Data / Federal awards / NAICS 333912 / US FORCES TACTICAL SUPPLY LLC
US FORCES TACTICAL SUPPLY LLC: 5 federal contract awards, $299,118 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
US FORCES TACTICAL SUPPLY LLC (UEI KQM1HHYHLHR5), San Diego, CA, received 5 federal prime contract awards with $299,118 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($261,703) and its largest code is NAICS 333912 Air and Gas Compressor Manufacturing.
The request: Every federal contract awarded under NAICS 333912, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KQM1HHYHLHR5UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $299,118Obligated
- 2024-04-26First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333912 | Air and Gas Compressor Manufacturing | 1 | $185,928 |
| 513210 | Software Publishers | 2 | $61,355 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $37,415 |
| 326112 | Plastics Packaging Film and Sheet (including Laminated) Manufacturing | 1 | $14,420 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $261,703 |
| Department of Homeland Security | 1 | $37,415 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36,029 |
| FY2025 | $21,108 |
| FY2026 | $241,982 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S226PA084 | Department of Defense | Purchase Order | 333912 | S2P2: AIR COMPRESSOR SOLICITATION #W911S226U2257 | $185,928 | $185,928 | December 19, 2025 | January 27, 2026 | San Diego, CA | usaspending.gov |
| FA930024P6015 | Department of Defense | Purchase Order | 513210 | SOFTWARE LICENSE RENEWAL | $61,175 | $61,175 | September 1, 2024 | August 31, 2027 | Edwards, CA | usaspending.gov |
| 70B03C26P00000536 | Department of Homeland Security | Purchase Order | 339999 | THE U.S. BORDER PATROL DETROIT SECTOR SAULT STE. MARIE STATION INTENTS TO PURCHASE UTV | $37,415 | $37,415 | September 30, 2026 | December 30, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| W911S224P0559 | Department of Defense | Purchase Order | 326112 | UNISON BUY# 1139361 CORRUGATED PLASTIC SHEETS 3/16" X 5'X10' | $14,420 | $14,420 | May 15, 2024 | June 14, 2024 | San Diego, CA | usaspending.gov |
| N0018924PG059 | Department of Defense | Purchase Order | 513210 | EFAX HIPPA APPROVED | $180 | $180 | May 1, 2024 | April 30, 2025 | Newport, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 339999
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.