Data / Federal awards / NAICS 332994 / QUANTICO TACTICAL INCORPORATED
QUANTICO TACTICAL INCORPORATED: 840 federal contract awards, $57.5 million obligated (FY2024 to FY2027)
QUANTICO TACTICAL INCORPORATED (UEI YUFVFMS2U598), Aberdeen, NC, received 840 federal prime contract awards with $57.5 million obligated in fiscal years 2024 to 2027, from 12 agencies under 47 NAICS codes. Its largest buyer is Department of Homeland Security ($28.4 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
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- YUFVFMS2U598UEI
- Aberdeen, NCLocation
- Small BusinessBusiness size
- 840Contract awards
- $57.5 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 288 | $29.5 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 45 | $9.7 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 78 | $3.9 million |
| 339999 | All Other Miscellaneous Manufacturing | 69 | $3.7 million |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 105 | $2.3 million |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 49 | $1.7 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 61 | $1.3 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 5 | $979,761 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 31 | $707,365 |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $560,771 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 155 | $28.4 million |
| Department of Defense | 552 | $24.8 million |
| Department of Justice | 55 | $2.2 million |
| Department of Veterans Affairs | 32 | $892,174 |
| General Services Administration | 24 | $405,672 |
| Department of the Interior | 10 | $290,561 |
| Department of Agriculture | 1 | $158,064 |
| Department of Commerce | 3 | $130,058 |
| Department of State | 5 | $107,722 |
| Department of Energy | 1 | $37,021 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.6 million |
| FY2025 | $23.4 million |
| FY2026 | $12.5 million |
Contract awards
The 50 largest of 840 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW25FR0000151 | Department of Homeland Security | Delivery Order | 332994 | THIS AWARD PROCURES FIREARMS AND MAGAZINES FOR IMMIGRATION AND CUSTOMS ENFORCEMENT, OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $9,999,966 | $9,999,966 | September 30, 2025 | April 20, 2026 | Aberdeen, NC | usaspending.gov |
| SPE8EX24FL03J | Department of Defense | Delivery Order | 339113 | 4565980894!MEP-1070A (60KW, 50/60HZ) GENERATOR | $3,173,869 | $3,173,869 | September 19, 2024 | December 8, 2025 | Aberdeen, NC | usaspending.gov |
| 70B06C25F00000501 | Department of Homeland Security | Delivery Order | 332994 | LESS THAN LETHAL CHEMICAL MUNITIONS FOR CUSTOMS & BORDER PROTECTION | $2,638,478 | $2,638,478 | June 13, 2025 | June 12, 2026 | Aberdeen, NC | usaspending.gov |
| 70B06C26F00000518 | Department of Homeland Security | Delivery Order | 332994 | LESS LETHAL SPECIALTY MUNITIONS FOR CUSTOMS & BORDER PROTECTION. THIS IS MINIMUM BUY ORDER FOR IDIQ 70B06C26D00000034. | $1,805,699 | $1,805,699 | August 12, 2026 | August 11, 2027 | Aberdeen, NC | usaspending.gov |
| 70B06C26F00000613 | Department of Homeland Security | Delivery Order | 332994 | LESS LETHAL SPECIALTY MUNITIONS FOR CUSTOMS AND BORDER PROTECTION | $1,770,696 | $1,770,696 | September 7, 2026 | September 6, 2027 | Aberdeen, NC | usaspending.gov |
