Data / Federal awards / NAICS 315990 / TACTICAL & SURVIVAL SPECIALTIES, LLC
TACTICAL & SURVIVAL SPECIALTIES, LLC: 321 federal contract awards, $56.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TACTICAL & SURVIVAL SPECIALTIES, LLC (UEI TL1CKPTLR8V7), Harrisonburg, VA, received 321 federal prime contract awards with $56.5 million obligated in fiscal years 2024 to 2027, from 12 agencies under 24 NAICS codes. Its largest buyer is General Services Administration ($40.7 million) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
The request: Every federal contract awarded under NAICS 315990, 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.
- TL1CKPTLR8V7UEI
- Harrisonburg, VALocation
- Small BusinessBusiness size
- 321Contract awards
- $56.5 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 135 | $44.5 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 28 | $8.7 million |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 9 | $3 million |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $519,897 |
| 325920 | Explosives Manufacturing | 4 | $276,261 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $266,519 |
| 334310 | Audio and Video Equipment Manufacturing | 29 | $256,444 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $151,773 |
| 339920 | Sporting and Athletic Goods Manufacturing | 3 | $59,018 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 5 | $58,614 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 55 | $40.7 million |
| Department of Defense | 178 | $11.2 million |
| Department of State | 15 | $2.3 million |
| Department of Homeland Security | 35 | $1.9 million |
| Department of Justice | 17 | $232,333 |
| Department of the Treasury | 4 | $172,569 |
| Department of Health and Human Services | 6 | $87,949 |
| Department of Agriculture | 1 | $39,193 |
| Department of the Interior | 5 | $12,162 |
| Department of Veterans Affairs | 2 | $5,794 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39.3 million |
| FY2025 | $17.5 million |
| FY2026 | $-318,210 |
Contract awards
The 50 largest of 321 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC25F0038 | General Services Administration | BPA Call | 315990 | CALL ORDER 7 AGAINST FMS ELECTRONIC COMPONENT BPA | $11,415,795 | $11,415,795 | January 24, 2025 | January 14, 2027 | Patuxent River, MD | usaspending.gov |
| 47QSWC24F0057 | General Services Administration | BPA Call | 315990 | CALL ORDER AGAINST SA BPA | $10,971,034 | $10,971,034 | May 29, 2024 | January 31, 2027 | Beaufort, SC | usaspending.gov |
| SPRBL124F0139 | Department of Defense | Delivery Order | 335931 | IEC-2024-023 DELIVERY ORDER | $7,114,573 | $7,114,573 | August 21, 2024 | October 23, 2025 | Harrisonburg, VA | usaspending.gov |
| 47QSWC24F0059 | General Services Administration | BPA Call | 315990 | CALL ORDER AGAINST SA BPA | $4,240,482 | $4,240,482 | June 3, 2024 | May 31, 2026 | Beaufort, SC | usaspending.gov |
| 47QSWC24F0141 | General Services Administration | BPA Call | 315990 | BPA CALL ORDER FOR ELECTRONIC COMPONENTS | $4,084,239 | $4,084,239 | September 30, 2024 | September 20, 2026 | Patuxent River, MD | usaspending.gov |
