025 | Department of Homeland SecurityNATIONAL STRIKE FORCE COMMAND CTR(0 | 70Z02625PNSFF0017 | 315250 | GULF STRIKE TEAM DRY SUITS | $16K |
| Apr 8, 2025 | Department of JusticeFCI JESUP | 15B30724P00000074 | 332992 | DEFENSE TECH 40MM 250 ROUND RELOAD KID RP#0125-24 | $203 |
| Mar 21, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25PA008 | 315250 | MARITIME ASSAULT SUIT SYSTEMS (MASS) REPAIR PARTS AND REFURBISHMENT | $68K |
| Mar 7, 2025 | Department of JusticeFCI LORETTO | 15B20825P00000081 | 332993 | DEFENSE TECHNOLOGY | $1K |
| Feb 13, 2025 | Department of JusticeFCC BEAUMONT | 15B50225P00000141 | 332992 | E2 - LESS LETHAL MUNITIONS - FEBRUARY FY 2025 | $22K |
| Dec 18, 2024 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS25P00000007 | 611699 | BATON USE TRAINING FOR TRAINERS | $14K |
| Sep 23, 2024 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8524P0080 | 332993 | SUPPLY AND DELIVERY OF LAW ENFORCEMENT TRAINING SUPPLIES TO THE UNITED STATES PARK POLICE. | $10K |
| Sep 18, 2024 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8524P0078 | 332993 | SUPPLY AND DELIVERY OF LAW ENFORCEMENT TRAINING SUPPLIES FOR THE UNITED STATES PARK POLICE | $10K |
| Sep 13, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924P70092068 | 332994 | FN LESS LETHAL LAUNCHER AND COMPONENTS | $46K |
| Sep 5, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0493 | 332992 | ORDERING PERIOD ONE PROCUREMENT OF 12 GAUGE BREACHING, M1030 (AA54) AMMUNITION | $99K |
| Aug 16, 2024 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS24P00000078 | 611699 | MEB BATON USE TRAINING | $14K |
| Aug 15, 2024 | Department of DefenseW6QK ACC-APG NATICK | W911QY24P0099 | 315210 | MILITARY CLOTHING | $20K |
| Aug 6, 2024 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4224P0070 | 332994 | INDE VRP RIFLE PURCHASE | $5K |
| Jul 23, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE1C124F5353 | 315990 | 8510772159!FACE SHIELD,EXPLOSI | $6K |
| Jul 22, 2024 | Department of JusticeMCC CHICAGO | 15B40124P00000074 | 332993 | FY24 E2 DEF-TEC LESS LETHAL JUN 24 | $6K |
| Jul 22, 2024 | Department of JusticeFCC COLEMAN | 15B30224P00000471 | 339113 | NIK TEST KITS FY-2024 | $19K |
| Jul 12, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924C70094561 | 315990 | BOMB SUIT HELMETS | $34K |
| Jul 9, 2024 | Department of JusticeFCI JESUP | 15B30724P00000074 | 332992 | DEFENSE TECH 40MM 250 ROUND RELOAD KID RP#0125-24 | $1K |
| Jun 18, 2024 | Department of DefenseFA4877 355 CONS PK | FA487724P0052 | 315990 | MUSTANG SUIT REPAIR | $8K |
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