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Federal Contractor Profile

Tactical & Survival Specialties, LLC

$735M obligated·11,906 awards·20 agencies·110 NAICS
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Federal Contracts

Showing contracts 101–150 of 11,636 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Aug 15, 2024Department of JusticePROCUREMENT DIVISION, ISB15M10324PA4700256423450TRAUMA BAGS AND MASS CASUALTY RESPONSE KITS FOR USMS WESTERN DISTRICT OF TEXAS. REFERENCE QUOTE NO. Q-49984 DTD 08/13/24$13K
Aug 13, 2024General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT47QSWA24F2EY0315990PN: 8971764 THROAT PROTECTOR$5K
Aug 13, 2024General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT47QSWA24F2EY7315990PN: 8971770 GROIN PROTECTOR (MEN)$6K
Aug 13, 2024Department of DefenseDLA AVIATIONSPE4A524F143T3344198510818445!WIRING HARNESS,BRAN$26K
Aug 8, 2024Department of DefenseDLA LAND AND MARITIMESPE7M124F34913343108510809632!CONNECTOR,RECEPTACL$38K
Aug 7, 2024Department of Homeland SecurityMISSION SUPPORT WASHINGTON70CMSW24FR0000087315990BALLISTIC SPEED PLATES TO ASSIST LAW ENFORCEMENT AGENTS IN THE FIELD$250K
Aug 7, 2024Department of Homeland SecurityPREPAREDNESS SECTION(PRE20)70FA2024F00000051315990BLAUER XRT CHEMBIO PROTECTIVE GARMENTS, 210 EACH$158K
Jul 29, 2024General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B47QSWC24F0092315990CALL ORDER AGAINST FMS ELECTRONIC COMPONENT BPA$200K
Jul 26, 2024Department of JusticeHEADQUATERS15DDHQ24F00000591315990AMMUNITION, THROUGH 30MM$14K
Jul 25, 2024Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR75P00224F80019315990MEDICAL SUPPLIES FOR MEDIC-X$21K
Jul 25, 2024Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR75P00224F80021315990MEDICAL SUPPLIES FOR TCCC$37K
Jul 19, 2024Department of DefenseDLA AVIATIONSPE4A524F106Z3344198510766659!CABLE ASSEMBLY$143K
Jul 18, 2024Department of JusticeFBI-JEH15F06724F0001272315990WEAPON ACCESSORIES$36K
Jul 18, 2024Department of DefenseDLA LAND AND MARITIMESPE7M124F32763343108510762237!CONNECTOR,RECEPTACL$44K
Jul 18, 2024Department of DefenseDLA AVIATIONSPE4A524F106B3344198510764969!LEAD,ELECTRICAL$26K
Jul 17, 2024Department of JusticeFBI-JEH15F06724F0001260339920RAID JACKETS$36K
Jul 16, 2024Department of Homeland SecurityMISSION SUPPORT WASHINGTON70CMSW24FR0000078315990AMMUNITION IS FOR LAW ENFORCEMENT TRAINING USE$31K
Jul 11, 2024Department of DefenseDLA LAND AND MARITIMESPE7M124F31433343108510745937!CONNECTOR,PLUG,ELECTRICAL$5K
Jun 27, 2024Department of DefenseDLA LAND AND MARITIMESPE7M124F30573343108510721999!HEADSET-MICROPHONE$22K
Jun 27, 2024Department of DefenseDLA MARITIME - NORFOLKSPMYM124P1092326220N4215841346040 HOSE$11K
Jun 25, 2024Department of DefenseDLA AVIATIONSPE4A524F065Y3344198510716561!CABLE ASSEMBLY,SPEC$112K
Jun 25, 2024Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR75P00224F80016315990ANG TCCC M-9 KIT$30K
Jun 25, 2024Department of DefenseDLA AVIATIONSPE4A524F066B3344198510716656!WIRING HARNESS,BRAN$6K
Jun 25, 2024Department of DefenseDLA AVIATIONSPE4A524F066E3344198510716659!WIRING HARNESS,BRAN$13K
Jun 21, 2024Department of DefenseDLA LAND AND MARITIMESPE7M124F29953343108510710204!CONNECTOR,PLUG,ELECTRICAL$26K
