Data / Federal awards / NAICS 611519 / TACTICAL ELECTRONICS AND MILITARY SUPPLY L.L.C.
TACTICAL ELECTRONICS AND MILITARY SUPPLY L.L.C.: 32 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TACTICAL ELECTRONICS AND MILITARY SUPPLY L.L.C. (UEI UDTSC2LGK7D1), Broken Arrow, OK, received 32 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 611519 Other Technical and Trade Schools.
The request: Every federal contract awarded under NAICS 611519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UDTSC2LGK7D1UEI
- Broken Arrow, OKLocation
- Small BusinessBusiness size
- 32Contract awards
- $3.7 millionObligated
- 2023-11-02First action in window
- 2026-09-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611519 | Other Technical and Trade Schools | 9 | $1.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $1.6 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 3 | $101,914 |
| 334310 | Audio and Video Equipment Manufacturing | 4 | $94,996 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $69,787 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $39,348 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $19,820 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $19,034 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $16,522 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $15,918 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $1.8 million |
| Department of the Interior | 1 | $1.6 million |
| Department of Justice | 13 | $247,871 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $440,267 |
| FY2025 | $2.4 million |
| FY2026 | $889,057 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140E0125C0003 | Department of the Interior | Definitive Contract | 541715 | RRB1181 ROSV FIELD T&E | $1,636,980 | $1,636,980 | August 26, 2025 | September 1, 2028 | Broken Arrow, OK | usaspending.gov |
| H9225726FE036 | Department of Defense | Delivery Order | 611519 | EOD PRIMER COURSE | $304,882 | $304,882 | May 19, 2026 | June 16, 2026 | Camp Lejeune, NC | usaspending.gov |
| H9225725FE028 | Department of Defense | Delivery Order | 611519 | EOD PRIMER | $296,002 | $296,002 | March 31, 2025 | June 17, 2025 | Camp Lejeune, NC | usaspending.gov |
| H9225726FE004 | Department of Defense | Delivery Order | 611519 | EOD PRIMER COURSE 17 NOV 25 - 20 DEC 25 | $296,002 | $296,002 | November 17, 2025 | December 20, 2025 | Camp Lejeune, NC | usaspending.gov |
| H9225724F0036 | Department of Defense | Delivery Order | 611519 | MARSOC EOD PRIMER COURSE | $287,381 | $287,381 | February 5, 2024 | June 28, 2024 | Hampstead, NC | usaspending.gov |
| H9225725F0004 | Department of Defense | Delivery Order | 611519 | MARSOC EOD PRIMER COURSE | $287,381 | $287,381 | October 31, 2024 | December 17, 2024 | Camp Lejeune, NC | usaspending.gov |
| N0017423P0134 | Department of Defense | Purchase Order | 611519 | CETT 23-003 TACTICAL FIRST RESPONDER TRAINING | $127,255 | $165,476 | June 5, 2023 | September 30, 2024 | Broken Arrow, OK | usaspending.gov |
| N0017425P0068 | Department of Defense | Purchase Order | 611519 | FUNDING IN SUPPORT OF CLIN 0001 | $110,444 | $110,444 | March 5, 2025 | April 30, 2026 | Indian Head, MD | usaspending.gov |
| W9124726PA005 | Department of Defense | Purchase Order | 611699 | THE CONTRACTOR WILL PROVIDE ELECTRONICS AND IMPROVISED EXPLOSIVE DEVICE (IED) NEUTRALIZATION TRAINING FOR 28TH OD CO EXPLOSIVE ORDNANCE DISP | $69,787 | $69,787 | January 12, 2026 | February 6, 2026 | Fort Bragg, NC | usaspending.gov |
| M6700126P0038 | Department of Defense | Purchase Order | 332994 | M274626934525 - 2ND LINE ELITE EOD TOOL KITS FOR COMBAT LOGISTICS BATTALION 8 (CLB-8) FY: 2026, AMS: M67001-26-SIMACQ-2NDMLG-0020 | $40,648 | $41,097 | May 13, 2026 | August 10, 2026 | Broken Arrow, OK | usaspending.gov |
| 15M10225PA4700548 | Department of Justice | Purchase Order | 334310 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 TD 25336 POLE CAMERA - BDUSMI | $37,302 | $37,302 | September 22, 2025 | March 31, 2026 | Brunswick, GA | usaspending.gov |
