Data / Federal awards / NAICS 332994 / UNITED TACTICAL SYSTEMS, LLC
UNITED TACTICAL SYSTEMS, LLC: 60 federal contract awards, $8.5 million obligated (FY2024 to FY2027)
UNITED TACTICAL SYSTEMS, LLC (UEI QPLRBVZTTLM9), Lake Forest, IL, received 60 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Homeland Security ($7.7 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
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- QPLRBVZTTLM9UEI
- Lake Forest, ILLocation
- Small BusinessBusiness size
- 60Contract awards
- $8.5 millionObligated
- 2023-10-19First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 35 | $8.4 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 10 | $70,681 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 4 | $32,502 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $19,836 |
| 332992 | Small Arms Ammunition Manufacturing | 4 | $13,458 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $8,000 |
| 459110 | Sporting Goods Retailers | 1 | $3,138 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $1,688 |
| 311999 | All Other Miscellaneous Food Manufacturing | 1 | $1,615 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $832 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 23 | $7.7 million |
| Department of Justice | 34 | $772,131 |
| Department of Defense | 1 | $20,828 |
| General Services Administration | 1 | $0 |
| Department of the Interior | 1 | $-1,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $907,045 |
| FY2025 | $2.1 million |
| FY2026 | $5.5 million |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B06C26F00000839 | Department of Homeland Security | Delivery Order | 332994 | PEPPER BALL LAUNCHERS AND ACCESSORIES FOR CUSTOMS AND BORDER PROTECTION | $3,530,369 | $3,530,369 | September 3, 2026 | September 2, 2027 | Lake Forest, IL | usaspending.gov |
| 70CMSW26FR0000014 | Department of Homeland Security | Delivery Order | 332994 | THE DELIVERY AWARD PROVIDES LESS-LETHAL WEAPON OPTIONS TO ARMED AGENTS FOR CONTROL CROWD DEMONSTRATIONS FOR THE ICE- OFFICE OF FIREARMS AND | $1,249,204 | $1,249,204 | February 23, 2026 | May 1, 2026 | Lake Forest, IL | usaspending.gov |
| 70B06C25F00000849 | Department of Homeland Security | Delivery Order | 332994 | LESS LETHAL PRESSURIZED AIR LAUNCHER | $1,062,205 | $1,062,205 | September 17, 2025 | October 31, 2025 | Tucson, AZ | usaspending.gov |
| 70B01C24F00000679 | Department of Homeland Security | Delivery Order | 332994 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE PRESSURIZED AIR LAUNCHERS (PALS), IN ACCORDANCE WITH THE IDIQ LIST. | $695,363 | $695,363 | August 23, 2024 | October 22, 2024 | Harpers Ferry, WV | usaspending.gov |
| 70RFP325FRE300020 | Department of Homeland Security | Delivery Order | 332994 | PURCHASE OF THE PEPPERBALL SYSTEM TO SUPPORT THE FEDERAL PROTECTIVE SERVICE - SECTION 4(A) | $479,748 | $479,748 | June 11, 2025 | August 10, 2025 | Lake Forest, IL | usaspending.gov |
| 15A00025FAQA00300 | Department of Justice | Delivery Order | 332994 | PEPPER BALL LESS-LETHAL SYSTEMS | $195,622 | $195,622 | September 30, 2025 | September 29, 2026 | Lake Forest, IL | usaspending.gov |
| 15A00026FAQA00187 | Department of Justice | Delivery Order | 332994 | PEPPER BALL LESS-LETHAL SYSTEMS | $174,388 | $174,388 | July 6, 2026 | July 5, 2027 | Lake Forest, IL | usaspending.gov |
