Data / Federal awards / NAICS 315990 / AARDVARK
AARDVARK: 183 federal contract awards, $21.1 million obligated (FY2024 to FY2027)
AARDVARK (UEI DGSKHRKYPDK9), La Verne, CA, received 183 federal prime contract awards with $21.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 14 NAICS codes. Its largest buyer is General Services Administration ($15.4 million) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
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- DGSKHRKYPDK9UEI
- MANDIANT, INC.Parent organization
- La Verne, CALocation
- Small BusinessBusiness size
- 183Contract awards
- $21.1 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 107 | $18.5 million |
| 336411 | Aircraft Manufacturing | 46 | $1.2 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 13 | $700,536 |
| 322299 | All Other Converted Paper Product Manufacturing | 2 | $553,836 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $63,250 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $61,667 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $26,653 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $25,260 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $12,665 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $2,467 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 41 | $15.4 million |
| Department of Homeland Security | 25 | $1.9 million |
| Department of Defense | 28 | $1.7 million |
| Department of Justice | 82 | $1.5 million |
| Department of State | 2 | $277,000 |
| Department of the Interior | 5 | $260,470 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $7.2 million |
| FY2026 | $11.1 million |
Contract awards
The 50 largest of 183 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC25F0178 | General Services Administration | BPA Call | 315990 | BPA CALL ORDER TASER | $3,085,566 | $3,085,566 | September 30, 2025 | September 29, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| 47QSWC25F0064 | General Services Administration | BPA Call | 315990 | BPA CALL ORDER TASERS AND ACCESSORIES USMC | $1,835,150 | $1,835,150 | March 19, 2025 | March 5, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| 47QSWC26F0108 | General Services Administration | BPA Call | 315990 | BPA CALL ORDER X26 TASERS | $1,141,866 | $1,141,866 | June 23, 2026 | October 9, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| 47QSWC25F0165 | General Services Administration | BPA Call | 315990 | BPA CALL ORDER TASERACCESSORIES FOR THE USMC | $809,030 | $809,030 | September 15, 2025 | March 16, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| 47QSWA26F1V7H | General Services Administration | Delivery Order | 315990 | ATNGRFNLCS-CD NON LETHAL CAPABILITY SET IAW SOLICITATION 47QSSC-26-Q-0262. | $682,500 | $682,500 | September 1, 2026 | May 9, 2027 | La Verne, CA | usaspending.gov |
| 47QSWA26F1VEB | General Services Administration | Delivery Order | 315990 | ATNGRFNLCS-CD NON LETHAL CAPABILITY SET IAW SOLICITATION 47QSSC-26-Q-0262. | $682,500 | $682,500 | September 1, 2026 | May 9, 2027 | La Verne, CA | usaspending.gov |
| 47QSWA26F1VEA | General Services Administration | Delivery Order | 315990 | ATNGRFNLCS-CD NON LETHAL CAPABILITY SET IAW SOLICITATION 47QSSC-26-Q-0262. | $585,000 | $585,000 | September 1, 2026 | May 9, 2027 | La Verne, CA | usaspending.gov |
