# Botach Inc.

Canonical: https://abierto.us/vendors/botach-inc-nsevgmj1fhn5

- UEI: NSEVGMJ1FHN5
- CAGE: 1JFW6
- Location: Las Vegas, NV
- Awards in window: 261 (506 transactions), $9,784,849 obligated, January 2, 2024 to September 8, 2026

## Awarding agencies

- Department of the Air Force: 36 awards, $3,287,008
- U.S. Immigration and Customs Enforcement: 3 awards, $2,624,018
- Federal Acquisition Service: 77 awards, $654,857
- Department of the Navy: 47 awards, $634,255
- U.S. Customs and Border Protection: 4 awards, $621,405
- Department of the Army: 21 awards, $570,100
- U.S. Marshals Service: 20 awards, $236,180
- Forest Service: 1 awards, $215,100
- Department of State: 4 awards, $159,284
- Federal Law Enforcement Training Center: 4 awards, $115,992
- Bureau of Land Management: 1 awards, $98,750
- Drug Enforcement Administration: 3 awards, $85,810
- Federal Bureau of Investigation: 3 awards, $82,629
- Defense Logistics Agency: 18 awards, $68,508
- Federal Prison System / Bureau of Prisons: 3 awards, $66,194

## Industries

- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $5,172,972
- 339940 Office Supplies (except Paper) Manufacturing: $2,568,566
- 315990 Apparel Accessories and Other Apparel Manufacturing: $1,039,754
- 339113 Surgical Appliance and Supplies Manufacturing: $340,064
- 455219 All Other General Merchandise Retailers: $122,593
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $81,393
- 561621 Security Systems Services (except Locksmiths): $78,000
- 334310 Audio and Video Equipment Manufacturing: $62,080
- 339999 All Other Miscellaneous Manufacturing: $61,650
- 424340 Footwear Merchant Wholesalers: $45,872
- 339920 Sporting and Athletic Goods Manufacturing: $43,969
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $30,000
- 316210 Footwear Manufacturing: $28,530
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $27,672
- 332510 Hardware Manufacturing: $24,650

## Competition

- Full and Open Competition: 226 awards
- Competed Under SAP: 32 awards
- Not Competed: 2 awards

## Solicitations won

- GOGGLES,BALLISTIC,B (SPE8E626Q0019), $27,250. https://abierto.us/opportunities/spe8e626q0019
- 79 RGS - Deployment Gear (FA487725QA214), $804,210. https://abierto.us/opportunities/fa487725qa214
- Brand Name Shokz Headsets (D-25-ST-0255), $62,080. https://abierto.us/opportunities/d25st0255
- CO ROCKY MOUNTAIN ARSENAL Ammunition: Shotgun Shel (0044008435), $354. https://abierto.us/opportunities/0044008435
- FY25 D87 HS-10R Hyperspike Handheld Acoustic Device (15M10225QA4700047). https://abierto.us/opportunities/15m10225qa4700047
- MD-BLACKWATER NWR-NONLEAD AMMO (140FS324F0061), $1,496. https://abierto.us/opportunities/140fs324f0061
- TX-HAGERMAN NWR- AMMUNITION (140FS224F0079), $2,181. https://abierto.us/opportunities/140fs224f0079
- CO-ROCKY MOUNTAIN ARSENAL NWR - 12 GAUGE SHOTGUN (140FS224F0065), $1,024. https://abierto.us/opportunities/140fs224f0065

