Data / Federal awards / NAICS 335311 / TATTERSALL SUPPLY, LLC
TATTERSALL SUPPLY, LLC: 74 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
TATTERSALL SUPPLY, LLC (UEI FLYKR3CDM937), Pompano Beach, FL, received 74 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 38 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.
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- UEI
- FLYKR3CDM937
- Location
- Pompano Beach, FL
- Business size
- Small Business
- Contract awards
- 74
- Obligated
- $2.1 million
- First action in window
- 2023-10-18
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 4 | $321,600 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 4 | $244,890 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 7 | $224,219 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 2 | $183,550 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $174,480 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 4 | $145,945 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $127,015 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 6 | $98,188 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $83,712 |
| 325520 | Adhesive Manufacturing | 4 | $69,696 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 67 | $1.9 million |
| Department of Homeland Security | 3 | $151,100 |
| Department of Energy | 1 | $123,600 |
| Department of the Interior | 2 | $0 |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $704,484 |
| FY2026 | $367,580 |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM224P1753 | Department of Defense | Purchase Order | 333998 | FILTER ASSEMBLY | $174,480 | $174,480 | June 24, 2024 | December 9, 2024 | Tulsa, OK | usaspending.gov |
| W519TC25PA029 | Department of Defense | Purchase Order | 335132 | LARSON ELECTRONICS EXPLOSION PROOF LOW PROFILE LINEAR LIGHT | $160,800 | $160,800 | July 28, 2025 | September 30, 2025 | Mcalester, OK | usaspending.gov |
| 70Z03824PK0000006 | Department of Homeland Security | Purchase Order | 335311 | ONE(1) 750KVA PAD MOUNT TRANSFORMER TO REPLACE TRANSFORMER FOR BUILDING 100 THAT HAS EXCEEDED ITS LIFE EXPECTANCY AND IS UNDERSIZED FOR THE | $151,100 | $151,100 | June 18, 2024 | November 19, 2024 | Pompano Beach, FL | usaspending.gov |
| SPMYM424P0121 | Department of Defense | Purchase Order | 315210 | COVERALL, MIP,XL | $127,015 | $127,015 | January 12, 2024 | February 22, 2024 | Pompano Beach, FL | usaspending.gov |
| 89503225PWA000552 | Department of Energy | Purchase Order | 335311 | PURCHASE AND DELIVERY OF POLE MOUNTED, ELECTRICAL DISTRIBUTION TRANSFORMERS FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION | $123,600 | $123,600 | July 30, 2025 | February 26, 2026 | Pompano Beach, FL | usaspending.gov |
| SPMYM426P1440 | Department of Defense | Purchase Order | 315990 | COVERALL | $120,450 | $120,450 | June 6, 2026 | October 12, 2026 | Pompano Beach, FL | usaspending.gov |
| SPE8E724V0744 | Department of Defense | Purchase Order | 335999 | 8510696320!LAMP,LIGHT EMITTING | $108,000 | $108,000 | June 13, 2024 | July 15, 2024 | Pompano Beach, FL | usaspending.gov |
| W519TC24P2046 | Department of Defense | Purchase Order | 339991 | SEAL, PLAIN ENCASED BRUSH | $83,712 | $83,712 | October 19, 2023 | January 11, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE8E926P1090 | Department of Defense | Purchase Order | 335999 | 8512201649!LAMP,LIGHT EMITTING | $69,659 | $69,659 | June 25, 2026 | August 4, 2026 | Pompano Beach, FL | usaspending.gov |
| SPMYM425P0369 | Department of Defense | Purchase Order | 315990 | COVERALL, MIP, LG | $67,000 | $67,000 | April 29, 2025 | June 23, 2025 | Pompano Beach, FL | usaspending.gov |