| 47QSWC26F0113 | General Services Administration | BPA Call | 315990 | BPA CALL ORDER TASER ACCESSORIES | $534,030 | $534,030 | August 6, 2026 | November 2, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| 47QSWA26F1V7L | General Services Administration | Delivery Order | 315990 | ATNGRFNLCS-CD NON LETHAL CAPABILITY SET IAW SOLICITATION 47QSSC-26-Q-0262. | $487,500 | $487,500 | September 1, 2026 | May 9, 2027 | La Verne, CA | usaspending.gov |
| 47QSWA26F1V7E | General Services Administration | Delivery Order | 315990 | ATNGRFNLCS-CD NON LETHAL CAPABILITY SET IAW SOLICITATION 47QSSC-26-Q-0262. | $487,500 | $487,500 | September 1, 2026 | May 9, 2027 | La Verne, CA | usaspending.gov |
| 47QSWA26F1V7K | General Services Administration | Delivery Order | 315990 | ATNGRFNLCS-CD NON LETHAL CAPABILITY SET IAW SOLICITATION 47QSSC-26-Q-0262. | $390,000 | $390,000 | September 1, 2026 | May 9, 2027 | La Verne, CA | usaspending.gov |
| 47QSWA26F1V7F | General Services Administration | Delivery Order | 315990 | ATNGRFNLCS-CD NON LETHAL CAPABILITY SET IAW SOLICITATION 47QSSC-26-Q-0262. | $390,000 | $390,000 | September 1, 2026 | May 9, 2027 | La Verne, CA | usaspending.gov |
| 47QSWA26F1V7M | General Services Administration | Delivery Order | 315990 | ATNGRFNLCS-CD NON LETHAL CAPABILITY SET IAW SOLICITATION 47QSSC-26-Q-0262. | $390,000 | $390,000 | September 1, 2026 | May 9, 2027 | La Verne, CA | usaspending.gov |
| 47QSWA26F1V7J | General Services Administration | Delivery Order | 315990 | ATNGRFNLCS-CD NON LETHAL CAPABILITY SET IAW SOLICITATION 47QSSC-26-Q-0262. | $390,000 | $390,000 | September 1, 2026 | May 9, 2027 | La Verne, CA | usaspending.gov |
| 47QSWA26F1V7N | General Services Administration | Delivery Order | 315990 | ATNGRFNLCS-CD NON LETHAL CAPABILITY SET IAW SOLICITATION 47QSSC-26-Q-0262. | $390,000 | $390,000 | September 1, 2026 | May 9, 2027 | La Verne, CA | usaspending.gov |
| 47QSWA26F1V7G | General Services Administration | Delivery Order | 315990 | ATNGRFNLCS-CD NON LETHAL CAPABILITY SET IAW SOLICITATION 47QSSC-26-Q-0262. | $390,000 | $390,000 | September 1, 2026 | May 9, 2027 | La Verne, CA | usaspending.gov |
| 70CMSW24FR0000146 | Department of Homeland Security | Delivery Order | 336411 | DRONE KITS TO SUPPORT LAW ENFORCEMENT OPERATIONS | $332,851 | $332,851 | September 30, 2024 | March 29, 2025 | La Verne, CA | usaspending.gov |
| 47QSWC26F0130 | General Services Administration | BPA Call | 315990 | BPA CALL ORDER TASER AND ACCESSORIES | $325,604 | $325,604 | September 25, 2026 | February 15, 2027 | Picatinny Arsenal, NJ | usaspending.gov |
| SPE1C126P0295 | Department of Defense | Purchase Order | 322299 | 8511841538!FACESHIELD,RIOT CON | $316,200 | $316,200 | January 13, 2026 | April 13, 2026 | La Verne, CA | usaspending.gov |
| 70B04C26F00000815 | Department of Homeland Security | Delivery Order | 315990 | MOBIL FIELD KITS | $302,895 | $302,895 | August 24, 2026 | June 30, 2027 | La Verne, CA | usaspending.gov |
| 47QSWA26F1V2D | General Services Administration | Delivery Order | 315990 | ATNGRFNLCS-CD NON LETHAL CAPABILITY SET IAW SOLICITATION 47QSSC-26-Q-0262. | $292,500 | $292,500 | August 31, 2026 | May 8, 2027 | La Verne, CA | usaspending.gov |
