Federal Contractor Profile
Tactical & Survival Specialties, LLC
$735M obligated·11,906 awards·20 agencies·110 NAICS
Federal Contracts
Showing contracts 1–50 of 11,636 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7017 | 315990 | VIPER A3 HELMETS FOR N'DJAMENA | $54K |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7016 | 315990 | CAIMAN BALLISTIC HELMET FOR DEAV | $188K |
| Jan 29, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000147 | 315990 | DELIVERY ORDER FOR TACTICAL FACE SHIELDS | $100K |
| Dec 19, 2025 | Department of DefenseDLA AVIATION | SPE4A626F4207 | 334519 | 8511826031!THERMOSTAT,OVERHEAT | $24K |
| Nov 18, 2025 | Department of DefenseDLA AVIATION | SPE4A524F066E | 334419 | 8510716659!WIRING HARNESS,BRAN | $12K |
| Nov 6, 2025 | Department of DefenseDLA AVIATION | SPE4A523F8433 | 334419 | 8509897995!WIRING HARNESS,BRAN | $24K |
| Sep 17, 2025 | Department of DefenseDLA AVIATION | SPE4A525F116R | 334419 | 8511622486!WIRING HARNESS,BRAN | $25K |
| Sep 17, 2025 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC25F0168 | 315990 | NAVAIR PMA226 F5 AND F16 KITS BPA CALL ORDER | $1.1M |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7243 | 315990 | VIPER A3 HELMETS | $599K |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7242 | 315990 | VIPER HELMETS | $306K |
| Sep 8, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25P00375 | 334516 | ORDER FOR FOURIER TRANSFORM INFRARED SPECTROMETER AND FOUR OPTION YEARS FOR PREVENTATIVE MAINTENANCE | $152K |
| Sep 3, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2426 | 325920 | PURCHASE MINI BANGS FOR TRAINING | $141K |
| Aug 12, 2025 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR825F00000019 | 315990 | FOR DELIVERY OF REPLACEMENT SENSORS AND CALIBRATION GAS FOR THE AREARAE FOR THE SIX MOBILE EMERGENCY RESPONSE SUPPORT (MERS) DETACHMENTS. | $81K |
| Aug 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7184 | 315990 | SHELF STOCK HELMETS | $137K |
| Jul 28, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225FA4700290 | 315990 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D07 LONG-RANGE ACOUSTIC DEVICE (LRAD) | $18K |
| Jul 23, 2025 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL124F0175 | 335931 | IEC-2023-018 RAPID ORDERING CATALOG (ROC) PURCHASE WITH SEPA APPROVAL. | $63K |
| Jun 5, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00258 | 315990 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE NON-LETHAL TRAINING AMMUNITION (NLTA) - SIMUNITIONS (AMMUNITION CARTRIDGES), TO PROVIDE TRAINING FOR LAW ENFORCEMENT PERSONNEL FOR INITIAL AND RECURRING TRAINING. | $849 |
| May 30, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0728 | 315990 | BLEEDING TRAINER KIT | $10K |
| May 29, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225FA4700198 | 315990 | FY25 D80-CALL OUT SYSTEM WIRELESS MISSION CRITICAL CF: APC-FY25-000188 | $39K |
| May 21, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F2037 | 334310 | 8511395469!CONNECTOR,RECEPTACL | $38K |
| May 8, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F1896 | 334310 | 8511367838!CONNECTOR,PLUG,ELEC | $10K |
| Apr 24, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F1783 | 334310 | 8511339851!CONNECTOR,RECEPTACL | $164K |
| Apr 23, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0424 | 339113 | BALLISTIC PANELS FOR USE BY THE DIRECTORATE OF EMERGENCY SERVICES AT LETTERKENNY ARMY DEPOT. | $7K |
| Apr 20, 2025 | Department of DefenseDLA AVIATION | SPE4A625F031G | 334519 | 8511329667!THERMOSTAT,OVERHEAT | $21K |
