Data / Federal awards / NAICS 423990 / HARD CASE SURVIVAL LLC
HARD CASE SURVIVAL LLC: 12 federal contract awards, $293,744 obligated (FY2024 to FY2027)
HARD CASE SURVIVAL LLC (UEI KF5GA89BNJ69), Cochran, GA, received 12 federal prime contract awards with $293,744 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($240,196) and its largest code is NAICS 423990 Other Miscellaneous Durable Goods Merchant Wholesalers.
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- KF5GA89BNJ69UEI
- Cochran, GALocation
- Small BusinessBusiness size
- 12Contract awards
- $293,744Obligated
- 2024-02-08First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 9 | $215,476 |
| 423710 | Hardware Merchant Wholesalers | 2 | $53,548 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $24,720 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 10 | $240,196 |
| Department of Homeland Security | 1 | $33,672 |
| Department of Defense | 1 | $19,876 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $93,481 |
| FY2025 | $99,510 |
| FY2026 | $100,752 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C26P00000372 | Department of Homeland Security | Purchase Order | 423710 | SURVIVAL KIT SUPPLIES | $33,672 | $33,672 | September 9, 2026 | January 7, 2027 | Fort Bliss, TX | usaspending.gov |
| 15DDTR25P00000020 | Department of Justice | Purchase Order | 423990 | TITLE: PREP 34/REPLENISHMENT PERSONAL SURVIVAL KIT (PSK) REQUESTOR: JOSEPH A CLARK DELIVERY DATE: 11/18/2024 | $24,990 | $24,990 | February 28, 2025 | April 30, 2025 | Cochran, GA | usaspending.gov |
| 15DDTR26P00000002 | Department of Justice | Purchase Order | 423990 | TITLE: PREP 37/REPLENISHMENT PERSONAL SURVIVAL KIT (PSK) REQUESTOR: AMBER N WESTFALL DELIVERY DATE: 12/19/2025 | $24,918 | $24,918 | November 25, 2025 | December 19, 2025 | Cochran, GA | usaspending.gov |
| 15DDTR25P00000030 | Department of Justice | Purchase Order | 423990 | TITLE: PREP 35/REPLENISHMENT PERSONAL SURVIVAL KIT (PSK) REQUESTOR: AMBER N WESTFALL DELIVERY DATE: 04/18/2025 | $24,840 | $24,840 | April 4, 2025 | April 18, 2025 | Cochran, GA | usaspending.gov |
| 15DDTR25P00000062 | Department of Justice | Purchase Order | 423990 | TITLE: PREP 36/REPLENISHMENT PERSONAL SURVIVAL KIT (PSK) REQUESTOR: AMBER N WESTFALL DELIVERY DATE: 07/25/2025 | $24,840 | $24,840 | July 23, 2025 | August 25, 2025 | Cochran, GA | usaspending.gov |
| 15DDTR25P00000002 | Department of Justice | Purchase Order | 423990 | TITLE: PREP 33/REPLENISHMENT PERSONAL SURVIVAL KIT (PSK) REQUESTOR: JOSEPH A CLARK DELIVERY DATE: 11/18/2024 | $24,840 | $24,840 | October 30, 2024 | November 18, 2024 | Springfield, VA | usaspending.gov |
| 15DDTR24P00000072 | Department of Justice | Purchase Order | 423990 | TITLE: PREP 32/REPLENISHMENT PSK REQUESTOR: CHARLES WILLIAM ARMOUR DELIVERY DATE: 08/01/2024 | $24,735 | $24,735 | June 27, 2024 | August 1, 2024 | Springfield, VA | usaspending.gov |
| 15DDTR24P00000054 | Department of Justice | Purchase Order | 423990 | TITLE: PREP 31/REPLENISHMENT PSK REQUESTOR: CHARLES WILLIAM ARMOUR DELIVERY DATE: 06/01/2024 | $24,735 | $24,735 | May 3, 2024 | June 1, 2024 | Springfield, VA | usaspending.gov |
| 15DDHQ26P00000803 | Department of Justice | Purchase Order | 339999 | REPLENISHMENT PERSONAL SURVIVAL KIT (PSK) | $24,720 | $24,720 | July 28, 2026 | August 14, 2026 | Cochran, GA | usaspending.gov |
| 15DDTR24P00000031 | Department of Justice | Purchase Order | 423990 | TITLE: PREP 30/REPLENISHMENT PSK REQUESTOR: CHARLES WILLIAM ARMOUR DELIVERY DATE: 03/11/2024 | $24,135 | $24,135 | February 8, 2024 | March 11, 2024 | Springfield, VA | usaspending.gov |
| FA460024P0126 | Department of Defense | Purchase Order | 423710 | THIS REQUIREMENT IS FOR 136 PERSONNEL RECOVER KITS (PRKS). ALL ITEMS AND QUANTITY PER ITEM WITH SPECIFICATIONS ARE INCLUDED IN THE STATEMENT | $19,876 | $19,876 | September 20, 2024 | November 4, 2024 | Offutt Afb, NE | usaspending.gov |
| 15DDTR26P00000027 | Department of Justice | Purchase Order | 423990 | TITLE: PREP 39/REPLENISHMENT PERSONAL SURVIVAL KIT (PSK) REQUESTOR: AMBER N WESTFALL DELIVERY DATE: 05/29/2026 | $17,443 | $17,443 | April 15, 2026 | May 29, 2026 | Cochran, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
- All recipients under NAICS 423710 Hardware Merchant Wholesalers
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 339999
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.