Data / Federal awards / NAICS 339999 / AQUILA INTERNATIONAL LLC
AQUILA INTERNATIONAL LLC: 28 federal contract awards, $9.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AQUILA INTERNATIONAL LLC (UEI K4LKHE9DHXR5), Dulles, VA, received 28 federal prime contract awards with $9.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($9.3 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
The request: Every federal contract awarded under NAICS 339999, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- K4LKHE9DHXR5UEI
- Dulles, VALocation
- Small BusinessBusiness size
- 28Contract awards
- $9.9 millionObligated
- 2023-12-12First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 8 | $9.3 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 5 | $199,367 |
| 336120 | Heavy Duty Truck Manufacturing | 1 | $178,734 |
| 493110 | General Warehousing and Storage | 6 | $78,677 |
| 332992 | Small Arms Ammunition Manufacturing | 3 | $54,803 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $22,238 |
| 336411 | Aircraft Manufacturing | 1 | $19,115 |
| 315210 | Cut and Sew Apparel Contractors | 2 | $18,040 |
| 315220 | Men's and Boys' Cut and Sew Apparel Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $9.3 million |
| Department of State | 16 | $373,125 |
| Department of Homeland Security | 1 | $178,734 |
| Department of Justice | 1 | $19,115 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.3 million |
| FY2025 | $198,284 |
| FY2026 | $389,919 |
Contract awards
All 28 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB24F0439 | Department of Defense | BPA Call | 339999 | CLOTHING, TEXTILES, AND INDIVIDUAL EQUIPMENT FOR OCIE FMS CASE: CI-B-VIP CHILE | $6,321,416 | $6,321,416 | September 15, 2024 | June 15, 2025 | Woodbridge, VA | usaspending.gov |
| W91CRB24F0403 | Department of Defense | BPA Call | 339999 | PROTECTIVE PERSONNEL INDIVIDUAL EQUIPMENT FOR OCIE: EG-B-VKI EGYPT | $1,347,233 | $1,347,233 | August 28, 2024 | December 26, 2024 | Woodbridge, VA | usaspending.gov |
| W91CRB24F0376 | Department of Defense | BPA Call | 339999 | PROTECTIVE PERSONNEL INDIVIDUAL EQUIPMENT FOR OCIE FMS CASE: QV-B-AAP IRAQ | $1,199,814 | $1,199,814 | August 30, 2024 | January 8, 2025 | Sterling, VA | usaspending.gov |
| W91CRB24F0454 | Department of Defense | BPA Call | 339999 | OCIE: PROTECTIVE PERSONNEL EQUIPMENT FOR FMS CASE: DT-B-WRE ECUADOR | $224,290 | $224,290 | September 20, 2024 | March 4, 2025 | Woodbridge, VA | usaspending.gov |
| 70Z02326P92200052 | Department of Homeland Security | Purchase Order | 336120 | FOREIGN MILITARY SALES (FMS) CASE FOR THE GOVERNMENT OF PHILIPPINES UNDER LETTER OF OFFER AND ACCEPTANCE (LOA) ZB-P-LCN PROCUREMENT OF TWO ( | $178,734 | $178,734 | September 28, 2026 | March 7, 2027 | Sterling, VA | usaspending.gov |
| 191NLE26P0038 | Department of State | Purchase Order | 332994 | EOD EQUIP FOR NPU AND SGU | $162,792 | $2,801,273 | September 1, 2026 | July 31, 2027 | Ukraine | usaspending.gov |
| W91CRB25FA162 | Department of Defense | BPA Call | 339999 | PLATE CARRIERS, TACTICAL GLOVES, MAGAZINES POUCHES, AND LOAD-OUT BAGS IN SUPPORT OF KENYA UNDER FOREIGN MILITARY SALES CASE PB-B-WLT FOR US | $153,114 | $153,114 | August 27, 2025 | January 7, 2026 | Woodbridge, VA | usaspending.gov |
| W91CRB26FA022 | Department of Defense | BPA Call | 339999 | OCIE FOREIGN MILITARY SALE CASE IQ-B-ZBX IN SUPPORT OF IRAQ_PERSONAL PROTECTION EQUIPMENT FOR US ARMY SECURITY ASSISTANCE COMMAND | $30,354 | $30,354 | November 14, 2025 | November 25, 2025 | Woodbridge, VA | usaspending.gov |
| 19AQMM24P1274 | Department of State | Purchase Order | 332992 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT COUNTERTERRORISM TRAINING AIDS FOR DS/ATA | $29,510 | $29,510 | September 27, 2024 | September 26, 2025 | Togo | usaspending.gov |
| 19AQMM24P1370 | Department of State | Purchase Order | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA KZ23LLNTTC02C51 KAZAKHSTAN LLNTTC AMMO | $23,211 | $23,211 | September 29, 2024 | March 28, 2025 | Kazakhstan | usaspending.gov |