| 70B03C26F00000877 | Department of Homeland Security | Delivery Order | 315990 | USCBP OFO SOD-SRT HQ INTENTS TO PURCHASE KBT BREACHING EQUIPMENT | $289,698 | $289,698 | August 28, 2026 | December 28, 2026 | Aroda, VA | usaspending.gov |
| 19NZ9525P0338 | Department of State | Purchase Order | 315990 | PR15262398-WLG- HSI- TACTICAL GEAR BODY ARMOR SYSTEM | $277,000 | $277,000 | April 3, 2025 | October 31, 2025 | Samoa | usaspending.gov |
| 70B03C24F00000898 | Department of Homeland Security | Delivery Order | 315990 | (CBP), USBP-SAN DIEGO SECTOR IS REQUESTING THE PURCHASE OF 66 SETS OF CBP CROWD CONTROL GEAR KITS TO SUPPORT THE MOBILE RESPONSE TEAM. | $239,250 | $239,250 | September 26, 2024 | November 26, 2024 | El Cajon, CA | usaspending.gov |
| SPE1C125P1192 | Department of Defense | Purchase Order | 322299 | 8511614930!FACESHIELD,RIOT CON | $237,636 | $237,636 | September 8, 2025 | December 8, 2025 | La Verne, CA | usaspending.gov |
| 140P2124F0190 | Department of the Interior | Delivery Order | 315990 | USPP TASERS AND CONSUMABLES | $232,950 | $232,950 | August 7, 2024 | December 5, 2024 | La Verne, CA | usaspending.gov |
| W912L524F0011 | Department of Defense | Delivery Order | 315990 | RIOT GEAR (300 SETS), INCLUDING FACE AND BODY SHIELDS (0.250-INCH), EXPANDABLE BATONS, PROTECTIVE APPAREL. MEGAPHONES (10 EACH). | $217,028 | $217,028 | September 16, 2024 | December 12, 2024 | La Verne, CA | usaspending.gov |
| 47QSWA26F1V40 | General Services Administration | Delivery Order | 315990 | ATNGRFNLCS-CD NON LETHAL CAPABILITY SET IAW SOLICITATION 47QSSC-26-Q-0262. | $195,000 | $195,000 | August 31, 2026 | May 8, 2027 | La Verne, CA | usaspending.gov |
| 47QSWA26F1V42 | General Services Administration | Delivery Order | 315990 | ATNGRFNLCS-CD NON LETHAL CAPABILITY SET IAW SOLICITATION 47QSSC-26-Q-0262. | $195,000 | $195,000 | August 31, 2026 | May 8, 2027 | La Verne, CA | usaspending.gov |
| 47QSWA26F1V41 | General Services Administration | Delivery Order | 315990 | ATNGRFNLCS-CD NON LETHAL CAPABILITY SET IAW SOLICITATION 47QSSC-26-Q-0262. | $195,000 | $195,000 | August 31, 2026 | May 8, 2027 | La Verne, CA | usaspending.gov |
| 47QSWA26F1V2C | General Services Administration | Delivery Order | 315990 | ATNGRFNLCS-CD NON LETHAL CAPABILITY SET IAW SOLICITATION 47QSSC-26-Q-0262. | $195,000 | $195,000 | August 31, 2026 | May 8, 2027 | La Verne, CA | usaspending.gov |
| 47QSWA26F1V2F | General Services Administration | Delivery Order | 315990 | ATNGRFNLCS-CD NON LETHAL CAPABILITY SET IAW SOLICITATION 47QSSC-26-Q-0262. | $195,000 | $195,000 | August 31, 2026 | May 8, 2027 | La Verne, CA | usaspending.gov |
| SPE7L126V1711 | Department of Defense | Purchase Order | 332994 | 8511738837!CARTRIDGE,ELECTRICA | $152,919 | $152,919 | November 4, 2025 | March 4, 2026 | La Verne, CA | usaspending.gov |
| SPE7L124V4515 | Department of Defense | Purchase Order | 332994 | 8510535528!CARTRIDGE,ELECTRICA | $150,566 | $150,566 | March 27, 2024 | June 25, 2024 | La Verne, CA | usaspending.gov |
| 70B04C25F00001089 | Department of Homeland Security | Delivery Order | 315990 | FIELD KITS | $146,250 | $146,250 | September 17, 2025 | June 1, 2026 | La Verne, CA | usaspending.gov |
