Data / Federal awards / NAICS 315990 / LIONHEART ALLIANCE, LLC
LIONHEART ALLIANCE, LLC: 341 federal contract awards, $57.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIONHEART ALLIANCE, LLC (UEI CDTQCYM6M2M5), Virginia Beach, VA, received 341 federal prime contract awards with $57.8 million obligated in fiscal years 2024 to 2027, from 12 agencies under 29 NAICS codes. Its largest buyer is Department of Homeland Security ($29.0 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.
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
- CDTQCYM6M2M5
- Parent organization
- LIONHEART ALLIANCE LLC
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 341
- Obligated
- $57.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 202 | $40.8 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 53 | $8.1 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 6 | $4 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 11 | $1.9 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $613,725 |
| 315210 | Cut and Sew Apparel Contractors | 4 | $548,847 |
| 339920 | Sporting and Athletic Goods Manufacturing | 2 | $418,108 |
| 459110 | Sporting Goods Retailers | 1 | $389,511 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 7 | $293,226 |
| 336611 | Ship Building and Repairing | 1 | $222,821 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 55 | $29 million |
| Department of Justice | 165 | $24.4 million |
| Department of Defense | 96 | $3.3 million |
| Department of the Treasury | 7 | $389,402 |
| Department of Commerce | 7 | $176,463 |
| Department of the Interior | 1 | $156,500 |
| Department of Energy | 2 | $91,089 |
| Department of Agriculture | 2 | $88,653 |
| Department of Health and Human Services | 1 | $46,766 |
| Environmental Protection Agency | 3 | $39,337 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $21.9 million |
| FY2026 | $32.7 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 341 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW25FR0000136 | Department of Homeland Security | Delivery Order | 315990 | THE AWARD PROVIDES GALVION CAIMAN 24 BALLISTIC HELMETS TO SUPPORT ICE - OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA. | $15,453,481 | $15,453,481 | September 29, 2025 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 15F06726F0001330 | Department of Justice | Delivery Order | 315990 | BINOCULAR NIGHT VISION DEVICE | $14,160,000 | $14,160,000 | August 31, 2027 | August 31, 2027 | Virginia Beach, VA | usaspending.gov |
| 70CMSW26P00000020 | Department of Homeland Security | Purchase Order | 332994 | THIS AWARD PROVIDES PEPPER BALL LESS-LETHAL WEAPON SYSTEMS FOR LAW ENFORCEMENT AGENTS IN THE FIELD FOR THE OFFICE OF FIREARM AND TACTICAL PR | $2,958,276 | $2,958,276 | April 9, 2026 | July 8, 2026 | Virginia Beach, VA | usaspending.gov |
| 15M10226PA4700566 | Department of Justice | Purchase Order | 332993 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TD PEPPERBALL, VERSION 2.0 -CORRECT MFG DEFECT APC-FY26-000261 | $2,789,823 | $2,789,823 | September 30, 2026 | September 29, 2027 | Virginia Beach, VA | usaspending.gov |
| 70CMSW26FC0000021 | Department of Homeland Security | BPA Call | 332994 | THIS AWARD PROVIDES MISSION CRITICAL LAW ENFORCEMENT EQUIPMENT FOR AGENTS IN THE FIELD AND TRAINING COURSES TO SUPPORT THE OFFICE OF FIREARM | $935,891 | $935,891 | February 17, 2026 | June 16, 2026 | Virginia Beach, VA | usaspending.gov |
| 70CMSW26P00000034 | Department of Homeland Security | Purchase Order | 332994 | THIS AWARD IS TO PURCHASE SPECIALTY MUNITIONS FOR DAGR AND CSIM FOR THE OFFICE OF FIREARMS AND TRAINING PROGRAM | $896,531 | $896,531 | August 14, 2026 | January 13, 2027 | Aberdeen, NC | usaspending.gov |
