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Data / Federal awards / NAICS 332992 / TIMBERGHOST TACTICAL, LLC

TIMBERGHOST TACTICAL, LLC: 27 federal contract awards, $417,065 obligated (FY2024 to FY2027)

TIMBERGHOST TACTICAL, LLC (UEI EEA2LFWKJFM5), Calhoun, GA, received 27 federal prime contract awards with $417,065 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($402,410) and its largest code is NAICS 332992 Small Arms Ammunition 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.

Get contracts in this nicheWatch TIMBERGHOST TACTICAL, LLC
UEI
EEA2LFWKJFM5
Location
Calhoun, GA
Business size
Other Than Small Business
Contract awards
27
Obligated
$417,065
First action in window
2024-01-23
Latest action
2025-11-05

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332992Small Arms Ammunition Manufacturing27$417,065

Buying agencies

AgencyAwardsObligated
Department of Justice23$402,410
Department of the Interior4$14,655

Obligations by fiscal year

Fiscal yearObligated
FY2024$263,165
FY2025$153,900
FY2026$0

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15DDTR24F00000071Department of JusticeDelivery Order332992TITLE: TRDF-BAT-0324-0002 (5.56 FRANGIBLE - BAT AMMO) REQUESTOR: DAVID J STAHL REF AWARD/BPA: 15F06721D0002621 DELIVERY DATE: 07/15/2024$74,460$74,460March 27, 2024July 15, 2024Springfield, VAusaspending.gov
15F06725F0001447Department of JusticeDelivery Order332992AMMUNITION$54,720$54,720January 21, 2026January 21, 2026Calhoun, GAusaspending.gov
15F06725F0001089Department of JusticeDelivery Order332992AMMUNITION$50,160$50,160November 25, 2025November 25, 2025Calhoun, GAusaspending.gov
15F06724F0001253Department of JusticeDelivery Order332992AMMUNITION$27,740$27,740July 17, 2024December 17, 2024Calhoun, GAusaspending.gov
15DDSE24F00000008Department of JusticeDelivery Order332992TITLE: 5.56 FRANGIBLE AMMUNITION FOR SEATTLE FD FIREARMS REQUESTOR: DANIEL P MANCANO REF AWARD/BPA: 15F06721D0002621 DELIVERY DATE: 09/30/20$24,820$24,820May 3, 2024September 30, 2024Calhoun, GAusaspending.gov
15F06724F0000678Department of JusticeDelivery Order332992AMMUNITION$24,820$24,820April 16, 2024September 16, 2024Calhoun, GAusaspending.gov
15F06724F0001844Department of JusticeDelivery Order332992AMMUNITION$21,170$21,170September 12, 2024February 12, 2025Calhoun, GAusaspending.gov
15DDNJ24F00000007Department of JusticeDelivery Order332992TITLE: TIMBERGHOST FRANGIBLE 5.56 TRAINING AMMUNITION REQUESTOR: ERIC V BROWN DELIVERY DATE: 07/25/2024$20,075$20,075April 26, 2024April 25, 2025Maple Shade, NJusaspending.gov
15DDNJ25F00000008Department of JusticeDelivery Order332992TITLE: TIMBERGHOST TACTICAL 5.56 NATOFRANGIBLE AMMUNITION REQUESTOR: ERIC V BROWN CONTRACT #: 15F06721D0002621 DELIVERY DATE: 04/02/2026$19,760$19,760April 3, 2025April 2, 2026Maple Shade, NJusaspending.gov
15DDTR24F00000090Department of JusticeDelivery Order332992TITLE: TRDF-0324-0003 (5.56 FRANGIBLE) REQUESTOR: DAVID J STAHL REF AWARD/BPA: 15F06721D0002621 DELIVERY DATE: 07/31/2024$18,250$18,250April 12, 2024July 31, 2024Springfield, VAusaspending.gov
