Data / Federal awards / NAICS 332999 / BOTACH INC.
BOTACH INC.: 286 federal contract awards, $10.6 million obligated (FY2024 to FY2027)
BOTACH INC. (UEI NSEVGMJ1FHN5), Las Vegas, NV, received 286 federal prime contract awards with $10.6 million obligated in fiscal years 2024 to 2027, from 9 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($5.2 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- NSEVGMJ1FHN5UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 286Contract awards
- $10.6 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 239 | $5.8 million |
| 339940 | Office Supplies (except Paper) Manufacturing | 13 | $2.8 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 3 | $1 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $340,064 |
| 455219 | All Other General Merchandise Retailers | 1 | $122,593 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 6 | $81,393 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $78,000 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $62,080 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $61,650 |
| 424340 | Footwear Merchant Wholesalers | 1 | $45,872 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 140 | $5.2 million |
| Department of Homeland Security | 14 | $3.4 million |
| General Services Administration | 86 | $655,375 |
| Department of Justice | 31 | $513,213 |
| Department of the Interior | 7 | $371,877 |
| Department of Agriculture | 1 | $215,100 |
| Department of State | 4 | $159,284 |
| Department of the Treasury | 2 | $79,173 |
| Department of Veterans Affairs | 1 | $11,986 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $2.6 million |
| FY2026 | $3.9 million |
Contract awards
The 50 largest of 286 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW26FR0000018 | Department of Homeland Security | Delivery Order | 339940 | THIS DELIVERY AWARD PROVIDES GAS MASK RESPONDER KITS AND ACCESSORIES FOR LAW ENFORCEMENT AGENTS IN SUPPORT OF ICE- OFFICE OF FIREARMS AND TA | $2,488,313 | $2,488,313 | March 4, 2026 | August 31, 2026 | Las Vegas, NV | usaspending.gov |
| FA487725P0170 | Department of Defense | Purchase Order | 315990 | THIS CONTRACT PROVIDES DEPLOYMENT GEAR ITEMS AND EQUIPMENT FOR THE 79TH RESCUE GENERATION SQUADRON. | $804,210 | $804,210 | August 12, 2025 | April 30, 2026 | Tucson, AZ | usaspending.gov |
| 70B04C25F00001266 | Department of Homeland Security | Delivery Order | 332999 | BREACHING EQUIPMENT | $375,022 | $375,022 | September 26, 2025 | January 31, 2026 | Las Vegas, NV | usaspending.gov |
| W50S8024FA020 | Department of Defense | Delivery Order | 332999 | RESCUE AND CLIMBING SAFETY GEAR | $321,314 | $321,314 | September 10, 2024 | March 30, 2025 | Buzzards Bay, MA | usaspending.gov |
| 47QSWA26P13S5 | General Services Administration | Purchase Order | 339113 | QUOTE NUMBER VENGEANCE X7 SERIES QTY: 13 ITEM NUMBER: III-X7RC-2030-VVP CF-BLK | UNIT PRICE: $6,999.00 | TOTAL PRICE: $90,987.001 QTY: 19 | | $280,760 | $280,760 | June 30, 2026 | July 30, 2026 | Las Vegas, NV | usaspending.gov |
| N0017424F0162 | Department of Defense | Delivery Order | 332999 | EXFIL BALLISTIC HELMET RAIL 3.0 SIZE 1 | $280,000 | $280,000 | August 5, 2024 | January 6, 2025 | Indian Head, MD | usaspending.gov |
