Tactical & Survival Specialties, LLC
UEI TL1CKPTLR8V7 · VA · SAM.gov record ↗
$17.5M
FY2025 obligations
171
Contract awards
Nov 1, 2015
First action
Sep 23, 2025
Latest action
Obligations by agency
- General Services Administration$17.1M
- Department Of State$1.4M
- Department Of Homeland Security$222K
- Department Of The Treasury$156K
- Department Of Justice$54K
- Department Of Veterans Affairs$6K
- Department Of Health And Human Services$0
- Department Of The Interior$-2K
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
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE4A524F030L ↗ | 8510677480! | Defense Logistics Agency | 334419 | $-18K | Jun 5, 2024 | Jul 20, 2026 |
| SPE4A524F019U ↗ | 8510663497!WIRING HARNESS,BRAN | Defense Logistics Agency | 334419 | $-10K | May 29, 2024 | Aug 23, 2026 |
| 47QSWC24F0057 ↗ | CALL ORDER AGAINST SA BPA | Federal Acquisition Service | 315990 | $0 | May 29, 2024 | Aug 27, 2026 |
| SPE4A525F4979 ↗ | 8511171553!CABLE ASSEMBLY,SPEC | Defense Logistics Agency | 334419 | $0 | Feb 13, 2025 | Sep 11, 2026 |
| 47QSWC24F0141 ↗ | BPA CALL ORDER FOR ELECTRONIC COMPONENTS | Federal Acquisition Service | 315990 | $0 | Sep 30, 2024 | Sep 20, 2026 |
| 47QSWC25F0002 ↗ | CALL ORDER 6 AGAINST FMS ELECTRONIC COMPONENT BPA | Federal Acquisition Service | 315990 | $3.9M | Oct 11, 2024 | Oct 1, 2026 |
| SPE4A524F4874 ↗ | 8510373954!WIRING HARNESS,BRAN | Defense Logistics Agency | 334419 | $-2K | Jan 9, 2024 | Nov 9, 2026 |
| 2031ZA25P00375 ↗ | ORDER FOR FOURIER TRANSFORM INFRARED SPECTROMETER AND FOUR OPTION YEARS FOR PREVENTATIVE MAINTENANCE | Bureau Of Engraving And Printing | 334516 | $152K | Sep 8, 2025 | Nov 13, 2026 |
| 47QSWC25F0039 ↗ | CALL ORDER AGAINST SA BPA | Federal Acquisition Service | 315990 | $467K | Jan 24, 2025 | Nov 15, 2026 |
| 47QSWC24F0117 ↗ | CALL ORDER AGAINST SA BPA | Federal Acquisition Service | 315990 | $0 | Aug 20, 2024 | Nov 18, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 47QSWC25F0038 ↗ | CALL ORDER 7 AGAINST FMS ELECTRONIC COMPONENT BPA | Federal Acquisition Service | 315990 | $11.4M | Jan 24, 2025 | Jan 14, 2027 |
| 47QSWC25F0002 ↗ | CALL ORDER 6 AGAINST FMS ELECTRONIC COMPONENT BPA | Federal Acquisition Service | 315990 | $3.9M | Oct 11, 2024 | Oct 1, 2026 |
| 47QSWC25F0168 ↗ | NAVAIR PMA226 F5 AND F16 KITS BPA CALL ORDER | Federal Acquisition Service | 315990 | $1.1M | Sep 19, 2025 | Mar 7, 2028 |
| SPE8E825F0010 ↗ | 8510971959!FIELD SANITATION KI | Defense Logistics Agency | 332913 | $698K | Oct 22, 2024 | Jan 20, 2025 |
| SPE8E825F0002 ↗ | 8510936288!FIELD SANITATION KI | Defense Logistics Agency | 332913 | $698K | Oct 3, 2024 | Jan 1, 2025 |
| SPE8E825F0009 ↗ | 8510972301!FIELD SANITATION KI | Defense Logistics Agency | 332913 | $698K | Oct 22, 2024 | Jan 20, 2025 |
