Data / Federal awards / NAICS 459410 / TVC INDUSTRIES LLC
TVC INDUSTRIES LLC: 8 federal contract awards, $362,648 obligated (FY2024 to FY2027)
TVC INDUSTRIES LLC (UEI R6ANDEGCQ4V5), Solana Beach, CA, received 8 federal prime contract awards with $362,648 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Peace Corps ($291,750) and its largest code is NAICS 459410 Office Supplies and Stationery Retailers.
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- R6ANDEGCQ4V5UEI
- Solana Beach, CALocation
- Small BusinessBusiness size
- 8Contract awards
- $362,648Obligated
- 2023-10-30First action in window
- 2025-12-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 459410 | Office Supplies and Stationery Retailers | 3 | $291,750 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 5 | $70,898 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Peace Corps | 3 | $291,750 |
| Department of Defense | 5 | $70,898 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $352,685 |
| FY2025 | $9,963 |
| FY2026 | $0 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1145PC24F0670 | Peace Corps | BPA Call | 459410 | VRS PROMOTIONAL ITEMS | $211,530 | $211,530 | September 27, 2024 | November 26, 2024 | Solana Beach, CA | usaspending.gov |
| 1145PC24F0691 | Peace Corps | BPA Call | 459410 | VRS LATINO PROMOTIONAL ITEMS | $80,220 | $80,220 | September 27, 2024 | November 27, 2024 | Solana Beach, CA | usaspending.gov |
| FA330024F0069 | Department of Defense | Delivery Order | 315990 | FY23 OFFICER TRAINING SCHOOL (OTS) PHYSICAL TRAINING (PT) GEAR IDIQ | $47,625 | $47,625 | August 1, 2024 | October 11, 2024 | Montgomery, AL | usaspending.gov |
| FA330024F0012 | Department of Defense | Delivery Order | 315990 | FY23 OFFICER TRAINING SCHOOL (OTS) PHYSICAL TRAINING (PT) GEAR IDIQ | $13,311 | $13,311 | April 17, 2024 | May 17, 2024 | Montgomery, AL | usaspending.gov |
| FA330025F0082 | Department of Defense | Delivery Order | 315990 | FY23 OFFICER TRAINING SCHOOL (OTS) PHYSICAL TRAINING (PT) GEAR IDIQ | $9,963 | $9,963 | September 22, 2025 | November 21, 2025 | Montgomery, AL | usaspending.gov |
| FA330023F0086 | Department of Defense | Delivery Order | 315990 | FY23 OTS PT GEAR INITIAL ORDER | $0 | $25,403 | September 22, 2023 | November 30, 2023 | Montgomery, AL | usaspending.gov |
| FA330023D0004 | Department of Defense | IDC | 315990 | FY23 OFFICER TRAINING SCHOOL (OTS) PHYSICAL TRAINING (PT) GEAR IDIQ | $0 | $241,300 | September 25, 2023 | usaspending.gov | ||
| 1145PC24A0007 | Peace Corps | BPA | 459410 | PROMOTIONAL ITEMS | $0 | $10,519,343 | September 18, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 459410 Office Supplies and Stationery Retailers
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 315990
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.