| 47QSWC25F0002 | General Services Administration | BPA Call | 315990 | CALL ORDER 6 AGAINST FMS ELECTRONIC COMPONENT BPA | $3,942,058 | $3,942,058 | October 11, 2024 | October 1, 2026 | Patuxent River, MD | usaspending.gov |
| 47QSWC24F0117 | General Services Administration | BPA Call | 315990 | CALL ORDER AGAINST SA BPA | $1,875,599 | $1,875,599 | August 20, 2024 | November 18, 2026 | Cherry Point, NC | usaspending.gov |
| 47QSWC24F0113 | General Services Administration | BPA Call | 315990 | CALL ORDER AGAINST SA BPA | $1,164,042 | $1,164,042 | August 19, 2024 | May 30, 2026 | Beaufort, SC | usaspending.gov |
| 47QSWC25F0168 | General Services Administration | BPA Call | 315990 | NAVAIR PMA226 F5 AND F16 KITS BPA CALL ORDER | $1,069,289 | $1,069,289 | September 19, 2025 | March 7, 2028 | Fallon, NV | usaspending.gov |
| 47QSWC24F0111 | General Services Administration | BPA Call | 315990 | CALL ORDER AGAINST SA BPA | $998,199 | $998,199 | August 16, 2024 | May 6, 2026 | Cherry Point, NC | usaspending.gov |
| SPRBL124F0175 | Department of Defense | Delivery Order | 335931 | IEC-2023-018 RAPID ORDERING CATALOG (ROC) PURCHASE WITH SEPA APPROVAL. | $841,986 | $841,986 | September 25, 2024 | May 15, 2025 | Harrisonburg, VA | usaspending.gov |
| SPE8E825F0010 | Department of Defense | Delivery Order | 332913 | 8510971959!FIELD SANITATION KI | $698,445 | $698,445 | October 22, 2024 | January 20, 2025 | Las Vegas, NV | usaspending.gov |
| SPE8E825F0002 | Department of Defense | Delivery Order | 332913 | 8510936288!FIELD SANITATION KI | $698,445 | $698,445 | October 3, 2024 | January 1, 2025 | Las Vegas, NV | usaspending.gov |
| SPE8E825F0009 | Department of Defense | Delivery Order | 332913 | 8510972301!FIELD SANITATION KI | $698,445 | $698,445 | October 22, 2024 | January 20, 2025 | Las Vegas, NV | usaspending.gov |
| SPRBL124F0163 | Department of Defense | Delivery Order | 335931 | IEC-2024-022 PROCUREMENT OF NIIN 013823222. | $625,086 | $625,086 | September 19, 2024 | July 15, 2025 | United Kingdom | usaspending.gov |
| 19AQMM25F7243 | Department of State | BPA Call | 315990 | VIPER A3 HELMETS | $598,587 | $598,587 | September 12, 2025 | April 30, 2026 | Newport, VT | usaspending.gov |
| 47QSWC25F0050 | General Services Administration | BPA Call | 315990 | CALL ORDER AGAINST SA BPA | $539,600 | $539,600 | February 26, 2025 | December 31, 2026 | Beaufort, SC | usaspending.gov |
| 191NLE24P0132 | Department of State | Purchase Order | 339999 | LABORATORY PPE, EQUIPMENT, AND MATERIALS. | $496,998 | $496,998 | October 1, 2024 | December 31, 2024 | Ukraine | usaspending.gov |
| 47QSWC25F0039 | General Services Administration | BPA Call | 315990 | CALL ORDER AGAINST SA BPA | $467,010 | $467,010 | January 24, 2025 | November 15, 2026 | San Diego, CA | usaspending.gov |
| 70CMSW24FR0000131 | Department of Homeland Security | Delivery Order | 315990 | PURCHASE OF NIGHT VISION GOGGLES FOR ERO SRT TEAMS | $430,665 | $430,665 | September 18, 2024 | December 17, 2024 | Harrisonburg, VA | usaspending.gov |
| SPRBL123F0068 | Department of Defense | Delivery Order | 335931 | SUSTAINMENT ACQUISITION | $320,851 | $623,076 | April 5, 2023 | April 15, 2024 | Harrisonburg, VA | usaspending.gov |
