Data / Federal awards / NAICS 332111 / TACT360, INC
TACT360, INC: 337 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
TACT360, INC (UEI N83ABXZANY78), Melbourne, FL, received 337 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 56 NAICS codes. Its largest buyer is Department of Defense ($8.0 million) and its largest code is NAICS 332111 Iron and Steel Forging.
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.
- N83ABXZANY78UEI
- Melbourne, FLLocation
- Small BusinessBusiness size
- 337Contract awards
- $8.0 millionObligated
- 2023-10-02First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332111 | Iron and Steel Forging | 22 | $2.8 million |
| 334310 | Audio and Video Equipment Manufacturing | 11 | $802,950 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 37 | $716,315 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 59 | $591,982 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 5 | $436,313 |
| 339999 | All Other Miscellaneous Manufacturing | 22 | $284,208 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 4 | $241,301 |
| 313210 | Broadwoven Fabric Mills | 4 | $219,080 |
| 336611 | Ship Building and Repairing | 7 | $178,450 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 16 | $176,067 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 337 | $8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $3.2 million |
| FY2026 | $2.4 million |
Contract awards
The 50 largest of 337 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M125P1407 | Department of Defense | Purchase Order | 334310 | 8511014352!HEADSET,ELECTRICAL | $626,863 | $626,863 | November 15, 2024 | April 14, 2025 | Melbourne, FL | usaspending.gov |
| SPE8E426P0017 | Department of Defense | Purchase Order | 332111 | 8511707226!ARMOR CMPST PANEL | $305,040 | $305,040 | October 17, 2025 | June 15, 2026 | Melbourne, FL | usaspending.gov |
| SPE8E426P0046 | Department of Defense | Purchase Order | 332111 | 8511862346!ARMOR CMPST PANEL | $299,200 | $299,200 | January 15, 2026 | August 13, 2026 | Melbourne, FL | usaspending.gov |
| SPE8E426V1162 | Department of Defense | Purchase Order | 332111 | 8512134450!ARMOR CMPST PANEL | $299,200 | $299,200 | May 21, 2026 | December 17, 2026 | Melbourne, FL | usaspending.gov |
| SPE8E426V1326 | Department of Defense | Purchase Order | 332111 | 8512211216!ARMOR CMPST PANEL | $241,800 | $241,800 | June 29, 2026 | January 25, 2027 | Melbourne, FL | usaspending.gov |
| SPE8E426V1275 | Department of Defense | Purchase Order | 332111 | 8512194194!ARMOR CMPST PANEL | $239,360 | $239,360 | June 18, 2026 | January 14, 2027 | Melbourne, FL | usaspending.gov |
| SPE8E425V0234 | Department of Defense | Purchase Order | 332111 | 8511003360!ARMOR CMPST PANEL | $228,872 | $228,872 | November 6, 2024 | June 14, 2025 | Melbourne, FL | usaspending.gov |
| SPE1C126P0611 | Department of Defense | Purchase Order | 313210 | 8511997409!CLUB,SELF-PROTECTIO | $211,545 | $211,545 | April 7, 2026 | November 3, 2026 | Melbourne, FL | usaspending.gov |
| SPE7L124P8742 | Department of Defense | Purchase Order | 332994 | 8510840418!BAG,EMPTY CARTRIDGE | $200,823 | $200,823 | August 21, 2024 | February 12, 2025 | Melbourne, FL | usaspending.gov |
| SPE8E525V2253 | Department of Defense | Purchase Order | 325612 | 8511609537!KIT,CLEANING,SHIP | $190,271 | $190,271 | August 29, 2025 | December 1, 2025 | Melbourne, FL | usaspending.gov |
| SPE1C125P0330 | Department of Defense | Purchase Order | 315990 | 8511124232!STRAP,INVOLUNTARY,R | $183,140 | $183,140 | January 22, 2025 | June 23, 2025 | Melbourne, FL | usaspending.gov |
| SPE8E425P0173 | Department of Defense | Purchase Order | 332111 | 8511665856!ARMOR CMPST PANEL | $168,300 | $168,300 | September 25, 2025 | April 3, 2026 | Melbourne, FL | usaspending.gov |
