Data / Federal awards / NAICS 541990 / SKYBRIDGE TACTICAL, LLC
SKYBRIDGE TACTICAL, LLC: 14 federal contract awards, $7.6 million obligated (FY2024 to FY2027)
SKYBRIDGE TACTICAL, LLC (UEI KVY8W16WLBJ5), Tampa, FL, received 14 federal prime contract awards with $7.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- KVY8W16WLBJ5UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 14Contract awards
- $7.6 millionObligated
- 2023-11-02First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $3.8 million |
| 561210 | Facilities Support Services | 2 | $3.3 million |
| 541618 | Other Management Consulting Services | 4 | $440,680 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $25,059 |
| 541330 | Engineering Services | 2 | $0 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $3.8 million |
| Department of State | 6 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $1.4 million |
| FY2026 | $3.7 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA805222C0013 | Department of Defense | Definitive Contract | 541990 | DESERT DEFENDER GROUND COMBAT TRAINING REGIONAL TRAINING CENTER (DDGCRTC) AND SECURITY FORCES ACADEMY, 343D TRAINING SQUADRON ADVISORY AND A | $3,366,899 | $6,664,076 | September 28, 2022 | March 28, 2026 | El Paso, TX | usaspending.gov |
| 19AQMM26F1175 | Department of State | Delivery Order | 561210 | IAW THE GLOBALCAP IDIQ SMALL BUSINESS POOL. | $3,334,781 | $3,334,781 | September 15, 2026 | May 14, 2028 | Bahamas, the | usaspending.gov |
| 19AQMM21F3583 | Department of State | Delivery Order | 541618 | AFRICAP III | $465,939 | $2,618,758 | September 9, 2021 | March 22, 2025 | Malawi | usaspending.gov |
| H9224026FE299 | Department of Defense | Delivery Order | 541990 | SCIF ESCORT SUPPORT | $438,498 | $438,498 | June 1, 2026 | May 31, 2027 | San Diego, CA | usaspending.gov |
| FA483024P0011 | Department of Defense | Purchase Order | 611699 | 823 BASE DEFENSE SQUADRON TACTICAL TRAINING | $25,059 | $25,059 | February 26, 2024 | March 22, 2024 | Moody Afb, GA | usaspending.gov |
| H9224025FE013 | Department of Defense | Delivery Order | 541990 | MSOF 2.0 KICKOFF MEETING | $2,500 | $2,500 | April 1, 2025 | March 15, 2026 | San Diego, CA | usaspending.gov |
| N0017819F8523 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Tampa, FL | usaspending.gov |
| 19AQMM25D0723 | Department of State | IDC | 561210 | GLOBALCAP IDIQ AWARD- TRAINING, EQUIPMENT, LOGISTICS, AND CONSTRUCTION | $0 | $5,000,000,000 | July 1, 2025 | usaspending.gov | ||
| W911SR23D0048 | Department of Defense | IDC | 811210 | JOINT ENTERPRISE CONTRACTED LOGISTICS AND SERVICES SUPPORT II (JE-CLASS II) | $0 | $906,570,000 | January 3, 2023 | usaspending.gov | ||
| H9224025D0016 | Department of Defense | IDC | 541990 | MSOFS 2.0 - FFP | $0 | $399,000,000 | February 16, 2026 | usaspending.gov | ||
| N0017819D8523 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 19AQMM18F4237 | Department of State | Delivery Order | 541618 | DESIGN&BUILD BURKINA FASO VEHICLE MAINTENANCE FACILITY | $-0 | $3,833,151 | September 29, 2018 | July 1, 2021 | Burkina Faso | usaspending.gov |
| 19AQMM18F4391 | Department of State | Delivery Order | 541618 | NIGERIA FAST ROPE INSERTION/EXTRACTION SYSTEMS (FRIES) AND LOW ALTITUDE AERIAL RESUPPLY SYSTEM (LCLA) AERIAL DELIVERY TRAINING AND ENHANCEME | $-0 | $1,517,088 | September 25, 2018 | September 30, 2020 | Nigeria | usaspending.gov |
| 19AQMM21F2137 | Department of State | Delivery Order | 541618 | TRAINING AIDS, CLASSROOM AND WORKSHOP EQUIPMENT | $-25,259 | $1,592,551 | June 1, 2021 | October 10, 2022 | Kenya | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541618 Other Management Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541618
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.