| FA448424FG946 | Department of Defense | Delivery Order | 332999 | GPC EXPANDED USE - 821 CRS KITS - HELMETS | $245,776 | $245,776 | September 30, 2024 | December 31, 2024 | Trenton, NJ | usaspending.gov |
| FA461324FG072 | Department of Defense | Delivery Order | 332999 | JACKETS | $242,550 | $242,550 | October 1, 2023 | September 30, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA448424FG943 | Department of Defense | Delivery Order | 332999 | GPC EXPANDED USE - 621 CRG KITS - HELMETS | $225,535 | $225,535 | September 30, 2024 | December 31, 2024 | Trenton, NJ | usaspending.gov |
| 1202SC26K2700 | Department of Agriculture | Delivery Order | 332999 | 9,000 (EA), NORTH AMERICAN RESCUE MANUFACTURER PART #30-0001 CAT TOURNIQUETS (NFES 089691) TO INCLUDE FOB (CONUS) SHIPMENT TO THE FOLLOWING | $215,100 | $215,100 | February 17, 2026 | March 30, 2026 | Las Vegas, NV | usaspending.gov |
| FA468625PC018 | Department of Defense | Purchase Order | 315990 | THE 9TH CIVIL ENGINEER SQUADRON REQUIRES SAFETY AND PROTECTIVE CLOTHING TO INCLUDE BALLISTIC HEADWEAR, PLATE CARRIER, HANGER POUCH, AND TRAI | $208,294 | $208,294 | September 17, 2025 | October 17, 2025 | Beale Afb, CA | usaspending.gov |
| 140P5126F0046 | Department of the Interior | Delivery Order | 339940 | PURCHASE 15 COMPLETE SETS OF PROTECTIVE PERSONNEL EQUIPMENT (PPE) CONSISTING OF NIGHT VISION DEVICES, COUNTERWEIGHT MOUNTING SYSTEMS AND BAL | $176,775 | $176,775 | September 15, 2026 | April 30, 2027 | Asheville, NC | usaspending.gov |
| N0017424F0045 | Department of Defense | Delivery Order | 332999 | EXFIL BALLISTIC HELMET RAIL 3.0 SIZE M/L | $173,420 | $173,420 | July 26, 2024 | August 22, 2024 | Las Vegas, NV | usaspending.gov |
| FA448424FG942 | Department of Defense | Delivery Order | 332999 | GPC EXPANDED USE - 621 CRSS KITS - HELMETS | $148,911 | $148,911 | September 30, 2024 | December 31, 2024 | Trenton, NJ | usaspending.gov |
| FA448424FG955 | Department of Defense | Delivery Order | 332999 | HELMETS FOR 621 CONTINGENCY RESPONSE WING AT JOINT BASE MCGUIRE-DIX-LAKEHURST | $137,546 | $137,546 | September 25, 2024 | December 24, 2024 | Trenton, NJ | usaspending.gov |
| FA282324F0213 | Department of Defense | Delivery Order | 332999 | OPS-CORE FAST, SF, SUPER HIGH CUT HELMET SYSTEM | $130,500 | $130,500 | August 1, 2024 | October 30, 2024 | Eglin Afb, FL | usaspending.gov |
| 70B03C26P00000112 | Department of Homeland Security | Purchase Order | 455219 | USCBP OFO SOF INTENTS TO PURCHASE BREACHING EQUIPMENT | $122,593 | $122,593 | April 16, 2026 | August 14, 2026 | Bowling Green, VA | usaspending.gov |
| FA527024F0113 | Department of Defense | Delivery Order | 332999 | SECURITY FORCE UNIFORM (MLCS) | $119,550 | $119,550 | September 23, 2024 | December 23, 2024 | Las Vegas, NV | usaspending.gov |
| FA485524FC028 | Department of Defense | Delivery Order | 332999 | HELMETS FOR 318 SOS | $117,600 | $117,600 | October 1, 2023 | September 30, 2024 | Cannon Afb, NM | usaspending.gov |
| FA485524FG028 | Department of Defense | Delivery Order | 332999 | HELMETS | $117,600 | $117,600 | May 28, 2024 | December 28, 2024 | Cannon Afb, NM | usaspending.gov |