| 70CMSW26FC0000108 | Department of Homeland Security | BPA Call | 332994 | THIS AWARD PROVIDES MISSION CRITICAL LAW ENFORCEMENT EQUIPMENT FOR AGENTS IN THE FIELD IN SUPPORT OF ICE- OFFICE OF FIREARM AND TACTICAL PRO | $879,286 | $879,286 | September 9, 2026 | March 8, 2027 | Virginia Beach, VA | usaspending.gov |
| 70US0926F3OTH3150 | Department of Homeland Security | Delivery Order | 332993 | 0MM LESS LETHAL AND SMOKE & FN303 AMMUNITION AND COMPONENTS DELIVERY ORDER OFF USSS IDIQ 70US0926D70092122 | $799,997 | $799,997 | September 22, 2026 | January 21, 2027 | Laurel, MD | usaspending.gov |
| 70CMSW26FC0000013 | Department of Homeland Security | BPA Call | 332994 | THIS AWARD PROVIDES MISSION CRITICAL LAW ENFORCEMENT EQUIPMENT FOR AGENTS IN THE FIELD IN SUPPORT OF ICE- OFFICE OF FIREARM AND TACTICAL PRO | $736,080 | $736,080 | January 28, 2026 | May 27, 2026 | Virginia Beach, VA | usaspending.gov |
| 70CMSW26P00000052 | Department of Homeland Security | Purchase Order | 332994 | THIS REQUIREMENT IS FOR THE PURCHASE OF OPTICS FOR DUTY PISTOL CONVERSIONS TO SUPPORT THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP). | $651,780 | $651,780 | August 28, 2026 | December 27, 2026 | Aberdeen, NC | usaspending.gov |
| 70B03C25F00001281 | Department of Homeland Security | Delivery Order | 315990 | BREACHING EQUIPMENT | $623,349 | $623,349 | September 29, 2025 | March 28, 2026 | Lorton, VA | usaspending.gov |
| 70B03C26P00000485 | Department of Homeland Security | Purchase Order | 334511 | VOODOO-S THERMAL SIGHT PART# 66-00100 | $612,150 | $612,150 | September 24, 2026 | January 23, 2027 | Lorton, VA | usaspending.gov |
| 15F06726F0001347 | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT DELIVERY ORDER | $516,083 | $516,083 | November 22, 2026 | January 10, 2027 | Virginia Beach, VA | usaspending.gov |
| N6328525FS006 | Department of Defense | Delivery Order | 315990 | BALLISTIC HELMETS | $499,843 | $499,843 | November 13, 2024 | January 13, 2025 | Quantico, VA | usaspending.gov |
| 15F06726F0001118 | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $416,181 | $416,181 | October 30, 2026 | January 29, 2027 | Virginia Beach, VA | usaspending.gov |
| 70CMSW25FR0000152 | Department of Homeland Security | Delivery Order | 315990 | THE AWARD PROCURES OPTICS MOUNTING PLATES FOR ARMED AGENTS UTILIZING GLOCK ISSUED DUTY WEAPONS AND THE ICE- OFFICE OF FIREARMS AND TACTICAL | $407,052 | $407,052 | September 30, 2025 | May 29, 2026 | Virginia Beach, VA | usaspending.gov |
| 70B03C25P00000662 | Department of Homeland Security | Purchase Order | 459110 | CBP SPECIAL REACTION TEAM (SRT) ROLL OUT KITS. | $389,511 | $389,511 | September 29, 2025 | January 27, 2026 | Virginia Beach, VA | usaspending.gov |
| 70CMSD26P00000041 | Department of Homeland Security | Purchase Order | 315990 | THIS AWARD IS FOR THE PURCHASE OF POLYVINYL CHLORIDE (PVC) PLACARD 5-PIECE PATCH SETS FOR HOMELAND SECURITY TASK FORCE. | $380,500 | $380,500 | June 1, 2026 | October 29, 2026 | Virginia Beach, VA | usaspending.gov |
| 15F06726F0001605 | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $374,965 | $374,965 | November 1, 2026 | March 1, 2027 | Virginia Beach, VA | usaspending.gov |
| 70B03C26P00000492 | Department of Homeland Security | Purchase Order | 339920 | PURCHASE OF SPECIAL RESPONSE TEAM (SRT) ROLLOUT KITS (34). | $371,030 | $371,030 | September 24, 2026 | March 30, 2027 | Virginia Beach, VA | usaspending.gov |
