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Data / Federal awards / NAICS 336413 / FEDTRIBE LLC

FEDTRIBE LLC: 73 federal contract awards, $83.1 million obligated (FY2024 to FY2027)

FEDTRIBE LLC (UEI H1LMRXJG66H3), King William, VA, received 73 federal prime contract awards with $83.1 million obligated in fiscal years 2024 to 2027, from 8 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($59.6 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment 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 FEDTRIBE LLC
  • H1LMRXJG66H3UEI
  • King William, VALocation
  • Small BusinessBusiness size
  • 73Contract awards
  • $83.1 millionObligated
  • 2023-12-15First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing32$43.2 million
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing5$13.9 million
513210Software Publishers4$13.2 million
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services2$5.8 million
541519Other Computer Related Services10$3.9 million
334310Audio and Video Equipment Manufacturing1$1.5 million
238210Electrical Contractors and Other Wiring Installation Contractors1$522,322
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers1$436,850
334111Electronic Computer Manufacturing9$292,424
541512Computer Systems Design Services1$105,345

Buying agencies

AgencyAwardsObligated
Department of Defense46$59.6 million
Department of the Treasury2$13 million
Small Business Administration1$5.8 million
Department of Homeland Security5$2.1 million
Department of the Interior12$1.8 million
Department of Health and Human Services4$832,029
General Services Administration1$0
Department of Transportation2$-35,269

