Data / Federal awards / NAICS 339999 / EXXEL OUTDOORS, LLC
EXXEL OUTDOORS, LLC: 47 federal contract awards, $60.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EXXEL OUTDOORS, LLC (UEI QQABH9JMNLK3), Broomfield, CO, received 47 federal prime contract awards with $60.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($60.0 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
The request: Every federal contract awarded under NAICS 339999, 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
- QQABH9JMNLK3
- Location
- Broomfield, CO
- Business size
- Other Than Small Business
- Contract awards
- 47
- Obligated
- $60.0 million
- First action in window
- 2023-10-06
- Latest action
- 2026-04-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 24 | $59.1 million |
| 314910 | Textile Bag and Canvas Mills | 23 | $918,776 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $60 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.1 million |
| FY2025 | $9.4 million |
| FY2026 | $26.5 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C126F2013 | Department of Defense | Delivery Order | 339999 | 8511880407!SLEEPING BAG | $13,112,230 | $13,112,230 | January 23, 2026 | April 5, 2027 | Broomfield, CO | usaspending.gov |
| SPE1C124F4999 | Department of Defense | Delivery Order | 339999 | 8510731407!BAG,PROTECTIVE,SLEE | $11,190,360 | $11,190,360 | July 2, 2024 | May 31, 2026 | Broomfield, CO | usaspending.gov |
| SPE1C126F1354 | Department of Defense | Delivery Order | 339999 | 8511822848!SLEEPING BAG | $6,601,298 | $6,601,298 | January 6, 2026 | February 1, 2027 | Broomfield, CO | usaspending.gov |
| SPE1C124F3301 | Department of Defense | Delivery Order | 339999 | 8510548054!COVER,BIVY | $6,022,260 | $6,022,260 | April 4, 2024 | August 31, 2025 | Broomfield, CO | usaspending.gov |
| SPE1C126F0212 | Department of Defense | Delivery Order | 339999 | 8511689159!BAG,PROTECTIVE,SLEE | $4,865,726 | $4,865,726 | October 7, 2025 | July 31, 2026 | Broomfield, CO | usaspending.gov |
| SPE1C124F2058 | Department of Defense | Delivery Order | 339999 | 8510415274!COVER,BIVY | $4,476,548 | $4,476,548 | February 1, 2024 | August 29, 2024 | Broomfield, CO | usaspending.gov |
| SPE1C125F6118 | Department of Defense | Delivery Order | 339999 | 8511655072!COVER,BIVY | $2,832,786 | $2,832,786 | September 19, 2025 | December 7, 2026 | Broomfield, CO | usaspending.gov |
| SPE1C125F2149 | Department of Defense | Delivery Order | 339999 | 8511164793!BAG,EXTREME COLD WE | $2,603,668 | $2,603,668 | February 5, 2025 | September 2, 2025 | Broomfield, CO | usaspending.gov |
| SPE1C125F3386 | Department of Defense | Delivery Order | 339999 | 8511305971!BAG,EXTREME COLD WE | $1,859,250 | $1,859,250 | April 9, 2025 | December 8, 2025 | Broomfield, CO | usaspending.gov |
| SPE1C125F5621 | Department of Defense | Delivery Order | 339999 | 8511604857!BAG,EXTREME COLD WE | $1,833,727 | $1,833,727 | August 28, 2025 | February 5, 2026 | Broomfield, CO | usaspending.gov |
| SPE1C125F6096 | Department of Defense | Delivery Order | 339999 | 8511652630!BAG,EXTREME COLD WE | $1,685,720 | $1,685,720 | September 18, 2025 | April 6, 2026 | Broomfield, CO | usaspending.gov |
