Federal Contractor Profile
Tactical & Survival Specialties, LLC
$735M obligated·11,906 awards·20 agencies·110 NAICS
Federal Contracts
Showing contracts 51–100 of 11,636 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 22, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E825F0009 | 332913 | 8510972301!FIELD SANITATION KI | $698K |
| Oct 22, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E825F0010 | 332913 | 8510971959!FIELD SANITATION KI | $698K |
| Oct 17, 2024 | Department of DefenseDLA AVIATION | SPE4A625F1207 | 334519 | 8510961875!THERMOSTAT,OVERHEAT | $34K |
| Oct 17, 2024 | Department of DefenseDLA AVIATION | SPE4A525F0621 | 334419 | 8510960218!WIRING HARNESS,BRAN | $11K |
| Oct 17, 2024 | Department of DefenseDLA AVIATION | SPE4A525F0675 | 334419 | 8510960922!WIRING HARNESS,BRAN | $10K |
| Oct 4, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC25F0002 | 315990 | CALL ORDER 6 AGAINST FMS ELECTRONIC COMPONENT BPA | $3.9M |
| Oct 3, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0023 | 334310 | 8510936251!CONNECTOR,PLUG,ELECTRICAL | $26K |
| Oct 3, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E825F0002 | 332913 | 8510936288!FIELD SANITATION KI | $698K |
| Oct 1, 2024 | Department of DefenseFA4626 341 CONS LGC | FA462625FG027 | 315990 | EQUIPMENT SANITIZER CABINET | $22K |
| Oct 1, 2024 | Department of DefenseFA4877 355 CONS PK | FA487725FG052 | 315990 | ATHLETIC AND SPORTING EQUIPMENT | $20K |
| Oct 1, 2024 | Department of DefenseFA4877 355 CONS PK | FA487725FG015 | 315990 | FOOTWEAR MENS | $22K |
| Oct 1, 2024 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725FG127 | 315990 | SAFETY GOGGLES | $29K |
| Oct 1, 2024 | Department of DefenseFA2521 45 CONS PK | FA252125FG083 | 315990 | CLOTHING, SPECIAL PURPOSE | $24K |
| Oct 1, 2024 | Department of DefenseFA2860 316 CONS PK | FA286025FG007 | 315990 | CLOTHING SPECIAL PURPOSE | $14K |
| Oct 1, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F0002 | 315990 | STREAMLIGHT INC-76805 MULTITASKERS, SAY HELLO TO YOUR DREAM MULTI-FUNCTION WORK LIGHT. | $523 |
| Sep 30, 2024 | Department of DefenseFA4484 87 CONS PK | FA448424FG940 | 315990 | GPC EU PURCHASE - IEI KNIVES | $7K |
| Sep 27, 2024 | Department of StateACQUISITIONS - INL | 191NLE24P0132 | 339999 | LABORATORY PPE, EQUIPMENT, AND MATERIALS. | $497K |
| Sep 25, 2024 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL124F0175 | 335931 | IEC-2023-018 RAPID ORDERING CATALOG (ROC) PURCHASE WITH SEPA APPROVAL. | $779K |
| Sep 19, 2024 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL124F0163 | 335931 | IEC-2024-022 PROCUREMENT OF NIIN 013823222. | $625K |
| Sep 19, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC24F0141 | 315990 | BPA CALL ORDER FOR ELECTRONIC COMPONENTS | $4.1M |
| Sep 18, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000131 | 315990 | PURCHASE OF NIGHT VISION GOGGLES FOR ERO SRT TEAMS | $431K |
| Sep 18, 2024 | Department of JusticeFBI-JEH | 15F06724F0001968 | 315990 | WEAPON ACCESSORIES | $24K |
| Sep 16, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0245 | 315990 | PEPPERBALL SYSTEM | $5K |
| Sep 16, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024P0079 | 423850 | INL XKS LE - NARCOTIC DETECTION EQUIPMENT FOR KOSOVO POLICE. PRISTINA, KOSOVO | $35K |
