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Data / Federal awards / NAICS 315990 / COMBAT READY LLC

COMBAT READY LLC: 30 federal contract awards, $1.7 million obligated (FY2024 to FY2027)

COMBAT READY LLC (UEI L7HNLRZ6VBD3), Plano, TX, received 30 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($881,674) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.

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.

Get contracts in this nicheWatch COMBAT READY LLC
  • L7HNLRZ6VBD3UEI
  • Plano, TXLocation
  • Small BusinessBusiness size
  • 30Contract awards
  • $1.7 millionObligated
  • 2023-10-01First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
315990Apparel Accessories and Other Apparel Manufacturing10$1 million
316999All Other Leather Good Manufacturing12$647,250
336412Aircraft Engine and Engine Parts Manufacturing1$72,173
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing6$11,056
339999All Other Miscellaneous Manufacturing1$-48,000

Buying agencies

AgencyAwardsObligated
General Services Administration11$881,674
Department of Energy1$458,673
Department of Defense14$192,105
Department of Homeland Security4$159,300

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$515,158
FY2026$77,478

Contract awards

All 30 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
89233119FNA400225Department of EnergyDelivery Order316999COMBAT GEAR FOR OST FOR 5 YEARS. POP: 9/25/2019 - 9/24/2024$458,673$3,542,720September 25, 2019September 24, 2024Plano, TXusaspending.gov
47QFNA25F0030General Services AdministrationDelivery Order315990PMPI IDIQ FY25 AFSOC USASOC SOEP$356,938$356,938February 20, 2025August 19, 2025Natick, MAusaspending.gov
47QFNA24F0157General Services AdministrationDelivery Order315990PMPI IDIQ MOG 4 COMBAT READY$237,195$237,195September 20, 2024May 15, 2025Natick, MAusaspending.gov
70T05024F6100N003Department of Homeland SecurityBPA Call3159902500 CONCEALMENT PADDLE AND BELT LOOP COMBO HOLSTERS RIGHT HANDED$159,300$159,300April 2, 2024July 1, 2024Plano, TXusaspending.gov
47QFNA25F0057General Services AdministrationDelivery Order315990PMPI IDIQ AFSOC MARSOC USASOC BAV$118,451$118,451April 30, 2025July 23, 2025Natick, MAusaspending.gov
47QFNA26F0032General Services AdministrationDelivery Order315990PMPI AFSOC MGS$101,449$101,449March 30, 2026November 25, 2026Lexington, KYusaspending.gov
SPE4A724F3723Department of DefenseDelivery Order3364128510342672!SEAL,AIR,AIRCRAFT G$72,173$72,173December 19, 2023July 16, 2024Spokane Valley, WAusaspending.gov
FA448424FG957Department of DefenseDelivery Order316999IBA HOLSTERS FOR 621ST CRW AT JB MCGUIRE DIX LAKEHURST NJ$52,014$52,014September 30, 2024December 24, 2024Trenton, NJusaspending.gov
FA448424FG944Department of DefenseDelivery Order316999GPC EXPANDED USE - POUCHES FOR HOLSTERS.$38,639$38,639September 30, 2024December 31, 2024Trenton, NJusaspending.gov
47QFNA25F0143General Services AdministrationDelivery Order315990PMPI EOD GROUP 1 IDIQ$29,277$29,277August 15, 2025January 2, 2026Lexington, KYusaspending.gov
47QSWA24F05DFGeneral Services AdministrationDelivery Order316999PART# 7360-7502-551 HOLSTER, M18 SIG P320C$24,604$24,604October 26, 2023December 10, 2023San Clemente, CAusaspending.gov
FA441824FG073Department of DefenseDelivery Order316999INDIVIDUAL EQUIPMENT$23,183$23,183October 1, 2023September 30, 2024Charleston Afb, SCusaspending.gov
FA660624FG025Department of DefenseDelivery Order316999MISC. WEAPON HOLSTERS$19,264$19,264October 1, 2023September 30, 2024Chicopee, MAusaspending.gov
FA448424FG942Department of DefenseDelivery Order316999GPC EXPANDED USE - 621ST CRSS IBA$17,833$17,833September 30, 2024December 31, 2024Trenton, NJusaspending.gov
47QFNA26F0078General Services AdministrationDelivery Order315990PMPI AFSOC BAV PACKS LCS$6,663$6,663June 16, 2026October 20, 2026Lexington, KYusaspending.gov
FA448424FG952Department of DefenseDelivery Order316999HOLSTERS FOR THE 621 CONTINGENCY RESPONSE WING AT JOINT BASE MCGUIRE-DIX-LAKEHURST$5,944$5,944September 25, 2024December 24, 2024Trenton, NJusaspending.gov
47QSWA25F1LCAGeneral Services AdministrationDelivery Order316999AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/16/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.$4,202$4,202June 24, 2025August 8, 2025San Clemente, CAusaspending.gov
SPE7L325P6160Department of DefensePurchase Order3329948511554404!HARDWARE,ATTACHMENT$3,884$3,884August 8, 2025August 18, 2025Plano, TXusaspending.gov
47QSWA24F00N3General Services AdministrationDelivery Order316999SAFARILAND P320C M18 LEVEL 3 HOLSTER ONLY WITH LIGHT, TAN499, LEFT HANDED AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS $2,895$2,895October 3, 2023November 17, 2023San Clemente, CAusaspending.gov
SPE7L424P2520Department of DefensePurchase Order3329948510846259!HARDWARE,ATTACHMENT$2,889$2,889September 18, 2024September 24, 2024Plano, TXusaspending.gov
SPE7L424P1680Department of DefensePurchase Order3329948510660686!HARDWARE,ATTACHMENT$1,878$1,878May 28, 2024July 31, 2024Plano, TXusaspending.gov
SPE7L325V4021Department of DefensePurchase Order3329948511277736!HARDWARE,ATTACHMENT$1,540$1,540March 26, 2025April 7, 2025Plano, TXusaspending.gov
SPE7L325V5737Department of DefensePurchase Order3329948511462443!HARDWARE,ATTACHMENT$700$700June 24, 2025June 30, 2025Plano, TXusaspending.gov
SPE7L325V5767Department of DefensePurchase Order3329948511465269!HARDWARE,ATTACHMENT$165$165June 25, 2025June 30, 2025Plano, TXusaspending.gov
47QFNA24D0001General Services AdministrationIDC315990PMPI IDIQ COMBAT READY$0$200,000,000September 9, 2024usaspending.gov
70T05022C6100N001Department of Homeland SecurityDefinitive Contract315990FAMS TACTICAL GEAR$0$65,790September 14, 2022October 13, 2022Egg Harbor Township, NJusaspending.gov
GS07F0416YGeneral Services AdministrationFSS316999FEDERAL SUPPLY SCHEDULE CONTRACT$0$936,181June 1, 2012usaspending.gov
70T05019A9NFDO016Department of Homeland SecurityBPA315990HOLSTERS AND HOLSTER ACCESSORIES BLANKET PURCHASE AGREEMENT$0$998,792May 1, 2019usaspending.gov
70T05026A6100N002Department of Homeland SecurityBPA316999AWARD OF BLANKET PURCHASE AGREEMENT FOR FAMS TACTICAL EQUIPMENT AND SUPPLIES.$0$19,200,000September 28, 2026usaspending.gov
HQ003423F0075Department of DefenseBPA Call339999PROCURE OPTICS, WEAPON LIGHT, TACTICAL FANNY PACK, AND SPLIT KIT$-48,000$0February 6, 2023March 8, 2023Plano, TXusaspending.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.