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Data / Federal awards / NAICS 339113 / ALTITUDE TECHNOLOGIES INC.

ALTITUDE TECHNOLOGIES INC.: 3,448 federal contract awards, $17.9 million obligated (FY2024 to FY2027)

ALTITUDE TECHNOLOGIES INC. (UEI L6NXD48QG5M1), Tulsa, OK, received 3,448 federal prime contract awards with $17.9 million obligated in fiscal years 2024 to 2027, from 10 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($11.2 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.

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  • L6NXD48QG5M1UEI
  • Tulsa, OKLocation
  • Small BusinessBusiness size
  • 3,448Contract awards
  • $17.9 millionObligated
  • 2023-10-04First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339113Surgical Appliance and Supplies Manufacturing53$6.9 million
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers1,205$5 million
325411Medicinal and Botanical Manufacturing2,136$3.4 million
339112Surgical and Medical Instrument Manufacturing28$2.1 million
327992Ground or Treated Mineral and Earth Manufacturing10$314,535
333310Commercial and Service Industry Machinery Manufacturing1$99,423
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$67,706
456199All Other Health and Personal Care Retailers8$52,071
322291Sanitary Paper Product Manufacturing2$7,339
322211Corrugated and Solid Fiber Box Manufacturing1$6

Buying agencies

AgencyAwardsObligated
Department of Defense3,395$11.2 million
Department of Justice14$3.9 million
Department of Homeland Security22$2.6 million
Agency for International Development1$64,299
Department of Veterans Affairs3$43,900
National Aeronautics and Space Administration1$36,140
Department of the Interior1$3,863
General Services Administration9$0
Department of Health and Human Services1$0
Department of Energy1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.5 million
FY2025$54.1 million
FY2026$-40,714,666