| N0017425F0293 | Department of Defense | BPA Call | 325992 | CARESTREAM X-RAY FILM | $57,310 | $57,310 | March 25, 2025 | April 21, 2025 | Pompano Beach, FL | usaspending.gov |
| SPMYM226P5108 | Department of Defense | Purchase Order | 325520 | PRESSURE SENSITIVE TAPE | $56,736 | $56,736 | January 8, 2026 | February 27, 2026 | Saint Paul, MN | usaspending.gov |
| SPMYM424P0166 | Department of Defense | Purchase Order | 315990 | COVERALL, MIP,2X | $55,340 | $55,340 | February 15, 2024 | March 28, 2024 | Pompano Beach, FL | usaspending.gov |
| N0017424P0144 | Department of Defense | Purchase Order | 325992 | CARESTREAM FILM AND SHIPPING | $53,100 | $53,100 | June 7, 2024 | June 21, 2024 | Pompano Beach, FL | usaspending.gov |
| SPMYM224P1266 | Department of Defense | Purchase Order | 314999 | TAPE, FLASHING | $47,291 | $47,291 | April 12, 2024 | May 13, 2024 | Pompano Beach, FL | usaspending.gov |
| W911S226PA292 | Department of Defense | Purchase Order | 325320 | S2P2: DEET INSECT REPELLENT: W911S226U2655 | $38,970 | $38,970 | March 17, 2026 | April 1, 2026 | Pompano Beach, FL | usaspending.gov |
| W912EQ25P0041 | Department of Defense | Purchase Order | 335311 | GENERATOR LOAD BANK | $35,650 | $35,650 | September 22, 2025 | May 29, 2026 | Memphis, TN | usaspending.gov |
| N0017426F1025 | Department of Defense | BPA Call | 325992 | X-RAY FILM PURCHASE FOR ALTERNATE TO D4 CARESTREAM MX125 AND ALTERNATE TO D4 CARESTREAM T200. | $35,535 | $35,535 | December 19, 2025 | January 16, 2026 | Pompano Beach, FL | usaspending.gov |
| SPE4A624V3321 | Department of Defense | Purchase Order | 334519 | 8510289429!PLATE,IMAGING,RADIA | $33,075 | $33,075 | November 27, 2023 | January 8, 2024 | Pompano Beach, FL | usaspending.gov |
| W519TC25P2062 | Department of Defense | Purchase Order | 237310 | PAINT STRIPER | $32,250 | $32,250 | November 12, 2024 | November 26, 2024 | Mcalester, OK | usaspending.gov |
| FA283525P0064 | Department of Defense | Purchase Order | 335312 | CE 100KVA PORTABLE GENERATOR FY25 | $32,000 | $32,000 | September 30, 2025 | January 6, 2026 | Hanscom Afb, MA | usaspending.gov |
| SPMYM224P1404 | Department of Defense | Purchase Order | 339999 | EARMUFF | $28,500 | $28,500 | May 6, 2024 | June 24, 2024 | China | usaspending.gov |
| W50S9225PA002 | Department of Defense | Purchase Order | 325180 | DEICING FLUID ALSO KNOWN AS PROPYLENE GLYCOL (SAE AMS 1424 TYPE 1) CONCENTRATION 55-45. | $27,480 | $27,480 | February 3, 2025 | March 31, 2025 | Middletown, PA | usaspending.gov |
| SPMYM224P2163 | Department of Defense | Purchase Order | 326299 | GLOVE, BUTYL RUBBER | $25,950 | $25,950 | September 25, 2024 | October 16, 2024 | Germany | usaspending.gov |
| M6700125P1026 | Department of Defense | Purchase Order | 333924 | HEAVY DUTY DOLLIES WITH ACCESSORIES | $25,365 | $25,365 | April 25, 2025 | May 16, 2025 | Pompano Beach, FL | usaspending.gov |
| W50S9224PA005 | Department of Defense | Purchase Order | 325180 | DEICING FLUID FOR MXG 3000 GALLONS. | $22,929 | $22,929 | February 20, 2024 | March 5, 2024 | Middletown, PA | usaspending.gov |
| W911S226PA061 | Department of Defense | Purchase Order | 335132 | S2P2: XP LED LIGHT KIT SOLICITATION# W911S226U2207 | $22,750 | $22,750 | December 9, 2025 | December 23, 2025 | Pompano Beach, FL | usaspending.gov |
| N0040624P0978 | Department of Defense | Purchase Order | 337214 | STACKABLE CHAIRS | $22,350 | $22,350 | September 26, 2024 | October 31, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE4A624F1713 | Department of Defense | Delivery Order | 334516 | 8510227114!FILM,RADIOGRAPHIC | $20,262 | $20,262 | October 24, 2023 | November 27, 2023 | Pompano Beach, FL | usaspending.gov |