| SPE8EX24FL03F | Department of Defense | Delivery Order | 339113 | 4565980895!MEP-1070A (60KW, 50/60HZ) GENERATOR | $1,577,538 | $1,577,538 | September 19, 2024 | December 22, 2025 | Aberdeen, NC | usaspending.gov |
| 70B06C25F00000859 | Department of Homeland Security | Delivery Order | 332994 | LESS THAN LETHAL CHEMICAL MUNITIONS FOR CUSTOMS & BORDER PROTECTION | $1,362,011 | $1,362,011 | September 17, 2025 | September 16, 2026 | Aberdeen, NC | usaspending.gov |
| 70B04C24F00000658 | Department of Homeland Security | Delivery Order | 332994 | LESS THAN LETHAL SPECIALTY MUNITIONS FOR CBP | $1,127,802 | $1,127,802 | August 14, 2024 | March 31, 2025 | Aberdeen, NC | usaspending.gov |
| 70B06C26F00000203 | Department of Homeland Security | Delivery Order | 332994 | LESS THAN LETHAL CHEMICAL MUNITIONS FOR CUSTOMS & BORDER PROTECTION | $991,148 | $991,148 | February 13, 2026 | September 30, 2026 | Aberdeen, NC | usaspending.gov |
| SPE8EX24FL021 | Department of Defense | Delivery Order | 339999 | 4565762603!QUIET CUBE 200 HP ELECTRIC | $878,700 | $878,700 | September 10, 2024 | April 29, 2025 | Aberdeen, NC | usaspending.gov |
| SPE8EX25FL00V | Department of Defense | Delivery Order | 339999 | 4569566709!L FIELD MEDICAL USE | $815,104 | $815,104 | September 18, 2025 | March 9, 2026 | Aberdeen, NC | usaspending.gov |
| SPE8EX24FL03E | Department of Defense | Delivery Order | 339113 | 4565981543!MEP-1070A (60KW, 50/60HZ) GENERATOR | $788,769 | $788,769 | September 19, 2024 | December 22, 2025 | Aberdeen, NC | usaspending.gov |
| SPE8EX24FL039 | Department of Defense | Delivery Order | 339113 | 4565981544!MEP-1070A (60KW, 50/60HZ) GENERATOR | $788,769 | $788,769 | September 19, 2024 | December 22, 2025 | Aberdeen, NC | usaspending.gov |
| 70CMSW26FR0000016 | Department of Homeland Security | Delivery Order | 332994 | THIS DELIVERY ORDER AWARD PROVIDES 8" HANDGUARDS FOR AGENTS ISSUED SIG SAUER MPX DUTY WEAPONS TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICA | $763,047 | $763,047 | February 20, 2026 | August 19, 2026 | Aberdeen, NC | usaspending.gov |
| 70CMSW25FC0000029 | Department of Homeland Security | BPA Call | 332994 | PURCHASE OF LAW ENFORCEMENT EQUIPMENT (MFR RAIL ASSEMBLY, AIRBORNE CHARGING HANDLE, LOW PROFILE GAS BLOCK) FOR ISSUANCE TO LAW ENFORCEMENT A | $603,073 | $603,073 | March 26, 2025 | September 24, 2025 | Aberdeen, NC | usaspending.gov |
| W912R126FA020 | Department of Defense | Delivery Order | 332999 | MODULAR HANDGUN HOLSTER KITS | $479,425 | $479,425 | May 18, 2026 | August 20, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| SPE8EX24FL038 | Department of Defense | Delivery Order | 339113 | 4565982158!MEP-1070A (60KW, 50/60HZ) GENERATOR | $473,262 | $473,262 | September 19, 2024 | December 22, 2025 | Aberdeen, NC | usaspending.gov |
| 15BNAS26F00000266 | Department of Justice | BPA Call | 332994 | EXPANDABLE/COLLAPSIBLE BATONS AND HOLSTERS - BPA | $471,184 | $471,184 | October 1, 2025 | September 30, 2026 | Aberdeen, NC | usaspending.gov |
| FA441724P0123 | Department of Defense | Purchase Order | 339112 | AFSOC/SGX HAS A REQUIREMENT TO PROCURE TOMS LAB SIMULATOR ON HURLBURT FIELD, FL | $406,817 | $406,816 | July 29, 2024 | October 31, 2024 | Aberdeen, NC | usaspending.gov |
| 47QFNA24F0164 | General Services Administration | Delivery Order | 315990 | PMPI IDIQ MOG QUANTICO TACTICAL | $355,969 | $355,969 | September 25, 2024 | August 31, 2025 | Natick, MA | usaspending.gov |
