Data / Federal awards / NAICS 314910 / LITEFIGHTER TACTICAL LLC
LITEFIGHTER TACTICAL LLC: 261 federal contract awards, $97.5 million obligated (FY2024 to FY2027)
LITEFIGHTER TACTICAL LLC (UEI S279BVJDUFU5), Roswell, GA, received 261 federal prime contract awards with $97.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($97.5 million) and its largest code is NAICS 314910 Textile Bag and Canvas Mills.
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
- S279BVJDUFU5
- Parent organization
- LITEFIGHTER SYSTEMS, LLC
- Location
- Roswell, GA
- Business size
- Other Than Small Business
- Contract awards
- 261
- Obligated
- $97.5 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314910 | Textile Bag and Canvas Mills | 166 | $96.8 million |
| 315210 | Cut and Sew Apparel Contractors | 95 | $668,327 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 261 | $97.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.3 million |
| FY2025 | $52 million |
| FY2026 | $28.2 million |
Contract awards
The 50 largest of 261 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C125F1858 | Department of Defense | Delivery Order | 314910 | 8511133220!BAG,DUFFEL | $13,731,802 | $13,731,802 | January 21, 2025 | January 12, 2026 | Roswell, GA | usaspending.gov |
| SPE1C126F0674 | Department of Defense | Delivery Order | 314910 | 8511742548!BAG,DUFFEL | $4,469,993 | $4,469,993 | November 6, 2025 | September 2, 2026 | Roswell, GA | usaspending.gov |
| SPE1C125F2983 | Department of Defense | Delivery Order | 314910 | 8511255933!LINER,TARPAULIN | $4,328,730 | $4,328,730 | March 19, 2025 | May 8, 2026 | Roswell, GA | usaspending.gov |
| SPE1C126F3059 | Department of Defense | Delivery Order | 314910 | 8511973426!BAG,DUFFEL | $3,406,731 | $3,406,731 | March 12, 2026 | April 2, 2027 | Roswell, GA | usaspending.gov |
| SPE1C125F1853 | Department of Defense | Delivery Order | 314910 | 8511133000!TENT | $2,939,165 | $2,939,165 | January 21, 2025 | March 2, 2026 | Roswell, GA | usaspending.gov |
| SPE1C126F1721 | Department of Defense | Delivery Order | 314910 | 8511857550!LINER,TARPAULIN | $2,483,045 | $2,483,045 | January 13, 2026 | July 12, 2026 | Roswell, GA | usaspending.gov |
| SPE1C124F0726 | Department of Defense | Delivery Order | 314910 | 8510278362!TENT | $2,194,037 | $2,194,037 | November 21, 2023 | February 28, 2025 | Roswell, GA | usaspending.gov |
| SPE1C124F0695 | Department of Defense | Delivery Order | 314910 | 8510269116!TENT | $2,150,583 | $2,150,583 | November 16, 2023 | December 6, 2024 | Roswell, GA | usaspending.gov |
| SPE1C125F3914 | Department of Defense | Delivery Order | 314910 | 8511369616!LINER,TARPAULIN | $2,077,202 | $2,077,202 | May 9, 2025 | June 29, 2026 | Roswell, GA | usaspending.gov |
| SPE1C125F1922 | Department of Defense | Delivery Order | 314910 | 8511137212!TENT | $1,845,490 | $1,845,490 | January 24, 2025 | January 31, 2026 | Roswell, GA | usaspending.gov |
| SPE1C125F3479 | Department of Defense | Delivery Order | 314910 | 8511318110!BAG,DUFFEL | $1,761,501 | $1,761,501 | April 15, 2025 | February 9, 2026 | Roswell, GA | usaspending.gov |
| SPE1C124F4042 | Department of Defense | Delivery Order | 314910 | 8510634099!TENT | $1,699,050 | $1,699,050 | May 15, 2024 | January 12, 2025 | Roswell, GA | usaspending.gov |
| SPE1C125F1997 | Department of Defense | Delivery Order | 314910 | 8511142265!LINER,TARPAULIN | $1,486,890 | $1,486,890 | January 24, 2025 | April 9, 2026 | Roswell, GA | usaspending.gov |