| 70CDCR24FR0000074 | Department of Homeland Security | Delivery Order | 332999 | THE PURPOSE OF THIS AWARD IT TO PROCURE FENIX MODEL PD35R FLASHLIGHTS | $115,906 | $115,906 | September 27, 2024 | November 26, 2024 | Washington, DC | usaspending.gov |
| FA448424FG947 | Department of Defense | Delivery Order | 332999 | GPC EXPANDED USE - 821 CRSS KITS - HELMETS | $115,659 | $115,659 | September 30, 2024 | December 31, 2024 | Trenton, NJ | usaspending.gov |
| 47QSSC24FFXXW | General Services Administration | Delivery Order | 332999 | IAW EBUY RFQ1725387 AND VENDOR QUOTE: MFR: OPS-CORE; PN 1: 1000440-00, PN 2: N101153-01-0000, PN 3: N254584-00-0021; ITEM: COMMUNICATION HEA | $114,480 | $114,480 | September 30, 2024 | October 15, 2024 | Las Vegas, NV | usaspending.gov |
| FA441725F0167 | Department of Defense | Delivery Order | 332999 | COLD WEATHER JACKETS IAW ATTACHED SUCCESSFUL PROPOSAL | $113,700 | $113,700 | September 3, 2025 | February 28, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA486125FZ019 | Department of Defense | Delivery Order | 332999 | THE 432 SFS REQUIRES THE PURCHASE OF EBERLESTOCK TACTICAL GEAR. | $102,945 | $102,945 | August 25, 2025 | September 30, 2025 | Indian Springs, NV | usaspending.gov |
| 47QSWA25F0H5E | General Services Administration | Delivery Order | 332999 | P/N 188-TASA | $102,830 | $102,830 | December 17, 2024 | January 1, 2025 | Las Vegas, NV | usaspending.gov |
| 70B03C26F00000973 | Department of Homeland Security | Delivery Order | 332999 | FACE SHIELDS | $99,540 | $99,540 | September 8, 2026 | November 30, 2026 | Las Vegas, NV | usaspending.gov |
| 140L3726F0291 | Department of the Interior | Delivery Order | 332999 | NFES 001094 PRY AXE | $98,750 | $98,750 | September 1, 2026 | December 15, 2026 | Boise, ID | usaspending.gov |
| 15M10224FA4700247 | Department of Justice | Delivery Order | 332999 | FY24 A46 TD GAS MASKS | $98,040 | $98,040 | May 22, 2024 | May 21, 2025 | Las Vegas, NV | usaspending.gov |
| 140L3724F0007 | Department of the Interior | Delivery Order | 332999 | 300 PRY AXES W STANDARD CLAW | $91,500 | $91,500 | December 13, 2023 | July 2, 2024 | Boise, ID | usaspending.gov |
| 19ML2024P1077 | Department of State | Purchase Order | 561621 | BNVD AN/PVS 31 | $78,000 | $78,000 | September 30, 2024 | October 30, 2024 | Las Vegas, NV | usaspending.gov |
| FA568524F0021 | Department of Defense | Delivery Order | 332999 | 450 PAIRS OF LOWA ZEPHYR GTX MID TF COYOTE BOOTS IN BOTH MALE AND FEMALE SIZES IAW THE ATTACHED QUOTE. | $63,450 | $63,450 | July 23, 2024 | April 3, 2025 | Turkey | usaspending.gov |
| 15DDHQ25P00000572 | Department of Justice | Purchase Order | 334310 | TITLE: STSC, SENCOMMUNICATIONS, $99,328, SHOKZ HEADSETS REQUESTOR: ERIK C BOEHM DELIVERY DATE: 09/15/2025 | $62,080 | $62,080 | July 8, 2025 | September 15, 2025 | Las Vegas, NV | usaspending.gov |
| FA448424FG949 | Department of Defense | Delivery Order | 332999 | HELMETS FOR THE 921 CONTINGENCY RESPONSE SQUADRON AT TRAVIS AIR FORCE BASE CALIFORNIA | $56,355 | $56,355 | September 25, 2024 | December 24, 2024 | Travis Afb, CA | usaspending.gov |
| W50S9324FA017 | Department of Defense | Delivery Order | 332999 | THE ROLL-OUT DUFFEL BAG ALLOWS PERSONNEL TO CARRY MOST OF THE REQUIRED PERSONAL EQUIPMENT (UNIFORMS, BOOTS, PPE, ETC.) THAT IS DIRECTLY RELA | $55,500 | $55,500 | August 23, 2024 | August 23, 2024 | Carolina, PR | usaspending.gov |
