Data / Federal awards / NAICS 332999 / U.S. TACTICAL SUPPLY, INC.
U.S. TACTICAL SUPPLY, INC.: 100 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
U.S. TACTICAL SUPPLY, INC. (UEI LJB9RAPV9VN5), Post Falls, ID, received 100 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
The request: Every federal contract awarded under NAICS 332999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- LJB9RAPV9VN5UEI
- Post Falls, IDLocation
- Small BusinessBusiness size
- 100Contract awards
- $2.6 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 12 | $1.4 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 32 | $824,686 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 5 | $86,166 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 2 | $75,084 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 9 | $73,787 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 2 | $42,949 |
| 339115 | Ophthalmic Goods Manufacturing | 1 | $31,688 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 4 | $10,588 |
| 331313 | Alumina Refining and Primary Aluminum Production | 14 | $6,112 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $5,755 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 95 | $1.4 million |
| Department of Homeland Security | 2 | $1.2 million |
| Department of Justice | 1 | $5,755 |
| General Services Administration | 2 | $549 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $523,728 |
| FY2026 | $199,276 |
| FY2027 | $0 |
Contract awards
The 50 largest of 100 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24F00001031 | Department of Homeland Security | Delivery Order | 332999 | BINOCULARS | $1,202,325 | $1,202,325 | September 25, 2024 | March 25, 2025 | Post Falls, ID | usaspending.gov |
| SPE7L125P5303 | Department of Defense | Purchase Order | 332994 | 8511307077!BIPOD,RIFLE | $221,813 | $221,813 | April 10, 2025 | June 9, 2025 | Post Falls, ID | usaspending.gov |
| SPE7L124P8461 | Department of Defense | Purchase Order | 332994 | 8510815681!SLING,WEAPON,M249 M | $167,939 | $167,939 | August 12, 2024 | December 20, 2024 | Stuart, FL | usaspending.gov |
| FA558726FG070 | Department of Defense | Delivery Order | 332999 | CWG FLEECE JACKETS | $76,391 | $76,391 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| SPE7LX24F1743 | Department of Defense | Delivery Order | 332994 | 8510202757!BIPOD,RIFLE | $73,838 | $73,838 | October 12, 2023 | November 13, 2023 | Post Falls, ID | usaspending.gov |
| SPE7L125V0870 | Department of Defense | Purchase Order | 332994 | 8510978984!BIPOD,RIFLE | $65,771 | $65,771 | October 24, 2024 | January 22, 2025 | Dover, NH | usaspending.gov |
| SPE4A626P3878 | Department of Defense | Purchase Order | 334511 | 8511726069!COMPASS,MAGNETIC,UN | $58,744 | $58,744 | October 28, 2025 | January 26, 2026 | Post Falls, ID | usaspending.gov |
| SPE7L124F4032 | Department of Defense | Delivery Order | 332994 | 8510447770!BIPOD,RIFLE | $53,333 | $53,333 | February 15, 2024 | March 18, 2024 | Post Falls, ID | usaspending.gov |
| SPE7L124F7891 | Department of Defense | Delivery Order | 332994 | 8510698065!BIPOD,RIFLE | $45,877 | $45,877 | June 14, 2024 | July 15, 2024 | Post Falls, ID | usaspending.gov |
| SPE7L124F7183 | Department of Defense | Delivery Order | 332994 | 8510637359!BIPOD,RIFLE | $40,803 | $40,803 | May 16, 2024 | June 17, 2024 | Post Falls, ID | usaspending.gov |
| SPE7L125V0743 | Department of Defense | Purchase Order | 333310 | 8510969873!MOUNT,SIGHT,SMALL A | $39,594 | $39,594 | October 21, 2024 | February 18, 2025 | Post Falls, ID | usaspending.gov |
| SPE8E524P0154 | Department of Defense | Purchase Order | 333515 | 8510232797!HANDLE,TORQUE WRENC | $38,135 | $38,135 | October 26, 2023 | November 27, 2023 | Post Falls, ID | usaspending.gov |
