Data / Federal awards / NAICS 332722 / TAZOB LLC
TAZOB LLC: 34 federal contract awards, $959,258 obligated (FY2024 to FY2027)
TAZOB LLC (UEI LDXPFURY5521), District Heights, MD, received 34 federal prime contract awards with $959,258 obligated in fiscal years 2024 to 2027, from 2 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($959,258) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- UEI
- LDXPFURY5521
- Location
- District Heights, MD
- Business size
- Small Business
- Contract awards
- 34
- Obligated
- $959,258
- First action in window
- 2024-08-30
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 16 | $352,681 |
| 334111 | Electronic Computer Manufacturing | 3 | $156,468 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 1 | $125,440 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $115,000 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $103,558 |
| 314910 | Textile Bag and Canvas Mills | 1 | $42,500 |
| 332510 | Hardware Manufacturing | 1 | $21,042 |
| 336411 | Aircraft Manufacturing | 1 | $16,185 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $14,160 |
| 333120 | Construction Machinery Manufacturing | 1 | $11,654 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $959,258 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $462,690 |
| FY2026 | $496,568 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449825P5075 | Department of Defense | Purchase Order | 334111 | GETAC RUGGED LAPTOP | $138,524 | $138,524 | April 4, 2025 | September 10, 2025 | District Heights, MD | usaspending.gov |
| SPE8E926P0571 | Department of Defense | Purchase Order | 331491 | 8511910205!SHEET,METAL | $125,440 | $125,440 | February 10, 2026 | June 22, 2026 | District Heights, MD | usaspending.gov |
| FA486125P0030 | Department of Defense | Purchase Order | 336211 | PURCHASE AND DELIVERY OF TWO (2) 2024 FORD F-150 XL TRUCKS, IN ACCORDANCE WITH ATTACHMENT 1 - TAZOB LLC QUOTE, DATED 18 FEBRUARY 2025. | $115,000 | $115,000 | February 27, 2025 | April 28, 2025 | District Heights, MD | usaspending.gov |
| SPE7M226V1288 | Department of Defense | Purchase Order | 332722 | 8511844384!NUT,SELF-LOCKING,HE | $112,926 | $112,926 | January 6, 2026 | August 3, 2026 | District Heights, MD | usaspending.gov |
| SPE7M026V2629 | Department of Defense | Purchase Order | 335311 | 8511966448!REGULATOR,VOLTAGE | $103,558 | $103,558 | May 21, 2026 | August 4, 2026 | District Heights, MD | usaspending.gov |
| SPE7M226P3131 | Department of Defense | Purchase Order | 332722 | 8512204635!NUT,SELF-LOCKING,HE | $98,600 | $98,600 | June 29, 2026 | June 14, 2027 | District Heights, MD | usaspending.gov |
| SPE4A625PV210 | Department of Defense | Purchase Order | 332722 | 8511423731!BOLT,INTERNAL WRENC | $68,931 | $68,931 | June 4, 2025 | July 31, 2026 | District Heights, MD | usaspending.gov |
| FA466125P0052 | Department of Defense | Purchase Order | 314910 | 50 EQUIPMENT COVERINGS. THESE COVERINGS MUST BE 60 INCHES IN HEIGHT AND 80 INCHES IN DIAMETER. THESE COVERS MUST BE ABLE TO PROTECT 7 MUNS I | $42,500 | $42,500 | July 1, 2025 | August 30, 2025 | Dyess Afb, TX | usaspending.gov |
| SPE7M226P2307 | Department of Defense | Purchase Order | 332722 | 8512054632!NUT,SELF-LOCKING,HE | $26,100 | $26,100 | April 21, 2026 | April 1, 2027 | District Heights, MD | usaspending.gov |
| SPE4A625PM858 | Department of Defense | Purchase Order | 332510 | 8511301478!SPACER,SLEEVE | $21,042 | $21,042 | April 7, 2025 | June 29, 2026 | District Heights, MD | usaspending.gov |
| N6339425P0006 | Department of Defense | Purchase Order | 334111 | PROCUREMENT OF MATERIALS IN SUPPORT OF THE V5.6.0.3 EXTERNAL SIM SCHOOL HOUSE SUITE. THE EXTERNAL SIM IS A COMPUTER THAT CONNECTS TO A TOMAH | $17,944 | $17,944 | December 18, 2024 | February 28, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| SPE8E926V1054 | Department of Defense | Purchase Order | 336411 | 8511986050!RESPIRATOR,AIR FILT | $16,185 | $16,185 | March 18, 2026 | May 18, 2026 | District Heights, MD | usaspending.gov |