| 47QSWC25F0152 | General Services Administration | BPA Call | 315990 | BPA CALL ORDER TASER ACCESSORIES USAF | $144,768 | $144,768 | August 29, 2025 | January 31, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| FA561324P0074 | Department of Defense | Purchase Order | 332994 | AARDVARK TASER SUPPLIES | $113,272 | $113,272 | September 12, 2024 | December 31, 2024 | Germany | usaspending.gov |
| SPE7L124P8800 | Department of Defense | Purchase Order | 332994 | 8510846942!CARTRIDGE,ELECTRICA | $107,435 | $107,435 | August 26, 2024 | December 24, 2024 | La Verne, CA | usaspending.gov |
| 47QSWC26F0040 | General Services Administration | BPA Call | 315990 | BPA CALL ORDER TASERACCESSORIES FOR USMC | $106,604 | $106,604 | February 13, 2026 | June 6, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| 15DDHQ24F00000514 | Department of Justice | Delivery Order | 336411 | AARDVARK - LOKI MK2 MULTI-DRONE SET, EXTRA PARTS REF: ATF CONTRACT 15A00020DAQA00605 | $101,789 | $101,789 | June 11, 2024 | September 30, 2024 | La Verne, CA | usaspending.gov |
| 70B03C26F00000724 | Department of Homeland Security | Delivery Order | 315990 | CBP MOBILE FIELD FORCE KITS | $97,900 | $97,900 | August 12, 2026 | June 10, 2027 | La Verne, CA | usaspending.gov |
| 47QSWA26F1V2R | General Services Administration | Delivery Order | 315990 | ATNGRFNLCS-CD NON LETHAL CAPABILITY SET | $97,500 | $97,500 | August 31, 2026 | May 8, 2027 | La Verne, CA | usaspending.gov |
| 47QSWA26F1V2E | General Services Administration | Delivery Order | 315990 | ATNGRFNLCS-CD NON LETHAL CAPABILITY SET IAW SOLICITATION 47QSSC-26-Q-0262. | $97,500 | $97,500 | August 31, 2026 | May 8, 2027 | La Verne, CA | usaspending.gov |
| 47QSWA26F1V3Z | General Services Administration | Delivery Order | 315990 | ATNGRFNLCS-CD NON LETHAL CAPABILITY SET IAW SOLICITATION 47QSSC-26-Q-0262. | $97,500 | $97,500 | August 31, 2026 | May 8, 2027 | La Verne, CA | usaspending.gov |
| 47QSWA26F1V44 | General Services Administration | Delivery Order | 315990 | ATNGRFNLCS-CD NON LETHAL CAPABILITY SET IAW SOLICITATION 47QSSC-26-Q-0262. | $97,500 | $97,500 | August 31, 2026 | May 8, 2027 | La Verne, CA | usaspending.gov |
| 47QSWA26F1V2Q | General Services Administration | Delivery Order | 315990 | ATNGRFNLCS-CD NON LETHAL CAPABILITY SET IAW SOLICITATION 47QSSC-26-Q-0262. | $97,500 | $97,500 | August 31, 2026 | May 8, 2027 | La Verne, CA | usaspending.gov |
| 47QSWA26F1V43 | General Services Administration | Delivery Order | 315990 | ATNGRFNLCS-CD NON LETHAL CAPABILITY SET IAW SOLICITATION 47QSSC-26-Q-0262. | $97,500 | $97,500 | August 31, 2026 | May 8, 2027 | La Verne, CA | usaspending.gov |
| 47QSWA26F1V48 | General Services Administration | Delivery Order | 315990 | ATNGRFNLCS-CD NON LETHAL CAPABILITY SET IAW SOLICITATION 47QSSC-26-Q-0262. | $97,500 | $97,500 | August 31, 2026 | May 8, 2027 | La Verne, CA | usaspending.gov |
| 47QSWA26F1V3Y | General Services Administration | Delivery Order | 315990 | ATNGRFNLCS-CD NON LETHAL CAPABILITY SET IAW SOLICITATION 47QSSC-26-Q-0262. | $97,500 | $97,500 | August 31, 2026 | May 8, 2027 | La Verne, CA | usaspending.gov |
| 70B03C26F00000536 | Department of Homeland Security | Delivery Order | 315990 | MFF KITS | $96,480 | $96,480 | July 16, 2026 | September 30, 2026 | La Verne, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 332994
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.