| SPE8E524V2196 | Department of Defense | Purchase Order | 333515 | 8510715106!HANDLE,TORQUE WRENC | $36,949 | $36,949 | June 24, 2024 | September 23, 2024 | Post Falls, ID | usaspending.gov |
| FA461325FG026 | Department of Defense | Delivery Order | 332999 | CLOTHING, SPECIAL PURPOSE | $34,046 | $34,046 | October 1, 2024 | September 30, 2025 | Fe Warren Afb, WY | usaspending.gov |
| SPE8E524P0412 | Department of Defense | Purchase Order | 339115 | 8510357496!GOGGLES,BALLISTIC | $31,688 | $31,688 | December 28, 2023 | January 29, 2024 | Post Falls, ID | usaspending.gov |
| SPE7L124P5570 | Department of Defense | Purchase Order | 332994 | 8510599369!SLING,WEAPON,M249 M | $29,180 | $29,180 | April 29, 2024 | June 28, 2024 | Stuart, FL | usaspending.gov |
| FA441925F9082 | Department of Defense | Delivery Order | 332999 | MALICE RUCK BACKPACK VERSION 2 KIT, MULTICAM, QTY 50 | $28,426 | $28,426 | August 16, 2025 | February 19, 2026 | Altus Afb, OK | usaspending.gov |
| FA527026FG009 | Department of Defense | Delivery Order | 332999 | OUTERWEAR, MEN'S | $24,999 | $24,999 | October 1, 2025 | September 30, 2026 | Post Falls, ID | usaspending.gov |
| SPE7L425V1849 | Department of Defense | Purchase Order | 332994 | 8511332774!COSINE ANGLE KIT | $24,648 | $24,648 | April 21, 2025 | September 29, 2025 | Post Falls, ID | usaspending.gov |
| SPE8EE25P0301 | Department of Defense | Purchase Order | 333923 | 8511130903!BOOK,SNIPER DATA | $22,242 | $22,242 | January 17, 2025 | May 19, 2025 | Post Falls, ID | usaspending.gov |
| FA568224FG013 | Department of Defense | Delivery Order | 332999 | CLOTHING SPECIAL PURPOSE | $21,580 | $21,580 | October 1, 2023 | September 30, 2024 | Italy | usaspending.gov |
| SPE7L424P1277 | Department of Defense | Purchase Order | 333310 | 8510560395!MOUNT,SIGHT,SMALL A | $20,928 | $20,928 | April 9, 2024 | August 7, 2024 | Post Falls, ID | usaspending.gov |
| SPE8EE25P0106 | Department of Defense | Purchase Order | 333923 | 8510976909!BOOK,SNIPER DATA | $20,708 | $20,708 | October 24, 2024 | February 21, 2025 | Post Falls, ID | usaspending.gov |
| SPE7L425V0415 | Department of Defense | Purchase Order | 332994 | 8511025884!COSINE ANGLE KIT | $20,416 | $20,416 | November 18, 2024 | February 16, 2025 | Post Falls, ID | usaspending.gov |
| SPE7L124V2370 | Department of Defense | Purchase Order | 332994 | 8510369354!SNIPER RIFLE TRIPOD | $18,392 | $18,392 | January 5, 2024 | March 5, 2024 | Post Falls, ID | usaspending.gov |
| SPE7M024V2244 | Department of Defense | Purchase Order | 333310 | 8510421348!TELESCOPE SUBASSEMB | $18,200 | $18,200 | February 2, 2024 | September 30, 2024 | Post Falls, ID | usaspending.gov |
| SPE7L326V1523 | Department of Defense | Purchase Order | 332994 | 8511850692!ACCESSORY MOUNT,SNI | $16,301 | $16,301 | January 8, 2026 | April 8, 2026 | Post Falls, ID | usaspending.gov |
| FA441725FG060 | Department of Defense | Delivery Order | 332999 | BAGS AND SACKS | $14,064 | $14,064 | October 1, 2024 | September 30, 2025 | Post Falls, ID | usaspending.gov |
| N0016425FP2912 | Department of Defense | Delivery Order | 332999 | REQUIRED FOR ARMS 17 ADAPTERS TO BE USED ON INERT MINI XS JXR 4522731417 | $9,651 | $9,651 | March 3, 2025 | April 1, 2025 | Crane, IN | usaspending.gov |
| SPE7L326V1355 | Department of Defense | Purchase Order | 332994 | 8511824628!INDICATOR,ANGLE COS | $8,918 | $8,918 | December 18, 2025 | April 17, 2026 | Post Falls, ID | usaspending.gov |
| SPE7L325P5125 | Department of Defense | Purchase Order | 332994 | 8511443770!INDICATOR,ANGLE COS | $8,026 | $8,026 | June 13, 2025 | October 14, 2025 | Post Falls, ID | usaspending.gov |