| 19AQMM25F7242 | Department of State | BPA Call | 315990 | VIPER HELMETS | $305,745 | $305,745 | September 12, 2025 | March 27, 2026 | Newport, VT | usaspending.gov |
| SPE8E824F0177 | Department of Defense | Delivery Order | 332913 | 8510660257!FIELD SANITATION KI | $270,065 | $270,065 | May 28, 2024 | August 26, 2024 | Las Vegas, NV | usaspending.gov |
| 19GE5024P0079 | Department of State | Purchase Order | 423850 | INL XKS LE - NARCOTIC DETECTION EQUIPMENT FOR KOSOVO POLICE. PRISTINA, KOSOVO | $266,519 | $266,519 | September 16, 2024 | December 24, 2024 | Kosovo | usaspending.gov |
| 70CMSW24FR0000087 | Department of Homeland Security | Delivery Order | 315990 | BALLISTIC SPEED PLATES TO ASSIST LAW ENFORCEMENT AGENTS IN THE FIELD | $250,000 | $250,000 | August 7, 2024 | February 6, 2025 | Harrisonburg, VA | usaspending.gov |
| SPE8E824F0174 | Department of Defense | Delivery Order | 332913 | 8510584031!FIELD SANITATION KI | $248,336 | $248,336 | April 19, 2024 | July 18, 2024 | Las Vegas, NV | usaspending.gov |
| 70CMSW24FR0000122 | Department of Homeland Security | Delivery Order | 315990 | TELESCOPING TACTICAL POLE CAMERA SYSTEMS FOR LAW ENFORCEMENT USE | $241,830 | $241,830 | September 16, 2024 | January 15, 2025 | Harrisonburg, VA | usaspending.gov |
| SPRBL124F0085 | Department of Defense | Delivery Order | 335931 | DELIVERY ORDER PCF 24007096 | $238,552 | $238,552 | May 23, 2024 | October 22, 2024 | Harrisonburg, VA | usaspending.gov |
| SPE8E824F0168 | Department of Defense | Delivery Order | 332913 | 8510508590!FIELD SANITATION KI | $225,055 | $225,055 | March 14, 2024 | July 18, 2024 | Las Vegas, NV | usaspending.gov |
| 47QSWC24F0092 | General Services Administration | BPA Call | 315990 | CALL ORDER AGAINST FMS ELECTRONIC COMPONENT BPA | $199,834 | $199,834 | July 29, 2024 | April 20, 2026 | Patuxent River, MD | usaspending.gov |
| SPE7M124F2029 | Department of Defense | Delivery Order | 334310 | 8510537908!CONNECTOR,PLUG,ELEC | $198,800 | $198,800 | March 28, 2024 | December 3, 2024 | Harrisonburg, VA | usaspending.gov |
| 70SBUR24F00000215 | Department of Homeland Security | Delivery Order | 315990 | STOP THE BLEED STATION - BASIC GAUZE OPTION: WOUND PACKING GAUZE | $197,214 | $197,214 | August 28, 2024 | November 26, 2024 | Montclair, CA | usaspending.gov |
| 19AQMM26F7016 | Department of State | BPA Call | 315990 | CAIMAN BALLISTIC HELMET FOR DEAV | $188,292 | $188,292 | January 30, 2026 | June 30, 2026 | Newport, VT | usaspending.gov |
| 70FA2024F00000051 | Department of Homeland Security | Delivery Order | 315990 | BLAUER XRT CHEMBIO PROTECTIVE GARMENTS, 210 EACH | $157,525 | $157,525 | July 18, 2024 | December 31, 2024 | Harrisonburg, VA | usaspending.gov |
| 2031ZA25P00375 | Department of the Treasury | Purchase Order | 334516 | ORDER FOR FOURIER TRANSFORM INFRARED SPECTROMETER AND FOUR OPTION YEARS FOR PREVENTATIVE MAINTENANCE | $151,773 | $151,773 | September 8, 2025 | November 13, 2026 | Harrisonburg, VA | usaspending.gov |
| 70US0925F1DHS2426 | Department of Homeland Security | Delivery Order | 325920 | PURCHASE MINI BANGS FOR TRAINING | $141,433 | $141,433 | September 15, 2025 | December 30, 2025 | Harrisonburg, VA | usaspending.gov |
