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Data / Federal awards / NAICS 315990 / DARBONNIER TACTICAL SUPPLY LLC

DARBONNIER TACTICAL SUPPLY LLC: 3,918 federal contract awards, $23.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DARBONNIER TACTICAL SUPPLY LLC (UEI RVM4GNNYKX11), Oak Harbor, WA, received 3,918 federal prime contract awards with $23.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 31 NAICS codes. Its largest buyer is Department of Defense ($21.6 million) 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.

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  • RVM4GNNYKX11UEI
  • DTS-P&L JVParent organization
  • Oak Harbor, WALocation
  • Small BusinessBusiness size
  • 3,918Contract awards
  • $23.3 millionObligated
  • 2023-10-01First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
315990Apparel Accessories and Other Apparel Manufacturing310$16.5 million
339999All Other Miscellaneous Manufacturing3,382$4 million
339113Surgical Appliance and Supplies Manufacturing60$1 million
322299All Other Converted Paper Product Manufacturing114$421,058
331222Steel Wire Drawing7$314,317
458110Clothing and Clothing Accessories Retailers1$313,363
315210Cut and Sew Apparel Contractors9$156,473
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing2$110,809
339920Sporting and Athletic Goods Manufacturing3$70,434
314999All Other Miscellaneous Textile Product Mills1$57,576

Buying agencies

AgencyAwardsObligated
Department of Defense3,815$21.6 million
Department of Homeland Security14$1 million
General Services Administration73$447,701
Department of State5$129,432
Department of Justice9$113,858
Department of Agriculture1$15,188
Department of the Treasury1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.2 million
FY2025$8 million
FY2026$7.1 million