| FA441824F0124 | Department of Defense | Delivery Order | 332999 | ONE(1) TOMMANIKIN MEDICAL SIMULATOR GSW P/N 93-0040 ONE (1) INDIVIDUAL FIRST AID KITS (IFAK) SKILLS SET P/N 80-0969 | $53,316 | $53,316 | August 28, 2024 | September 28, 2024 | North Charleston, SC | usaspending.gov |
| FA560625FG029 | Department of Defense | Delivery Order | 332999 | COLD WEATHER GEAR | $52,681 | $52,681 | August 22, 2025 | July 31, 2026 | Las Vegas, NV | usaspending.gov |
| FA461326FG012 | Department of Defense | Delivery Order | 332999 | CLOTHING, SPECIAL PURPOSE | $48,697 | $48,697 | October 1, 2025 | September 30, 2026 | Fe Warren Afb, WY | usaspending.gov |
| FA481925F0052 | Department of Defense | Delivery Order | 332999 | BALLISTIC HELMETS | $48,072 | $48,072 | August 22, 2025 | September 22, 2025 | Las Vegas, NV | usaspending.gov |
| 20341124F00066 | Department of the Treasury | Delivery Order | 332999 | BALLISTIC SAFETY GLASSES | $48,000 | $48,000 | September 19, 2024 | September 30, 2024 | Las Vegas, NV | usaspending.gov |
| 15F06725F0000359 | Department of Justice | Delivery Order | 332999 | GLOCK MAGAZINES | $47,756 | $47,756 | April 30, 2025 | April 30, 2025 | Las Vegas, NV | usaspending.gov |
| FA558726FG009 | Department of Defense | BPA Call | 332999 | SAFETY GLASSES/SUN GLASSES FOR PILOTS | $47,232 | $47,232 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA487724P0119 | Department of Defense | Purchase Order | 339999 | 55 RQS IS REQUESTING 20 MEDIUM AND 10 LARGE BALLISTIC HELMETS. | $47,160 | $47,160 | August 23, 2024 | November 22, 2024 | Tucson, AZ | usaspending.gov |
| FA449725M1016 | Department of Defense | Delivery Order | 332999 | WINTER BOOTS. | $45,919 | $45,919 | April 7, 2025 | April 7, 2025 | Dover Afb, DE | usaspending.gov |
| 19NU7024P0252 | Department of State | Purchase Order | 424340 | UNIFORMS LGF 2024: GUARD BOOTS | $45,872 | $45,872 | June 12, 2024 | July 31, 2025 | Las Vegas, NV | usaspending.gov |
| FA487726P0019 | Department of Defense | Purchase Order | 339920 | 48 RQS IS REQUESTING PROCUREMENT OF SUPPLY / BENCH STOCK EQUIPMENT TO SUPPORT THE RESCUE MISSION. | $43,969 | $43,969 | March 4, 2026 | April 2, 2026 | Tucson, AZ | usaspending.gov |
| 15A00025FAQA00182 | Department of Justice | Delivery Order | 332999 | EYE PROTECTION | $42,400 | $42,400 | July 2, 2025 | October 1, 2025 | Las Vegas, NV | usaspending.gov |
| FA448424FG950 | Department of Defense | Delivery Order | 332999 | HELMETS FOR THE 721 CONTINGENCY RESPONSE SQUADRON AT TRAVIS AIR FORCE BASE CALIFORNIA | $40,460 | $40,460 | September 25, 2024 | December 24, 2024 | Travis Afb, CA | usaspending.gov |
| 70T05026F6100N011 | Department of Homeland Security | Delivery Order | 339940 | THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) (LE/FAMS) THE AVIATION PROGRAMS BRANCH HAS A REQUIREMENT TO PROCURE 1,145 9MM CLEANING KITS | $39,560 | $39,560 | September 30, 2026 | December 30, 2026 | Las Vegas, NV | usaspending.gov |
| FA558725FG005 | Department of Defense | Delivery Order | 332999 | PROTECTIVE GOGGLES | $39,432 | $39,432 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 315990
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.