## Largest awards

- 70CMSW26FR0000018 (delivery order): $2,488,313, Mission Support Washington. This Delivery Award Provides Gas Mask Responder Kits and Accessories for Law Enforcement Agents in Support of Ice- Office of Firearms and Tactical Programs.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FR0000018_7012_47QSMS26D001X_4732/
- FA487725P0170 (purchase order): $804,210, FA4877 355 Cons PK. This Contract Provides Deployment Gear Items and Equipment for the 79TH Rescue Generation Squadron.. https://www.usaspending.gov/award/CONT_AWD_FA487725P0170_9700_-NONE-_-NONE-/
- 70B04C25F00001266 (delivery order): $375,022, Information Technology Contracting Division. Breaching Equipment. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00001266_7014_47QSHA19D003Y_4732/
- W50S8024FA020 (delivery order): $321,314, W7NE Uspfo Activity Maang 102. Rescue and Climbing Safety Gear. https://www.usaspending.gov/award/CONT_AWD_W50S8024FA020_9700_47QSHA19D003Y_4732/
- 47QSWA26P13S5 (purchase order): $280,760, Gsa/Fas Scientfc,temp Svcs,adint. Quote Number Vengeance X7 Series Qty: 13 Item Number: Iii-X7rc-2030-Vvp CF-BLK | Unit Price: $6,999.00 | Total Price: $90,987.001 Qty: 19 | Item Number: Iii-X7rc-2334-Vvp CF-BLK | Unit Price: $6,999.00 | Total Price: $132,981.001 Qty: 8 | Item Numb. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P13S5_4732_-NONE-_-NONE-/
- N0017424F0162 (delivery order): $280,000, NSWC Indian Head Division. Exfil Ballistic Helmet Rail 3.0 Size 1. https://www.usaspending.gov/award/CONT_AWD_N0017424F0162_9700_47QSHA19D003Y_4732/
- FA448424FG946 (delivery order): $245,776, FA4484 87 Cons PK. GPC Expanded Use - 821 CRS Kits - Helmets. https://www.usaspending.gov/award/CONT_AWD_FA448424FG946_9700_47QSHA19D003Y_4732/
- FA448424FG943 (delivery order): $225,535, FA4484 87 Cons PK. GPC Expanded Use - 621 CRG Kits - Helmets. https://www.usaspending.gov/award/CONT_AWD_FA448424FG943_9700_47QSHA19D003Y_4732/
- 1202SC26K2700 (delivery order): $215,100, Usda-Fs, Incident Procurement Logistics. 9,000 (Ea), North American Rescue Manufacturer Part #30-0001 Cat Tourniquets (Nfes 089691) to Include Fob (Conus) Shipment to the Following Address: Northern Rockies Area Incident Support Cache (Nrk) 5765 W Broadway, BLDG F Missoula MT 5980. https://www.usaspending.gov/award/CONT_AWD_1202SC26K2700_12C2_47QSHA19D003Y_4732/
- FA468625PC018 (purchase order): $208,294, FA4686 9 Cons PK. The 9TH Civil Engineer Squadron Requires Safety and Protective Clothing to Include Ballistic Headwear, Plate Carrier, Hanger Pouch, and Training Plates.. https://www.usaspending.gov/award/CONT_AWD_FA468625PC018_9700_-NONE-_-NONE-/
- N0017424F0045 (delivery order): $173,420, NSWC Indian Head Division. Exfil Ballistic Helmet Rail 3.0 Size M/L. https://www.usaspending.gov/award/CONT_AWD_N0017424F0045_9700_47QSHA19D003Y_4732/
- FA448424FG942 (delivery order): $148,911, FA4484 87 Cons PK. GPC Expanded Use - 621 CRSS Kits - Helmets. https://www.usaspending.gov/award/CONT_AWD_FA448424FG942_9700_47QSHA19D003Y_4732/
- FA448424FG955 (delivery order): $137,546, FA4484 87 Cons PK. Helmets for 621 Contingency Response Wing at Joint Base Mcguire-Dix-Lakehurst. https://www.usaspending.gov/award/CONT_AWD_FA448424FG955_9700_47QSHA19D003Y_4732/
- FA282324F0213 (delivery order): $130,500, FA2823 Aftc Pzio. OPS-CORE Fast, Sf, Super High Cut Helmet System. https://www.usaspending.gov/award/CONT_AWD_FA282324F0213_9700_47QSHA19D003Y_4732/
- 70B03C26P00000112 (purchase order): $122,593, Border Enforcement Contracting Division. Uscbp Ofo Sof Intents to Purchase Breaching Equipment. https://www.usaspending.gov/award/CONT_AWD_70B03C26P00000112_7014_-NONE-_-NONE-/