| 70CMSW26P00000037 | Department of Homeland Security | Purchase Order | 332994 | THIS AWARD IS TO PURCHASE ULTIMATE TRAINING MUNITIONS IN SUPPORT OF THE TACTICAL TEAM FOR THE OFFICE OF FIREARMS AND TRAINING PROGRAM. | $354,361 | $354,361 | August 13, 2026 | December 12, 2026 | Aberdeen, NC | usaspending.gov |
| SPE8EX24FL037 | Department of Defense | Delivery Order | 339113 | 4565982156!MEP-1070A (60KW, 50/60HZ) GENERATOR | $315,508 | $315,508 | September 19, 2024 | December 22, 2025 | Aberdeen, NC | usaspending.gov |
| SPE8EX24FL036 | Department of Defense | Delivery Order | 339113 | 4565982155!MEP-1070A (60KW, 50/60HZ) GENERATOR | $315,508 | $315,508 | September 19, 2024 | December 22, 2025 | Aberdeen, NC | usaspending.gov |
| SPE8EX24FL03B | Department of Defense | Delivery Order | 339113 | 4565982159!MEP-1070A (60KW, 50/60HZ) GENERATOR | $302,273 | $302,273 | September 19, 2024 | December 8, 2025 | Aberdeen, NC | usaspending.gov |
| SPE8EX24FL035 | Department of Defense | Delivery Order | 339113 | 4565982153!MEP-1070A (60KW, 50/60HZ) GENERATOR | $302,273 | $302,273 | September 19, 2024 | December 8, 2025 | Aberdeen, NC | usaspending.gov |
| SPE8EX24FL03D | Department of Defense | Delivery Order | 339113 | 4565982162!MEP-1070A (60KW, 50/60HZ) GENERATOR | $302,273 | $302,273 | September 19, 2024 | December 8, 2025 | Aberdeen, NC | usaspending.gov |
| SPE8EX24FL03C | Department of Defense | Delivery Order | 339113 | 4565982161!MEP-1070A (60KW, 50/60HZ) GENERATOR | $302,273 | $302,273 | September 19, 2024 | December 8, 2025 | Aberdeen, NC | usaspending.gov |
| 15A00026FABP00575 | Department of Justice | BPA Call | 332999 | EO 14398 WEAPON PARTS FOR FLETC SPECIAL AGENT BASIC TRAINING (SABT) CLASSES | $283,952 | $283,952 | August 27, 2026 | May 14, 2028 | Aberdeen, NC | usaspending.gov |
| SPE8EX24FL01T | Department of Defense | Delivery Order | 339999 | 4565690323!INO-ENERGY FIREFIGHTING TURNOUT COAT AND | $275,311 | $275,311 | September 3, 2024 | September 12, 2025 | Aberdeen, NC | usaspending.gov |
| 70CMSW25FR0000108 | Department of Homeland Security | Delivery Order | 332999 | THE AWARD IS TO PURCHASE OPTICS MOUNTING PLATES FOR GLOCK ISSUED DUTY WEAPONS TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FO | $273,928 | $273,928 | September 19, 2025 | March 15, 2026 | Aberdeen, NC | usaspending.gov |
| 70US0925C70094016 | Department of Homeland Security | Definitive Contract | 332994 | 40MM ROUNDS AND OTHER LESS LETHAL AMMUNITION | $271,216 | $271,216 | September 17, 2025 | December 31, 2025 | Aberdeen, NC | usaspending.gov |
| 70Z08426FDL930013 | Department of Homeland Security | BPA Call | 315999 | TACTICAL GEAR | $266,155 | $266,155 | March 12, 2026 | April 12, 2026 | Aberdeen, NC | usaspending.gov |
| N0016424PX003 | Department of Defense | Purchase Order | 335910 | RAVEN KWCR123ANM | $249,999 | $249,999 | June 24, 2024 | December 5, 2024 | Aberdeen, NC | usaspending.gov |
| SPE7L126F7454 | Department of Defense | Delivery Order | 332994 | 8512093848!HOLSTER,PISTOL KIT | $249,877 | $249,877 | May 6, 2026 | August 4, 2026 | Aberdeen, NC | usaspending.gov |
| 70CMSW24FR0000142 | Department of Homeland Security | Delivery Order | 332994 | PURCHASING WEAPON PART FOR MPX BARREL CONVERISIONS | $249,527 | $249,527 | September 25, 2024 | March 24, 2025 | Aberdeen, NC | usaspending.gov |
