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TACTICAL & SURVIVAL SPECIALTIES, LLC

HARRISONBURG, Virginia

Total Received

$149.4M

Total Awards

303

State

Virginia

Last Updated

Mar 24, 2026

Yearly Funding Trend

Top 50 Awards to TACTICAL & SURVIVAL SPECIALTIES, LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 24, 2026.

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Top 50 Awards to TACTICAL & SURVIVAL SPECIALTIES, LLC
AwardAwarding AgencyProgramPlaceFYObligation
CONT_AWD_SPRBL123F0049_9700_SPRBL120D0015_9700
UPDATE FACILITY CAGE CODE AND COGNIZANT DCMA OFFICE.
Department of Defense
Defense Logistics Agency
—LIVERPOOL, NY-222024$18,393,280
CONT_AWD_FA860619F0052_9700_FA860619D0039_9700
FEMALE BODY ARMOR, ADMIN MODIFICATION CHANGE TO DODAAC
Department of Defense
Department of the Air Force
—HARRISONBURG, VA-062024$12,631,271
CONT_AWD_47QSWC25F0038_4732_47QSWC20A0015_4732
CALL ORDER 7 AGAINST FMS ELECTRONIC COMPONENT BPA
General Services Administration
Federal Acquisition Service
—KENT, WA-092025$11,415,795
CONT_AWD_47QSWC24F0057_4732_47QSWC21A0011_4732
CALL ORDER AGAINST SA BPA
General Services Administration
Federal Acquisition Service
—SAN DIEGO, CA-502024$10,971,034
CONT_AWD_47QSWA23F0MYX_4732_47QSWA22A001B_4732
CALL FOR MISCELLANEOUS AIRCRAFT COMPONENTS
General Services Administration
Federal Acquisition Service
—HARRISONBURG, VA-062024$10,957,280
CONT_AWD_47QSWC23F0027_4732_47QSWC20A0014_4732
BPA CALL ORDER FOR ELECTRONIC COMPONENTS
General Services Administration
Federal Acquisition Service
—DALLAS, TX-302024$9,963,895
CONT_AWD_SPRBL124F0139_9700_SPRBL120D0015_9700
IEC-2024-023 DELIVERY ORDER
Department of Defense
Defense Logistics Agency
—HARRISONBURG, VA-062024$7,114,573
CONT_AWD_47QSWC22F0177_4732_47QSWC20A0014_4732
BPA CALL ORDER FOR ELECTRONIC COMPONENTS
General Services Administration
Federal Acquisition Service
—PATUXENT RIVER, MD-052024$5,961,164
CONT_AWD_47QSWC24F0059_4732_47QSWC21A0011_4732
CALL ORDER AGAINST SA BPA
General Services Administration
Federal Acquisition Service
—BEAUFORT, SC-012024$4,240,482
CONT_AWD_47QSWC24F0141_4732_47QSWC20A0014_4732
BPA CALL ORDER FOR ELECTRONIC COMPONENTS
General Services Administration
Federal Acquisition Service
—PATUXENT RIVER, MD-052024$4,084,239
CONT_AWD_47QSWC25F0002_4732_47QSWC20A0015_4732
CALL ORDER 6 AGAINST FMS ELECTRONIC COMPONENT BPA
General Services Administration
Federal Acquisition Service
—SEATAC, WA-092025$3,942,058
CONT_AWD_47QSWC22F0089_4732_47QSWC20A0014_4732
ELECTRONIC COMPONENT CALL ORDER
General Services Administration
Federal Acquisition Service
—PATUXENT RIVER, MD-052024$3,423,227
CONT_AWD_SPRBL122F0058_9700_SPRBL120D0015_9700
THE PURPOSE OF MODIFICATION P00003 IS TO TERMINATE CLIN 4003.
Department of Defense
Defense Logistics Agency
—HARRISONBURG, VA-062025$3,240,378
CONT_AWD_47QSWA22F4PLP_4732_47QSWA20A001H_4732
ELECTRONIC COMPONENT
General Services Administration
Federal Acquisition Service
—HARRISONBURG, VA-062024$2,629,386
CONT_AWD_47QSWC22F0147_4732_47QSWC21A0011_4732
CALL ORDER AGAINST SA BPA
General Services Administration
Federal Acquisition Service
—FALLON, NV-022024$2,623,782
CONT_AWD_47QSWC21F0127_4732_47QSWC20A0014_4732
PMA 290 P8 US FLEET BPA CALL ORDER 0009
General Services Administration
Federal Acquisition Service
—PATUXENT RIVER, MD-052024$2,260,870
CONT_AWD_47QSWC23F0183_4732_47QSWC21A0011_4732
CALL ORDER AGAINST SA BPA