| SPE1C126F0492 | Department of Defense | Delivery Order | 339999 | 8511720642!MODULAR SLEEP SYSTE | $1,248,080 | $1,248,080 | October 28, 2025 | April 24, 2026 | Broomfield, CO | usaspending.gov |
| SPE1C126F0438 | Department of Defense | Delivery Order | 339999 | 8511716518!MODULAR SLEEP SYSTE | $349,462 | $349,462 | October 22, 2025 | June 8, 2026 | Broomfield, CO | usaspending.gov |
| SPE1C124F2098 | Department of Defense | Delivery Order | 339999 | 8510418337!BAG,EXTREME COLD WE | $246,660 | $246,660 | February 1, 2024 | July 29, 2024 | Broomfield, CO | usaspending.gov |
| SPE1C125F3810 | Department of Defense | Delivery Order | 314910 | 8511362764!TENT | $177,956 | $177,956 | May 6, 2025 | May 31, 2025 | Broomfield, CO | usaspending.gov |
| SPE1C125F5186 | Department of Defense | Delivery Order | 339999 | 8511539236!SLEEPING BAG | $169,860 | $169,860 | July 30, 2025 | September 2, 2025 | Broomfield, CO | usaspending.gov |
| SPE1C125F6005 | Department of Defense | Delivery Order | 314910 | 8511645263!TENT | $139,547 | $139,547 | September 17, 2025 | October 17, 2025 | Broomfield, CO | usaspending.gov |
| SPE1C126F1176 | Department of Defense | Delivery Order | 314910 | 8511804029!TENT | $122,412 | $122,412 | December 10, 2025 | December 31, 2025 | Broomfield, CO | usaspending.gov |
| SPE1C126F0656 | Department of Defense | Delivery Order | 314910 | 8511739862!TENT | $84,075 | $84,075 | November 6, 2025 | December 6, 2025 | Broomfield, CO | usaspending.gov |
| SPE1C124F4599 | Department of Defense | Delivery Order | 314910 | 8510694659!TENT | $64,858 | $64,858 | June 20, 2024 | October 21, 2024 | Broomfield, CO | usaspending.gov |
| SPE1C125F3932 | Department of Defense | Delivery Order | 314910 | 8511372274!TENT | $58,870 | $58,870 | May 13, 2025 | September 10, 2025 | Broomfield, CO | usaspending.gov |
| SPE1C125F5218 | Department of Defense | Delivery Order | 314910 | 8511547335!TENT | $36,184 | $36,184 | August 5, 2025 | September 4, 2025 | Broomfield, CO | usaspending.gov |
| SPE1C126F0178 | Department of Defense | Delivery Order | 314910 | 8511687345!TENT | $36,018 | $36,018 | October 7, 2025 | November 6, 2025 | Broomfield, CO | usaspending.gov |
| SPE1C126F0727 | Department of Defense | Delivery Order | 314910 | 8511749960!TENT | $28,625 | $28,625 | November 12, 2025 | December 1, 2025 | Broomfield, CO | usaspending.gov |
| SPE1C125F2105 | Department of Defense | Delivery Order | 314910 | 8511157468!TENT | $28,399 | $28,399 | February 4, 2025 | May 31, 2025 | Broomfield, CO | usaspending.gov |
| SPE1C126F2281 | Department of Defense | Delivery Order | 314910 | 8511901400!SLEEPING BAG | $24,015 | $24,015 | February 5, 2026 | March 4, 2026 | Broomfield, CO | usaspending.gov |
| SPE1C124F6038 | Department of Defense | Delivery Order | 314910 | 8510879165!TENT | $21,446 | $21,446 | September 10, 2024 | October 10, 2024 | Broomfield, CO | usaspending.gov |
| SPE1C125F3793 | Department of Defense | Delivery Order | 314910 | 8511360973!SLEEPING BAG | $20,133 | $20,133 | May 7, 2025 | November 4, 2025 | Broomfield, CO | usaspending.gov |
| SPE1C125F4821 | Department of Defense | Delivery Order | 314910 | 8511476573!TENT | $20,014 | $20,014 | July 2, 2025 | July 31, 2025 | Broomfield, CO | usaspending.gov |