- FA527024F0113 (delivery order): $119,550, FA5270 18 Cons PK. Security Force Uniform (Mlcs). https://www.usaspending.gov/award/CONT_AWD_FA527024F0113_9700_47QSHA19D003Y_4732/
- FA485524FG028 (delivery order): $117,600, FA4855 27 Socons LGC. Helmets. https://www.usaspending.gov/award/CONT_AWD_FA485524FG028_9700_47QSHA19D003Y_4732/
- 70CDCR24FR0000074 (delivery order): $115,906, Detention Compliance and Removals. The Purpose of This Award IT to Procure Fenix Model PD35R Flashlights. https://www.usaspending.gov/award/CONT_AWD_70CDCR24FR0000074_7012_47QSHA19D003Y_4732/
- FA448424FG947 (delivery order): $115,659, FA4484 87 Cons PK. GPC Expanded Use - 821 CRSS Kits - Helmets. https://www.usaspending.gov/award/CONT_AWD_FA448424FG947_9700_47QSHA19D003Y_4732/
- 47QSSC24FFXXW (delivery order): $114,480, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Iaw Ebuy RFQ1725387 and Vendor Quote: Mfr: Ops-Core; PN 1: 1000440-00, PN 2: N101153-01-0000, PN 3: N254584-00-0021; Item: Communication Headset and Accessories.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FFXXW_4732_47QSHA19D003Y_4732/
- FA441725F0167 (delivery order): $113,700, FA4417 1 Socons. Cold Weather Jackets Iaw Attached Successful Proposal. https://www.usaspending.gov/award/CONT_AWD_FA441725F0167_9700_47QSHA19D003Y_4732/
- FA486125FZ019 (delivery order): $102,945, FA4861 99 Cons LGC. The 432 SFS Requires the Purchase of Eberlestock Tactical Gear.. https://www.usaspending.gov/award/CONT_AWD_FA486125FZ019_9700_47QSHA19D003Y_4732/
- 47QSWA25F0H5E (delivery order): $102,830, Gsa/Fas Scientfc,temp Svcs,adint. P/N 188-Tasa. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F0H5E_4732_47QSHA19D003Y_4732/
- 70B03C26F00000973 (delivery order): $99,540, Border Enforcement Contracting Division. Face Shields. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000973_7014_47QSHA19D003Y_4732/
- 140L3726F0291 (delivery order): $98,750, National Interagency Fire Center. Nfes 001094 Pry Axe. https://www.usaspending.gov/award/CONT_AWD_140L3726F0291_1422_47QSHA19D003Y_4732/
- 15M10224FA4700247 (delivery order): $98,040, Procurement Division, Apc. FY24 A46 TD Gas Masks. https://www.usaspending.gov/award/CONT_AWD_15M10224FA4700247_1544_47QSHA19D003Y_4732/
- 19ML2024P1077 (purchase order): $78,000, U.S. Embassy Bamako. BNVD An/Pvs 31. https://www.usaspending.gov/award/CONT_AWD_19ML2024P1077_1900_-NONE-_-NONE-/
- FA568524F0021 (delivery order): $63,450, FA5685 39 Cons LGC. 450 Pairs of Lowa Zephyr GTX Mid TF Coyote Boots in Both Male and Female Sizes Iaw the Attached Quote.. https://www.usaspending.gov/award/CONT_AWD_FA568524F0021_9700_47QSHA19D003Y_4732/
- 15DDHQ25P00000572 (purchase order): $62,080, Headquaters. Title: Stsc, Sencommunications, $99,328, Shokz Headsets Requestor: Erik C Boehm Delivery Date: 09/15/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25P00000572_1524_-NONE-_-NONE-/
- FA448424FG949 (delivery order): $56,355, FA4484 87 Cons PK. Helmets for the 921 Contingency Response Squadron at Travis Air Force Base California. https://www.usaspending.gov/award/CONT_AWD_FA448424FG949_9700_47QSHA19D003Y_4732/
- W50S9324FA017 (delivery order): $55,500, W7PA Uspfo Activity Prang 156. The Roll-Out Duffel Bag Allows Personnel to Carry Most of the Required Personal Equipment (Uniforms, Boots, Ppe, Etc.) That Is Directly Related to Contingency Response Operations.. https://www.usaspending.gov/award/CONT_AWD_W50S9324FA017_9700_47QSHA19D003Y_4732/
- FA441824F0124 (delivery order): $53,316, FA4418 628 Cons PK. ONE(1) Tommanikin Medical Simulator GSW P/N 93-0040 One (1) Individual First Aid Kits (Ifak) Skills Set P/N 80-0969. https://www.usaspending.gov/award/CONT_AWD_FA441824F0124_9700_47QSHA19D003Y_4732/