General Services Administration
Federal Acquisition Service
—BEAUFORT, SC-012025$2,050,833
CONT_AWD_47QSWC24F0117_4732_47QSWC21A0011_4732
CALL ORDER AGAINST SA BPA
General Services Administration
Federal Acquisition Service
—FALLON, NV-022024$1,875,599
CONT_AWD_47QSWC21F0128_4732_47QSWC20A0014_4732
PMA 290 P8 US FLEET BPA CALL ORDER 0011
General Services Administration
Federal Acquisition Service
—PATUXENT RIVER, MD-052024$1,844,545
CONT_AWD_47QSWC23F0026_4732_47QSWC21A0011_4732
CALL ORDER AGAINST SA BPA
General Services Administration
Federal Acquisition Service
—BEAUFORT, SC-012024$1,764,600
CONT_AWD_47QSWC22F0172_4732_47QSWC20A0014_4732
ELECTRONIC COMPONENT CALL ORDER
General Services Administration
Federal Acquisition Service
—JACKSONVILLE, FL-042024$1,637,527
CONT_AWD_47QSWC23F0196_4732_47QSWC21A0011_4732
CALL ORDER AGAINST SA BPA
General Services Administration
Federal Acquisition Service
—FALLON, NV-022025$1,552,978
CONT_AWD_HHSP284201200092A_7555_-NONE-_-NONE-
AIR NATIONAL GUARD PROJECT FOR FIELD MEDICAL SUPPLIES
Department of Health and Human Services
Office of the Assistant Secretary for Administration
—HARRISONBURG, VA-062024$1,407,636
CONT_AWD_47QSWC24F0113_4732_47QSWC21A0011_4732
CALL ORDER AGAINST SA BPA
General Services Administration
Federal Acquisition Service
—BEAUFORT, SC-012024$1,164,042
CONT_AWD_47QSWC25F0168_4732_47QSWC21A0011_4732
NAVAIR PMA226 F5 AND F16 KITS BPA CALL ORDER
General Services Administration
Federal Acquisition Service
—FALLON, NV-022025$1,069,289
CONT_AWD_47QSWC24F0111_4732_47QSWC21A0011_4732
CALL ORDER AGAINST SA BPA
General Services Administration
Federal Acquisition Service
—BEAUFORT, SC-012024$998,199
CONT_AWD_47QSWC21F0195_4732_47QSWC21A0011_4732
CALL ORDER AGAINST SA BPA
General Services Administration
Federal Acquisition Service
—JACKSONVILLE, FL-042024$873,486
CONT_AWD_SPRBL124F0175_9700_SPRBL120D0015_9700
MODIFICATION DUE TO PRICE INCREASE
Department of Defense
Defense Logistics Agency
—HARRISONBURG, VA-062024$841,986
CONT_AWD_SPE8E825F0002_9700_SPE8E820D0002_9700
8510936288!FIELD SANITATION KI
Department of Defense
Defense Logistics Agency
—LAS VEGAS, NV-042025$698,445
CONT_AWD_SPE8E825F0009_9700_SPE8E820D0002_9700
8510972301!FIELD SANITATION KI
Department of Defense
Defense Logistics Agency
—LAS VEGAS, NV-042025$698,445
CONT_AWD_SPE8E825F0010_9700_SPE8E820D0002_9700
8510971959!FIELD SANITATION KI
Department of Defense
Defense Logistics Agency
—LAS VEGAS, NV-042025$698,445
CONT_AWD_47QSWC22F0100_4732_GS07F016DA_4732
LANDING GEAR SIDE STRUTS
General Services Administration
Federal Acquisition Service
—PATUXENT RIVER, MD-052024$663,934
CONT_AWD_SPRBL124F0163_9700_SPRBL120D0015_9700
IEC-2024-022 PROCUREMENT OF NIIN 013823222.
Department of Defense
Defense Logistics Agency
——2024$625,086
CONT_AWD_SPRBL123F0068_9700_SPRBL120D0015_9700
MOD ADDING AN ADDITIONAL CLIN.
Department of Defense
Defense Logistics Agency
—HARRISONBURG, VA-062024$623,076
CONT_AWD_HHSP284201200130G_7555_GS07F9123D_4730
AIR NATIONAL GUARD PROJECT FOR FIELD MEDICAL SUPPLIES
Department of Health and Human Services
Office of the Assistant Secretary for Administration
—HARRISONBURG, VA-062024$605,193
CONT_AWD_47QSWC22F0081_4732_GS07F016DA_4732
SURVIVABILITY KITS
General Services Administration
Federal Acquisition Service
—SEATTLE, WA-072024$604,308
CONT_AWD_19AQMM25F7243_1900_19AQMM21A0167_1900
VIPER A3 HELMETS
Department of State
Department of State