| 15F06725P0000070 | Department of Justice | Purchase Order | 332994 | ALFORD TOOLS | $31,450 | $31,450 | November 6, 2024 | January 10, 2025 | Huntsville, AL | usaspending.gov |
| 15F06726P0000125 | Department of Justice | Purchase Order | 332994 | ALFORD TOOLS | $29,817 | $29,817 | March 24, 2026 | March 24, 2026 | Huntsville, AL | usaspending.gov |
| 15M10226PA4700502 | Department of Justice | Purchase Order | 334310 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D38 UNDER DOOR CAMS | $24,671 | $24,671 | September 30, 2026 | September 29, 2027 | Boston, MA | usaspending.gov |
| 15M10225PA4700291 | Department of Justice | Purchase Order | 334516 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D07 POLE CAMERA | $23,439 | $23,439 | August 1, 2025 | February 27, 2026 | Washington, DC | usaspending.gov |
| 15F06726P0000828 | Department of Justice | Purchase Order | 561621 | COMMUNICATIONS EQUIPMENT | $19,820 | $19,820 | September 14, 2026 | October 30, 2026 | Houston, TX | usaspending.gov |
| FA561325P0040 | Department of Defense | Purchase Order | 335999 | 4 XTK GRID AIM SYSTEMS (MEDIUM) | $18,904 | $18,904 | April 17, 2025 | July 17, 2025 | Germany | usaspending.gov |
| 15M10226PA4700503 | Department of Justice | Purchase Order | 334310 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D60 UNDER DOOR CAMS | $18,380 | $18,380 | September 30, 2026 | September 29, 2027 | Cleveland, OH | usaspending.gov |
| 15M10326PA4700314 | Department of Justice | Purchase Order | 423850 | MISSION CRITICAL EQUIPMENT - POLE CAMERAS | $16,522 | $16,522 | September 23, 2026 | March 31, 2027 | New Haven, CT | usaspending.gov |
| 15M10226PA4700334 | Department of Justice | Purchase Order | 334290 | EO14398 FY26 A34 NYNJ RFTF SWIFT UNDER DOOR CAMERA KIT MISSION CRITICAL CF: APC-FY26-000237 | $15,918 | $15,918 | August 25, 2026 | August 24, 2027 | Brooklyn, NY | usaspending.gov |
| 15M10225PA4700228 | Department of Justice | Purchase Order | 334516 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 IOD NY-NJ RFTF UNDER DOOR CAMERA | $15,909 | $15,909 | June 23, 2025 | December 31, 2025 | Brooklyn, NY | usaspending.gov |
| 15F06724P0000837 | Department of Justice | Purchase Order | 334310 | CORE UNDER DOOR CAMERA | $14,642 | $14,642 | June 12, 2024 | August 12, 2024 | Broken Arrow, OK | usaspending.gov |
| M6700124P9081 | Department of Defense | Purchase Order | 611519 | IMPROVISED EXPLOSIVE DEVICE EOD COURSE | $10,859 | $10,859 | July 10, 2024 | July 13, 2024 | Camp Lejeune, NC | usaspending.gov |
| SPE7L724P2939 | Department of Defense | Purchase Order | 335999 | 8510774394!POWER SUPPLY | $67 | $67 | July 23, 2024 | August 12, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE7L724P2942 | Department of Defense | Purchase Order | 335999 | 8510774693!ADAPTER, POWER SUPPLY | $63 | $63 | July 24, 2024 | September 9, 2024 | Broken Arrow, OK | usaspending.gov |
| 15M10323PA4700133 | Department of Justice | Purchase Order | 334290 | GLRFTF OPERATION NORTHSTAR SWIFT POLE CAMERAS | $0 | $42,954 | April 27, 2023 | July 28, 2023 | Chicago, IL | usaspending.gov |
| HDTRA107P0220 | Department of Defense | Purchase Order | 334290 | SPIDA | $0 | $1,235,011 | April 19, 2007 | February 13, 2008 | Broken Arrow, OK | usaspending.gov |
| 15M70122PA3100025 | Department of Justice | Purchase Order | 333314 | SOGCB-22-0278 - POLE CAMERAS | $0 | $71,400 | June 10, 2022 | September 30, 2022 | Broken Arrow, OK | usaspending.gov |
| N0017819D8640 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0017819F8640 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Broken Arrow, OK | usaspending.gov |
| HSCEMD15P00058 | Department of Homeland Security | Purchase Order | 334220 | SURVEILLANCE CAMERA | $0 | $20,914 | June 8, 2015 | September 10, 2015 | Tucson, AZ | usaspending.gov |
| H9225723D0005 | Department of Defense | IDC | 611519 | MARSOC EOD PRIMER COURSE | $0 | $2,962,609 | April 20, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 332994
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.