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Data / Federal awards / NAICS 332992 / SRT SUPPLY, LLC

SRT SUPPLY, LLC: 45 federal contract awards, $2.3 million obligated (FY2024 to FY2027)

SRT SUPPLY, LLC (UEI SD66AD7SZ4U5), Jacksonville, FL, received 45 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 9 agencies under 11 NAICS codes. Its largest buyer is Department of Justice ($905,310) and its largest code is NAICS 332992 Small Arms Ammunition Manufacturing.

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.

Get contracts in this nicheWatch SRT SUPPLY, LLC
  • SD66AD7SZ4U5UEI
  • Jacksonville, FLLocation
  • Small BusinessBusiness size
  • 45Contract awards
  • $2.3 millionObligated
  • 2023-11-23First action in window
  • 2026-09-13Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332992Small Arms Ammunition Manufacturing3$805,067
315299All Other Cut and Sew Apparel Manufacturing27$780,495
423850Service Establishment Equipment and Supplies Merchant Wholesalers1$436,740
455219All Other General Merchandise Retailers1$152,490
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing5$60,729
332993Ammunition (except Small Arms) Manufacturing2$47,950
315990Apparel Accessories and Other Apparel Manufacturing1$20,291
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing2$20,019
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing1$12,325
423910Sporting and Recreational Goods and Supplies Merchant Wholesalers1$0

Buying agencies

AgencyAwardsObligated
Department of Justice14$905,310
Department of State7$545,823
Department of the Treasury1$436,740
Department of Homeland Security13$268,983
Department of Agriculture3$65,704
Department of Defense2$58,685
Department of Veterans Affairs3$54,861
Department of the Interior1$0
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$417,346
FY2025$1.4 million
FY2026$479,095