Obligations by fiscal year

Fiscal yearObligated
FY2024$23.6 million
FY2025$48.8 million
FY2026$10.7 million

Contract awards

The 50 largest of 73 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0042125F0673Department of DefenseDelivery Order336413COMTAC V SINGLE COMM HEADSET$13,990,793$13,990,793May 1, 2025December 26, 2025Virginia Beach, VAusaspending.gov
2032H524C00100Department of the TreasuryDefinitive Contract513210THIS IS AN AWARD FOR MULTI-FACTOR AUTHENTICATION FOR HIGH-VALUE ASSETS AND MAINFRAME PLATFORMS / APPLICATIONS IN SUPPORT OF THE INTERNAL REV$11,730,890$11,730,890September 27, 2024March 29, 2027Waltham, MAusaspending.gov
W15QKN24F0567Department of DefenseDelivery Order332994DELIVERY ORDER FOR M205 AND M192 TRIPODS$6,968,481$6,396,013September 30, 2024April 30, 2026King William, VAusaspending.gov
73351024C0008Small Business AdministrationDefinitive Contract518210SMALL BUSINESS ADMINISTRATION SALESFORCE LICENSES AND PROFESSIONAL SERVICES$5,815,374$5,815,374June 17, 2024June 16, 2025King William, VAusaspending.gov
N0042125F0324Department of DefenseDelivery Order336413SPARE PARTS FOR THAILAND$5,695,577$5,695,577June 30, 2026June 30, 2026Bingen, WAusaspending.gov
W15QKN25F0353Department of DefenseDelivery Order332994DELIVERY ORDER FOR M205 AND M192 LIGHTWEIGHT TRIPOD MOUNTS.$5,286,270$5,286,270September 23, 2025September 30, 2027King William, VAusaspending.gov
N0042125F0237Department of DefenseDelivery Order336413MAINTAINER EARPLUG$3,716,150$3,716,150September 1, 2025January 26, 2026Patuxent River, MDusaspending.gov
N0042125F0428Department of DefenseDelivery Order336413EXFIL LTP HELMET RAIL 3.0$3,573,900$3,573,900March 7, 2025June 17, 2025King William, VAusaspending.gov
N0042125F0132Department of DefenseDelivery Order336413BASIC OPERATOR AND MAINTENANCE COURSEWARE$2,873,000$2,873,000October 1, 2025March 1, 2026Iraqusaspending.gov
N0042126F0596Department of DefenseDelivery Order336413SAACKE UWID TOOL CUTTER$2,222,061$2,222,061May 24, 2026September 16, 2027Mooresville, NCusaspending.gov
N0042125F0004Department of DefenseDelivery Order336413HYDRAULIC TESTING$1,977,736$1,977,736October 27, 2025December 18, 2026Fenton, MOusaspending.gov
N0042125F0311Department of DefenseDelivery Order336413HEADSET ICS CABLES$1,867,298$1,867,298September 3, 2025September 15, 2026San Diego, CAusaspending.gov
W911RX24P0056Department of DefensePurchase Order334310COURTROOM UPGRADE & INSTALL$1,523,101$1,523,101September 20, 2024April 30, 2025Fort Riley, KSusaspending.gov
140A1625PD001Department of the InteriorPurchase Order541519AMERICAN INDIAN RECORDS REPOSITORY (AIRR) QUALITY CONTROL SOFTWARE FOR BUREAU OF TRUST FUNDS ADMINISTRATION (BTFA)$1,377,524$1,377,524September 28, 2025March 27, 2027King William, VAusaspending.gov
2023H225P00206Department of the TreasuryPurchase Order513210QUANTEXA SOFTWARE FOR CRIMINAL INVESTIGATION, LAW ENFORCEMENT$1,303,500$1,303,500March 15, 2025March 14, 2027King William, VAusaspending.gov
W15QKN25F0102Department of DefenseDelivery Order332994DELIVERY ORDER FOR M192 TRIPODS.$1,198,411$1,198,411April 24, 2025December 31, 2026King William, VAusaspending.gov
N0042125F1167Department of DefenseDelivery Order336413THIS REQUIREMENT IS FOR THE DESIGN AND DEVELOPMENT OF A SURVIVAL VEST SYSTEM.$1,163,073$1,163,073September 12, 2025September 30, 2026Patuxent River, MDusaspending.gov
N0042124F0939Department of DefenseDelivery Order336413KC-130J B-KITS$942,498$942,498July 31, 2025July 31, 2025King William, VAusaspending.gov
N0042125F0389Department of DefenseDelivery Order336413COMPACT MK4 LAUNCHER$814,405$814,405September 25, 2025September 25, 2026Bingen, WAusaspending.gov
70Z07925CUCPL0001Department of Homeland SecurityDefinitive Contract541519FY25 E-SIGNATURE SOFTWARE ENTERPRISE LICENSE$800,149$960,543September 29, 2025September 19, 2027Alexandria, DCusaspending.gov
N0042126F0337Department of DefenseDelivery Order336413REFURBISHED RQ-21A AIR VEHICLE$644,000$644,000November 30, 2025December 16, 2026Canadausaspending.gov
70Z07924CUCPL0001Department of Homeland SecurityDefinitive Contract541519FY 24 ELECTRONIC SIGNATURE SOFTWARE AND SUPPORT$612,074$612,074September 20, 2024September 19, 2025Fairfax, VAusaspending.gov
N0042126F0325Department of DefenseDelivery Order336413BATTERY BOXES$605,352$605,352October 14, 2025April 28, 2026United Kingdomusaspending.gov
N0018924PZ593Department of DefensePurchase Order541519DOCUSIGN ENVELOPES AND SUPPORT$549,000$549,000September 18, 2024September 19, 2024Norfolk, VAusaspending.gov
