Data / Federal awards / NAICS 334419 / TIGER-VAC INC.
TIGER-VAC INC.: 157 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
TIGER-VAC INC. (UEI VUN2ANEVZ396), Dania, FL, received 157 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($856,024) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- VUN2ANEVZ396UEI
- Dania, FLLocation
- Small BusinessBusiness size
- 157Contract awards
- $1.1 millionObligated
- 2023-10-03First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 8 | $356,332 |
| 335210 | Small Electrical Appliance Manufacturing | 92 | $221,570 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 3 | $153,840 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 4 | $119,873 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $80,850 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 12 | $54,292 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $29,679 |
| 339999 | All Other Miscellaneous Manufacturing | 3 | $17,840 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $15,767 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 22 | $14,066 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $856,024 |
| General Services Administration | 123 | $257,748 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $380,804 |
| FY2025 | $444,421 |
| FY2026 | $288,547 |
Contract awards
The 50 largest of 157 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125F8342 | Department of Defense | Delivery Order | 334419 | 8511538901!COLLECTORXCHIPXHZ | $166,680 | $166,680 | July 30, 2025 | December 5, 2025 | Dania, FL | usaspending.gov |
| SPE7M126F3907 | Department of Defense | Delivery Order | 334419 | 8512173302!COLLECTORXCHIPXHZ | $122,232 | $122,232 | June 10, 2026 | October 8, 2026 | Dania, FL | usaspending.gov |
| FA812525P0086 | Department of Defense | Purchase Order | 333413 | EXPLOSION PROOF ELECTRIC HEPA VACUUMS AND ACCESSORIES IAW ITEM DESCRIPTION. | $117,073 | $117,073 | August 14, 2025 | October 24, 2025 | Tinker Afb, OK | usaspending.gov |
| N0010424FSJ01 | Department of Defense | Delivery Order | 333999 | CANISTER,MONITORED | $113,100 | $113,100 | May 28, 2024 | November 25, 2024 | Dania, FL | usaspending.gov |
| N0010426PBF90 | Department of Defense | Purchase Order | 335931 | GENERATOR,CONTAMIN | $80,850 | $80,850 | January 2, 2026 | May 4, 2026 | Dania, FL | usaspending.gov |
| N0010424FSJ00 | Department of Defense | Delivery Order | 333999 | MOISTURE SEPARATOR | $40,740 | $40,740 | November 1, 2023 | April 29, 2024 | Dania, FL | usaspending.gov |
| 47QSWA24F2W8T | General Services Administration | BPA Call | 335210 | CLEANER,VACUUM,ELECTRIC:USE WITH SANDING KIT FOR DUST CONTROL; DUAL MOTORS; DUEL SPEED; CAMLOCK TYPE DUAL INTAKE | $32,945 | $32,945 | September 25, 2024 | October 25, 2024 | Dania, FL | usaspending.gov |
| SPE7M125F1964 | Department of Defense | Delivery Order | 334419 | 8511382742!COLLECTORXCHIPXHZ | $24,076 | $24,076 | May 15, 2025 | August 13, 2025 | Dania, FL | usaspending.gov |
| SPE7M226P2422 | Department of Defense | Purchase Order | 332919 | 8512078475!COUPLING HALF,QUICK | $19,680 | $19,680 | April 30, 2026 | July 29, 2026 | Dania, FL | usaspending.gov |