| SPE1C124F5155 | Department of Defense | Delivery Order | 314910 | 8510747652!TENT | $1,434,214 | $1,434,214 | July 15, 2024 | March 8, 2025 | Roswell, GA | usaspending.gov |
| SPE1C125F0338 | Department of Defense | Delivery Order | 314910 | 8510968220!TENT | $1,415,394 | $1,415,394 | October 21, 2024 | May 23, 2025 | Roswell, GA | usaspending.gov |
| SPE1C125F2184 | Department of Defense | Delivery Order | 314910 | 8511168493!LINER,TARPAULIN | $1,306,330 | $1,306,330 | February 11, 2025 | March 9, 2026 | Roswell, GA | usaspending.gov |
| SPE1C125F0162 | Department of Defense | Delivery Order | 314910 | 8510946215!TENT | $1,271,720 | $1,271,720 | October 10, 2024 | May 9, 2025 | Roswell, GA | usaspending.gov |
| SPE1C126F2974 | Department of Defense | Delivery Order | 314910 | 8511965436!LINER,TARPAULIN | $1,239,605 | $1,239,605 | March 10, 2026 | October 22, 2026 | Roswell, GA | usaspending.gov |
| SPE1C126F4140 | Department of Defense | Delivery Order | 314910 | 8512094491!TENT | $1,171,109 | $1,171,109 | May 7, 2026 | October 5, 2026 | Roswell, GA | usaspending.gov |
| SPE1C125F2964 | Department of Defense | Delivery Order | 314910 | 8511252455!TENT | $1,154,339 | $1,154,339 | March 18, 2025 | June 10, 2026 | Roswell, GA | usaspending.gov |
| SPE1C126F2399 | Department of Defense | Delivery Order | 314910 | 8511912159!TENT | $1,141,491 | $1,141,491 | February 12, 2026 | August 10, 2026 | Roswell, GA | usaspending.gov |
| SPE1C125F3471 | Department of Defense | Delivery Order | 314910 | 8511316136!BAG,DUFFEL | $1,093,984 | $1,093,984 | April 15, 2025 | December 11, 2025 | Roswell, GA | usaspending.gov |
| SPE1C125F1565 | Department of Defense | Delivery Order | 314910 | 8511100278!TENT | $999,197 | $999,197 | December 30, 2024 | December 29, 2025 | Roswell, GA | usaspending.gov |
| SPE1C125F3897 | Department of Defense | Delivery Order | 314910 | 8511368633!TENT LINER | $998,986 | $998,986 | May 13, 2025 | May 13, 2026 | Roswell, GA | usaspending.gov |
| SPE1C124F5660 | Department of Defense | Delivery Order | 314910 | 8510822273!TENT | $992,300 | $992,300 | August 14, 2024 | February 12, 2025 | Roswell, GA | usaspending.gov |
| SPE1C126F4245 | Department of Defense | Delivery Order | 314910 | 8512106467!TENT | $904,909 | $904,909 | May 12, 2026 | January 27, 2027 | Roswell, GA | usaspending.gov |
| SPE1C125F1528 | Department of Defense | Delivery Order | 314910 | 8511094228!TENT | $899,668 | $899,668 | December 30, 2024 | April 4, 2026 | Roswell, GA | usaspending.gov |
| SPE1C125F2848 | Department of Defense | Delivery Order | 314910 | 8511239673!TENT | $747,329 | $747,329 | March 11, 2025 | December 6, 2025 | Roswell, GA | usaspending.gov |
| SPE1C126F3505 | Department of Defense | Delivery Order | 314910 | 8512014924!TENT | $727,299 | $727,299 | April 2, 2026 | September 28, 2026 | Roswell, GA | usaspending.gov |
| SPE1C124F1239 | Department of Defense | Delivery Order | 314910 | 8510340579!TENT | $671,252 | $671,252 | December 19, 2023 | January 24, 2025 | Roswell, GA | usaspending.gov |
| SPE1C126F3645 | Department of Defense | Delivery Order | 314910 | 8512028421!TENT | $628,898 | $628,898 | April 8, 2026 | September 15, 2026 | Roswell, GA | usaspending.gov |
| SPE1C126F3631 | Department of Defense | Delivery Order | 314910 | 8512025743!LINER,TARPAULIN | $616,289 | $616,289 | April 8, 2026 | November 4, 2026 | Roswell, GA | usaspending.gov |