| SPE8E424V0509 | Department of Defense | Purchase Order | 332111 | 8510392179!ARMOR CMPST PANEL | $146,888 | $146,888 | January 18, 2024 | September 24, 2024 | Melbourne, FL | usaspending.gov |
| SPE1C125P0248 | Department of Defense | Purchase Order | 339999 | 8511062989!TRAINING AID,BATON | $143,280 | $143,280 | December 10, 2024 | April 9, 2025 | Melbourne, FL | usaspending.gov |
| SPE8E425P0062 | Department of Defense | Purchase Order | 332111 | 8511113393!ARMOR CMPST PANEL | $136,640 | $136,640 | January 10, 2025 | August 8, 2025 | Melbourne, FL | usaspending.gov |
| SPE8E525V1761 | Department of Defense | Purchase Order | 325612 | 8511459547!KIT,CLEANING,SHIP | $131,919 | $131,919 | June 23, 2025 | September 22, 2025 | Melbourne, FL | usaspending.gov |
| SPE8E424P0127 | Department of Defense | Purchase Order | 332111 | 8510898422!ARMOR CMPST PANEL | $109,312 | $109,312 | September 19, 2024 | May 27, 2025 | Melbourne, FL | usaspending.gov |
| SPE7M124PA422 | Department of Defense | Purchase Order | 333310 | 8510898871!RANGE FINDER,LASER | $107,387 | $107,387 | September 17, 2024 | September 17, 2025 | Melbourne, FL | usaspending.gov |
| SPE1C124P0814 | Department of Defense | Purchase Order | 339999 | 8510548447!TRAINING AID,BATON | $106,650 | $106,650 | April 3, 2024 | July 29, 2024 | Melbourne, FL | usaspending.gov |
| SPE4A625V3128 | Department of Defense | Purchase Order | 335311 | 8511025718!CABLE ASSEMBLY,POWE | $104,994 | $104,994 | November 18, 2024 | February 16, 2025 | Melbourne, FL | usaspending.gov |
| SPE7M524V0008 | Department of Defense | Purchase Order | 334310 | 8510187054!HEADSET,ELECTRICAL | $103,350 | $103,350 | October 2, 2023 | January 2, 2024 | Melbourne, FL | usaspending.gov |
| SPE8E424V0134 | Department of Defense | Purchase Order | 332111 | 8510248650!ARMOR CMPST PANEL | $102,484 | $102,484 | November 3, 2023 | July 10, 2024 | Melbourne, FL | usaspending.gov |
| SPE8E424P0027 | Department of Defense | Purchase Order | 332111 | 8510375858!ARMOR CMPST PANEL | $102,480 | $102,480 | January 10, 2024 | September 16, 2024 | Melbourne, FL | usaspending.gov |
| SPE7L125P2336 | Department of Defense | Purchase Order | 332991 | 8511088862!SPENT BRASS CATCHER | $99,546 | $99,546 | December 20, 2024 | June 13, 2025 | Melbourne, FL | usaspending.gov |
| SPE8E424P0091 | Department of Defense | Purchase Order | 332111 | 8510719424!ARMOR CMPST PANEL | $99,064 | $99,064 | June 26, 2024 | April 2, 2025 | Melbourne, FL | usaspending.gov |
| SPE8E425P0131 | Department of Defense | Purchase Order | 332111 | 8511371082!ARMOR CMPST PANEL | $97,240 | $97,240 | May 9, 2025 | December 15, 2025 | Melbourne, FL | usaspending.gov |
| SPE8E826P0999 | Department of Defense | Purchase Order | 332913 | 8512115115!SHOWER BATH FIXTURE | $90,008 | $90,008 | May 20, 2026 | August 18, 2026 | Melbourne, FL | usaspending.gov |
| SPE7L125P4239 | Department of Defense | Purchase Order | 332994 | 8511223132!BAG,EMPTY CARTRIDGE | $88,956 | $88,956 | March 9, 2025 | October 12, 2025 | Melbourne, FL | usaspending.gov |
| SPE1C126V0195 | Department of Defense | Purchase Order | 315990 | 8511894980!STRAP,INVOLUNTARY,R | $86,895 | $86,895 | February 2, 2026 | July 2, 2026 | Melbourne, FL | usaspending.gov |
| SPE8E424P0033 | Department of Defense | Purchase Order | 331110 | 8510412517!ARMOR PLATE | $82,850 | $82,850 | January 31, 2024 | October 7, 2024 | Melbourne, FL | usaspending.gov |
| SPE8E425P0171 | Department of Defense | Purchase Order | 331110 | 8511660569!ARMOR PLATE | $75,060 | $75,060 | September 23, 2025 | April 21, 2026 | Melbourne, FL | usaspending.gov |