N0042125F0681Department of DefenseDelivery Order336413JAVELIN ODYSSEY HARNESS CONTAINER$547,152$547,152May 12, 2025March 12, 2026Virginia Beach, VAusaspending.gov
70FBR624C00000007Department of Homeland SecurityDefinitive Contract238210REGION VI VIDEO WALL$522,322$522,322September 30, 2024January 28, 2025Denton, TXusaspending.gov
N0042126F0332Department of DefenseDelivery Order336413KC-130 ARMOR B KIT$509,216$509,216January 13, 2026December 31, 2026Waltham, MAusaspending.gov
N0042124F0684Department of DefenseDelivery Order336413BATTERY CASE (~8AH)$475,000$475,000August 1, 2024September 30, 2024United Kingdomusaspending.gov
75N97023P00098Department of Health and Human ServicesPurchase Order423430DOCUSIGN DOCUMENT SIGNING SOFTWARE AND MAINTENANCE$436,850$637,144August 1, 2023July 31, 2026Bethesda, MDusaspending.gov
W15QKN25F0263Department of DefenseDelivery Order332994DELIVERY ORDER FOR M205 TRIPODS.$432,525$432,525July 23, 2025May 31, 2026King William, VAusaspending.gov
N0042126F0012Department of DefenseDelivery Order336413ISEA BOTTLES$320,625$320,625November 17, 2025February 14, 2026King William, VAusaspending.gov
N0042125F0016Department of DefenseDelivery Order336413HCS2402-M20$272,889$272,889October 9, 2024February 3, 2025Tukwila, WAusaspending.gov
N0042125F0364Department of DefenseDelivery Order336413SAFRAN LRU-31A/A 12 MAN LIFE RAFT FOR AI$224,415$224,415February 17, 2025October 17, 2025Virginia Beach, VAusaspending.gov
75H70426P00020Department of Health and Human ServicesPurchase Order541519IHS OFFICE OF INFORMATION TECHNOLOGY (OIT), DIVISION OF INFORMATION SECURITY (DIS), REQUIRES A BASE YEAR CONTRACT WITH FOUR OPTION YEARS FOR$181,541$979,432September 11, 2026September 10, 2027King William, VAusaspending.gov
N0018926PD015Department of DefensePurchase Order541519DOCUSIGN DIGITAL SUBSCRIPTION$166,906$166,906March 23, 2026March 25, 2027Millington, TNusaspending.gov
N0042125F0594Department of DefenseDelivery Order336413FLUID CONTAINERS.$166,555$166,555December 29, 2025June 22, 2026New Zealandusaspending.gov
N0018925PZ007Department of DefensePurchase Order513210DOCUSIGN ESIGNATURE ENVELOPES$152,986$152,986October 31, 2024October 30, 2025Millington, TNusaspending.gov
N0001925F0216Department of DefenseDelivery Order336413V-22 LOW PRESSURE LIFTING BAG$143,265$143,265February 7, 2025March 31, 2025San Diego, CAusaspending.gov
N0042125F0415Department of DefenseDelivery Order336413TESTER, AUTOMATIC RIPCORD RELEASE$141,012$141,012April 21, 2025October 31, 2025King William, VAusaspending.gov
75H71124P00392Department of Health and Human ServicesPurchase Order541519OCAO VERITAS BACKUP SOFTWARE$113,703$155,665August 14, 2024August 31, 2027Oklahoma City, OKusaspending.gov
70B02C24P00000356Department of Homeland SecurityPurchase Order541512THE PURPOSE OF THIS PURCHASE ORDER 70B02C21P00000477 IS TO PROCURE MINOTAUR TEST BENCHES AND INTEGRATION SERVICES AT THE AIR AND MARINE OPER$105,345$105,345August 12, 2024November 10, 2024March Arb, CAusaspending.gov
N0042126F0193Department of DefenseDelivery Order336413SWITLIK SERPENT LIGHTWEIGHT LPU$103,470$103,470April 1, 2026December 31, 2026Patuxent River, MDusaspending.gov
75H70426P00023Department of Health and Human ServicesPurchase Order541519BRAND NAME: GRAMMARLY BUSINESS ENTERPRISE$99,936$99,936September 30, 2026September 29, 2027Rockville, MDusaspending.gov
N0003924P1002Department of DefensePurchase Order516120ACQUISITION CONTRACTS E-COMMERCE$87,158$87,158September 20, 2024September 28, 2025San Diego, CAusaspending.gov
140D0424P0070Department of the InteriorPurchase Order334118VERSACAN FLATBED WIDE FORMAT SCANNER$85,000$85,000March 5, 2024April 8, 2024Lenexa, KSusaspending.gov
140A1626F0075Department of the InteriorDelivery Order334111LAPTOPS FOR OTS DRIS$83,534$83,534July 8, 2026September 30, 2026Golden, COusaspending.gov
N0042125F7076Department of DefenseDelivery Order336413LRU-34/A 20 PERSON MPLR$65,625$65,625June 13, 2025August 21, 2026Liberty, MSusaspending.gov
140A0426F0016Department of the InteriorDelivery Order334111LAPTOPS FOR RMRO LTRO$56,775$56,775July 7, 2026September 30, 2026Billings, MTusaspending.gov
140A1626F0074Department of the InteriorDelivery Order334111LAPTOPS FOR OTS DEMD$52,271$52,271July 8, 2026October 30, 2026Golden, COusaspending.gov
140A1624P0039Department of the InteriorPurchase Order334112BACKUP TAPES FOR BIA OIT$42,050$42,050June 12, 2024July 12, 2024Albuquerque, NMusaspending.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.