Data / Federal awards / NAICS 332999 / CUTTING EDGE TACTICAL, INC.
CUTTING EDGE TACTICAL, INC.: 17 federal contract awards, $267,601 obligated (FY2024 to FY2027)
CUTTING EDGE TACTICAL, INC. (UEI P5EPDT84C3K9), South Hill, VA, received 17 federal prime contract awards with $267,601 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($267,601) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- P5EPDT84C3K9UEI
- South Hill, VALocation
- Small BusinessBusiness size
- 17Contract awards
- $267,601Obligated
- 2023-10-05First action in window
- 2025-12-16Latest 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 | 4 | $217,145 |
| 316210 | Footwear Manufacturing | 3 | $16,772 |
| 333992 | Welding and Soldering Equipment Manufacturing | 2 | $14,245 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $9,419 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 2 | $7,312 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $1,657 |
| 331222 | Steel Wire Drawing | 2 | $1,052 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $267,601 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $149,542 |
| FY2025 | $124,859 |
| FY2026 | $-6,800 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S724F0415 | Department of Defense | Delivery Order | 332999 | KRATOS BREACHING DOORS | $95,707 | $95,707 | September 23, 2024 | October 30, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| FA558725FG066 | Department of Defense | Delivery Order | 332999 | LADDERS | $89,535 | $89,535 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| W911S724F0405 | Department of Defense | Delivery Order | 332999 | KROTOS ELITE BREACHING DOORS | $31,902 | $31,902 | September 4, 2024 | October 19, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| SPE8E525V2352 | Department of Defense | Purchase Order | 333992 | 8511649409!CYLINDER ASSEMBLY,A | $14,245 | $14,245 | September 17, 2025 | November 3, 2025 | South Hill, VA | usaspending.gov |
| SPE8E524V2028 | Department of Defense | Purchase Order | 332216 | 8510682861!HOLDER,ELECTRODE,WE | $9,419 | $9,419 | June 6, 2024 | July 22, 2024 | South Hill, VA | usaspending.gov |
| SPE8ED25P0380 | Department of Defense | Purchase Order | 316210 | 8511082435!SHIPPING AND STORAG | $8,640 | $8,640 | December 17, 2024 | January 16, 2025 | South Hill, VA | usaspending.gov |
| SPE8ED24V0355 | Department of Defense | Purchase Order | 316210 | 8510617484!SHIPPING AND STORAG | $5,200 | $5,200 | May 7, 2024 | June 6, 2024 | South Hill, VA | usaspending.gov |
| SPE8E525V1363 | Department of Defense | Purchase Order | 333515 | 8511335530!BLADE,CIRCULAR SAW, | $5,084 | $5,084 | April 22, 2025 | May 22, 2025 | South Hill, VA | usaspending.gov |
| SPE8ED24P0175 | Department of Defense | Purchase Order | 316210 | 8510245998!SHIPPING AND STORAG | $2,932 | $2,932 | November 2, 2023 | December 4, 2023 | South Hill, VA | usaspending.gov |
| SPE8E524P1400 | Department of Defense | Purchase Order | 333515 | 8510775278!BLADE,CIRCULAR SAW, | $2,228 | $2,228 | July 24, 2024 | August 23, 2024 | South Hill, VA | usaspending.gov |
| SPE8E625P0379 | Department of Defense | Purchase Order | 339113 | 8511212399!BREACHING TOOL,HAMM | $555 | $555 | February 27, 2025 | March 31, 2025 | South Hill, VA | usaspending.gov |
| SPE8E524V0321 | Department of Defense | Purchase Order | 339113 | 8510271506!BREACHING TOOL,HAMM | $551 | $551 | November 16, 2023 | December 18, 2023 | South Hill, VA | usaspending.gov |
| SPE8E524V1000 | Department of Defense | Purchase Order | 339113 | 8510434125!BREACHING TOOL,HAMM | $551 | $551 | February 8, 2024 | March 11, 2024 | South Hill, VA | usaspending.gov |
| SPE8E524V0987 | Department of Defense | Purchase Order | 331222 | 8510433932!TOOL,BREAKER,HINGE | $526 | $526 | February 8, 2024 | March 11, 2024 | South Hill, VA | usaspending.gov |
| SPE8E524V0037 | Department of Defense | Purchase Order | 331222 | 8510195006!TOOL,BREAKER,HINGE | $526 | $526 | October 5, 2023 | November 6, 2023 | South Hill, VA | usaspending.gov |
| GS07F0176T | General Services Administration | FSS | 332999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,417,629 | January 1, 2007 | usaspending.gov | ||
| SPE8E525P1307 | Department of Defense | Purchase Order | 333992 | 8511496373!ELECTRODE,CUTTING,S | $0 | $0 | July 15, 2025 | August 14, 2025 | South Hill, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 316210 Footwear Manufacturing
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 333992
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.