Jun 14, 2024Department of DefenseDLA AVIATIONSPE4A524F046S3344198510697392!CABLE ASSEMBLY,SPEC$7K
Jun 13, 2024Department of DefenseDLA TROOP SUPPORTSPE8E824F01843329138510695112!FIELD SANITATION KI$121K
Jun 10, 2024Department of JusticeHEADQUATERS15DDHQ24P00000489332992AMMUNITION, THROUGH 30MM$10K
Jun 5, 2024Department of DefenseDLA AVIATIONSPE4A524F030L3344198510677480!CABLE ASSEMBLY,POWER,ELECTRIC$18K
Jun 5, 2024Department of DefenseDLA LAND AND MARITIMESPE7M124F28193343108510678751!CONNECTOR,RECEPTACL$133K
Jun 3, 2024Department of Homeland SecurityU. S. SECRET SERVICE70US0924F3OTH3009325920THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER MINI-BANG PRODUCTS OFF OF IDIQ 70US0922D70092028. ALL CLAUSES FLOW DOWN FROM IDIQ 70US0922D70092028.$135K
May 31, 2024Department of DefenseFA4626 341 CONS LGCFA462624FG049315990PITAGONE BARRIERS$45K
May 30, 2024General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B47QSWC24F0059315990CALL ORDER AGAINST SA BPA$4.2M
May 29, 2024Department of DefenseDLA AVIATIONSPE4A524F019Y3344198510663653!CABLE ASSEMBLY$47K
May 29, 2024Department of DefenseDLA AVIATIONSPE4A524F019Q3344198510663407!WIRING HARNESS$20K
May 29, 2024General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B47QSWC24F0057315990CALL ORDER AGAINST SA BPA$11M
May 29, 2024Department of DefenseDLA AVIATIONSPE4A524F019U3344198510663497!WIRING HARNESS,BRAN$10K
May 28, 2024Department of DefenseDLA TROOP SUPPORTSPE8E824F01773329138510660257!FIELD SANITATION KI$270K
May 28, 2024Department of JusticeNEW YORK NY DIVISION15DDNY22P00000047315280TSSI-RYAN MONTIVERDI$2K
May 23, 2024Department of DefenseDLA LAND AT ABERDEENSPRBL124F0085335931DELIVERY ORDER PCF 24007096$239K
May 22, 2024Department of JusticeHEADQUATERS15DDHQ24F00000408315990RECON FLEX PANT OD GREEN RECON FLEX COMBAT SHIRT - LONG SLEEVE OD GREEN$11K
May 17, 2024Department of DefenseDLA AVIATIONSPE4A524F99453344198510641265!CABLE ASSEMBLY,SPEC$3K
May 7, 2024Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS1202SC24K2730315990PURCHASE OF NFES 0557 CHEST-ICE, 48 QT, TO INCLUDE FOB DESTINATION(S) SHIPPING. ICE CHESTS STENCILED WITH "NFES 0577", BLACK TEXT, 1.75" HEIGHT. FOB DESTINATION 1: 807 UNITS. SOUTHERN CALIFORNIA INCIDENT SUPPORT CACHE (LSK) LOGI$39K
May 2, 2024Department of DefenseDLA LAND AND MARITIMESPE7M124F23903343108510607643!CONNECTOR BODY,RECE$38K
Apr 26, 2024Department of DefenseFA3030 17 CONS CCFA303024FG080315990MOBILE TRAINING SHOOT HOUSE$62K
Apr 19, 2024Department of DefenseDLA TROOP SUPPORTSPE8E824F01743329138510584031!FIELD SANITATION KI$248K
Apr 12, 2024Department of DefenseDLA AVIATIONSPE4A524F88213344198510568171!WIRING HARNESS,BRAN$15K
Apr 10, 2024Department of StateU.S. EMBASSY HANOI19VM3024P0448561210HANOIINL - INDIVIDUAL FIRST AID KITS$27K
Apr 3, 2024Department of DefenseW6QK LAD CONTR OFFW911N224F0435339113BALLISTIC PANELS FOR USE BY THE DIRECTORATE OF EMERGENCY SERVICES AT LETTERKENNY ARMY DEPOT$2K
Apr 3, 2024Department of StateAMERICAN EMBASSY MEXICO - NAS19MX9024P0043423710INL-MEX_ZV_ SEDENA CHECKPOINTS TRAINING MATERIAL$29K

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