| SPE1C126F1642 | Department of Defense | Delivery Order | 314910 | 8511852760!TENT | $599,769 | $599,769 | January 13, 2026 | September 10, 2026 | Roswell, GA | usaspending.gov |
| SPE1C126F1705 | Department of Defense | Delivery Order | 314910 | 8511856939!LINER,TARPAULIN | $596,454 | $596,454 | January 13, 2026 | July 22, 2026 | Roswell, GA | usaspending.gov |
| SPE1C124F4892 | Department of Defense | Delivery Order | 314910 | 8510722696!TENT | $596,441 | $596,441 | June 27, 2024 | January 24, 2025 | Roswell, GA | usaspending.gov |
| SPE1C125F0239 | Department of Defense | Delivery Order | 314910 | 8510957098!TENT | $585,725 | $585,725 | October 17, 2024 | March 15, 2025 | Roswell, GA | usaspending.gov |
| SPE1C124F0205 | Department of Defense | Delivery Order | 314910 | 8510212902!BAG,DUFFEL | $579,722 | $579,722 | October 17, 2023 | May 14, 2024 | Roswell, GA | usaspending.gov |
| SPE1C124F5219 | Department of Defense | Delivery Order | 314910 | 8510755513!TENT | $562,108 | $562,108 | July 16, 2024 | March 16, 2025 | Roswell, GA | usaspending.gov |
| SPE1C125F0144 | Department of Defense | Delivery Order | 314910 | 8510943895!TENT | $538,190 | $538,190 | October 10, 2024 | December 10, 2025 | Roswell, GA | usaspending.gov |
| SPE1C126F3097 | Department of Defense | Delivery Order | 314910 | 8511977048!TENT | $521,395 | $521,395 | March 17, 2026 | November 13, 2026 | Roswell, GA | usaspending.gov |
| SPE1C126F0719 | Department of Defense | Delivery Order | 314910 | 8511749281!TENT | $503,833 | $503,833 | November 12, 2025 | August 29, 2026 | Roswell, GA | usaspending.gov |
| SPE1C124F3125 | Department of Defense | Delivery Order | 314910 | 8510519759!TENT | $496,523 | $496,523 | March 20, 2024 | September 16, 2024 | Roswell, GA | usaspending.gov |
| SPE1C125F2212 | Department of Defense | Delivery Order | 314910 | 8511170958!LINER,TARPAULIN | $493,311 | $493,311 | February 6, 2025 | November 24, 2025 | Roswell, GA | usaspending.gov |
| SPE1C126F1643 | Department of Defense | Delivery Order | 314910 | 8511852800!BAG,DUFFEL | $484,683 | $484,683 | January 13, 2026 | August 11, 2026 | Roswell, GA | usaspending.gov |
| SPE1C124F5198 | Department of Defense | Delivery Order | 314910 | 8510752713!TENT | $472,428 | $472,428 | July 15, 2024 | May 15, 2025 | Roswell, GA | usaspending.gov |
| SPE1C125F0649 | Department of Defense | Delivery Order | 314910 | 8510997897!TENT | $451,028 | $451,028 | November 5, 2024 | June 16, 2025 | Roswell, GA | usaspending.gov |
| SPE1C126F0320 | Department of Defense | Delivery Order | 314910 | 8511704920!TENT | $444,568 | $444,568 | October 21, 2025 | June 30, 2026 | Roswell, GA | usaspending.gov |
| SPE1C126F4141 | Department of Defense | Delivery Order | 314910 | 8512094609!TENT | $433,704 | $433,704 | May 12, 2026 | December 8, 2026 | Roswell, GA | usaspending.gov |
| SPE1C124F1134 | Department of Defense | Delivery Order | 314910 | 8510324739!TENT | $431,020 | $431,020 | December 13, 2023 | April 1, 2025 | Roswell, GA | usaspending.gov |
| SPE1C125F1999 | Department of Defense | Delivery Order | 314910 | 8511142445!TENT | $427,389 | $427,389 | January 24, 2025 | May 7, 2026 | Roswell, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- Open opportunities under NAICS 314910
- Open opportunities under NAICS 315210
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.