Data / Federal awards / NAICS 315990 / BLUE HERON TACTICAL SUPPLY LLC
BLUE HERON TACTICAL SUPPLY LLC: 19 federal contract awards, $879,675 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLUE HERON TACTICAL SUPPLY LLC (UEI KL4UB51DQ9Q9), Mount Pleasant, SC, received 19 federal prime contract awards with $879,675 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($859,275) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
The request: Every federal contract awarded under NAICS 315990, 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.
- UEI
- KL4UB51DQ9Q9
- Location
- Mount Pleasant, SC
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $879,675
- First action in window
- 2025-04-22
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 5 | $297,094 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $289,628 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $139,081 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $77,000 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $20,727 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $20,400 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $19,095 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 7 | $16,650 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $859,275 |
| Department of Justice | 1 | $20,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $775,833 |
| FY2026 | $103,842 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA521525P0024 | Department of Defense | Purchase Order | 315210 | THIS PROCUREMENT INCLUDES: 450 (PAIRS) OF BAFFIN SNOW MONSTER BOOTS, 450 (UNITS) CARHARTT YUKON EXTREMES INSULATED ACTIVE JACKET (STYLE #104 | $289,628 | $289,628 | August 13, 2025 | June 23, 2026 | New Zealand | usaspending.gov |
| W911S225PA796 | Department of Defense | Purchase Order | 339999 | S2P2: STANDARDIZED DUTY GEAR: SOLICITATION: W911S225U1565 | $139,081 | $139,081 | September 2, 2025 | November 26, 2025 | Mount Pleasant, SC | usaspending.gov |
| FA461025P0036 | Department of Defense | Purchase Order | 315990 | 30 SFS WET WEATHER PARKAS | $82,550 | $82,550 | April 24, 2025 | June 23, 2025 | Mount Pleasant, SC | usaspending.gov |
| SPMYM225P2206 | Department of Defense | Purchase Order | 335132 | FLASHLIGHT | $77,000 | $77,000 | August 7, 2025 | October 6, 2025 | Mount Pleasant, SC | usaspending.gov |
| W911S225PA798 | Department of Defense | Purchase Order | 315990 | S2P2: RESPONSE TASK FORCE VESTS SOLICITATION# W911S225U1423 | $70,927 | $70,927 | September 3, 2025 | October 20, 2025 | Mount Pleasant, SC | usaspending.gov |
| FA480925P0053 | Department of Defense | Purchase Order | 315990 | 336 FGS DEPLOYMENT GEAR INCLUDING GENERATION III L6 OCP JACKETS/PARKAS AND TROUSERS; AS WELL AS TAA COMPLIANT BLACK DEPLOYMENT GEAR BAGS. | $67,425 | $67,425 | May 22, 2025 | June 30, 2025 | Goldsboro, NC | usaspending.gov |
| FA487725P0144 | Department of Defense | Purchase Order | 315990 | THE 79 RQS IS REQUESTING THE PROCUREMENT OF DEPLOYMENT GEAR. | $43,623 | $43,623 | June 30, 2025 | August 15, 2025 | Tucson, AZ | usaspending.gov |
| FA330026P0056 | Department of Defense | Purchase Order | 315990 | FY26 42SFS COLD AND WET WEATHER GEAR | $32,569 | $32,569 | June 18, 2026 | September 1, 2026 | Montgomery, AL | usaspending.gov |
| W50S7225PA003 | Department of Defense | Purchase Order | 339113 | PLATE CARRIERS WITH SOFT AND HARD PLATES; COMBAT HELMETS. | $20,727 | $20,727 | September 25, 2025 | March 31, 2026 | Mount Pleasant, SC | usaspending.gov |
| 15M10226PA4700009 | Department of Justice | Purchase Order | 334310 | MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TD 26009 DTFP SURGE EARPIECES | $20,400 | $20,400 | December 18, 2025 | April 30, 2026 | Mount Pleasant, SC | usaspending.gov |
| SPE8E726P0542 | Department of Defense | Purchase Order | 335139 | 8511945821!FLASHLIGHT | $19,095 | $19,095 | February 26, 2026 | March 30, 2026 | Mount Pleasant, SC | usaspending.gov |
| SPE7M426V3811 | Department of Defense | Purchase Order | 333310 | 8512130333!SIGHT,REFLEX | $5,550 | $5,550 | May 20, 2026 | June 19, 2026 | Mount Pleasant, SC | usaspending.gov |
| SPE7M126P6751 | Department of Defense | Purchase Order | 333310 | 8512104289!SIGHT,REFLEX | $5,550 | $5,550 | May 11, 2026 | June 25, 2026 | Mount Pleasant, SC | usaspending.gov |
| SPE7M126P6497 | Department of Defense | Purchase Order | 333310 | 8512087576!SIGHT,REFLEX | $5,550 | $5,550 | May 4, 2026 | June 18, 2026 | Mount Pleasant, SC | usaspending.gov |
| SPE7M126P6850 | Department of Defense | Purchase Order | 333310 | 8512111385!SIGHT,REFLEX | $0 | $0 | May 14, 2026 | June 29, 2026 | Mount Pleasant, SC | usaspending.gov |
| SPE7M126P7367 | Department of Defense | Purchase Order | 333310 | 8512152495!SIGHT,REFLEX | $0 | $0 | June 4, 2026 | August 13, 2026 | Mount Pleasant, SC | usaspending.gov |
| SPE7M426V3822 | Department of Defense | Purchase Order | 333310 | 8512130611!SIGHT,REFLEX | $0 | $0 | May 20, 2026 | July 6, 2026 | Mount Pleasant, SC | usaspending.gov |
| W519TC25P2280 | Department of Defense | Purchase Order | 532412 | SKID STEER | $0 | $0 | April 22, 2025 | November 4, 2025 | Mcalester, OK | usaspending.gov |
| SPE7M126V9390 | Department of Defense | Purchase Order | 333310 | 8512136846!SIGHT,REFLEX | $0 | $0 | May 22, 2026 | July 21, 2026 | Mount Pleasant, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 339999
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.