Bz Defense LLC
UEI L8GHFAS7N2M1 · TX · SAM.gov record ↗
$991K
FY2025 obligations
33
Contract awards
Jan 7, 2019
First action
Sep 29, 2025
Latest action
Obligations by agency
- General Services Administration$638K
- Department Of Defense$325K
- Department Of Justice$28K
- Department Of Homeland Security$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 47QSWC25F0006 ↗ | DELIVERY ORDER FOR 3EA SUBURBANS | Federal Acquisition Service | 339940 | $610K | Nov 4, 2024 | May 1, 2025 |
| FA813625F0037 ↗ | HIGH-PERFORMANCE ERGONOMIC TASK CHAIRS, TASK CHAIRS AND DESK CHAIRS TO SUPPORT PERSONNEL. THESE CHAIRS WILL BE USED AT WORKSTATIONS TO ENSURE PROPER ERGONOMIC SUPPORT FOR EMPLOYEES ENGAGED IN COMPUTER-BASED AND GENERAL OFFICE TASKS. | Department Of The Air Force | 339940 | $87K | Mar 14, 2025 | Apr 4, 2025 |
| FA558725FG113 ↗ | BOOTS | Department Of The Air Force | 339940 | $78K | Oct 1, 2024 | Sep 30, 2025 |
| FA488725F0056 ↗ | WEAPON LIGHT SWITCH FOR 56 SFS AT LUKE AFB. | Department Of The Air Force | 339940 | $41K | Jul 17, 2025 | Aug 18, 2025 |
| FA487725FG066 ↗ | SAFETY AND RESCUE EQUIPMENT | Department Of The Air Force | 339940 | $26K | Oct 1, 2024 | Sep 30, 2025 |
| FA468625FC026 ↗ | COMMODITY: THERMAL IMAGING BINOCULARS | Department Of The Air Force | 339940 | $26K | Sep 29, 2025 | Oct 27, 2025 |
| FA561325FG119 ↗ | SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES | Department Of The Air Force | 339940 | $19K | Oct 1, 2024 | Sep 30, 2025 |
| FA446025FG019 ↗ | HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | Department Of The Air Force | 339940 | $16K | Oct 1, 2024 | Sep 30, 2025 |
| N0018925FR086 ↗ | HEARING PROTECTION DEVICES | Department Of The Navy | 339940 | $15K | Jul 18, 2025 | Sep 16, 2025 |
| FA480925FG027 ↗ | CLOTHING, SPECIAL PURPOSE | Department Of The Air Force | 339940 | $14K | Oct 1, 2024 | Sep 30, 2025 |
| 47QSWA25F2659 ↗ | HTM-4-GRAPHITE HTM-4 FENDER 13.5 X 34.8- GRAPHITE | Federal Acquisition Service | 339940 | $11K | Sep 2, 2025 | Sep 6, 2025 |
| 15DDLA25F00000079 ↗ | TITLE: BZ DEFENSE (XGO LONG SLEEVE SHIRTS) - $10,764.55 REQUESTOR: MICHELLE S ROMERO DELIVERY DATE: 09/30/2025 | Drug Enforcement Administration | 339940 | $11K | Sep 19, 2025 | Dec 31, 2025 |
| 47QSWA25F117U ↗ | 7290 PN: 347534 | Federal Acquisition Service | 339940 | $9K | Mar 17, 2025 | Mar 31, 2025 |
| 47QSWA25F117V ↗ | 7290 PN 347534 | Federal Acquisition Service | 339940 | $9K | Mar 17, 2025 | Mar 31, 2025 |
| 15DDSF25F00000037 ↗ | TITLE: SRT DEA-19/$2,872.61/RIFLE LIGHTS REQUESTOR: ERIC J DIAMOND REF AWARD/BPA: 47QSEA20D0073 DELIVERY DATE: 09/30/2025 | Drug Enforcement Administration | 339940 | $8K | Jun 17, 2025 | Sep 30, 2025 |
| 15DDSL25F00000050 ↗ | TACTICAL UNIFORM SHIRTS | Drug Enforcement Administration | 339940 | $7K | Sep 19, 2025 | Oct 20, 2025 |
| 15DDSF25F00000022 ↗ | TITLE: WEAPON LIGHTS FOR SFFD CLAN LAB MEMBERS REQUESTOR: ERIC J DIAMOND REF AWARD/BPA: 47QSEA20D0073 DELIVERY DATE: 05/30/2025 | Drug Enforcement Administration | 339940 | $2K | Feb 24, 2025 | Sep 30, 2025 |
| N0016725FG259 ↗ | 4522796481 ACR FIREFLY PRO WATERBUG SOLAS | Department Of The Navy | 339940 | $2K | Jun 2, 2025 | Oct 22, 2025 |
| N0016425FP3616 ↗ | REQUIRED TO ENHANCE THE EFFICIENCY AND ERGONOMIC SAFETY OF SAFETY PROFESSIONALS DURING BUILDING INSPECTIONS AND OTHER OFFICIAL DUTIES 102 4522887325 | Department Of The Navy | 339940 | $762 | Sep 2, 2025 | Sep 18, 2025 |
| SPE4A825M003X ↗ | 50', 12/3 GAUGE/CONDUCTORS, YELLOW INDOOR & OUTDOOR EXTENSION CORD | Defense Logistics Agency | 339940 | $414 | Dec 10, 2024 | Dec 15, 2024 |
| N0002425FG0571 ↗ | SKILCRAFT STENO PADS | Department Of The Navy | 339940 | $108 | Sep 23, 2025 | Dec 2, 2025 |
| N0016425FP3481 ↗ | REQUIRED TO FACILITATE THE COMPLETION OF PERFORMANCE BASED WORKLOAD IN SUPPORT OF U. S. NAVAL FLEET WXPR 4522851738 | Department Of The Navy | 339940 | $104 | Jul 29, 2025 | Aug 8, 2025 |
| 47QTCA19D0042 ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 334290 | $0 | Jan 7, 2019 | — |
| 47QSSC24A001E ↗ | OTHER THAN SCHEDULE | Federal Acquisition Service | 339940 | $0 | Jul 12, 2024 | — |
| 47QSWC23A0007 ↗ | NAVYSUBURBAN AND LANDCRUISER BPA | Federal Acquisition Service | 339940 | $0 | Jun 16, 2023 | — |