| SPMYM224P1716 | Department of Defense | Purchase Order | 337214 | STORAGE CABINET | $19,875 | $19,875 | June 18, 2024 | August 13, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE8E926P0775 | Department of Defense | Purchase Order | 335999 | 8512004323!SPOTLIGHT | $19,600 | $19,600 | March 27, 2026 | June 15, 2026 | Pompano Beach, FL | usaspending.gov |
| SPMYM125P0322 | Department of Defense | Purchase Order | 333914 | N4215843133200 PERISTALTIC PUMP | $17,968 | $17,968 | February 12, 2025 | March 5, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM225P1172 | Department of Defense | Purchase Order | 339999 | PLUG, DAMAGE CONTROL | $14,250 | $14,250 | April 16, 2025 | April 30, 2025 | Portland, OR | usaspending.gov |
| SPMYM425P0268 | Department of Defense | Purchase Order | 332919 | TANK CLEANING HEAD | $13,400 | $13,400 | March 20, 2025 | April 4, 2025 | Pompano Beach, FL | usaspending.gov |
| SPMYM225P1057 | Department of Defense | Purchase Order | 327910 | GRINDING WHEEL | $12,900 | $12,900 | March 21, 2025 | June 20, 2025 | Pompano Beach, FL | usaspending.gov |
| SPMYM425P0098 | Department of Defense | Purchase Order | 332919 | TANK CLEANING HEAD | $12,800 | $12,800 | December 23, 2024 | January 15, 2025 | Pompano Beach, FL | usaspending.gov |
| SPMYM225P1096 | Department of Defense | Purchase Order | 332216 | FITTING | $12,675 | $12,675 | March 25, 2025 | May 5, 2025 | Pompano Beach, FL | usaspending.gov |
| W519TC24P2164 | Department of Defense | Purchase Order | 325180 | ALUMINUM SULFATE | $12,298 | $12,298 | January 10, 2024 | January 11, 2024 | Mcalester, OK | usaspending.gov |
| W519TC24P2323 | Department of Defense | Purchase Order | 325180 | ALUMINUM SULFATE | $12,298 | $12,298 | April 3, 2024 | April 18, 2024 | Mcalester, OK | usaspending.gov |
| W519TC25PA053 | Department of Defense | Purchase Order | 325180 | ALUMINUM SULFATE | $11,760 | $11,760 | August 7, 2025 | September 29, 2025 | Mcalester, OK | usaspending.gov |
| W519TC25P2308 | Department of Defense | Purchase Order | 325180 | ALUMINUM SULFATE | $11,424 | $11,424 | May 12, 2025 | June 9, 2025 | Mcalester, OK | usaspending.gov |
| SPMYM425P0425 | Department of Defense | Purchase Order | 335311 | TRANSFORMER | $11,250 | $11,250 | May 19, 2025 | June 30, 2025 | Pompano Beach, FL | usaspending.gov |
| W519TC24P2446 | Department of Defense | Purchase Order | 332439 | TOPSIDE TRUCK BOX | $11,160 | $11,160 | June 17, 2024 | June 27, 2024 | Rock Island, IL | usaspending.gov |
| SPMYM224P2561 | Department of Defense | Purchase Order | 332510 | FITTING | $10,871 | $10,871 | September 26, 2024 | November 30, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE8E725P1108 | Department of Defense | Purchase Order | 335999 | 8511626928!SPOTLIGHT | $10,200 | $10,200 | September 9, 2025 | November 10, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE8E725P1109 | Department of Defense | Purchase Order | 335999 | 8511627076!SPOTLIGHT | $10,200 | $10,200 | September 9, 2025 | November 24, 2025 | Pompano Beach, FL | usaspending.gov |
| SPMYM224P1357 | Department of Defense | Purchase Order | 339999 | RAW WATER PUMP MINOR | $8,830 | $8,830 | May 7, 2024 | May 21, 2024 | Sumner, WA | usaspending.gov |
| SPMYM224P1860 | Department of Defense | Purchase Order | 332999 | 3/4" VALVES | $7,656 | $7,656 | July 10, 2024 | August 6, 2024 | Pompano Beach, FL | usaspending.gov |
| SPMYM324P8015 | Department of Defense | Purchase Order | 325212 | ELASTOMER | $6,750 | $6,750 | January 4, 2024 | January 31, 2024 | Pompano Beach, FL | usaspending.gov |
| SPMYM424P0533 | Department of Defense | Purchase Order | 325520 | PLASTISOL | $6,200 | $6,200 | July 18, 2024 | August 2, 2024 | Pompano Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 335999
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.