—NEWPORT, VT-002025$598,587
CONT_AWD_47QSWC25F0050_4732_47QSWC21A0011_4732
CALL ORDER AGAINST SA BPA
General Services Administration
Federal Acquisition Service
—SAN DIEGO, CA-502025$539,600
CONT_AWD_47QSWC22F0164_4732_47QSWC20A0014_4732
ELECTRONIC COMPONENT CALL ORDER
General Services Administration
Federal Acquisition Service
—PATUXENT RIVER, MD-052024$507,104
CONT_AWD_191NLE24P0132_1900_-NONE-_-NONE-
MODIFICATION TO ADJUST QUANTITY AND UNIT COST WITHIN CLINS FOR SHIPPING AND INVOICING PURPOSES. NO CHANGES ARE MADE TO THE CLIN COST.
Department of State
Department of State
——2024$496,998
CONT_AWD_47QSWC25F0039_4732_47QSWC21A0011_4732
CALL ORDER AGAINST SA BPA
General Services Administration
Federal Acquisition Service
—SAN DIEGO, CA-502025$467,010
CONT_AWD_70CMSW24FR0000131_7012_GS07F016DA_4732
PURCHASE OF NIGHT VISION GOGGLES FOR ERO SRT TEAMS
Department of Homeland Security
U.S. Immigration and Customs Enforcement
—HARRISONBURG, VA-062024$430,665
CONT_AWD_70CMSW19FR0000023_7012_HSCEMS17D00008_7012
BODY ARMOR FOR SPECIAL RESPONSE TEAM
Department of Homeland Security
U.S. Immigration and Customs Enforcement
—HARRISONBURG, VA-062024$339,914
CONT_AWD_47QSWC23F0104_4732_47QSWC23A0006_4732
PMA262 BPA CALL ORDER
General Services Administration
Federal Acquisition Service
—PATUXENT RIVER, MD-052024$335,687
CONT_AWD_19AQMM25F7242_1900_19AQMM21A0167_1900
VIPER HELMETS
Department of State
Department of State
—NEWPORT, VT-002025$305,745
CONT_AWD_70CMSW23FR0000025_7012_GS07F016DA_4732
PURCHASE OF .223 MARKER (5.56 GEN2) AMMUNITION FOR OFTP
Department of Homeland Security
U.S. Immigration and Customs Enforcement
—BOSTON, MA-072026$294,464
CONT_AWD_SPE8E824F0177_9700_SPE8E820D0002_9700
8510660257!FIELD SANITATION KI
Department of Defense
Defense Logistics Agency
—LAS VEGAS, NV-042024$270,065
CONT_AWD_SPRBL123F0126_9700_SPRBL120D0015_9700
UPDATE I/A LOCATION
Department of Defense
Defense Logistics Agency
—DAVIE, FL-252024$267,975
CONT_AWD_19GE5024P0079_1900_-NONE-_-NONE-
INL XKS LE - NARCOTIC DETECTION EQUIPMENT FOR KOSOVO POLICE. PRISTINA, KOSOVO
Department of State
Department of State
——2024$266,519
CONT_AWD_70CMSW24FR0000087_7012_GS07F016DA_4732
BALLISTIC SPEED PLATES TO ASSIST LAW ENFORCEMENT AGENTS IN THE FIELD
Department of Homeland Security
U.S. Immigration and Customs Enforcement
—HARRISONBURG, VA-062024$250,000

Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.

Funding Agencies

View All→
1
General Services Administration$90.9M
2
Department of Defense$49.8M
3
Department of Homeland Security$3.8M
4
Department of State$2.3M
5
Department of Health and Human Services$2.1M
6
Department of Justice$309K
7
Department of the Treasury$174K
8
Department of Veterans Affairs$46K
9
Department of Agriculture$39K
10
Nuclear Regulatory Commission$22K

Industries

View All→
1
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING$109.2M
2
CURRENT-CARRYING WIRING DEVICE MANUFACTURING$32.1M
3
PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING$3.1M
4
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$1.5M
5
OTHER ELECTRONIC COMPONENT MANUFACTURING$741K
6
ALL OTHER LEATHER GOOD MANUFACTURING$605K
7
AUDIO AND VIDEO EQUIPMENT MANUFACTURING$594K
8
ALL OTHER MISCELLANEOUS MANUFACTURING$497K
9
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING$270K
10
SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$267K

Source: USAspending.gov · All Recipients · Virginia