| SPE7M126F3469 | Department of Defense | Delivery Order | 334419 | 8512114572!COLLECTORXCHIPXHZ | $18,520 | $18,520 | May 14, 2026 | September 11, 2026 | Dania, FL | usaspending.gov |
| SPE4A625V5715 | Department of Defense | Purchase Order | 334419 | 8511090823!COLLECTORXCHIPXHZ | $17,732 | $17,732 | December 19, 2024 | April 18, 2025 | Dania, FL | usaspending.gov |
| N5523624F0488 | Department of Defense | Delivery Order | 335210 | C410A/ TWO (2) 50 GALLON INDUSTRIAL VACUUMS FOR C1150. SAP | $16,202 | $16,202 | September 11, 2024 | October 28, 2024 | San Diego, CA | usaspending.gov |
| W911KF25PV0042 | Department of Defense | Purchase Order | 335210 | VACUUM MODEL AVSD-35L DT (MFS) HEPA - INCLUDES ACCESSORIES | $15,977 | $15,977 | April 1, 2025 | April 30, 2025 | Anniston, AL | usaspending.gov |
| SPMYM226P5267 | Department of Defense | Purchase Order | 332216 | ADAPTOR, FEMALE | $15,767 | $15,767 | January 27, 2026 | January 27, 2026 | Dania, FL | usaspending.gov |
| 47QSWA26F0JGG | General Services Administration | Delivery Order | 335210 | TIGER VAC MODEL T1-3L (BP) P/N: 112210A. CLEANER,VACUUM,ELECC, PORTABLE BACKPACK, 50-FOOT CORD, BLOWER CAPABILITY. | $13,381 | $13,381 | February 4, 2026 | March 6, 2026 | Dania, FL | usaspending.gov |
| SPMYM224P1775 | Department of Defense | Purchase Order | 333998 | FILTER, HEPA | $12,591 | $12,591 | June 28, 2024 | July 29, 2024 | Dania, FL | usaspending.gov |
| N0010425PBW88 | Department of Defense | Purchase Order | 326220 | HOSE,MONITORED,20FT | $11,550 | $11,550 | June 18, 2025 | October 16, 2025 | Dania, FL | usaspending.gov |
| N0010425PBP12 | Department of Defense | Purchase Order | 334290 | HOSE,CONTAMIN,50FT | $10,350 | $10,350 | March 18, 2025 | September 15, 2025 | Canada | usaspending.gov |
| 47QSWA25F1TQD | General Services Administration | BPA Call | 335210 | CLEANER, VACUUM ELECTRIC(INSTITUTIONAL/ HOSPITALSIZE 2, FURNISHED WITHSPECIFIED TOOLS. | $10,274 | $10,274 | July 25, 2025 | August 2, 2025 | Dania, FL | usaspending.gov |
| 47QSWA24P0WGU | General Services Administration | Purchase Order | 335999 | CLEANER,VACUUM,ELECTRIC:USE WITH SANDING KIT FOR DUST CONTROL; DUAL MOTORS; DUEL SPEED; CAMLOCK TYPE DUAL INTAKE | $9,654 | $9,654 | June 4, 2024 | June 14, 2024 | Dania, FL | usaspending.gov |
| 47QSWA24P00D9 | General Services Administration | Purchase Order | 335999 | CLEANER,VACUUM,ELECTRIC:USE WITH SANDING KIT FOR DUST CONTROL; DUAL MOTORS; DUEL SPEED; CAMLOCK TYPE DUAL INTAKE | $9,654 | $9,654 | October 3, 2023 | October 13, 2023 | Dania, FL | usaspending.gov |
| SPMYM224P1193 | Department of Defense | Purchase Order | 339999 | PAPER FILTER BAG | $9,600 | $9,600 | April 5, 2024 | June 28, 2024 | China | usaspending.gov |
| 47QSWA25F0H58 | General Services Administration | BPA Call | 335210 | CLEANER,VACUUM,ELECTRIC:USE WITH SANDING KIT FOR DUST CONTROL; DUAL MOTORS; DUEL SPEED; CAMLOCK TYPE DUAL INTAKE | $8,985 | $8,985 | December 17, 2024 | January 16, 2025 | Dania, FL | usaspending.gov |
| 47QSWA26F02AL | General Services Administration | Delivery Order | 335210 | PNEUMATIC VACUUM CLEANER: PNEUMATIC, DESIGNED TO RECOVER AIRCRAFT JET FUEL OR OTHER FLAMMABLE TYPE LIQUIDS, VERTICAL 55 GALLON CAPACITY, MOU | $8,528 | $8,528 | October 29, 2025 | November 28, 2025 | Dania, FL | usaspending.gov |