| SPE1C125F5803 | Department of Defense | Delivery Order | 314910 | 8511624239!TENT | $16,284 | $16,284 | September 9, 2025 | October 9, 2025 | Broomfield, CO | usaspending.gov |
| SPE1C126F2972 | Department of Defense | Delivery Order | 314910 | 8511965041!TENT | $11,184 | $11,184 | March 10, 2026 | March 30, 2026 | Broomfield, CO | usaspending.gov |
| SPE1C125F5195 | Department of Defense | Delivery Order | 314910 | 8511541324!TENT | $7,466 | $7,466 | July 31, 2025 | August 30, 2025 | Broomfield, CO | usaspending.gov |
| SPE1C125F1175 | Department of Defense | Delivery Order | 314910 | 8511062771!TENT | $7,437 | $7,437 | December 10, 2024 | January 9, 2025 | Broomfield, CO | usaspending.gov |
| SPE1C125F4264 | Department of Defense | Delivery Order | 314910 | 8511415824!TENT | $5,249 | $5,249 | June 3, 2025 | October 1, 2025 | Broomfield, CO | usaspending.gov |
| SPE1C125F6044 | Department of Defense | Delivery Order | 314910 | 8511648690!TENT | $3,796 | $3,796 | September 17, 2025 | October 1, 2025 | Broomfield, CO | usaspending.gov |
| SPE1C125F2820 | Department of Defense | Delivery Order | 314910 | 8511236953!TENT | $2,947 | $2,947 | March 10, 2025 | July 12, 2025 | Broomfield, CO | usaspending.gov |
| SPE1C125F3359 | Department of Defense | Delivery Order | 314910 | 8511303420!TENT | $1,859 | $1,859 | April 9, 2025 | May 8, 2025 | Broomfield, CO | usaspending.gov |
| SPE1C121F3823 | Department of Defense | Delivery Order | 339999 | 8508189123!MODULAR SLEEP SYSTE | $0 | $5,121,615 | May 5, 2021 | November 30, 2023 | Broomfield, CO | usaspending.gov |
| SPE1C121F5301 | Department of Defense | Delivery Order | 339999 | 8508417362!MODULAR SLEEP SYSTE | $0 | $5,954,860 | August 4, 2021 | November 30, 2023 | Broomfield, CO | usaspending.gov |
| SPE1C123F1797 | Department of Defense | Delivery Order | 339999 | 8509674113!SLEEPING BAG | $0 | $8,322,070 | February 1, 2023 | January 30, 2024 | Broomfield, CO | usaspending.gov |
| SPE1C123F3477 | Department of Defense | Delivery Order | 339999 | 8509856247!COVER,BIVY | $0 | $6,814,186 | May 2, 2023 | April 30, 2024 | Broomfield, CO | usaspending.gov |
| SPE1C123F5074 | Department of Defense | Delivery Order | 339999 | 8510077379!COVER,BIVY | $0 | $5,575,530 | August 15, 2023 | July 31, 2024 | Broomfield, CO | usaspending.gov |
| SPE1C123F5690 | Department of Defense | Delivery Order | 339999 | 8510163235!COVER,BIVY | $0 | $3,558,780 | September 22, 2023 | May 22, 2024 | Broomfield, CO | usaspending.gov |
| SPE1C123F5888 | Department of Defense | Delivery Order | 339999 | 8510180101!COVER,BIVY | $0 | $751,453 | September 28, 2023 | May 29, 2024 | Broomfield, CO | usaspending.gov |
| SPE1C124F3044 | Department of Defense | Delivery Order | 339999 | 8510508940!BAG,PROTECTIVE,SLEE | $0 | $0 | March 14, 2024 | November 14, 2024 | Broomfield, CO | usaspending.gov |
| SPE1C121D1439 | Department of Defense | IDC | 339999 | 4610070134!BAG,PROTECTIVE,SLEE | $0 | $256,170,772 | January 29, 2021 | usaspending.gov | ||
| SPE1C124D0003 | Department of Defense | IDC | 314910 | 4610103833!TENTAGE & SHELTERS IST - PHIL | $0 | $4,000,000 | October 6, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 314910
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.