Data / Federal awards / NAICS 541330 / WEAPONS AND TACTICS ALLIANCE GROUP INC
WEAPONS AND TACTICS ALLIANCE GROUP INC: 18 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WEAPONS AND TACTICS ALLIANCE GROUP INC (UEI X9PKC88LNXZ3), Largo, FL, received 18 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($5.9 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- X9PKC88LNXZ3UEI
- Largo, FLLocation
- Small BusinessBusiness size
- 18Contract awards
- $5.9 millionObligated
- 2024-08-09First action in window
- 2026-04-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 1 | $2.4 million |
| 611519 | Other Technical and Trade Schools | 2 | $1.1 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $854,508 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $627,788 |
| 336411 | Aircraft Manufacturing | 1 | $260,152 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $236,337 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $202,500 |
| 517121 | Telecommunications Resellers | 1 | $108,829 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $105,939 |
| 334111 | Electronic Computer Manufacturing | 1 | $35,087 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $5.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $406,310 |
| FY2025 | $5.1 million |
| FY2026 | $371,569 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925PZ537 | Department of Defense | Purchase Order | 541330 | P/N: P1AA-K | $2,354,113 | $2,354,113 | September 16, 2025 | May 31, 2026 | Largo, FL | usaspending.gov |
| FA301025P0044 | Department of Defense | Purchase Order | 334515 | SPECTRUM GUARD ELITE (SGE) | $854,508 | $854,508 | September 15, 2025 | November 29, 2025 | Largo, FL | usaspending.gov |
| FA483024P0062 | Department of Defense | Purchase Order | 611519 | DEVELOPING COURSEWARE AND CONDUCTING INSTRUCTION OF THE DEVELOPED COURSEWARE FOR A TACTICAL COMMUNICATORS COURSE, ALSO KNOWN AS THE COMMAND, | $839,168 | $839,168 | September 9, 2024 | March 28, 2026 | Largo, FL | usaspending.gov |
| FA301025C0006 | Department of Defense | Definitive Contract | 334220 | RADIO DIRECTION FINDING (RDF) SYSTEM | $267,220 | $267,220 | February 21, 2025 | June 23, 2025 | Largo, FL | usaspending.gov |
| FA558725P0089 | Department of Defense | Purchase Order | 336411 | 321 STS - DISCOVAIR G2 | $260,152 | $260,152 | September 30, 2025 | January 30, 2026 | United Kingdom | usaspending.gov |
| FA500425P0045 | Department of Defense | Purchase Order | 611519 | AFSPECWAR TACTICAL NETWORK COURSE | $250,000 | $250,000 | September 22, 2025 | September 22, 2026 | Eielson Afb, AK | usaspending.gov |
| FA568225P0055 | Department of Defense | Purchase Order | 334290 | 46 INVISIO COMMUNICATION EQUIPMENT | $236,337 | $236,337 | September 26, 2025 | March 25, 2026 | Italy | usaspending.gov |
| W911S225PA351 | Department of Defense | Purchase Order | 339999 | S2P2: SKYVIEW C-UAS SOLICITATION #W911S225U0498 | $202,500 | $202,500 | June 2, 2025 | June 30, 2025 | Largo, FL | usaspending.gov |
| M6890924P7629 | Department of Defense | Purchase Order | 334220 | SPECTRUM GUARD PRO REMOTE KIT | $123,283 | $123,283 | September 20, 2024 | February 24, 2025 | Camp Pendleton, CA | usaspending.gov |
| FA487726P0035 | Department of Defense | Purchase Order | 517121 | 79RQS GOSILENT CUBES | $108,829 | $108,829 | April 16, 2026 | June 28, 2026 | Tucson, AZ | usaspending.gov |
| FA441724P0146 | Department of Defense | Purchase Order | 334118 | A6 - DRIVE CLONERS | $105,939 | $105,939 | August 9, 2024 | September 27, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA561326P0040 | Department of Defense | Purchase Order | 334220 | 2ASOS WEPTAC AG TRAINING | $81,563 | $81,563 | June 1, 2026 | June 12, 2026 | Germany | usaspending.gov |
| W50S9E25PA014 | Department of Defense | Purchase Order | 334220 | SILUS RADIOS FOR 116 ASOS AT CAMP MURRAY, WA IAW QUOTE #WAG-2025-268648095-NOEXTWRNTY DATED 5 AUG 2025. | $79,422 | $79,422 | September 8, 2025 | December 8, 2025 | Camp Murray, WA | usaspending.gov |
| W90VN625PA019 | Department of Defense | Purchase Order | 334220 | 607 ASOG TACTICAL COMMUNICATIONS COURSE | $76,300 | $76,300 | June 9, 2025 | October 31, 2025 | Korea, South | usaspending.gov |
| FA487725P0210 | Department of Defense | Purchase Order | 334111 | THE 79TH RESCUE SQUADRON REQUESTS CONNECTION KITS TO SUPPORT DEPLOYMENT IN THE AFCENT AREA OF OPERATIONS. CLIN 0001 - GETAC B360 CUSTOM GA C | $35,087 | $35,087 | September 23, 2025 | September 22, 2026 | Tucson, AZ | usaspending.gov |
| W50S9224PA025 | Department of Defense | Purchase Order | 517410 | 148TH ASOS LEO SATELLITE INTERNET TERMINALS | $13,188 | $13,188 | September 13, 2024 | November 13, 2024 | Annville, PA | usaspending.gov |
| FA487725P0086 | Department of Defense | Purchase Order | 541519 | THE 48TH RQS IS REQUESTING THE PROCUREMENT OF GOSILENT CUBE IAW THE JA AND THE SALIENT CHARACTERISTICS.CLIN 0001- GOSILENT CUBE (5 EA) | $13,086 | $13,086 | April 24, 2025 | July 17, 2025 | Tucson, AZ | usaspending.gov |
| W50S8H26PA011 | Department of Defense | Purchase Order | 611699 | TRAIN TACTICAL AIR CONTROL PARTIES (TACP) AND JOINT FIRES COMMUNICATORS TO INTEGRATE, CONFIGURE, AND EMPLOY THEIR MOVE OUT / JUMP OFF (MOJO) | $12,360 | $12,360 | July 13, 2026 | July 17, 2026 | Syracuse, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 334515
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.