Data / Federal awards / NAICS 541690 / TSO ARMOR AND TRAINING, INC.
TSO ARMOR AND TRAINING, INC.: 6 federal contract awards, $-31,041 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TSO ARMOR AND TRAINING, INC. (UEI T3CFXJS4FRY6), Elizabeth City, NC, received 6 federal prime contract awards with $-31,041 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
The request: Every federal contract awarded under NAICS 541690, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- T3CFXJS4FRY6
- Location
- Elizabeth City, NC
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $-31,041
- First action in window
- 2023-10-20
- Latest action
- 2026-07-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 3 | $0 |
| 541330 | Engineering Services | 3 | $-31,041 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 2 | $0 |
| Department of Defense | 3 | $-31,041 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-31,041 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| GS07F004CA | General Services Administration | FSS | 541690 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,922,617 | October 1, 2014 | usaspending.gov | ||
| HSHQEH17A00001 | Department of Homeland Security | BPA | 541690 | IGF::CL,CT::IGF TRAINING INSTRUCTOR SERVICES | $0 | $0 | February 27, 2017 | usaspending.gov | ||
| 70CMSW19FR0000082 | Department of Homeland Security | Delivery Order | 541690 | RANGE SPECIALISTS SUPPORT SERVICES AT FT. BENNING, GEORGIA | $0 | $683,322 | September 25, 2019 | September 24, 2023 | Fort Benning, GA | usaspending.gov |
| N0017819F8755 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Chesapeake, VA | usaspending.gov |
| N0017819D8755 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| FK04 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE INSTRUCTIONAL, ADMINISTRATIVE, AND MANAGEMENT SERVICES REQUIRED TO DELIVERY INTERSERVICE NON-LETHAL WEAPONS INSTRUCTOR COUR | $-31,041 | $616,461 | September 8, 2016 | March 29, 2022 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541330
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.