| 70CMSW25P00000014 | Department of Homeland Security | Purchase Order | 315210 | THE AWARD PROVIDES LAW ENFORCEMENT REFLECTIVE PLACARDS ON AGENCY ISSUED BODY ARMOR FOR OFFICER SAFETY AND IDENTIFICATION FOR THE ICE- OFFICE | $349,957 | $349,957 | April 25, 2025 | July 24, 2025 | Fort Benning, GA | usaspending.gov |
| 70US0926F3OTH3165 | Department of Homeland Security | Delivery Order | 332993 | TASK ORDER OFF USSS IDIQ 70US0926D70092122 | $349,926 | $349,926 | September 30, 2026 | January 29, 2027 | Washington, DC | usaspending.gov |
| FA527025F0201 | Department of Defense | Delivery Order | 315990 | BALLISTIC HELMETS THAT MEET AIR FORCE STANDARDS FOR CIVILIAN SECURITY GUARD PERSONNEL. EXFIL RAIL 3.0 BALLISTIC SL: SIZE M/L AND XL. HELMET | $284,565 | $284,565 | September 23, 2025 | January 21, 2026 | Japan | usaspending.gov |
| 15F06724F0002349 | Department of Justice | Delivery Order | 315990 | MOUNTING PLATES | $270,360 | $270,360 | September 30, 2024 | November 30, 2024 | Virginia Beach, VA | usaspending.gov |
| 15F06726F0001925 | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $237,114 | $237,114 | November 13, 2026 | January 15, 2027 | Virginia Beach, VA | usaspending.gov |
| W911S224P5001 | Department of Defense | Purchase Order | 332994 | BULLDOG T60MM RAIL FRAME | $236,613 | $236,613 | December 7, 2023 | April 4, 2024 | Fort Drum, NY | usaspending.gov |
| 15A00025PAQA00008 | Department of Justice | Purchase Order | 315990 | EMERGENCY ESF #13 SUPPLIES | $228,081 | $228,081 | October 16, 2024 | April 15, 2025 | Virginia Beach, VA | usaspending.gov |
| 2032H826F00081 | Department of the Treasury | Delivery Order | 315990 | INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATION. GENERAL SERVICES ADMINISTRATION (GSA) MULTIPLE AWARD SCHEDULE (MAS) ORDER FOR SUPPRESSORS. | $225,540 | $225,540 | September 30, 2026 | November 29, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z04024P50232B00 | Department of Homeland Security | Purchase Order | 336611 | NSN: 5965-01-686-4435 HEADSET, ELECTRICAL NSN: 5995-01-579-2200 CABLE ASSEMBLY | $222,821 | $222,821 | August 27, 2024 | October 15, 2024 | Virginia Beach, VA | usaspending.gov |
| 15F06724F0002149 | Department of Justice | Delivery Order | 315990 | OPTIC PLATES | $217,480 | $217,480 | September 25, 2024 | November 24, 2024 | Virginia Beach, VA | usaspending.gov |
| 15M10226PA4700068 | Department of Justice | Purchase Order | 315990 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TD 26137 INITIAL GEAR BDUSMI 2606-2701-2702 | $207,101 | $207,101 | June 22, 2026 | May 31, 2027 | Virginia Beach, VA | usaspending.gov |
| 15M10325FA4700611 | Department of Justice | Delivery Order | 315990 | MISSION CRITICAL: PROTECTING WITNESSES FY25-PROGRAM OPS - ARMORED VEHICLE RESCUE TOOLS | $204,748 | $204,748 | September 18, 2025 | November 3, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018926FW141 | Department of Defense | BPA Call | 315210 | TEAM WENDY TACTICAL HELMETS | $198,890 | $7,632,127 | May 1, 2026 | April 30, 2031 | Virginia Beach, VA | usaspending.gov |
| 15F06726F0000669 | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $197,306 | $197,306 | June 22, 2026 | September 25, 2026 | Virginia Beach, VA | usaspending.gov |
| N6328524FG025 | Department of Defense | Delivery Order | 315990 | 77-HH-27222110 | $192,659 | $192,659 | August 16, 2024 | December 16, 2024 | Quantico, VA | usaspending.gov |
| 70CMSW26P00000026 | Department of Homeland Security | Purchase Order | 332994 | THIS REQUIREMENT IS TO PURCHASE HUXWRX FLOW 556K COMPACT SUPPRESSORS AND COMPATIBLE FLASH HIDERS TO SUPPORT THE OFFICE OF FIREARMS & TACTICA | $191,767 | $191,767 | June 5, 2026 | August 4, 2026 | Virginia Beach, VA | usaspending.gov |