| Sep 13, 2024 | Department of DefenseDLA AVIATION | SPE4A524F201R | 334419 | 8510890472!CABLE ASSEMBLY,POWER,ELECTRIC | $17K |
| Sep 13, 2024 | Department of DefenseDLA AVIATION | SPE4A524F205B | 334419 | 8510890938!WIRING HARNESS,BRAN | $13K |
| Sep 13, 2024 | Department of DefenseDLA AVIATION | SPE4A524F199B | 334419 | 8510889728!WIRING HARNESS,BRAN | $7K |
| Sep 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7404 | 315990 | SHELF STOCK PPE | $43K |
| Sep 12, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000122 | 315990 | TELESCOPING TACTICAL POLE CAMERA SYSTEMS FOR LAW ENFORCEMENT USE | $242K |
| Sep 11, 2024 | Department of DefenseDLA AVIATION | SPE4A524F193P | 334419 | 8510882407!CABLE ASSEMBLY | $148K |
| Sep 11, 2024 | Department of DefenseDLA AVIATION | SPE4A524F194B | 334419 | 8510882650!WIRING HARNESS,BRAN | $7K |
| Sep 11, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000116 | 315990 | PURCHASING LEVEL III BALLISTIC SHIELDS FOR ERO SRT TEAMS | $26K |
| Sep 11, 2024 | Department of DefenseDLA AVIATION | SPE4A524F193X | 334419 | 8510882511!CABLE ASSEMBLY | $47K |
| Sep 10, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F2PZ6 | 315990 | PN: 80-NVG-HA-BK SHROUD HEADLAMP ADAPTER | $4K |
| Sep 10, 2024 | Department of JusticeFBI-JEH | 15F06724F0001782 | 339920 | RAID JACKETS | $23K |
| Sep 10, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F2PZY | 315990 | PN:80-CAK-BP EXFIL.... PELTOR....... QUICK RELEASE ADAPTER | $1K |
| Sep 5, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F3786 | 334310 | 8510870304!CONNECTOR,RECEPTACL | $31K |
| Aug 28, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000215 | 315990 | STOP THE BLEED STATION - BASIC GAUZE OPTION: WOUND PACKING GAUZE | $197K |
| Aug 27, 2024 | Department of DefenseDLA AVIATION | SPE4A524F171W | 334419 | 8510852754!WIRING HARNESS,BRAN | $12K |
| Aug 26, 2024 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10324FA4700280 | 315990 | SANI SPORT ST-02D, DOUBLE SANI-SPORT/SANI DEFENX | $25K |
| Aug 23, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0749 | 339113 | BALLISTIC PANELS FOR USE BY THE DIRECTORATE OF EMERGENCY SERVICES AT LETTERKENNY ARMY DEPOT. | $6K |
| Aug 22, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F3664 | 334310 | 8510841765!CONNECTOR,RECEPTACL | $45K |
| Aug 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC24F0117 | 315990 | CALL ORDER AGAINST SA BPA | $1.9M |
| Aug 21, 2024 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL124F0139 | 335931 | IEC-2024-023 DELIVERY ORDER | $7.1M |
| Aug 20, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F2H5K | 315990 | PN: 8971770 GROIN PROTECTOR | $16K |
| Aug 19, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F2GY3 | 315990 | PN: 8971764 THROAT PROTECTOR | $13K |
| Aug 16, 2024 | Department of Homeland SecurityBASE KODIAK(00045) | 70Z04524FKODI0028 | 315990 | TOP ROLLING DUFFEL BAGS | $18K |
| Aug 16, 2024 | Department of DefenseDLA AVIATION | SPE4A524F155J | 334419 | 8510829870!CABLE ASSEMBLY,SPEC | $6K |
| Aug 16, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC24F0111 | 315990 | CALL ORDER AGAINST SA BPA | $998K |
| Aug 16, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC24F0113 | 315990 | CALL ORDER AGAINST SA BPA | $1.2M |
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