Data / Federal awards / NAICS 325320 / TAK CONTRACTOR INC
TAK CONTRACTOR INC: 15 federal contract awards, $508,256 obligated (FY2024 to FY2027)
TAK CONTRACTOR INC (UEI T8SYPRLXKN73), St Petersburg, FL, received 15 federal prime contract awards with $508,256 obligated in fiscal years 2024 to 2027, from 4 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($317,949) and its largest code is NAICS 325320 Pesticide and Other Agricultural Chemical 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
- T8SYPRLXKN73
- Location
- St Petersburg, FL
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $508,256
- First action in window
- 2023-10-04
- Latest action
- 2026-07-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 1 | $135,000 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $82,289 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $76,665 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $52,427 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $51,499 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $32,988 |
| 336612 | Boat Building | 1 | $28,228 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $28,058 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $21,103 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $317,949 |
| Department of Homeland Security | 3 | $157,319 |
| Environmental Protection Agency | 1 | $32,988 |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $665,255 |
| FY2025 | $-155,971 |
| FY2026 | $-1,028 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P0894 | Department of Defense | Purchase Order | 325320 | UNISON BUY #1175262 INDIVIDUAL INSECT REPELLANT 4 OZ BOTTILE | $135,000 | $135,000 | July 23, 2024 | October 22, 2024 | Saint Petersburg, FL | usaspending.gov |
| W911S224P0992 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE UNISON BUY # 1176261_07 | $82,289 | $82,289 | August 16, 2024 | November 20, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70B03C24P00000059 | Department of Homeland Security | Purchase Order | 339999 | MRT ROLLOUT KITS | $76,665 | $76,665 | February 21, 2024 | March 21, 2024 | Laughlin Afb, TX | usaspending.gov |
| 70FA5024P00000039 | Department of Homeland Security | Purchase Order | 333923 | CSD FY24 - BIG BOX - CRANES | $52,427 | $52,427 | April 2, 2024 | June 1, 2024 | Saint Petersburg, FL | usaspending.gov |
| W911S224P0300 | Department of Defense | Purchase Order | 333248 | UNISON BUY 1166466 - OFFSET VIBRATORY ROLLER/ROAD WIDENER | $51,499 | $51,499 | March 11, 2024 | April 11, 2024 | Saint Petersburg, FL | usaspending.gov |
| 68HERH24P0006 | Environmental Protection Agency | Purchase Order | 334519 | PURCHASE 30 MSA G1 SCBAS CYLINDERS CERTIFIED FOR USE WITH THE MSA G1 SCBA & 30 SCREW CONNECT SCBA CYLINDER ADAPTORS FOR USE WITH THE MSA G1 | $32,988 | $32,988 | October 4, 2023 | October 4, 2023 | Denver, CO | usaspending.gov |
| 70FB8024P00000008 | Department of Homeland Security | Purchase Order | 336612 | FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR URBAN SEARCH AND RESCUE (US&R) TO PROCURE BOATS AND WATER RESCUE EQUIPMENT FOR R2 P.R OFFICE. | $28,228 | $28,228 | May 31, 2024 | November 30, 2024 | Herndon, VA | usaspending.gov |
| W911S224P0935 | Department of Defense | Purchase Order | 337211 | UNISON 1176142---S2P2 BUY 1176142 FURNITURE | $28,058 | $28,058 | July 30, 2024 | August 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| W911S224P0741 | Department of Defense | Purchase Order | 339920 | ROSSIGNOL RFM0043 EXP BOA H4 RTL SHIELD UNISON BUY #1173907_01 | $21,103 | $21,103 | June 21, 2024 | July 22, 2024 | Saint Petersburg, FL | usaspending.gov |
| W911S225PA014 | Department of Defense | Purchase Order | 339999 | S2P2 : GREEN HENE LASERS UNISON BUY# 1187723 | $0 | $0 | November 26, 2024 | December 27, 2024 | Saint Petersburg, FL | usaspending.gov |
| 19AQMM24P0958 | Department of State | Purchase Order | 561621 | SMOKE ALARMS | $0 | $0 | September 5, 2024 | October 10, 2024 | Saint Petersburg, FL | usaspending.gov |
| W911S224P0301 | Department of Defense | Purchase Order | 323117 | IMDG FEB 2024 UNISON BUY # 1166392 | $0 | $0 | March 8, 2024 | April 8, 2024 | Saint Petersburg, FL | usaspending.gov |
| W911S224P0265 | Department of Defense | Purchase Order | 336999 | UNISON: NON-STANDARD MEDICAL SHEL UNISON BUY #1164184 | $0 | $0 | February 29, 2024 | April 1, 2024 | Saint Petersburg, FL | usaspending.gov |
| W911S224P0753 | Department of Defense | Purchase Order | 314999 | OPTIMUM RESERVE CANOPIES UNISON BUY # 1172620_02 | $0 | $0 | June 27, 2024 | December 16, 2024 | Saint Petersburg, FL | usaspending.gov |
| W911S224P1174 | Department of Defense | Purchase Order | 333415 | UNISON BUY #1177777_02 14,000 BU PORTABLE AIR CONDITIONER | $0 | $0 | August 26, 2024 | September 24, 2024 | Saint Petersburg, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 325320
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 339999
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.