| SPE7L124V7651 | Department of Defense | Purchase Order | 332994 | 8510770732!COSINE ANGLE KIT | $7,899 | $7,899 | July 22, 2024 | January 18, 2025 | Post Falls, ID | usaspending.gov |
| SPE7L326V0286 | Department of Defense | Purchase Order | 332994 | 8511705729!INDICATOR,ANGLE COS | $7,213 | $7,213 | October 16, 2025 | December 15, 2025 | Post Falls, ID | usaspending.gov |
| SPE4A624P2225 | Department of Defense | Purchase Order | 332722 | 8510224462!WASHER,LOCK | $6,627 | $6,627 | October 23, 2023 | May 10, 2024 | Post Falls, ID | usaspending.gov |
| SPE7M024V2805 | Department of Defense | Purchase Order | 333310 | 8510469251!HOUSING,BLACK | $6,231 | $6,231 | February 26, 2024 | December 9, 2024 | Post Falls, ID | usaspending.gov |
| 15DDDN24P00000007 | Department of Justice | Purchase Order | 339999 | TACTICAL EQUIPMENT | $5,755 | $5,755 | November 6, 2023 | January 6, 2024 | Post Falls, ID | usaspending.gov |
| SPE7L424P0581 | Department of Defense | Purchase Order | 332994 | 8510371660!ACCESSORY MOUNT,SNI | $5,434 | $5,434 | January 9, 2024 | March 11, 2024 | Post Falls, ID | usaspending.gov |
| SPE4A624PF346 | Department of Defense | Purchase Order | 334511 | 8510446217!COMPASS,MAGNETIC,UN | $4,367 | $4,367 | February 26, 2024 | March 27, 2024 | Post Falls, ID | usaspending.gov |
| SPE7L725V1207 | Department of Defense | Purchase Order | 332994 | 8511514512!RAIL ASSEMBLY,RECOI | $3,526 | $3,526 | July 18, 2025 | August 18, 2025 | Post Falls, ID | usaspending.gov |
| SPE4A624PW374 | Department of Defense | Purchase Order | 334511 | 8510795595!COMPASS,MAGNETIC,UN | $3,034 | $3,034 | August 1, 2024 | September 30, 2024 | Post Falls, ID | usaspending.gov |
| SPE4A624P2569 | Department of Defense | Purchase Order | 332112 | 8510230755!BOLT,MACHINE | $3,001 | $3,001 | October 27, 2023 | March 25, 2024 | Post Falls, ID | usaspending.gov |
| SPE7L726V0630 | Department of Defense | Purchase Order | 332994 | 8512139962!RAIL ASSEMBLY,RECOI | $2,793 | $2,793 | May 27, 2026 | August 25, 2026 | Post Falls, ID | usaspending.gov |
| SPE2DH25P0847 | Department of Defense | Purchase Order | 331313 | 8511336962!BAG,FIRST RESPONDER | $2,611 | $2,611 | April 25, 2025 | November 21, 2025 | Post Falls, ID | usaspending.gov |
| SPE7L124F6972 | Department of Defense | Delivery Order | 332722 | 8510621690!LEVER,LOCK-RELEASE | $2,565 | $2,565 | May 9, 2024 | August 7, 2024 | Post Falls, ID | usaspending.gov |
| SPE2DS25P1528 | Department of Defense | Purchase Order | 336413 | 8511550300!TRAINING AID,SMALL | $2,422 | $2,422 | August 5, 2025 | September 4, 2025 | Post Falls, ID | usaspending.gov |
| SPE4A625PA348 | Department of Defense | Purchase Order | 334511 | 8511093768!COMPASS,MAGNETIC,UN | $2,233 | $2,233 | December 22, 2024 | January 21, 2025 | Post Falls, ID | usaspending.gov |
| SPE4A624V073J | Department of Defense | Purchase Order | 334511 | 8510541335!COMPASS,MAGNETIC,UN | $2,212 | $2,212 | March 29, 2024 | April 29, 2024 | Post Falls, ID | usaspending.gov |
| SPE4A625PQ255 | Department of Defense | Purchase Order | 332722 | 8511340893!NUT,PLAIN,HEXAGON | $1,396 | $1,396 | April 24, 2025 | August 22, 2025 | Post Falls, ID | usaspending.gov |
| SPE4A624V3524 | Department of Defense | Purchase Order | 334511 | 8510297000!COMPASS,MAGNETIC,UN | $1,346 | $1,346 | November 29, 2023 | December 29, 2023 | Post Falls, ID | usaspending.gov |
| SPE4A624V3850 | Department of Defense | Purchase Order | 334511 | 8510310459!COMPASS,MAGNETIC,UN | $1,303 | $1,303 | December 5, 2023 | January 4, 2024 | Post Falls, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 333310
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.