| 70CMSW25FR0000128 | Department of Homeland Security | Delivery Order | 315990 | THE AWARD PROVIDES GLOCK OPTIC MOUNTING PLATES FOR DUTY ISSUED WEAPONS TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENN | $189,211 | $189,211 | September 22, 2025 | March 21, 2026 | Virginia Beach, VA | usaspending.gov |
| FA461326FG019 | Department of Defense | Delivery Order | 315990 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $188,094 | $188,094 | October 1, 2025 | September 30, 2026 | Fe Warren Afb, WY | usaspending.gov |
| 15M10226PA4700016 | Department of Justice | Purchase Order | 315990 | MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TD 26011 INITIAL GEAR DFTP | $177,967 | $177,967 | December 22, 2025 | June 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 15M10226PA4700062 | Department of Justice | Purchase Order | 315990 | MISSION CRITICAL: APPREHENDING FUGITIVES FY TD 26027 INITIAL GEAR BDUSMI 2603-2604 | $177,967 | $177,967 | February 23, 2026 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 15DDHQ25F00000933 | Department of Justice | Delivery Order | 315990 | TITLE: REQUEST FOR THE PURCHASE OF DEA APPROVED EQUIPMENT REQUESTOR: MATTHEW CANNON AFT#: AFT25-AN-005474 DELIVERY DATE: 11/28/2025 | $170,064 | $170,064 | September 22, 2025 | November 30, 2025 | Virginia Beach, VA | usaspending.gov |
| FA448424F0265 | Department of Defense | Delivery Order | 315990 | THE AWARDEE SHALL PROVIDE ALL EQUIPMENT TO COMPRISE OF A PLATE CARRIER SYSTEM IN SIZES SMALL AND MEDIUM, INCLUDING A CUMMERBUND, FRONT FLAPS | $168,562 | $168,562 | September 27, 2024 | December 20, 2024 | Trenton, NJ | usaspending.gov |
| 15M10224PA4700433 | Department of Justice | Purchase Order | 315990 | FY24 TD 24277 INITIAL GEAR FEOTP 2502-03 | $161,469 | $161,469 | September 13, 2024 | September 12, 2025 | Virginia Beach, VA | usaspending.gov |
| FA485524F0095 | Department of Defense | Delivery Order | 315990 | TEAM WENDY EXFIL BALLISTIC HELMET, RAIL 3.0, MULTICAM, SZ 1 M/L | $159,810 | $159,810 | September 27, 2024 | March 26, 2025 | Cannon Afb, NM | usaspending.gov |
| 140P2125F0195 | Department of the Interior | Delivery Order | 315990 | ISB BALLISTIC HELMETS | $156,500 | $156,500 | September 25, 2025 | January 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 70RFP326PEH000007 | Department of Homeland Security | Purchase Order | 332999 | LAW ENFORCEMENT EQUIPMENT KITS FOR NEW HIRES | $139,227 | $139,227 | September 23, 2026 | September 22, 2029 | Brunswick, GA | usaspending.gov |
| 70CMSW25FR0000088 | Department of Homeland Security | Delivery Order | 315990 | THE AWARD PROVIDES GLOCK OPTIC MOUNTING PLATES FOR DUTY ISSUED WEAPONS TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENN | $137,816 | $137,816 | September 19, 2025 | February 14, 2026 | Virginia Beach, VA | usaspending.gov |
| 15M10225PA4700417 | Department of Justice | Purchase Order | 315990 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 TD 25238 INITIAL GEAR BDUSMI 2506 | $133,643 | $133,643 | August 28, 2025 | March 27, 2026 | Virginia Beach, VA | usaspending.gov |
| 15M10225PA4700409 | Department of Justice | Purchase Order | 315990 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 TD 25266 INITIAL GEAR BDUSMI 2601-2602 | $129,071 | $129,071 | August 28, 2025 | March 27, 2026 | Virginia Beach, VA | usaspending.gov |
| 15F06726F0000915 | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $118,609 | $118,609 | July 24, 2026 | October 16, 2026 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 332993
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.