| SPE7M224V0698 | Department of Defense | Purchase Order | 332919 | 8510372390!COUPLING HALF,QUICK | $8,145 | $8,145 | January 8, 2024 | March 8, 2024 | Dania, FL | usaspending.gov |
| 47QSWA24P0EU0 | General Services Administration | Purchase Order | 335999 | CLEANER,VACUUM,ELECTRIC:USE WITH SANDING KIT FOR DUST CONTROL; DUAL MOTORS; DUEL SPEED; CAMLOCK TYPE DUAL INTAKE | $7,240 | $7,240 | February 9, 2024 | February 19, 2024 | Dania, FL | usaspending.gov |
| SPE4A624PN305 | Department of Defense | Purchase Order | 334419 | 8510606939!COLLECTORXCHIPXHZ | $7,093 | $7,093 | May 1, 2024 | July 30, 2024 | Dania, FL | usaspending.gov |
| N0010425PBP44 | Department of Defense | Purchase Order | 334412 | HOSE,MONITORED,15FT | $6,370 | $6,370 | March 24, 2025 | July 22, 2025 | Canada | usaspending.gov |
| 47QSWA25F1JR8 | General Services Administration | BPA Call | 335210 | CLEANER,VACUUM,ELECTRIC:USE WITH SANDING KIT FOR DUST CONTROL; DUAL MOTORS; DUEL SPEED; CAMLOCK TYPE DUAL INTAKE | $5,990 | $5,990 | June 13, 2025 | July 13, 2025 | Dania, FL | usaspending.gov |
| 47QSWA24F113Z | General Services Administration | BPA Call | 335210 | CLEANER, VACUUM ELECTRIC(INSTITUTIONAL/ HOSPITALSIZE 2, FURNISHED WITHSPECIFIED TOOLS. | $5,479 | $5,479 | February 20, 2024 | February 28, 2024 | Dania, FL | usaspending.gov |
| N0010424PED69 | Department of Defense | Purchase Order | 334412 | HOSE,MONITORED,20FT | $5,475 | $5,475 | August 13, 2024 | December 11, 2024 | Dania, FL | usaspending.gov |
| 47QSWA24P0EL5 | General Services Administration | Purchase Order | 335999 | CLEANER,VACUUM,ELECTRIC:USE WITH SANDING KIT FOR DUST CONTROL; DUAL MOTORS; DUEL SPEED; CAMLOCK TYPE DUAL INTAKE | $4,827 | $4,827 | February 8, 2024 | February 18, 2024 | Dania, FL | usaspending.gov |
| 47QSWA24P0KTJ | General Services Administration | Purchase Order | 335999 | CLEANER,VACUUM,ELECTRIC:USE WITH SANDING KIT FOR DUST CONTROL; DUAL MOTORS; DUEL SPEED; CAMLOCK TYPE DUAL INTAKE | $4,827 | $4,827 | March 19, 2024 | March 29, 2024 | Dania, FL | usaspending.gov |
| 47QSWA24P0UET | General Services Administration | Purchase Order | 335999 | CLEANER,VACUUM,ELECTRIC:USE WITH SANDING KIT FOR DUST CONTROL; DUAL MOTORS; DUEL SPEED; CAMLOCK TYPE DUAL INTAKE | $4,827 | $4,827 | May 16, 2024 | May 26, 2024 | Dania, FL | usaspending.gov |
| 47QSWA24P0QSQ | General Services Administration | Purchase Order | 335999 | CLEANER,VACUUM,ELECTRIC:USE WITH SANDING KIT FOR DUST CONTROL; DUAL MOTORS; DUEL SPEED; CAMLOCK TYPE DUAL INTAKE | $4,827 | $4,827 | April 24, 2024 | May 4, 2024 | Dania, FL | usaspending.gov |
| SPMYM224P1063 | Department of Defense | Purchase Order | 339999 | TIGER VAC | $4,340 | $4,340 | March 22, 2024 | May 21, 2024 | Dania, FL | usaspending.gov |
| 47QSWA24F1KUC | General Services Administration | Delivery Order | 335210 | PNEUMATIC VACUUM CLEANER: PNEUMATIC, DESIGNED TO RECOVER AIRCRAFT JET FUEL OR OTHER FLAMMABLE TYPE LIQUIDS, VERTICAL 55 GALLON CAPACITY, MOU | $4,264 | $4,264 | April 30, 2024 | May 30, 2024 | Dania, FL | usaspending.gov |
| 47QSWA24F1KUA | General Services Administration | Delivery Order | 335210 | PNEUMATIC VACUUM CLEANER: PNEUMATIC, DESIGNED TO RECOVER AIRCRAFT JET FUEL OR OTHER FLAMMABLE TYPE LIQUIDS, VERTICAL 55 GALLON CAPACITY, MOU | $4,264 | $4,264 | April 30, 2024 | May 30, 2024 | Dania, FL | usaspending.gov |
