Data / Federal awards / NAICS 339113 / TYR TACTICAL LLC
TYR TACTICAL LLC: 19 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
TYR TACTICAL LLC (UEI DKQ5YENM14Q5), Peoria, AZ, received 19 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Labor ($355,688) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- DKQ5YENM14Q5
- Location
- Peoria, AZ
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $1.0 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $355,688 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $353,120 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 14 | $313,735 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $25,000 |
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Labor | 2 | $355,688 |
| Department of Defense | 1 | $353,120 |
| Department of Transportation | 8 | $212,451 |
| Department of Education | 2 | $95,386 |
| Department of Justice | 2 | $25,000 |
| Department of Homeland Security | 1 | $9,594 |
| National Aeronautics and Space Administration | 2 | $-1,621 |
| Smithsonian Institution | 1 | $-2,076 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $458,940 |
| FY2025 | $127,724 |
| FY2026 | $460,880 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1604DC26F00014 | Department of Labor | BPA Call | 339113 | DOL OIG BALLISTIC VESTS AND ACCESSORIES BPA CALL | $355,688 | $355,688 | September 25, 2026 | March 24, 2027 | Peoria, AZ | usaspending.gov |
| W911QY24C0004 | Department of Defense | Definitive Contract | 314999 | NATIONAL SECURITY COVERED EFFORT FOR INDIVIDUAL EQUIPMENT. | $353,120 | $353,120 | October 20, 2023 | December 30, 2023 | Peoria, AZ | usaspending.gov |
| 693JK425F70001N | Department of Transportation | BPA Call | 315990 | THE PURPOSE OF THIS REQUISITION IS TO REQUEST A DELIVERY ORDER AGAINST BPA 693JK423A700001 FOR 25 ENTIRE BODY ARMOR PACKAGES WITH BALLISTIC | $66,420 | $66,420 | January 17, 2025 | January 16, 2026 | Washington, DC | usaspending.gov |
| 91990025P0050 | Department of Education | Purchase Order | 315990 | OIG BALLISTIC VEST AND GEAR FOR OIG SPECIAL AGENTS | $58,553 | $58,553 | September 12, 2025 | December 12, 2025 | Peoria, AZ | usaspending.gov |
| 693JK424F97001N | Department of Transportation | BPA Call | 315990 | THE PURPOSE OF THIS REQUISITION IS TO REQUEST A DELIVERY ORDER AGAINST BPA 693JK423A700001 FOR 22 ENTIRE BODY ARMOR PACKAGES WITH BALLISTIC | $58,450 | $58,450 | November 28, 2023 | May 17, 2024 | Washington, DC | usaspending.gov |
| 693JK426F97001N | Department of Transportation | BPA Call | 315990 | THE PURPOSE OF THIS REQUISITION IS TO REQUEST A CALL AGAINST TYR TACTICAL LLC BPA 693JK423A700001 FOR 16 ENTIRE BODY ARMOR PACKAGE WITH BALL | $43,359 | $43,359 | September 29, 2023 | September 28, 2028 | Peoria, AZ | usaspending.gov |
| 91990026P0057 | Department of Education | Purchase Order | 315990 | BALLISTIC VESTS - AP 8919 - 91990026P0057 | $36,833 | $36,833 | September 16, 2026 | January 18, 2027 | Peoria, AZ | usaspending.gov |
| 693JK424F70003N | Department of Transportation | BPA Call | 315990 | THE PURPOSE OF THIS REQUISITION IS TO REQUEST A DELIVERY ORDER AGAINST BPA 693JK423A700001 FOR 10 ENTIRE BODY ARMOR PACKAGES WITH BALLISTIC | $26,568 | $26,568 | March 25, 2024 | March 24, 2025 | Washington, DC | usaspending.gov |
| 15DDCB26P00000029 | Department of Justice | Purchase Order | 332999 | TITLE: TYR TACTICAL-TORRES-$24,999.88 REQUESTOR: MILAGROS NEGRON DELIVERY DATE: 12/31/2026 | $25,000 | $25,000 | September 11, 2026 | December 31, 2026 | Peoria, AZ | usaspending.gov |
| 693JK424F70008N | Department of Transportation | BPA Call | 315990 | THE PURPOSE OF THIS REQUISITION IS TO REQUEST A DELIVERY ORDER AGAINST BPA 693JK423A700001 FOR 5 ENTIRE BODY ARMOR PACKAGES WITH BALLISTIC P | $13,284 | $13,284 | August 6, 2024 | August 5, 2025 | Washington, DC | usaspending.gov |
| 70CMSD24P00000138 | Department of Homeland Security | Purchase Order | 315990 | BUCKET TRUCK BALLISTIC PANELS | $9,594 | $9,594 | September 10, 2024 | February 14, 2025 | Washington, DC | usaspending.gov |
| 693JK425F97002N | Department of Transportation | BPA Call | 315990 | NEW CALL ORDER AGAINST TYR TACTICAL, LLC BPA 693JK423A700001 FOR PROTECTIVE BODY VEST COMPONENTS. | $4,371 | $4,371 | September 29, 2023 | March 31, 2026 | Washington, DC | usaspending.gov |
| 693JK426F97008N | Department of Transportation | BPA Call | 315990 | NEW BPA CALL- THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW CALL ORDER AGAINST TYR TACTICAL, LLC BPA 693JK423A700001 FOR ENTIRE BODY A | $0 | $54,199 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693JK423A700001 | Department of Transportation | BPA | 315990 | THIS AWARD ESTABLISH A BASE PLUS 4 OPTION PERIODS BLANKET PURCHASE AGREEMENT (BPA) FOR PROTECTIVE VEST KITS AS PER ATTACHED SOW. | $0 | $500,000 | September 29, 2023 | usaspending.gov | ||
| 15M10323PA4700210 | Department of Justice | Purchase Order | 423990 | BALLISTIC SHIELDS FOR GLRFTF QUOTE TYR-2023-041DLUS MARSHAL SERVICE GREAT LAKES MT3+ | $0 | $24,692 | July 13, 2023 | February 12, 2024 | Peoria, AZ | usaspending.gov |
| 1604DC26A0001 | Department of Labor | BPA | 339113 | BPA ESTABLISHMENT FOR TYR TACTICAL FEDERAL VESTS (MALE AND FEMALE), POUCHES AND PLACARDS. | $0 | $718,636 | August 1, 2026 | usaspending.gov | ||
| 80NSSC23PA582 | National Aeronautics and Space Administration | Purchase Order | 315990 | TYR TACTICAL VESTS | $-179 | $10,892 | February 22, 2023 | June 22, 2023 | Peoria, AZ | usaspending.gov |
| 80NSSC22PC237 | National Aeronautics and Space Administration | Purchase Order | 315990 | BULLET PROOF VESTS FOR AGENTS | $-1,442 | $119,429 | September 19, 2022 | January 17, 2023 | Peoria, AZ | usaspending.gov |
| 33318723P00485084 | Smithsonian Institution | Purchase Order | 315990 | INVESTIGATIVE ACCESSORIES | $-2,076 | $6,367 | December 16, 2022 | December 23, 2022 | Peoria, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 314999
- 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.