Contract awards

All 45 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15F06725P0000958Department of JusticePurchase Order332992FORCE ON FORCE ROUNDS$687,738$687,738March 1, 2026March 9, 2026Jacksonville, FLusaspending.gov
2023H225P00302Department of the TreasuryPurchase Order423850LAW ENFORCEMENT ACQUISITION. THIS CONTRACT IS TO PURCHASE PERSONAL PROTECTIVE EQUIPMENT FOR THE CRIMINAL INVESTIGATION UNIT.$436,740$436,740July 10, 2025February 6, 2026Brunswick, GAusaspending.gov
191NLE26F7040Department of StateBPA Call315299NEW BPA CALL IN THE AMOUNT OF $205,304.88 WITH A CDD OF 7/10/26 FOR BALLISTIC VESTS TO SUPPORT INL GUATEMALA.$205,305$205,305May 11, 2026July 10, 2026Guatemalausaspending.gov
19HA7026P0251Department of StatePurchase Order455219SAFE HAVEN BODY ARMOR$152,490$152,490January 20, 2026February 12, 2026Jacksonville, FLusaspending.gov
191NLE25F7021Department of StateBPA Call315299INL GUATEMALA BALLISTIC VESTS$147,348$147,348September 26, 2025December 25, 2025Guatemalausaspending.gov
15F06724P0000801Department of JusticePurchase Order332992AMMUNITION$117,329$117,329June 6, 2024December 6, 2024Saint Petersburg, FLusaspending.gov
70CMSW24FR0000051Department of Homeland SecurityDelivery Order315299CHEMICAL MUNITIONS FOR LAW ENFORCEMENT USE IN THE FIELD$70,102$70,102May 23, 2024November 23, 2024Saint Petersburg, FLusaspending.gov
FA520524F0112Department of DefenseDelivery Order315299TENT SYSTEM AND LIGHT ASSEMBLY$55,819$55,819August 21, 2024January 31, 2025Saint Petersburg, FLusaspending.gov
70CMSW24FR0000124Department of Homeland SecurityDelivery Order315299BALLISTIC SHIELDS TO SUPPORT LAW ENFORCEMENT AGENTS AND TRAINING$41,116$41,116September 17, 2024November 8, 2024Saint Petersburg, FLusaspending.gov
19UP3025F0349Department of StateBPA Call315299PR15497405: ICASS: POST KYIV: BALLISTIC BODY ARMOR NON-DS$28,355$28,355July 30, 2025December 22, 2025Pompano Beach, FLusaspending.gov
123A9424F0065Department of AgricultureDelivery Order315299FACE MASKS ASTM LEVEL 3 CERTIFIED$25,519$25,519April 24, 2024October 24, 2024Beltsville, MDusaspending.gov
15B30226P00000293Department of JusticePurchase Order332993LESS LETHAL MUNITIONS$24,652$24,652June 17, 2026September 30, 2026Jacksonville, FLusaspending.gov
70Z08426FDL930032Department of Homeland SecurityDelivery Order315299FRICTION BATONS$24,471$24,471June 18, 2026June 17, 2027Portsmouth, VAusaspending.gov
70CMSW25FR0000016Department of Homeland SecurityDelivery Order332994THIS AWARD PROVIDES ICE - OFFICE OF FIREARMS AND TACTICAL PROGRAMS WITH MK6 RIFLE SUPPRESSORS FOR TRAINING PURPOSES.$23,399$23,399March 10, 2025April 30, 2025Saint Petersburg, FLusaspending.gov
15B30226P00000253Department of JusticePurchase Order332993LESS LETHAL MUNITIONS$23,299$23,299May 6, 2026September 30, 2026Jacksonville, FLusaspending.gov
70LGLY25FGLB00173Department of Homeland SecurityDelivery Order315299FFP SMOKE GRENADES AND FLSHBANGS; SURGE, NON-AMMO SUPPLIES FOR TRAINING$22,920$22,920September 30, 2025October 30, 2025Jacksonville, FLusaspending.gov
127EAT26P0003Department of AgriculturePurchase Order315990MORATORIUM EXCEPTION:PURCHASE VESTS AND SHOCK SHIELDS FOR LAW ENFORCEMENT OFFICERS PSW$20,291$20,291November 5, 2025March 5, 2026Jacksonville, FLusaspending.gov
70CMSW24FR0000031Department of Homeland SecurityDelivery Order332994PURCHASE OF SUPPRESSORS AND MUZZLE BREAKS FOR OFTP$20,100$20,100March 11, 2024May 25, 2024Saint Petersburg, FLusaspending.gov
12318726F0109Department of AgricultureDelivery Order315299EVERY FIVE YEARS LAW ENFORCEMENT OFFICERS MUST REPLACE THEIR BODY ARMOR$19,894$19,894June 15, 2026July 31, 2026Jacksonville, FLusaspending.gov
36C24W25F0015Department of Veterans AffairsDelivery Order315299BALLISTIC POLICE BODY ARMOR$18,493$18,493May 8, 2025March 31, 2026Saint Petersburg, FLusaspending.gov
36C25624F0157Department of Veterans AffairsDelivery Order315299PAPR SYSTEM$18,214$18,214May 23, 2024July 1, 2024Saint Petersburg, FLusaspending.gov
36C25624F0166Department of Veterans AffairsDelivery Order315299POLICE PPE$18,155$18,155May 30, 2024September 29, 2024Saint Petersburg, FLusaspending.gov