Contract awards

The 50 largest of 3,448 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15F06726F0000332Department of JusticeDelivery Order339113IFAK ROUND 2 ORDER$2,099,953$2,099,953June 30, 2026June 30, 2026Tulsa, OKusaspending.gov
15F06725F0001388Department of JusticeDelivery Order339113IFAK$1,317,357$1,317,357December 31, 2025February 20, 2026Tulsa, OKusaspending.gov
FA527024P0182Department of DefensePurchase Order339112PROJECT LAVOY KITS$949,907$949,907September 14, 2024December 10, 2025Japanusaspending.gov
70B06C24P00000651Department of Homeland SecurityPurchase Order339113EMERGENCY MEDICAL KITS AND INFIRMARY TENTS$567,324$567,324September 30, 2024December 31, 2024Tulsa, OKusaspending.gov
SPE2D626F24D0Department of DefenseDelivery Order4234504570305829!USMC COMBAT LIFESAVER KIT - COYOTE BROWN$559,971$559,971December 16, 2025April 16, 2026Tulsa, OKusaspending.gov
FA680025P0010Department of DefensePurchase Order339112SEE ATTACHMENT 1 - STATEMENT OF WORK AFGSC MOULAGE KITS AND TRAINING$499,950$499,950September 6, 2025October 25, 2025Barksdale Afb, LAusaspending.gov
70B03C26F00000764Department of Homeland SecurityBPA Call339113THE OFO EMERGENCY MEDICAL SERVICES INTENTS TO PURCHASE EMT BASIC LIFE SUPPORT BAGS AND SUPPLIES$339,968$339,968August 17, 2026December 15, 2026Summit Point, WVusaspending.gov
70B06C24F00001086Department of Homeland SecurityDelivery Order339113OFFICE OF CHIEF MEDICAL OFFICER ACTIVE SHOOTER KITS$320,433$320,433September 30, 2024June 3, 2025Tulsa, OKusaspending.gov
FA445224P0026Department of DefensePurchase Order3391132 MOULAGE INSTRUCTOR KITS$249,910$249,910August 30, 2024September 5, 2024Scott Afb, ILusaspending.gov
SPE2DS25P1520Department of DefensePurchase Order3279928511547367!COMBAT LIFESAVER KI$227,213$227,213August 4, 2025August 25, 2025Tulsa, OKusaspending.gov
70US0926F2GSA2401Department of Homeland SecurityDelivery Order339113FIRST AID KITS$185,788$185,788August 24, 2026September 29, 2026Washington, DCusaspending.gov
70LGLY24FGLB00057Department of Homeland SecurityDelivery Order339113IFAK- CUSTOM (LIVE KITS)$177,420$177,420May 30, 2024June 30, 2024Tulsa, OKusaspending.gov
SPE2D625F3CMRDepartment of DefenseDelivery Order4234504569400167!TIER 2 KIT$175,000$175,000September 10, 2025December 8, 2025Tulsa, OKusaspending.gov
70B02C25F00000841Department of Homeland SecurityBPA Call339113PURCHASE FIRST AID KITS$164,996$164,996September 10, 2025December 10, 2025El Paso, TXusaspending.gov
70B04C26F00001003Department of Homeland SecurityBPA Call339113IFAK$153,260$153,260September 11, 2026December 15, 2026Tulsa, OKusaspending.gov
70LART26FPFB00018Department of Homeland SecurityDelivery Order339113THE PURPOSE FOR THIS ACQUISITION IS TO PROVIDE INDIVIDUAL FIRST AID KITS (IFAK) SUPPLIES FOR CBP AT FLETC IN ARTESIA NEW MEXICO.$144,218$144,218March 4, 2026May 6, 2026Artesia, NMusaspending.gov
SPE2D624F5L85Department of DefenseDelivery Order4234504564108353!ORAL REHYDRATION SALT 21G PACKETS #100$139,080$139,080March 28, 2024April 8, 2024Tulsa, OKusaspending.gov
70LGLY24PGLB00156Department of Homeland SecurityPurchase Order423450CFAS FIRST AID TRAINING KIT W/ANEVA FACE SHIELDS$129,150$129,150June 5, 2024July 5, 2024Tulsa, OKusaspending.gov
SPE2D625F3ZEWDepartment of DefenseDelivery Order4234504569540307!TRAUMA TABLE - HYPERLITE$109,146$109,146September 22, 2025November 4, 2025Tulsa, OKusaspending.gov
15F06726F0000837Department of JusticeDelivery Order339113INDIVIDUAL FIRST AID KIT (IFAK)$106,860$106,860June 11, 2026September 18, 2026Tulsa, OKusaspending.gov
15F06725F0000837Department of JusticeDelivery Order339113IFAK ORDER$99,987$99,987July 18, 2025August 29, 2025Tulsa, OKusaspending.gov
N0018925P0449Department of DefensePurchase Order333310TACTICAL COMBAT CASUALTY CARE TRAINING$99,423$99,423September 10, 2025October 6, 2025Norfolk, VAusaspending.gov
70US0924F1DHS2798Department of Homeland SecurityBPA Call339113MEDICAL SUPPLIES AGAINST DHS BPA 70B03C23A00000033$97,720$97,720March 6, 2024July 5, 2024Washington, DCusaspending.gov
70FA4026F00000261Department of Homeland SecurityBPA Call339113THE PURPOSE OF THIS CALL ORDER IS TO PROCURE MEDICAL TRAINING EQUIPMENT FOR THE OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER (OCAO), MEDICAL D$80,087$80,087September 16, 2026September 15, 2027Washington, DCusaspending.gov