| SPE8E425P0112 | Department of Defense | Purchase Order | 332313 | 8511275715!ARMOR CMPST PANEL | $70,400 | $70,400 | March 26, 2025 | October 22, 2025 | Melbourne, FL | usaspending.gov |
| SPE7L125P6317 | Department of Defense | Purchase Order | 332994 | 8511376864!BAG,EMPTY CARTRIDGE | $69,088 | $69,088 | May 14, 2025 | November 5, 2025 | Melbourne, FL | usaspending.gov |
| SPE8E424V1918 | Department of Defense | Purchase Order | 332111 | 8510872108!ARMOR CMPST PANEL | $64,904 | $64,904 | September 5, 2024 | April 13, 2025 | Melbourne, FL | usaspending.gov |
| SPE8E424V0173 | Department of Defense | Purchase Order | 332111 | 8510268204!ARMOR CMPST PANEL | $58,225 | $58,225 | November 15, 2023 | June 12, 2024 | Melbourne, FL | usaspending.gov |
| SPE8E524V2816 | Department of Defense | Purchase Order | 325612 | 8510880483!KIT,CLEANING,SHIP | $55,726 | $55,726 | September 10, 2024 | November 12, 2024 | Melbourne, FL | usaspending.gov |
| SPE2DS26V6483 | Department of Defense | Purchase Order | 336413 | 8512172033!TRAINING AID,SMALL | $53,582 | $53,582 | June 9, 2026 | October 7, 2026 | Melbourne, FL | usaspending.gov |
| SPE7L126P2532 | Department of Defense | Purchase Order | 332994 | 8511801738!BAG,EMPTY CARTRIDGE | $50,737 | $50,737 | December 9, 2025 | June 14, 2026 | Melbourne, FL | usaspending.gov |
| SPE1C124P1420 | Department of Defense | Purchase Order | 313110 | 8510914238!THREAD | $50,528 | $50,528 | September 24, 2024 | December 9, 2024 | Melbourne, FL | usaspending.gov |
| SPE8E426P0099 | Department of Defense | Purchase Order | 332313 | 8512160823!ARMOR CMPST PANEL | $49,280 | $49,280 | June 4, 2026 | December 31, 2026 | Melbourne, FL | usaspending.gov |
| SPE8E524P1441 | Department of Defense | Purchase Order | 325612 | 8510803448!KIT,CLEANING,SHIP | $46,398 | $46,398 | August 13, 2024 | October 15, 2024 | Melbourne, FL | usaspending.gov |
| SPE8E425P0169 | Department of Defense | Purchase Order | 332111 | 8511646490!ARMOR CMPST PANEL | $44,880 | $44,880 | September 17, 2025 | March 26, 2026 | Melbourne, FL | usaspending.gov |
| SPE8E426P0047 | Department of Defense | Purchase Order | 331110 | 8511862470!ARMOR PLATE | $43,681 | $43,681 | January 15, 2026 | August 13, 2026 | Melbourne, FL | usaspending.gov |
| SPE1C125P0255 | Department of Defense | Purchase Order | 315990 | 8511066843!TRAINING AID,PISTOL | $43,300 | $43,300 | December 11, 2024 | April 10, 2025 | Melbourne, FL | usaspending.gov |
| SPE1C124P0631 | Department of Defense | Purchase Order | 315990 | 8510477091!FACESHIELD,RIOT CON | $43,276 | $43,276 | February 29, 2024 | May 29, 2024 | Melbourne, FL | usaspending.gov |
| SPE7L125P1964 | Department of Defense | Purchase Order | 332994 | 8511057652!BAG,EMPTY CARTRIDGE | $41,301 | $41,301 | December 6, 2024 | March 26, 2025 | Melbourne, FL | usaspending.gov |
| SPE8E426V0285 | Department of Defense | Purchase Order | 332111 | 8511763494!ARMOR CMPST PANEL | $41,140 | $41,140 | November 18, 2025 | June 16, 2026 | Melbourne, FL | usaspending.gov |
| SPE8E626P1000 | Department of Defense | Purchase Order | 339113 | 8512165054!LADDER,TACTICAL ASS | $40,400 | $37,875 | June 11, 2026 | August 10, 2026 | Melbourne, FL | usaspending.gov |
| SPE8E425V1826 | Department of Defense | Purchase Order | 331110 | 8511570292!ARMOR PLATE | $39,710 | $39,710 | August 13, 2025 | March 11, 2026 | Melbourne, FL | usaspending.gov |
| SPE1C125V0358 | Department of Defense | Purchase Order | 315990 | 8511194912!GOGGLES,PROTECTIVE | $38,658 | $38,658 | February 18, 2025 | March 9, 2026 | Melbourne, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332111 Iron and Steel Forging
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 332111
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 332994
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.