| Apr 14, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000295 | 315990 | AMMUNITION, THROUGH 30MM | $7K |
| Apr 10, 2025 | Department of DefenseDLA AVIATION | SPE4A525F7214 | 334419 | 8511303383!LEAD,ELECTRICAL | $6K |
| Apr 10, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F1575 | 334310 | 8511309078!CONNECTOR,PLUG,ELEC | $11K |
| Apr 10, 2025 | Department of DefenseDLA AVIATION | SPE4A525F7427 | 334419 | 8511310839!CABLE ASSEMBLY | $30K |
| Apr 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7102 | 315990 | 1211 HELMETS PORT AU PRINCE LGF OPO | $67K |
| Mar 27, 2025 | Department of DefenseDLA AVIATION | SPE4A525F6862 | 334419 | 8511280124!WIRING HARNESS,BRAN | $30K |
| Mar 12, 2025 | Department of DefenseDLA AVIATION | SPE4A525F6069 | 334419 | 8511237296!WIRING HARNESS,BRAN | $27K |
| Mar 11, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F100L | 315990 | PN: 72-LIN-SET-1 TEAM WENDY - EXFIL.... LTP IMPACT LINER AND COMFORT PAD SET, SIZE 1. | $22K |
| Feb 27, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F1140 | 334310 | 8511215716!CONNECTOR BODY,RECE | $29K |
| Feb 24, 2025 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1425F0015 | 315990 | SIMUNITION ORDER FOR YELLOWSTONE NATIONAL PARK | $948 |
| Feb 20, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F1009 | 334310 | 8511198738!CONNECTOR,PLUG,ELEC | $6K |
| Feb 19, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00258 | 315990 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE NON-LETHAL TRAINING AMMUNITION (NLTA) - SIMUNITIONS (AMMUNITION CARTRIDGES), TO PROVIDE TRAINING FOR LAW ENFORCEMENT PERSONNEL FOR INITIAL AND RECURRING TRAINING. | $4K |
| Feb 18, 2025 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC25F0050 | 315990 | CALL ORDER AGAINST SA BPA | $540K |
| Feb 13, 2025 | Department of DefenseDLA AVIATION | SPE4A525F4979 | 334419 | 8511171553!CABLE ASSEMBLY,SPEC | $12K |
| Feb 6, 2025 | Department of DefenseDLA AVIATION | SPE4A525F4392 | 334419 | 8511141832!CABLE ASSEMBLY,SPEC | $36K |
| Jan 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7031 | 315990 | SKOPJE LGF HELMET OPO | $24K |
| Jan 16, 2025 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC25F0038 | 315990 | CALL ORDER 7 AGAINST FMS ELECTRONIC COMPONENT BPA | $11M |
| Jan 16, 2025 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC25F0039 | 315990 | CALL ORDER AGAINST SA BPA | $467K |
| Jan 14, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024P0079 | 423850 | INL XKS LE - NARCOTIC DETECTION EQUIPMENT FOR KOSOVO POLICE. PRISTINA, KOSOVO | $232K |
| Dec 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7028 | 315990 | 1101 MANAMA LGF PPE OPO | $16K |
| Dec 17, 2024 | Department of DefenseDLA AVIATION | SPE4A525F3409 | 334419 | 8511083032!CABLE ASSEMBLY | $47K |
| Nov 26, 2024 | Department of DefenseDLA AVIATION | SPE4A525F2514 | 334419 | 8511041848!WIRING HARNESS,BRAN | $26K |
| Nov 18, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0391 | 334310 | 8511024841!CONNECTOR,PLUG,ELEC | $80K |
| Nov 14, 2024 | Department of DefenseDLA AVIATION | SPE4A525F2054 | 334419 | 8511017682!INTERFACE UNIT,COMM | $23K |
| Nov 12, 2024 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL125F0026 | 335931 | REQUIREMENTS FOR THIS DELIVERY ORDER ARE AS PER THE BASIC CONTRACT DOCUMENTS AND IEC-2023-018 AND ATTACHMENT 0017 RAPID ORDERING CATALOG SUPPLEMENT - CECOM. | $69K |
| Nov 7, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0285 | 334310 | 8511003987!CONNECTOR,RECEPTACL | $31K |
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