- FA560625FG029 (delivery order): $52,681, FA5606 52 Cons Da LGC. Cold Weather Gear. https://www.usaspending.gov/award/CONT_AWD_FA560625FG029_9700_47QSHA19D003Y_4732/
- FA461326FG012 (delivery order): $48,697, FA4613 90 Cons PK. Clothing, Special Purpose. https://www.usaspending.gov/award/CONT_AWD_FA461326FG012_9700_47QSHA19D003Y_4732/
- FA481925F0052 (delivery order): $48,072, FA4819 325 Cons PKP. Ballistic Helmets. https://www.usaspending.gov/award/CONT_AWD_FA481925F0052_9700_47QSHA19D003Y_4732/
- 20341124F00066 (delivery order): $48,000, Arc Div Proc SVCS - Tigta. Ballistic Safety Glasses. https://www.usaspending.gov/award/CONT_AWD_20341124F00066_2036_47QSHA19D003Y_4732/
- 15F06725F0000359 (delivery order): $47,756, FBI-JEH. Glock Magazines. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000359_1549_47QSHA19D003Y_4732/
- FA558726FG009 (bpa call): $47,232, FA5587 48 Cons (Admin Only No Req). Safety Glasses/Sun Glasses for Pilots. https://www.usaspending.gov/award/CONT_AWD_FA558726FG009_9700_47QSSC24A001A_4732/
- FA487724P0119 (purchase order): $47,160, FA4877 355 Cons PK. 55 RQS Is Requesting 20 Medium and 10 Large Ballistic Helmets.. https://www.usaspending.gov/award/CONT_AWD_FA487724P0119_9700_-NONE-_-NONE-/
- FA449725M1016 (delivery order): $45,919, FA4497 436 Cons LGC. Winter Boots.. https://www.usaspending.gov/award/CONT_AWD_FA449725M1016_9700_47QSHA19D003Y_4732/
- 19NU7024P0252 (purchase order): $45,872, U.S. Embassy Managua. Uniforms LGF 2024: Guard Boots. https://www.usaspending.gov/award/CONT_AWD_19NU7024P0252_1900_-NONE-_-NONE-/
- FA487726P0019 (purchase order): $43,969, FA4877 355 Cons PK. 48 RQS Is Requesting Procurement of Supply / Bench Stock Equipment to Support the Rescue Mission.. https://www.usaspending.gov/award/CONT_AWD_FA487726P0019_9700_-NONE-_-NONE-/
- 15A00025FAQA00182 (delivery order): $42,400, ATF | Acquisitions Management Division. Eye Protection. https://www.usaspending.gov/award/CONT_AWD_15A00025FAQA00182_1560_47QSHA19D003Y_4732/
- FA448424FG950 (delivery order): $40,460, FA4484 87 Cons PK. Helmets for the 721 Contingency Response Squadron at Travis Air Force Base California. https://www.usaspending.gov/award/CONT_AWD_FA448424FG950_9700_47QSHA19D003Y_4732/
- FA558725FG005 (delivery order): $39,432, FA5587 48 Cons (Admin Only No Req). Protective Goggles. https://www.usaspending.gov/award/CONT_AWD_FA558725FG005_9700_47QSHA19D003Y_4732/
- H9225726FE057 (delivery order): $34,090, Marsoc H92257. Training Weapons. https://www.usaspending.gov/award/CONT_AWD_H9225726FE057_9700_47QSHA19D003Y_4732/
- FA448424FG951 (delivery order): $33,235, FA4484 87 Cons PK. Helmets for the 621 Contingency Response Wing at Joint Base Mcguire-Dix-Lakehurst. https://www.usaspending.gov/award/CONT_AWD_FA448424FG951_9700_47QSHA19D003Y_4732/
- 2091JB24F00099 (delivery order): $31,173, Workforce Development-Apdp. E1b-Mv Flashlights. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00099_2050_47QSHA19D003Y_4732/
- HQ003424F0482 (bpa call): $30,870, Washington Headquarters Services. Agent Gear BPA Call. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0482_9700_HQ003424A0015_9700/
- 15BFTD24F00000084 (delivery order): $30,150, Fci Fort Dix. Project 23Z2AU8: Contractor to Provide 45 Natural Gas Flow Meters & Accessories. 1 15 Meters Now and 30 More Meters in 6 Months. GSA Contract: 47qsha19d003y Quote Q43788. https://www.usaspending.gov/award/CONT_AWD_15BFTD24F00000084_1540_47QSHA19D003Y_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/botach-inc-nsevgmj1fhn5.