Contract awards

The 50 largest of 3,918 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA452825F0004Department of DefenseDelivery Order315990COLD WEATHER GEAR FOR 91 SFG$843,013$843,013December 19, 2024February 17, 2025Oak Harbor, WAusaspending.gov
FA452824F0017Department of DefenseDelivery Order315990BULK COLD WEATHER GEAR$826,200$826,200March 6, 2024May 6, 2024Oak Harbor, WAusaspending.gov
FA452826F0004Department of DefenseDelivery Order315990COLD WEATHER GEAR BUY FOR THE 91ST SFG$726,300$726,300January 28, 2026March 27, 2026Ashland, ORusaspending.gov
FA805126P0004Department of DefensePurchase Order339113CRYE PRECISION AND FIRST SPEAR BODY ARMOR TEAM WENDY BALLISTIC HELMETS$631,720$631,720April 27, 2026August 25, 2026Oak Harbor, WAusaspending.gov
70Z08426FBOST0009Department of Homeland SecurityDelivery Order315990RESCUE AND SURVIVAL GEAR$489,339$489,339September 30, 2026September 29, 2027Boston, MAusaspending.gov
FA487725F0269Department of DefenseDelivery Order315990VARIOUS ITEMS/GEAR TO BE UTILIZED FOR DEPLOYMENT PURPOSES.$451,700$451,700August 19, 2025November 18, 2025Tucson, AZusaspending.gov
FA441724P0057Department of DefensePurchase Order315990CBRN/DEPLOYMENT GEAR$441,803$441,803May 15, 2024September 24, 2024Pensacola, FLusaspending.gov
SPE8E626P0745Department of DefensePurchase Order3159908511994202!SAFETY GLASSES,REVI$348,300$348,300March 23, 2026June 22, 2026Oak Harbor, WAusaspending.gov
SPE8E626P0951Department of DefensePurchase Order3159908512136253!GOGGLES$342,000$342,000June 1, 2026August 31, 2026Oak Harbor, WAusaspending.gov
FA441725P0130Department of DefensePurchase Order315990ST54 SCBA SYSTEM IAW ATTACHED SUCCESSFUL PROPOSAL$320,339$320,339August 19, 2025December 23, 2025Hurlburt Field, FLusaspending.gov
FA485524P0017Department of DefensePurchase Order458110318 SOS CRYE AVIATION UNIFORM$313,363$313,363May 10, 2024August 16, 2024Cannon Afb, NMusaspending.gov
FA452825FG903Department of DefenseDelivery Order3159905 SFS CWG JACKETS$289,128$289,128March 18, 2025September 30, 2025Minot Afb, NDusaspending.gov
FA487725F0195Department of DefenseDelivery Order315990VARIOUS DEPLOYMENT GEAR ITEMS$265,404$265,404July 1, 2025September 29, 2025Tucson, AZusaspending.gov
SPE8E626P0905Department of DefensePurchase Order3159908512103754!GOGGLES$259,592$259,592May 11, 2026July 10, 2026Oak Harbor, WAusaspending.gov
FA441724F0282Department of DefenseBPA Call315990THE PURPOSE OF ESTABLISHING THIS BPA IS FILLING ANTICIPATED REPETITIVE NEEDS FOR CRYE AVIATION FLIGHT SUIT DELIVERIES TO HURLBURT FIELD, FL.$251,309$251,309August 28, 2024January 3, 2025Oak Harbor, WAusaspending.gov
FA441724F0244Department of DefenseBPA Call315990THE PURPOSE OF ESTABLISHING THIS BPA IS FILLING ANTICIPATED REPETITIVE NEEDS FOR CRYE AVIATION FLIGHT SUIT DELIVERIES TO HURLBURT FIELD, FL.$251,309$251,309August 14, 2024December 18, 2024Oak Harbor, WAusaspending.gov
FA483025FG052Department of DefenseDelivery Order315990CLOTHING, SPECIAL PURPOSE$249,928$249,928July 18, 2025September 30, 2025Oak Harbor, WAusaspending.gov
FA461324FG054Department of DefenseDelivery Order315990JACKETS AND PANTS$249,916$249,916October 1, 2023September 30, 2024Fe Warren Afb, WYusaspending.gov
FA461326FG033Department of DefenseDelivery Order315990CLOTHING, SPECIAL PURPOSE$242,891$242,891October 1, 2025September 30, 2026Fe Warren Afb, WYusaspending.gov
FA461326FG004Department of DefenseDelivery Order315990CLOTHING, SPECIAL PURPOSE$227,700$227,700October 1, 2025September 30, 2026Fe Warren Afb, WYusaspending.gov
FA441724P0007Department of DefensePurchase Order315990CRYE FLIGHT SUITS$219,319$219,319December 6, 2023April 24, 2024Oak Harbor, WAusaspending.gov
FA461324FG055Department of DefenseDelivery Order315990CLOTHING$210,125$210,125October 1, 2023September 30, 2024Fe Warren Afb, WYusaspending.gov
FA461325FG037Department of DefenseDelivery Order315990CLOTHING, SPECIAL PURPOSE$205,397$205,397October 1, 2024September 30, 2025Fe Warren Afb, WYusaspending.gov
FA461326FG011Department of DefenseDelivery Order315990CLOTHING, SPECIAL PURPOSE$204,125$204,125October 1, 2025September 30, 2026Fe Warren Afb, WYusaspending.gov
FA460025F0028Department of DefenseDelivery Order315990FY25-F18AP-F3H3F1-55SFS-FM9-COLD WET WEATHER GEAR (PKB)$202,441$202,441February 27, 2025March 15, 2025Offutt Afb, NEusaspending.gov
FA302025F0140Department of DefenseDelivery Order3159901572 PAIRS OF BELLEVILLE COYOTE HOT WEATHER STEEL TOE BOOTS IAW ATTACHMENT 1 STATEMENT OF NEEDS$202,002$202,002August 27, 2025November 25, 2025Sheppard Afb, TXusaspending.gov