| W91CRB25FA180 | Department of Defense | BPA Call | 339999 | ACH BALLISTIC HELMETS IN SUPPORT OF GUATEMALA UNDER FOREIGN MILITARY SALES CASE: PB-B-WFZ FOR US ARMY SECURITY ASSISTANCE COMMAND | $22,932 | $22,932 | August 28, 2025 | October 7, 2025 | Woodbridge, VA | usaspending.gov |
| 19AQMM25P0155 | Department of State | Purchase Order | 541614 | LAW ENFORCEMENT TRAINING AIDS | $22,238 | $22,238 | September 16, 2025 | September 15, 2026 | Winchester, VA | usaspending.gov |
| 15A00024PAQA00277 | Department of Justice | Purchase Order | 336411 | DRONE | $19,115 | $19,115 | September 12, 2024 | March 12, 2025 | Sterling, VA | usaspending.gov |
| 19AQMM24P1368 | Department of State | Purchase Order | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA GB24JIPTCEO01 EO PR12846591 | $18,916 | $18,916 | September 29, 2024 | March 28, 2025 | Tunisia | usaspending.gov |
| 19AQMM24P1034 | Department of State | Purchase Order | 493110 | EQUIPMENT ORDER FOR ATA ATA KE23RBPO01,02 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $18,710 | $18,710 | September 19, 2024 | March 18, 2025 | Kenya | usaspending.gov |
| 19PCRD26KF883 | Department of State | Purchase Order | 315210 | 6910 TRAINING AIDS | $18,040 | $18,040 | August 28, 2026 | September 12, 2026 | Springfield, VA | usaspending.gov |
| 19AQMM24P1263 | Department of State | Purchase Order | 332992 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT COUNTERTERRORISM TRAINING AIDS FOR DS/ATA | $17,697 | $17,697 | September 26, 2024 | September 25, 2025 | Uzbekistan | usaspending.gov |
| 19AQMM24P1082 | Department of State | Purchase Order | 493110 | EQUIPMENT ORDER FOR ATA ATA KE23PNL01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $17,537 | $17,537 | September 19, 2024 | March 18, 2025 | Kenya | usaspending.gov |
| 19AQMM24P0955 | Department of State | Purchase Order | 332994 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $15,846 | $15,846 | September 9, 2024 | September 8, 2025 | Tajikistan | usaspending.gov |
| 19AQMM24P1196 | Department of State | Purchase Order | 332994 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $12,165 | $12,165 | September 25, 2024 | September 24, 2025 | Benin | usaspending.gov |
| 19AQMM24P1272 | Department of State | Purchase Order | 332992 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT COUNTERTERRORISM TRAINING AIDS FOR DS/ATA | $7,597 | $7,597 | September 26, 2024 | September 25, 2025 | Uzbekistan | usaspending.gov |
| 19AQMM24P1185 | Department of State | Purchase Order | 332994 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $7,344 | $7,344 | September 25, 2024 | June 30, 2025 | Saudi Arabia | usaspending.gov |
| 19AQMM24P1283 | Department of State | Purchase Order | 332994 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $1,220 | $1,220 | September 27, 2024 | June 30, 2025 | Tunisia | usaspending.gov |
| 19AQMM24P0987 | Department of State | Purchase Order | 493110 | EQUIPMENT/TRAINING AIDS ATA MY23BCM01 MALAYSIA BCM THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $151 | $151 | September 25, 2024 | October 25, 2024 | Malaysia | usaspending.gov |
| 19AQMM24P1219 | Department of State | Purchase Order | 493110 | EQUIPMENT/TRAINING AIDS ATA MY23BCM02 MALAYSIA BCM THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $151 | $151 | September 25, 2024 | October 25, 2024 | Malaysia | usaspending.gov |
| 47QSWA20D009B | General Services Administration | FSS | 315220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 15, 2020 | usaspending.gov | ||
| N0024426D0003 | Department of Defense | IDC | 315210 | CONSTRUCTION, ALTERATION, AND REPAIR OF FLIGHT SUITS FOR THE NAVY FLIGHT DEMONSTRATION SQUADRON (NFDS). | $0 | $1,691,506 | May 18, 2026 | usaspending.gov | ||
| W91CRB21A0003 | Department of Defense | BPA | 339999 | MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) FOR FOREIGN MILITARY SALES (FMS) OPERATIONAL CLOTHING AND INDIVIDUAL EQUIPMENT (OCIE)FOR THE | $0 | $56,000,000 | February 25, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 336120
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.