70CMSW24FR0000095Department of Homeland SecurityDelivery Order332994SUPPRESSORS TO SUPPORT LAW ENFORCEMENT OPERATIONS$17,229$17,229August 28, 2024October 7, 2024Saint Petersburg, FLusaspending.gov
15A00025FAQA00068Department of JusticeDelivery Order315299NFDDS.$15,298$15,298February 28, 2025May 27, 2025Saint Petersburg, FLusaspending.gov
70LGLY24FGLB00115Department of Homeland SecurityDelivery Order315299CTS PN 6210 WHITE SMOKE GRENADES$14,545$14,545September 9, 2024March 10, 2025Saint Petersburg, FLusaspending.gov
15DDM125P00000060Department of JusticePurchase Order334220TITLE: SILYNX COMMUNICATIONS REQUESTOR: BRETT E DALEY DELIVERY DATE: 08/29/2025$14,113$14,113August 11, 2025October 10, 2025Jacksonville, FLusaspending.gov
70LGLY24FGLB00114Department of Homeland SecurityDelivery Order315299CTS 7290M MINI FLASHBANGS$13,311$13,311September 9, 2024March 10, 2025Saint Petersburg, FLusaspending.gov
70CMSW25FR0000070Department of Homeland SecurityDelivery Order315299THE AWARD PROVIDES BALLISTIC SHIELDS TO SUPPORT ICE - OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA.$13,095$13,095July 31, 2025October 30, 2025Jacksonville, FLusaspending.gov
19HA7025P0384Department of StatePurchase Order336992ICASS-LEVEL 4 BODY ARMORED FOR MOTOR POOL$12,325$12,325June 2, 2025June 30, 2025Saint Petersburg, FLusaspending.gov
15B31325F00000062Department of JusticeDelivery Order315299LESS THAN LETHAL MUNITIONS$10,082$10,082July 17, 2025August 29, 2025Jacksonville, FLusaspending.gov
70LGLY26FGLB00126Department of Homeland SecurityDelivery Order315299CTS WHITE SMOKE CANISTER GRENADE$8,694$8,694September 14, 2026January 14, 2027Jacksonville, FLusaspending.gov
15DDSF25F00000072Department of JusticeDelivery Order315299TITLE: SRT SUPPLY LLC/PELTOR COMM GEAR/SFFD SRT $6,893.28 REQUESTOR: JAMES P NUTTALL REF AWARD/BPA: GSA GS-07F-0133W DELIVERY DATE: 09/30/20$6,893$6,893August 25, 2025September 30, 2025Jacksonville, FLusaspending.gov
15DDSF24P00000066Department of JusticePurchase Order334220TITLE: PELTOR COMMS FOR SFFD CL REQUESTOR: ERIC JOHN DIAMOND DELIVERY DATE: 09/18/2024$5,906$5,906August 28, 2024August 27, 2025Saint Petersburg, FLusaspending.gov
N0016425FP3447Department of DefenseDelivery Order315299REQUIRED IN SUPPORT OF CAC2S SFF ALLOWING THE MARINES TO EFFECTIVELY AND SAFELY COMMUNICATE WHILE ACCOMPLISHING THEIR MISSION JXY 4522812805$2,866$2,866June 18, 2025July 15, 2025Crane, INusaspending.gov
140D0423F1247Department of the InteriorDelivery Order315299AVON RESPIRATOR FM54 MASKS$0$227,306September 19, 2023June 30, 2024Saint Petersburg, FLusaspending.gov
15DDM123P00000052Department of JusticePurchase Order423910MARTIN, RONALD / SRT ANNUAL SRT AMMO PURCHASE, FUNDED BY QUANTICO.$0$2,889May 23, 2023July 15, 2024Saint Petersburg, FLusaspending.gov
15M10225PA4700421Department of JusticePurchase Order332992MISSION CRITICAL - APPREHENDING FUGITIVES OSD/OEM: SMOKE GRENADES CF: APC-FY25-000400$0$11,920August 29, 2025August 28, 2026Springfield, VAusaspending.gov
15M70121FA3100013Department of JusticeDelivery Order315299LESS LETHAL MUNITIONS$0$86,980February 4, 2021September 30, 2021Jacksonville, FLusaspending.gov
19S05023P0324Department of StatePurchase Order523210MOGAD: BODY ARMOR FOR ROOMS AND VEHICLES$0$66,801September 28, 2023January 19, 2024Saint Petersburg, FLusaspending.gov
19AQMM21A0180Department of StateBPA315299BLANKET PURCHASE AGREEMENT FOR BODY ARMOR AND PARTS.$0$0July 26, 2021usaspending.gov
GS07F0133WGeneral Services AdministrationFSS315299FEDERAL SUPPLY SCHEDULE CONTRACT$0$6,372,183December 8, 2009usaspending.gov
15M70121FA3100048Department of JusticeDelivery Order315299SOG BODY ARMOR RIFLE PLATES$0$47,958August 12, 2021September 30, 2021Jacksonville, FLusaspending.gov
15F06721D0003919Department of JusticeIDC332994.308 SUPPRESSORS AND BRAKES$0$3,900,000September 14, 2021usaspending.gov
70CMSW22FR0000120Department of Homeland SecurityDelivery Order332994PURCHASING SUPPRESSORS AND MUZZLE BRAKES FOR NEW SNIPER RIFLES$0$34,500September 6, 2022December 5, 2022Fort Benning, GAusaspending.gov
70CMSW23FR0000036Department of Homeland SecurityDelivery Order315299BALLISTIC SHIELDS FOR NEW ERO SRT TEAMS$0$67,500March 16, 2023May 15, 2023Saint Petersburg, FLusaspending.gov

Also on SpecStream

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.