15F06724F0002010Department of JusticeDelivery Order339113IFAK KITS AND CONTENTS$79,990$79,990September 24, 2024December 31, 2024Tulsa, OKusaspending.gov
SPE2D024F0327Department of DefenseDelivery Order3254118510719839!OTHER MEDICAL$78,403$78,403July 2, 2024July 7, 2025Tulsa, OKusaspending.gov
SPE2D624F7DA8Department of DefenseDelivery Order4234504565347675!FIELD BLOOD TRANSFUSION MODULE$76,540$76,540August 5, 2024August 14, 2024Tulsa, OKusaspending.gov
SPE2D624F0N7SDepartment of DefenseDelivery Order4234504564260366!SINGLE BLOOD-PACK UNIT 450ML CPD ***60$73,766$73,766April 12, 2024May 2, 2024Tulsa, OKusaspending.gov
SPE2D624F71SNDepartment of DefenseDelivery Order4234504563733982!SINGLE BLOOD-PACK UNIT 450ML CPD ***60$73,766$73,766February 22, 2024March 13, 2024Tulsa, OKusaspending.gov
15F06726F0000131Department of JusticeDelivery Order339113INDIVIDUAL FIRST AID KIT (IFAK)$71,447$71,447April 20, 2026April 20, 2026Tulsa, OKusaspending.gov
SPE2D625F0SMDDepartment of DefenseDelivery Order4234504569055130!SMRT BLAST LEG$69,765$69,765August 11, 2025September 23, 2025Tulsa, OKusaspending.gov
SPE2DS25P0435Department of DefensePurchase Order3391128511148812!SHIELD,EYE,SURGICAL$69,760$69,760January 31, 2025April 1, 2025Tulsa, OKusaspending.gov
W50S9H25FA023Department of DefenseDelivery Order339113MEDICAL TRAINING SUPPLIES$69,496$69,496July 23, 2025March 31, 2026Camp Douglas, WIusaspending.gov
SPE2DS25P1099Department of DefensePurchase Order3391128511410916!SHIELD,EYE,SURGICAL$68,480$68,480June 2, 2025September 22, 2025Tulsa, OKusaspending.gov
N6523624P0006Department of DefensePurchase Order33299930005-14$67,706$67,706May 15, 2024May 15, 2024Hanahan, SCusaspending.gov
SPE2DS26P0541Department of DefensePurchase Order3391128511835116!ADMINISTRATION SET,$67,014$67,014December 30, 2025January 20, 2026Tulsa, OKusaspending.gov
SPE2DS24P1515Department of DefensePurchase Order3391128510887572!SHIELD,EYE,SURGICAL$65,600$65,600September 12, 2024November 14, 2024Tulsa, OKusaspending.gov
SPE2D025F0473Department of DefenseDelivery Order3254118511449376!OTHER MEDICAL$65,487$65,487June 24, 2025August 6, 2026Tulsa, OKusaspending.gov
SPE2DS26V0438Department of DefensePurchase Order3279928511700329!MEDICAL EQUIPMENT S$64,936$64,936October 14, 2025December 15, 2025Tulsa, OKusaspending.gov
72012125P00002Agency for International DevelopmentPurchase Order423450FIRST AID KITS (IFAKS AND VFAKS) FOR THE US EMBASSY KYIV$64,299$64,299October 22, 2024December 31, 2024Ukraineusaspending.gov
SPE2DS24P0858Department of DefensePurchase Order3391128510501284!SHIELD,EYE,SURGICAL$64,000$64,000March 12, 2024April 11, 2024Tulsa, OKusaspending.gov
SPE2DS24P0494Department of DefensePurchase Order3391128510346977!SHIELD,EYE,SURGICAL$64,000$64,000December 20, 2023February 6, 2024Tulsa, OKusaspending.gov
SPE2D026F0250Department of DefenseDelivery Order3254118512189857!OTHER MEDICAL$63,627$63,627June 24, 2026August 6, 2027Tulsa, OKusaspending.gov
SPE2DS26P1713Department of DefensePurchase Order3391128512072123!ADMINISTRATION SET,$62,134$62,134June 17, 2026August 3, 2026Tulsa, OKusaspending.gov
SPE2DS25P1144Department of DefensePurchase Order3391138511427222!BLANKET,SURVIVAL$60,495$60,495June 6, 2025July 7, 2025Tulsa, OKusaspending.gov
SPE2D625F3CPXDepartment of DefenseDelivery Order4234504569394005!SMRT ABDOMINAL EVISCERATION$59,391$59,391September 10, 2025October 23, 2025Tulsa, OKusaspending.gov
SPE2D625F7Y88Department of DefenseDelivery Order4234504567649819!SMRT SURGICAL AIRWAY TRAINER$58,773$58,773March 21, 2025April 25, 2025Tulsa, OKusaspending.gov
FA481925P0060Department of DefensePurchase Order339113TOMMANIKAN BLAST$58,139$58,139September 25, 2025March 24, 2026Tyndall Afb, FLusaspending.gov
70Z08426P72110013Department of Homeland SecurityPurchase Order423450STANDARDIZED CMC MEDICAL KITS FOR MSRTE DEPLOYMENTS.$56,557$56,557June 12, 2026July 10, 2026Chesapeake, VAusaspending.gov
70US0925F1DHS2238Department of Homeland SecurityBPA Call339113THE PURPOSE OF THIS BPA CALL IS TO PLACE AN ORDER FOR MEDICAL SUPPLIES.$55,800$55,800March 21, 2025July 21, 2025Washington, DCusaspending.gov

Also on SpecStream

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.