| 19AQMM25F7184 | Department of State | BPA Call | 315990 | SHELF STOCK HELMETS | $137,345 | $137,345 | July 23, 2025 | November 20, 2025 | Newport, VT | usaspending.gov |
| 70US0924F3OTH3009 | Department of Homeland Security | Delivery Order | 325920 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER MINI-BANG PRODUCTS OFF OF IDIQ 70US0922D70092028. ALL CLAUSES FLOW DOWN FROM IDIQ 70US0922D70 | $134,828 | $134,828 | June 7, 2024 | October 7, 2024 | Harrisonburg, VA | usaspending.gov |
| SPE8E824F0184 | Department of Defense | Delivery Order | 332913 | 8510695112!FIELD SANITATION KI | $121,064 | $121,064 | June 13, 2024 | September 11, 2024 | Las Vegas, NV | usaspending.gov |
| SPE7M124F1913 | Department of Defense | Delivery Order | 335931 | 8510520835!CABLE,POWER,ELECTRI | $106,582 | $106,582 | March 20, 2024 | October 8, 2024 | Harrisonburg, VA | usaspending.gov |
| 70B06C26F00000147 | Department of Homeland Security | Delivery Order | 315990 | DELIVERY ORDER FOR TACTICAL FACE SHIELDS | $99,975 | $99,975 | January 29, 2026 | February 10, 2026 | Minneapolis, MN | usaspending.gov |
| FA461324FG022 | Department of Defense | Delivery Order | 315990 | JACKETS | $98,197 | $98,197 | October 1, 2023 | September 30, 2024 | Fe Warren Afb, WY | usaspending.gov |
| 70FBR825F00000019 | Department of Homeland Security | Delivery Order | 315990 | FOR DELIVERY OF REPLACEMENT SENSORS AND CALIBRATION GAS FOR THE AREARAE FOR THE SIX MOBILE EMERGENCY RESPONSE SUPPORT (MERS) DETACHMENTS. | $81,047 | $81,047 | August 11, 2025 | October 11, 2025 | Denver, CO | usaspending.gov |
| SPE7M124F1944 | Department of Defense | Delivery Order | 335931 | 8510523039!CABLE,SPECIAL PURPO | $70,088 | $70,088 | March 21, 2024 | October 9, 2024 | Harrisonburg, VA | usaspending.gov |
| SPRBL125F0026 | Department of Defense | Delivery Order | 335931 | REQUIREMENTS FOR THIS DELIVERY ORDER ARE AS PER THE BASIC CONTRACT DOCUMENTS AND IEC-2023-018 AND ATTACHMENT 0017 RAPID ORDERING CATALOG SUP | $69,369 | $69,369 | November 12, 2024 | June 3, 2025 | El Paso, TX | usaspending.gov |
| SPE7M124F1948 | Department of Defense | Delivery Order | 335931 | 8510523107!ADAPTER,DUAL OUTPUT | $67,645 | $67,645 | March 21, 2024 | December 2, 2024 | Harrisonburg, VA | usaspending.gov |
| 19AQMM25F7102 | Department of State | BPA Call | 315990 | 1211 HELMETS PORT AU PRINCE LGF OPO | $67,489 | $67,489 | April 4, 2025 | July 3, 2025 | Newport, VT | usaspending.gov |
| FA461324FG025 | Department of Defense | Delivery Order | 315990 | F18 BARRIERS | $67,276 | $67,276 | October 1, 2023 | September 30, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA303024FG080 | Department of Defense | Delivery Order | 315990 | MOBILE TRAINING SHOOT HOUSE | $62,289 | $62,289 | April 26, 2024 | August 20, 2024 | Goodfellow Afb, TX | usaspending.gov |
| SPE4A524F106Z | Department of Defense | Delivery Order | 334419 | 8510766659!CABLE ASSEMBLY | $61,937 | $61,937 | July 19, 2024 | April 4, 2025 | Harrisonburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 332913
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.