| 47QSWA24F1KUB | General Services Administration | Delivery Order | 335210 | PNEUMATIC VACUUM CLEANER: PNEUMATIC, DESIGNED TO RECOVER AIRCRAFT JET FUEL OR OTHER FLAMMABLE TYPE LIQUIDS, VERTICAL 55 GALLON CAPACITY, MOU | $4,264 | $4,264 | April 30, 2024 | May 30, 2024 | Dania, FL | usaspending.gov |
| SPMYM224P0953 | Department of Defense | Purchase Order | 339999 | PAPER FILTER BAG | $3,900 | $3,900 | March 11, 2024 | June 3, 2024 | Dania, FL | usaspending.gov |
| 47QSWA24F1QJP | General Services Administration | Delivery Order | 335210 | CLEANER,VACUUM,PNEU | $3,730 | $3,730 | May 16, 2024 | June 15, 2024 | Dania, FL | usaspending.gov |
| 47QSWA24F2N1H | General Services Administration | Delivery Order | 335210 | CLEANER,VACUUM,PNEU | $3,730 | $3,730 | September 4, 2024 | October 4, 2024 | Dania, FL | usaspending.gov |
| 47QSWA24F04K4 | General Services Administration | BPA Call | 335210 | CLEANER, VACUUM ELECTRIC(INSTITUTIONAL/ HOSPITALSIZE 2, FURNISHED WITHSPECIFIED TOOLS. | $3,425 | $3,425 | October 24, 2023 | November 1, 2023 | Dania, FL | usaspending.gov |
| 47QSWA24F2VEQ | General Services Administration | BPA Call | 335210 | CLEANER, VACUUM ELECTRIC(INSTITUTIONAL/ HOSPITALSIZE 2, FURNISHED WITHSPECIFIED TOOLS. | $3,425 | $3,425 | September 23, 2024 | October 1, 2024 | Dania, FL | usaspending.gov |
| 47QSWA24F1DZ8 | General Services Administration | BPA Call | 335210 | CLEANER, VACUUM ELECTRIC(INSTITUTIONAL/ HOSPITALSIZE 2, FURNISHED WITHSPECIFIED TOOLS. | $3,425 | $3,425 | April 9, 2024 | April 17, 2024 | Dania, FL | usaspending.gov |
| 47QSWA25F1N60 | General Services Administration | BPA Call | 335210 | CLEANER,VACUUM,ELECTRIC:USE WITH SANDING KIT FOR DUST CONTROL; DUAL MOTORS; DUEL SPEED; CAMLOCK TYPE DUAL INTAKE | $2,995 | $2,995 | July 1, 2025 | July 31, 2025 | Dania, FL | usaspending.gov |
| 47QSWA25F0HX3 | General Services Administration | BPA Call | 335210 | CLEANER, VACUUM ELECTRIC(INSTITUTIONAL/ HOSPITALSIZE 2, FURNISHED WITHSPECIFIED TOOLS. | $2,740 | $2,740 | December 19, 2024 | December 27, 2024 | Dania, FL | usaspending.gov |
| 47QSWA25F287T | General Services Administration | BPA Call | 335210 | CLEANER, VACUUM ELECTRIC(INSTITUTIONAL/ HOSPITALSIZE 2, FURNISHED WITHSPECIFIED TOOLS. | $2,740 | $2,740 | September 9, 2025 | September 17, 2025 | Dania, FL | usaspending.gov |
| 47QSWA24P0FG2 | General Services Administration | Purchase Order | 335999 | CLEANER,VACUUM,ELECTRIC:USE WITH SANDING KIT FOR DUST CONTROL; DUAL MOTORS; DUEL SPEED; CAMLOCK TYPE DUAL INTAKE | $2,413 | $2,413 | February 14, 2024 | February 24, 2024 | Dania, FL | usaspending.gov |
| 47QSWA24P0WNP | General Services Administration | Purchase Order | 335999 | CLEANER,VACUUM,ELECTRIC:USE WITH SANDING KIT FOR DUST CONTROL; DUAL MOTORS; DUEL SPEED; CAMLOCK TYPE DUAL INTAKE | $2,413 | $2,413 | June 5, 2024 | June 15, 2024 | Dania, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335210 Small Electrical Appliance Manufacturing
- All recipients under NAICS 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 334419
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.