| 15DDHQ26F00000883 | Department of Justice | Delivery Order | 332994 | TITLE: SRT - PEPPERBALL REQUESTOR: THOMAS R PIZZINO AFT#: 2026-OX-0009 REF AWARD/BPA: 70B06C25D00000019 DELIVERY DATE: 01/01/2027 | $157,491 | $157,491 | September 30, 2026 | January 4, 2027 | Lake Forest, IL | usaspending.gov |
| 70CMSW26FR0000044 | Department of Homeland Security | Delivery Order | 332994 | THE PURPOSE OF THIS CONTRACT AWARD IS TO PURCHASE PEPPERBALL LAUNCHERS AND OTHER SUPPLIES FOR DAGR, ERO AND HSI IN SUPPORT OF THE OFFICE OF | $129,386 | $129,386 | July 15, 2026 | September 14, 2026 | Lake Forest, IL | usaspending.gov |
| 70B06C25F00000500 | Department of Homeland Security | Delivery Order | 332994 | LESS LETHAL PRESSURIZED AIR LAUNCHERS, PARTS, ACCESSORIES, AND PROJECTILES. | $99,518 | $99,518 | September 18, 2025 | November 28, 2025 | Lake Forest, IL | usaspending.gov |
| 70CMSW26FR0000008 | Department of Homeland Security | Delivery Order | 332994 | THIS DELIVERY AWARD PROVIDES LESS-LETHAL PEPPER BALL PROJECTILES FOR CONTROL CROWD TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS | $98,666 | $98,666 | January 16, 2026 | April 15, 2026 | Lake Forest, IL | usaspending.gov |
| 70LART24FPFB00051 | Department of Homeland Security | Delivery Order | 332994 | INERT PROJECTILES | $79,163 | $79,163 | September 2, 2024 | November 2, 2024 | Lake Forest, IL | usaspending.gov |
| 70Z02324F72100001 | Department of Homeland Security | Delivery Order | 332994 | DELIVERY OF 30 PRESSURIZED AIR LAUNCHERS WITH PROJECTILES AND TANKS | $62,000 | $62,000 | April 29, 2024 | June 28, 2024 | Washington, DC | usaspending.gov |
| 70CMSW25FR0000057 | Department of Homeland Security | Delivery Order | 332994 | THE AWARD PROVIDES LESS-LETHAL WEAPON OPTIONS TO CONTROL CROWD DEMONSTRATIONS FOR THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT | $47,500 | $47,500 | July 1, 2025 | July 31, 2025 | Lake Forest, IL | usaspending.gov |
| 15M10225FA4700164 | Department of Justice | Delivery Order | 332999 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 A46 WEAPON ACCESSORIES PB | $38,620 | $38,620 | September 29, 2025 | July 31, 2026 | Lake Forest, IL | usaspending.gov |
| 70LART25FPFB00060 | Department of Homeland Security | Delivery Order | 332994 | PEPPERBALL (PEPPER SPRAY PROJECTILES) | $37,530 | $37,530 | September 30, 2025 | October 31, 2025 | Artesia, NM | usaspending.gov |
| 70CMSW24FR0000068 | Department of Homeland Security | Delivery Order | 332994 | PURCHASE OF PEPPERBALLS FOR ERO TRAINING COURSES | $32,026 | $32,026 | June 20, 2024 | August 4, 2024 | Lake Forest, IL | usaspending.gov |
| 70LART26FPFB00098 | Department of Homeland Security | Delivery Order | 332994 | PEPPERBALL | $30,086 | $30,086 | September 30, 2026 | November 14, 2026 | Artesia, NM | usaspending.gov |
| 15M10225FA4700159 | Department of Justice | Delivery Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 A46 WEAPON ACCESSORIES PB CBP | $29,853 | $29,853 | September 29, 2025 | July 31, 2026 | Lake Forest, IL | usaspending.gov |
| 70Z02324F72100005 | Department of Homeland Security | Delivery Order | 332994 | DELIVERY ORDER FOR PEPPERBALL LAUNCHERS | $27,941 | $27,941 | September 12, 2024 | September 11, 2025 | Lake Forest, IL | usaspending.gov |