SPE8E626P0830Department of DefensePurchase Order3159908512047968!SAFETY GLASSES,REVI$183,652$183,652April 20, 2026June 19, 2026Oak Harbor, WAusaspending.gov
SPE8E626P0571Department of DefensePurchase Order3312228511898280!SAWFLY BALLISTIC EY$168,080$168,080February 4, 2026May 5, 2026Oak Harbor, WAusaspending.gov
SPE8E626P0937Department of DefensePurchase Order3159908512128471!SAFETY GLASSES,REVI$167,713$167,713May 20, 2026August 18, 2026Oak Harbor, WAusaspending.gov
FA286026FG027Department of DefenseDelivery Order315990CLOTHING, SPECIAL PURPOSE$163,659$163,659October 1, 2025September 30, 2026Jb Andrews, MDusaspending.gov
FA568225FG031Department of DefenseDelivery Order315990COLD WEATHER GEAR$160,268$160,268October 1, 2024September 30, 2025Italyusaspending.gov
SPE8E626P0966Department of DefensePurchase Order3159908512142619!GOGGLES$149,115$149,115May 28, 2026August 26, 2026Oak Harbor, WAusaspending.gov
70T05025F6100N009Department of Homeland SecurityDelivery Order315990DELIVERY ORDER OFF OF GSA IDIQ FOR BRAND NAME SAFARILAND HOLSTERS AND SAFARILAND QUICK LOCKING SYSTEM KITS.$144,319$144,319September 29, 2025November 14, 2025Oak Harbor, WAusaspending.gov
FA487724F0259Department of DefenseDelivery Order315990THE 55 RQS IS REQUESTING PROCUREMENT OF FIELD AND COMBAT OPERATIONAL CLOTHING (FIELD/COMBAT). CLOTHING WILL BE BRAND NAME OR EQUAL TO CRYE P$142,983$142,983September 27, 2024December 25, 2024Tucson, AZusaspending.gov
FA561325F0290Department of DefenseDelivery Order31599086 LRS COLD WEATHER GEAR$142,701$142,701June 25, 2025September 30, 2025Germanyusaspending.gov
FA461325FG044Department of DefenseDelivery Order315990CLOTHING, SPECIAL PURPOSE$130,370$130,370October 1, 2024September 30, 2025Fe Warren Afb, WYusaspending.gov
FA441724F0189Department of DefenseBPA Call315990THE PURPOSE OF ESTABLISHING THIS BPA IS FILLING ANTICIPATED REPETITIVE NEEDS FOR CRYE AVIATION FLIGHT SUIT DELIVERIES TO HURLBURT FIELD, FL.$130,005$130,005July 22, 2024December 30, 2024Oak Harbor, WAusaspending.gov
FA302024P0015Department of DefensePurchase Order315990COLD WEATHER GEAR$125,367$125,367November 21, 2023December 5, 2023Oak Harbor, WAusaspending.gov
FA568226FG021Department of DefenseDelivery Order315990DEPLOYMENT GEAR$121,617$121,617October 1, 2025September 30, 2026Italyusaspending.gov
FA487726P0039Department of DefensePurchase Order315990THE 48TH RQS IS REQUESTING PROCUREMENT OF AEGIR BUOYANCY PLATES.$116,440$116,440April 29, 2026July 8, 2026Tucson, AZusaspending.gov
70Z02824FMIAM0020Department of Homeland SecurityDelivery Order315990AIRSTA CLEARWATER FLIGHT SUITS$113,251$113,251August 1, 2024September 30, 2024Clearwater, FLusaspending.gov
FA557026F0027Department of DefenseDelivery Order3159902024-O0011 - CONTRACTOR SHALL DELIVER ALL ITEMS IDENTIFIED IN THE ATTACHED QUOTE DATED 19 MARCH 2026 TO ROYAL AIR FORCE FAIRFORD.$110,508$110,508March 27, 2026June 1, 2026United Kingdomusaspending.gov
FA441724F0272Department of DefenseBPA Call315990THE PURPOSE OF ESTABLISHING THIS BPA IS FILLING ANTICIPATED REPETITIVE NEEDS FOR CRYE AVIATION FLIGHT SUIT DELIVERIES TO HURLBURT FIELD, FL.$103,316$103,316August 28, 2024January 3, 2025Oak Harbor, WAusaspending.gov
FA462624FG024Department of DefenseDelivery Order315990DEPLOYMENT GEAR$101,589$101,589March 1, 2024March 29, 2024Malmstrom Afb, MTusaspending.gov
47QSWA24F2P1DGeneral Services AdministrationDelivery Order3159907810 - ROCKY S2V TACTICAL MILITARY BOOT COYOTE - RKC050 - MULTIPLE SIZES.$99,384$99,384September 6, 2024October 6, 2024Oak Harbor, WAusaspending.gov
FA441724P0198Department of DefensePurchase Order3159908 SOS - DEPLOYMENT GEAR$98,665$98,665September 5, 2024November 27, 2024Hurlburt Field, FLusaspending.gov
FA441724F0264Department of DefenseBPA Call315990THE PURPOSE OF ESTABLISHING THIS BPA IS FILLING ANTICIPATED REPETITIVE NEEDS FOR CRYE AVIATION FLIGHT SUIT DELIVERIES TO HURLBURT FIELD, FL.$95,319$95,319August 26, 2024November 19, 2024Oak Harbor, WAusaspending.gov
SPE8E625P1108Department of DefensePurchase Order3159908511599240!SAFETY GLASSES,REVI$91,029$91,029August 26, 2025November 14, 2025Oak Harbor, WAusaspending.gov
W50S6L25PA008Department of DefensePurchase Order333413THIS IS FOR: 24X24X12 BAG(S) PLUS SHIPPING. THE STATUTORY AUTHORITY PERMITTING OTHER THAN FULL AND OPEN COMPETITION IS FAR 6.302-5(B)(4).$90,740$90,740September 24, 2025February 23, 2026Jber, AKusaspending.gov
SP47W125F2397Department of DefenseDelivery Order3399998511662517!EMALL NON-NSN MATERIALS$90,609$90,609September 23, 2025November 24, 2025Oak Harbor, WAusaspending.gov

Also on SpecStream

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.