15DDDT24F00000014Department of JusticeDelivery Order332992TITLE: DEA-19 - TIMBERGHOST TACTICAL - 5.56 FRANGIBLE REQUESTOR: SCOTT M SMITH REF AWARD/BPA: 1. FBI CONTRACT: 15F06721D0002621 DELIVERY DAT$14,600$14,600April 19, 2024June 30, 2024Calhoun, GAusaspending.gov
140PS125F0017Department of the InteriorDelivery Order332992NPS-AMMUNITION FBI - TIMBERGHOST - 15F06721D0002621 (PN 5.56FLF45) FRANGIBLE$10,640$10,640April 2, 2025July 21, 2025Washington, DCusaspending.gov
15F06725F0000535Department of JusticeDelivery Order332992AMMUNITION$10,260$10,260August 25, 2025August 25, 2025Calhoun, GAusaspending.gov
15DDHQ24F00000463Department of JusticeDelivery Order332992AMMUNITION, THROUGH 30MM$9,490$9,490September 30, 2024September 30, 2024Washington, DCusaspending.gov
15DDL024F00000014Department of JusticeDelivery Order332992TRAINING SUPPLIES$7,300$7,300April 23, 2024April 2, 2025Louisville, KYusaspending.gov
15DDPH24F00000022Department of JusticeDelivery Order332992AMMUNITION UNDER DOJ-FBI CONTRACT# 15F06721D0002621$5,475$5,475April 25, 2024April 24, 2025Philadelphia, PAusaspending.gov
15DDSL25F00000032Department of JusticeDelivery Order332992AMMUNITION$3,800$3,800May 5, 2025September 30, 2025Calhoun, GAusaspending.gov
15DDPH25F00000015Department of JusticeDelivery Order332992AMMUNITION PER CONTRACT 15F06721D0002621$3,800$3,800April 18, 2025April 1, 2026Philadelphia, PAusaspending.gov
15DDAT24F00000010Department of JusticeDelivery Order332992TITLE: ATLDIV 5.56 LEAD FREE FRANGIBLE AMMUNITION REQUESTOR: JOHN TAYLOR HENSON REF AWARD/BPA: 15F06721D0002621 DELIVERY DATE: 07/31/2024$3,650$3,650April 23, 2024July 31, 2024Reynoldsville, PAusaspending.gov
15DD0N24F00000009Department of JusticeDelivery Order332992AMMO PURCHASE$3,285$3,285April 1, 2024August 31, 2024Omaha, NEusaspending.gov
15DDSL24F00000049Department of JusticeDelivery Order332992AMMO 5.56 LEAD FREE FRANGIBLE$2,190$2,190July 29, 2024December 31, 2024Saint Louis, MOusaspending.gov
140P5124F0013Department of the InteriorDelivery Order332992SUPPLY, AMMUNITION 5.56 FOR NPS, CHATTAHOOCHEE RIVER NRA$2,190$2,190April 19, 2024September 30, 2024Atlanta, GAusaspending.gov
15DDCH24F00000016Department of JusticeDelivery Order332992AMMUNITION$1,825$1,825July 15, 2024June 30, 2025Calhoun, GAusaspending.gov
140P4524F0036Department of the InteriorDelivery Order332992FIIS - VRP AMMUNITION - 5.56 FRANG$1,460$1,460August 27, 2024March 30, 2025Calhoun, GAusaspending.gov
15DDNE25P00000020Department of JusticePurchase Order332992TITLE: 25-S-097/TIMBERGHOST/AMMUNITION/AMMO REQUESTOR: JACOB A ALVARADO REF AWARD/BPA: 15F06721D0002621 POP DATES: 04/01/2025 TO 03/31/2026$760$760April 1, 2025March 31, 2026Fort Bliss, TXusaspending.gov
140P6224F0015Department of the InteriorDelivery Order332992PURCHASE OF 5.56MM AMMUNITION FOR BADLANDS NP$365$365May 22, 2024August 22, 2024Interior, SDusaspending.gov
15F06721D0002621Department of JusticeIDC332992CALIBER 5.56MM NATO|.223 REMINGTON AMMUNITION$0$1,000,000January 25, 2021usaspending.gov

Also on SpecStream

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.