| SPE8EN24P0069 | Department of Defense | Purchase Order | 334118 | 8510215786!OPTICAL READER,DATA | $240,900 | $240,900 | October 18, 2023 | December 7, 2023 | Aberdeen, NC | usaspending.gov |
| N6600126P6136 | Department of Defense | Purchase Order | 332999 | THIS PURCHASE ORDER IS FOR THE ACQUISITION OF CUSTOM CNC KITS. | $232,608 | $232,608 | May 13, 2026 | November 4, 2026 | Aberdeen, NC | usaspending.gov |
| SPE8EX24FL000 | Department of Defense | Delivery Order | 339999 | 4563823502!ZOLL AED 3 | $226,749 | $226,749 | February 29, 2024 | July 10, 2024 | Aberdeen, NC | usaspending.gov |
| SPE8E725V0561 | Department of Defense | Purchase Order | 335139 | 8511376008!FLASHLIGHT | $225,758 | $225,758 | May 12, 2025 | August 11, 2025 | Aberdeen, NC | usaspending.gov |
| 70CMSW24FR0000135 | Department of Homeland Security | Delivery Order | 315999 | COMMUNICATION EQUIPMENT FOR LAW ENFORCEMENT USE AND TRAINING COURSES | $224,006 | $224,006 | September 24, 2024 | March 3, 2025 | Aberdeen, NC | usaspending.gov |
| 70CMSW24FC0000120 | Department of Homeland Security | BPA Call | 332994 | PURCHASE OF LAW ENFORCEMENT EQUIPMENT FOR LAW ENFORCEMENT ACADEMY STUDENTS | $217,098 | $217,098 | September 20, 2024 | January 19, 2025 | Aberdeen, NC | usaspending.gov |
| SPE8E925P0134 | Department of Defense | Purchase Order | 332991 | 8510965160!CASE,PHOTOGRAPHIC E | $216,497 | $216,497 | October 18, 2024 | January 16, 2025 | Aberdeen, NC | usaspending.gov |
| 70Z02324P91230002 | Department of Homeland Security | Purchase Order | 332994 | THE STANDARD HOLSTER DOES NOT PERMIT A FIREARM WITH A PISTOL MOUNTED LIGHT ATTACHED TO BE INSERTED AND SECURED. THE USE OF A PISTOL MOUNTED | $216,179 | $216,179 | September 18, 2024 | September 18, 2024 | Portsmouth, VA | usaspending.gov |
| SPE8EN25V0297 | Department of Defense | Purchase Order | 334118 | 8511077522!OPTICAL READER,DATA | $212,528 | $212,528 | December 13, 2024 | January 27, 2025 | Aberdeen, NC | usaspending.gov |
| SPE8EN24P0522 | Department of Defense | Purchase Order | 334118 | 8510558202!OPTICAL READER,DATA | $205,500 | $205,500 | April 9, 2024 | May 24, 2024 | Aberdeen, NC | usaspending.gov |
| 70CMSW25FR0000046 | Department of Homeland Security | Delivery Order | 332994 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE SIG SAUER PARTS, & ACCESSORIES FOR THE OSDD ARMORY IN FT. BENNING. | $202,727 | $202,727 | May 30, 2025 | September 29, 2025 | Aberdeen, NC | usaspending.gov |
| FA461024P0056 | Department of Defense | Purchase Order | 423410 | LICENSE PLATE READERS TO STRENGTHEN INSTALLATION SECURITY POSTURE. | $201,437 | $201,437 | July 8, 2024 | December 31, 2025 | Lompoc, CA | usaspending.gov |
| SPE7L124V7194 | Department of Defense | Purchase Order | 332994 | 8510737324!HOLSTER,PISTOL | $184,644 | $184,644 | July 5, 2024 | November 4, 2024 | Aberdeen, NC | usaspending.gov |
| 70CMSW25FC0000044 | Department of Homeland Security | BPA Call | 332994 | THIS AWARD PROVIDES RIFLE REPLACEMENT PARTS FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA. | $183,994 | $183,994 | May 14, 2025 | July 13, 2025 | Aberdeen, NC | usaspending.gov |
| SPE2DH24P1331 | Department of Defense | Purchase Order | 334510 | 8510864274!ULTRASONIC UNIT,DIA | $183,955 | $183,955 | September 4, 2024 | October 4, 2024 | Aberdeen, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 332999
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.