| 15M10226FA4700284 | Department of Justice | Delivery Order | 332994 | EO: 14398 MISSION CRITICAL: APPREHENDING FUGITIVES USMS D08 AZ LTL CBP | $27,741 | $27,741 | August 28, 2026 | May 31, 2027 | Lake Forest, IL | usaspending.gov |
| 70Z03526PKETC0017 | Department of Homeland Security | Purchase Order | 325998 | PEPPERBALL SYSTEMS FOR MULTIPLE FAST RESPONSE CUTTERS | $24,584 | $24,584 | April 24, 2026 | May 31, 2026 | Ketchikan, AK | usaspending.gov |
| 15B61625P00000157 | Department of Justice | Purchase Order | 332994 | FY2025 PEPPERBALL COMPLEX LESS LETHAL MUNITIONS ORDER | $22,199 | $22,199 | July 31, 2025 | July 31, 2025 | Lake Forest, IL | usaspending.gov |
| W912R126FA014 | Department of Defense | Delivery Order | 332994 | LESS LETHAL PRESSURIZED AIR LAUNCHER (LLPAL) SYSTEMS | $20,828 | $20,828 | April 21, 2026 | May 15, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| 15M10225FA4700499 | Department of Justice | Delivery Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES USMS A31 SOG LA LTL CBP | $20,800 | $20,800 | September 29, 2025 | March 31, 2026 | Lake Forest, IL | usaspending.gov |
| 15B80026P00000054 | Department of Justice | Purchase Order | 339999 | TRAINING AID | $19,836 | $21,488 | June 8, 2026 | July 31, 2026 | Lake Forest, IL | usaspending.gov |
| 70B03C25F00000290 | Department of Homeland Security | Delivery Order | 332994 | PEPPERBALLS | $14,700 | $14,700 | April 11, 2025 | June 11, 2025 | Imperial, CA | usaspending.gov |
| 70LART26FPFB00013 | Department of Homeland Security | Delivery Order | 332994 | PAVA (LIVE) PROJECTILES | $11,813 | $11,813 | February 17, 2026 | April 20, 2026 | Lake Forest, IL | usaspending.gov |
| 15M10226FA4700363 | Department of Justice | Delivery Order | 332994 | EO: 14398 MISSION CRITICAL: APPREHENDING FUGITIVES USMS A34 IOD CARFTF LTL CBP | $11,533 | $11,533 | August 28, 2026 | May 31, 2027 | Lake Forest, IL | usaspending.gov |
| 15B61826F00000028 | Department of Justice | Delivery Order | 332999 | PEPPER BALL TAC SEMI-AUTOMATIC BLACK SEMI AUTO "EO 14398" | $9,940 | $9,940 | July 24, 2026 | September 30, 2026 | Lake Forest, IL | usaspending.gov |
| 15B11826F00000100 | Department of Justice | Delivery Order | 332999 | FY26 E2 PEPPERBALL LIVE PEPPERBALLS MAR 26 | $9,884 | $9,884 | April 14, 2026 | May 29, 2026 | Lake Forest, IL | usaspending.gov |
| 70CMSD26P00000020 | Department of Homeland Security | Purchase Order | 611699 | THIS PURCHASE ORDER IS FOR A CUSTOMIZED 3-DAY PEPPERBALL TRAINING FOR HOMELAND SECURITY INVESTIGATIONS ACADEMY. | $8,000 | $8,000 | February 9, 2026 | February 13, 2026 | North Charleston, SC | usaspending.gov |
| 15B61226P00000071 | Department of Justice | Purchase Order | 332992 | PEPPER BALL MUNITIONS **DELIVERY TO LOCKSHOP-ARMORY ONLY** MR. CRISWELL OR MR. FILLABLE AT 503-843-6522 OR 6523 | $7,292 | $7,292 | May 1, 2026 | May 1, 2026 | Lake Forest, IL | usaspending.gov |
| 15M10225FA4700448 | Department of Justice | Delivery Order | 332994 | MISSION CRITICAL: USMS D08 AZ LTL CBP | $5,486 | $5,486 | September 29, 2025 | March 31, 2026 | Lake Forest, IL | usaspending.gov |
