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Data / Federal awards / NAICS 336413 / TAC INDUSTRIES INC

TAC INDUSTRIES INC: 25 federal contract awards, $28.8 million obligated (FY2024 to FY2027)

TAC INDUSTRIES INC (UEI T4Z7SECG81P9), Springfield, OH, received 25 federal prime contract awards with $28.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($28.8 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment 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.

UEI
T4Z7SECG81P9
Location
Springfield, OH
Business size
Other Than Small Business
Contract awards
25
Obligated
$28.8 million
First action in window
2023-10-23
Latest action
2026-05-05

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing25$28.8 million

Buying agencies

AgencyAwardsObligated
Department of Defense25$28.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$10 million
FY2025$8.4 million
FY2026$10.5 million

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA853426F0032Department of DefenseDelivery Order336413SIDE AND TOP CARGO NETS - PRODUCTION$8,818,156$8,818,156March 17, 2026March 31, 2027Springfield, OHusaspending.gov
FA853424F0056Department of DefenseDelivery Order336413CARGO NETS$3,826,570$3,826,570July 31, 2025July 31, 2025Springfield, OHusaspending.gov
FA853425F0061Department of DefenseDelivery Order336413CARGO NETS$3,304,541$3,304,541May 28, 2025September 30, 2026Springfield, OHusaspending.gov
FA853425F0040Department of DefenseDelivery Order336413CARGO NETS$2,486,167$2,486,167March 11, 2025May 30, 2026Springfield, OHusaspending.gov
FA853425F0029Department of DefenseDelivery Order336413REPAIR OF CARGO NETS$2,307,798$2,307,798February 27, 2025March 30, 2026Springfield, OHusaspending.gov
FA853424F0044Department of DefenseDelivery Order336413REPAIR OF CARGO NETS$2,124,930$2,124,930May 7, 2024May 6, 2025Springfield, OHusaspending.gov
FA853424F0053Department of DefenseDelivery Order336413CARGO NETS$1,936,006$1,936,006June 17, 2024August 29, 2025Springfield, OHusaspending.gov
FA853424F0057Department of DefenseDelivery Order336413CARGO NETS$1,922,831$1,922,831July 31, 2025July 31, 2024Springfield, OHusaspending.gov
FA853426F0029Department of DefenseDelivery Order336413REPAIR OF CARGO NETS$1,654,900$1,654,900March 12, 2026March 11, 2027Springfield, OHusaspending.gov
FA853425F0056Department of DefenseDelivery Order336413CARGO NETS$196,992$196,992April 28, 2025August 30, 2025Springfield, OHusaspending.gov
FA853425F0026Department of DefenseDelivery Order336413CARGO NETS$110,118$110,118January 29, 2025April 30, 2025Springfield, OHusaspending.gov
FA853424F0022Department of DefenseDelivery Order336413CARGO NETS$80,900$80,900February 19, 2024May 19, 2024Springfield, OHusaspending.gov
FA853426F0047Department of DefenseDelivery Order336413SIDE AND TOP CARGO NETS - PRODUCTION$27,936$27,936May 5, 2026November 3, 2026Springfield, OHusaspending.gov
FA853424F0050Department of DefenseDelivery Order336413CARGO NETS$25,888$25,888April 30, 2024July 31, 2024Springfield, OHusaspending.gov
FA853424F0069Department of DefenseDelivery Order336413CARGO NETS$25,888$25,888August 1, 2024October 31, 2024Springfield, OHusaspending.gov
FA853424F0049Department of DefenseDelivery Order336413CARGO NETS$9,850$9,850April 30, 2024July 31, 2024Springfield, OHusaspending.gov
FA853423F0056Department of DefenseDelivery Order336413REPAIR OF CARGO NETS$0$1,973,083May 10, 2023May 9, 2024Springfield, OHusaspending.gov
FA853423F0082Department of DefenseDelivery Order336413CARGO NETS$0$5,209,811August 25, 2023November 25, 2024Springfield, OHusaspending.gov
FA853424F0016Department of DefenseDelivery Order336413CARGO NETS$0$9,708February 6, 2024May 6, 2024Springfield, OHusaspending.gov
FA853424F0017Department of DefenseDelivery Order336413CARGO NETS$0$9,708February 6, 2024May 6, 2024Springfield, OHusaspending.gov
FA853426D0001Department of DefenseIDC336413TOP AND SIDE CARGO NETS - PRODUCTION$0$138,879,400March 6, 2026usaspending.gov
FA853420D0001Department of DefenseIDC336413CARGO NETS$0$20,035,040April 1, 2020usaspending.gov
FA853426D0002Department of DefenseIDC336413REPAIR OF CARGO NETS$0$18,534,900March 4, 2026usaspending.gov
FA853420D0005Department of DefenseIDC336413CARGO NETS PRODUCTION$0$176,556,906July 10, 2020usaspending.gov
FA853421F0040Department of DefenseDelivery Order336413CARGO NETS$-24,380$17,630,376August 5, 2021January 31, 2022Springfield, OHusaspending.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.