| 19AQMM25F7243 ↗ | VIPER A3 HELMETS | Department Of State | 315990 | $599K | Sep 12, 2025 | Mar 20, 2026 |
| 47QSWC25F0050 ↗ | CALL ORDER AGAINST SA BPA | Federal Acquisition Service | 315990 | $540K | Feb 26, 2025 | Jun 22, 2026 |
| 47QSWC25F0039 ↗ | CALL ORDER AGAINST SA BPA | Federal Acquisition Service | 315990 | $467K | Jan 24, 2025 | Nov 15, 2026 |
| 19AQMM25F7242 ↗ | VIPER HELMETS | Department Of State | 315990 | $306K | Sep 12, 2025 | Jan 12, 2026 |
| 19GE5024P0079 ↗ | INL XKS LE - NARCOTIC DETECTION EQUIPMENT FOR KOSOVO POLICE. PRISTINA, KOSOVO | Department Of State | 423850 | $232K | Sep 16, 2024 | Dec 24, 2024 |
| SPE7M125F1783 ↗ | 8511339851!CONNECTOR,RECEPTACL | Defense Logistics Agency | 334310 | $164K | Apr 24, 2025 | Nov 20, 2025 |
| 2031ZA25P00375 ↗ | ORDER FOR FOURIER TRANSFORM INFRARED SPECTROMETER AND FOUR OPTION YEARS FOR PREVENTATIVE MAINTENANCE | Bureau Of Engraving And Printing | 334516 | $152K | Sep 8, 2025 | Nov 13, 2026 |
| 70US0925F1DHS2426 ↗ | PURCHASE MINI BANGS FOR TRAINING | U.S. Secret Service | 325920 | $141K | Sep 15, 2025 | Dec 30, 2025 |
| 19AQMM25F7184 ↗ | SHELF STOCK HELMETS | Department Of State | 315990 | $137K | Jul 23, 2025 | Nov 20, 2025 |
| 70FBR825F00000019 ↗ | FOR DELIVERY OF REPLACEMENT SENSORS AND CALIBRATION GAS FOR THE AREARAE FOR THE SIX MOBILE EMERGENCY RESPONSE SUPPORT (MERS) DETACHMENTS. | Federal Emergency Management Agency | 315990 | $81K | Aug 11, 2025 | Oct 11, 2025 |
| SPE7M125F0391 ↗ | 8511024841!CONNECTOR,PLUG,ELEC | Defense Logistics Agency | 334310 | $80K | Nov 18, 2024 | Jul 1, 2025 |
| SPRBL125F0026 ↗ | REQUIREMENTS FOR THIS DELIVERY ORDER ARE AS PER THE BASIC CONTRACT DOCUMENTS AND IEC-2023-018 AND ATTACHMENT 0017 RAPID ORDERING CATALOG SUPPLEMENT - CECOM. | Defense Logistics Agency | 335931 | $69K | Nov 12, 2024 | Jun 3, 2025 |
| 19AQMM25F7102 ↗ | 1211 HELMETS PORT AU PRINCE LGF OPO | Department Of State | 315990 | $67K | Apr 4, 2025 | Jul 3, 2025 |
| SPRBL124F0175 ↗ | MODIFICATION DUE TO PRICE INCREASE | Defense Logistics Agency | 335931 | $63K | Sep 25, 2024 | May 15, 2025 |
| 15M10225FA4700198 ↗ | FY25 D80-CALL OUT SYSTEM WIRELESS MISSION CRITICAL CF: APC-FY25-000188 | U.S. Marshals Service | 315990 | $39K | May 29, 2025 | May 28, 2026 |
| SPE7M125F2037 ↗ | 8511395469!CONNECTOR,RECEPTACL | Defense Logistics Agency | 334310 | $38K | May 21, 2025 | Jan 2, 2026 |
| SPE7M125F0285 ↗ | 8511003987!CONNECTOR,RECEPTACL | Defense Logistics Agency | 334310 | $31K | Nov 7, 2024 | Jun 20, 2025 |
| SPE7M125F1140 ↗ | 8511215716!CONNECTOR BODY,RECE | Defense Logistics Agency | 334310 | $29K | Feb 27, 2025 | Sep 15, 2025 |
| FA558725FG127 ↗ | SAFETY GOGGLES | Department Of The Air Force | 315990 | $29K | Oct 1, 2024 | Sep 30, 2025 |