| 15B31026F00000091 | Department of Justice | Delivery Order | 332999 | LOCKSHOP LTL SUPPLIES | $5,247 | $5,247 | September 9, 2026 | September 30, 2026 | Miami, FL | usaspending.gov |
| 15B11926P00000034 | Department of Justice | Purchase Order | 325998 | PURCHASE OF 'LESS THAN LETHAL' MUNITIONS QUOTE #0092212 DATED 01/12/26 | $4,330 | $4,330 | January 1, 2026 | January 30, 2026 | Lake Forest, IL | usaspending.gov |
| 15B30724P00000073 | Department of Justice | Purchase Order | 332994 | PEPPERBALL POWDER TRAINING ROUNDS RP# 0126-24 SMALL BUSINESS | $3,392 | $3,392 | July 9, 2024 | August 6, 2024 | Lake Forest, IL | usaspending.gov |
| 15B12225P00000116 | Department of Justice | Purchase Order | 459110 | LOCKSHOP / ARMORY SUPPLIES | $3,138 | $3,138 | September 15, 2025 | September 15, 2025 | Lake Forest, IL | usaspending.gov |
| 15B31725P00000064 | Department of Justice | Purchase Order | 332999 | LESS THAN LETHAL ORDER FCI BENNETTSVILLE (PEPPERBALL MUNITIONS) | $2,725 | $2,725 | August 29, 2025 | August 29, 2025 | Lake Forest, IL | usaspending.gov |
| 15B61225P00000080 | Department of Justice | Purchase Order | 332992 | LESS-LETHAL PEPPERBALL MUNITIONS | $2,472 | $2,972 | June 9, 2025 | September 30, 2025 | Lake Forest, IL | usaspending.gov |
| 15B11826P00000046 | Department of Justice | Purchase Order | 325998 | LESS-LETHAL MUNITIONS | $2,240 | $2,240 | January 13, 2026 | January 13, 2026 | Lake Forest, IL | usaspending.gov |
| 15B11826F00000084 | Department of Justice | Delivery Order | 332999 | FY 26 - E2 - PEPPERBALL - POWDER PROJECTILES | $2,224 | $2,224 | April 28, 2026 | May 29, 2026 | Lake Forest, IL | usaspending.gov |
| 15B61124P00000110 | Department of Justice | Purchase Order | 332994 | UNITED TACTICAL SYSTEMS, LLC PEPPERBALLS FY24 | $2,042 | $2,042 | August 1, 2024 | September 30, 2024 | Lake Forest, IL | usaspending.gov |
| 15B50125P00000106 | Department of Justice | Purchase Order | 332992 | UNITED TACTICAL SYSTEMS - PEPPERBALL - FY25 - FCI BASTROP | $2,000 | $2,000 | June 19, 2025 | July 31, 2025 | Lake Forest, IL | usaspending.gov |
| 15B11824F00000155 | Department of Justice | Delivery Order | 332999 | LESS LETHALS | $1,877 | $1,877 | June 18, 2024 | August 30, 2024 | Lake Forest, IL | usaspending.gov |
| 15B10225P00000017 | Department of Justice | Purchase Order | 332992 | FY25 E1 PEPPERBALL LIVE ROUNDS DEC24 | $1,694 | $1,694 | December 12, 2024 | December 12, 2024 | Lake Forest, IL | usaspending.gov |
| 15B10224P00000030 | Department of Justice | Purchase Order | 339940 | 375CT PEPPERBALL LIVE | $1,688 | $1,688 | January 24, 2024 | September 30, 2024 | Lake Forest, IL | usaspending.gov |
| 15B12225P00000108 | Department of Justice | Purchase Order | 311999 | INERT PEPPERBALL | $1,615 | $1,615 | August 28, 2025 | August 28, 2025 | Lake Forest, IL | usaspending.gov |
| 15B31324P00000043 | Department of Justice | Purchase Order | 332994 | PEPPER BALL | $1,420 | $1,420 | August 15, 2024 | September 30, 2024 | Lake Forest, IL | usaspending.gov |
| 15B11826P00000095 | Department of Justice | Purchase Order | 325998 | FY26 E2 PEPPERBALL INERT PEPPERBALLS MAR 26 | $1,348 | $1,348 | June 9, 2026 | July 31, 2026 | Lake Forest, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 325998
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.