| SPE7L026F5040 | Department of Defense | Delivery Order | 335999 | 8512195601!CHARGER,BATTERY | $14,160 | $14,160 | June 22, 2026 | October 27, 2026 | District Heights, MD | usaspending.gov |
| SPE7M226V3503 | Department of Defense | Purchase Order | 332722 | 8512111714!WASHER,FLAT | $13,983 | $13,983 | May 14, 2026 | November 30, 2026 | District Heights, MD | usaspending.gov |
| SPE8EE25P0487 | Department of Defense | Purchase Order | 333120 | 8511263871!END BIT,MOLDBOARD | $11,654 | $11,654 | March 21, 2025 | April 21, 2025 | District Heights, MD | usaspending.gov |
| SPE7L126F1087 | Department of Defense | Delivery Order | 332722 | 8511734997!WASHER,FLAT | $8,894 | $8,894 | November 3, 2025 | May 15, 2026 | District Heights, MD | usaspending.gov |
| SPE7L125F8278 | Department of Defense | Delivery Order | 332722 | 8511529938!WASHER,FLAT | $5,587 | $5,587 | July 25, 2025 | November 7, 2025 | District Heights, MD | usaspending.gov |
| SPE7L126F0045 | Department of Defense | Delivery Order | 332722 | 8511681245!WASHER,FLAT | $4,334 | $4,334 | October 2, 2025 | January 15, 2026 | District Heights, MD | usaspending.gov |
| SPE7L126F1551 | Department of Defense | Delivery Order | 332722 | 8511761477!WASHER,FLAT | $3,600 | $3,600 | November 18, 2025 | March 3, 2026 | District Heights, MD | usaspending.gov |
| SPE7L126F1421 | Department of Defense | Delivery Order | 332722 | 8511745551!WASHER,FLAT | $3,229 | $3,229 | November 7, 2025 | February 20, 2026 | District Heights, MD | usaspending.gov |
| SPE7L125F9449 | Department of Defense | Delivery Order | 332722 | 8511605672!WASHER,FLAT | $2,461 | $2,461 | August 28, 2025 | February 13, 2026 | District Heights, MD | usaspending.gov |
| SPE7L126F0565 | Department of Defense | Delivery Order | 332722 | 8511703558!WASHER,FLAT | $2,068 | $2,068 | October 16, 2025 | April 6, 2026 | District Heights, MD | usaspending.gov |
| SPE7L126F1070 | Department of Defense | Delivery Order | 332722 | 8511730367!WASHER,FLAT | $1,769 | $1,769 | October 30, 2025 | February 12, 2026 | District Heights, MD | usaspending.gov |
| SPE7M126F0338 | Department of Defense | Delivery Order | 332999 | 8511704877!SHACKLE | $571 | $571 | October 16, 2025 | February 6, 2026 | District Heights, MD | usaspending.gov |
| SPE7L125F7703 | Department of Defense | Delivery Order | 332722 | 8511482240!WASHER,FLAT | $198 | $198 | July 3, 2025 | October 16, 2025 | District Heights, MD | usaspending.gov |
| 15M10424AA4700081 | Department of Justice | BPA | 334111 | A FIVE (5) YEAR (ONE (1) YEAR BASE PLUS FOUR (4) ONE (1) YEAR OPTION PERIODS) FIRM FIXED PRICED (FFP) SINGLE AWARD BLANKET PURCHASE AGREEMEN | $0 | $907,650 | September 1, 2024 | usaspending.gov | ||
| SPE7M225D60DG | Department of Defense | IDC | 332722 | 4610119044!WASHER,FLAT | $0 | $250,000 | February 25, 2025 | usaspending.gov | ||
| SPE7L125P4530 | Department of Defense | Purchase Order | 332721 | 8511243433!CLEVIS,ROD,AUGMENTO | $0 | $0 | March 12, 2025 | April 14, 2026 | District Heights, MD | usaspending.gov |
| SPE7M225D60EJ | Department of Defense | IDC | 332999 | 4610119089!SHACKLE | $0 | $250,000 | February 28, 2025 | usaspending.gov | ||
| SPE7M425P3610 | Department of Defense | Purchase Order | 332911 | 8511304113!RESEATING OUTFIT,GL | $0 | $0 | April 8, 2025 | July 3, 2025 | District Heights, MD | usaspending.gov |
| SPE7L126D60XR | Department of Defense | IDC | 335999 | 4610129995! | $0 | $350,000 | December 23, 2025 | usaspending.gov | ||
| SPE7M226D60DU | Department of Defense | IDC | 332722 | 4610132548! | $0 | $350,000 | February 25, 2026 | usaspending.gov | ||
| SPE7M426V1235 | Department of Defense | Purchase Order | 334310 | 8511800067!HEADSET,ELECTRICAL | $0 | $0 | December 8, 2025 | May 26, 2026 | District Heights, MD | usaspending.gov |
| SPE7M126D60YW | Department of Defense | IDC | 334416 | 4610136745! | $0 | $350,000 | May 18, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 331491
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.