# Darbonnier Tactical Supply LLC

Canonical: https://abierto.us/vendors/darbonnier-tactical-supply-llc-rvm4gnnykx11

- UEI: RVM4GNNYKX11
- CAGE: 6XC33
- Parent: Dts-P&l JV
- Location: Oak Harbor, WA
- Awards in window: 741 (851 transactions), $10,918,831 obligated, January 2, 2025 to September 3, 2026

## Awarding agencies

- Department of the Air Force: 55 awards, $5,826,289
- Defense Logistics Agency: 642 awards, $4,130,191
- Department of the Army: 12 awards, $412,378
- Transportation Security Administration: 2 awards, $181,624
- Drug Enforcement Administration: 8 awards, $103,538
- Federal Acquisition Service: 9 awards, $80,521
- Department of the Navy: 6 awards, $65,379
- U.S. Coast Guard: 3 awards, $46,578
- U.S. Special Operations Command: 1 awards, $35,075
- Defense Information Systems Agency: 1 awards, $22,070
- Forest Service: 1 awards, $15,188
- U.S. Immigration and Customs Enforcement: 1 awards, $0

## Industries

- 315990 Apparel Accessories and Other Apparel Manufacturing: $7,265,715
- 339999 All Other Miscellaneous Manufacturing: $1,676,151
- 339113 Surgical Appliance and Supplies Manufacturing: $980,698
- 322299 All Other Converted Paper Product Manufacturing: $339,362
- 331222 Steel Wire Drawing: $236,466
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $110,809
- 315210 Cut and Sew Apparel Contractors: $92,509
- 339920 Sporting and Athletic Goods Manufacturing: $40,568
- 423490 Other Professional Equipment and Supplies Merchant Wholesalers: $24,670
- 326299 All Other Rubber Product Manufacturing: $22,250
- 313210 Broadwoven Fabric Mills: $21,917
- 424350 Clothing and Clothing Accessories Merchant Wholesalers: $21,908
- 316210 Footwear Manufacturing: $20,714
- 423990 Other Miscellaneous Durable Goods Merchant Wholesalers: $19,846
- 333310 Commercial and Service Industry Machinery Manufacturing: $18,246

## Competition

- Full and Open Competition: 471 awards
- Competed Under SAP: 256 awards
- Not Available for Competition: 8 awards
- Not Competed Under SAP: 5 awards

## Solicitations won

- SPECTACLES,INDUSTRIAL (SPE8E626T4079), $26,295. https://abierto.us/opportunities/spe8e626t4079
- TROUSERS,FLYERS' (SPE1C126Q0359), $350,000. https://abierto.us/opportunities/spe1c126q0359
- SAFETY GLASSES,REVISION SAWFLY EYEWE (SPE8E626Q0580), $249,400. https://abierto.us/opportunities/spe8e626q0580
- SAFETY GLASSES,REVISION SAWFLY EYEWE (SPE8E626Q0603), $317,848. https://abierto.us/opportunities/spe8e626q0603
- SAWFLY BALLISTIC EY (SPE8E626T3060), $39,860. https://abierto.us/opportunities/spe8e626t3060
- SAWFLY BALLISTIC EY (SPE8E626T3409), $77,851. https://abierto.us/opportunities/spe8e626t3409
- GOGGLES (SPE8E626Q0430), $342,000. https://abierto.us/opportunities/spe8e626q0430
- Tactical Gear Kit (H9229526QB002), $35,075. https://abierto.us/opportunities/h9229526qb002
- GOGGLES (SPE8E626Q0425), $149,115. https://abierto.us/opportunities/spe8e626q0425
- SAFETY GLASSES,REVI (SPE8E626Q0428), $167,713. https://abierto.us/opportunities/spe8e626q0428
- GOGGLES (SPE8E626Q0333), $259,592. https://abierto.us/opportunities/spe8e626q0333
- Purchase & Delivery of LEO Flights Suits, Klamath National Forest (127EAT26Q0047). https://abierto.us/opportunities/127eat26q0047

## Largest awards

- FA452826F0004 (delivery order): $726,300, FA4528 5 Cons. Cold Weather Gear Buy for the 91ST SFG. https://www.usaspending.gov/award/CONT_AWD_FA452826F0004_9700_GS07F010GA_4732/
- FA805126P0004 (purchase order): $631,720, FA8051 772 Ess PKD. Crye Precision and First Spear Body Armor Team Wendy Ballistic Helmets. https://www.usaspending.gov/award/CONT_AWD_FA805126P0004_9700_-NONE-_-NONE-/
- FA487725F0269 (delivery order): $451,700, FA4877 355 Cons PK. Various Items/Gear to Be Utilized for Deployment Purposes.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0269_9700_GS07F010GA_4732/
- SPE8E626P0745 (purchase order): $348,300, DLA Troop Support. 8511994202!safety Glasses,revi. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0745_9700_-NONE-_-NONE-/
- SPE8E626P0951 (purchase order): $342,000, DLA Troop Support. 8512136253!goggles. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0951_9700_-NONE-_-NONE-/
- FA441725P0130 (purchase order): $320,339, FA4417 1 Socons. ST54 Scba System Iaw Attached Successful Proposal. https://www.usaspending.gov/award/CONT_AWD_FA441725P0130_9700_-NONE-_-NONE-/
- FA487725F0195 (delivery order): $265,404, FA4877 355 Cons PK. Various Deployment Gear Items. https://www.usaspending.gov/award/CONT_AWD_FA487725F0195_9700_GS07F010GA_4732/
- SPE8E626P0905 (purchase order): $259,592, DLA Troop Support. 8512103754!goggles. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0905_9700_-NONE-_-NONE-/
- FA483025FG052 (delivery order): $249,928, FA4830 23 Cons CC. Clothing, Special Purpose. https://www.usaspending.gov/award/CONT_AWD_FA483025FG052_9700_GS07F010GA_4732/
- FA452825FG903 (delivery order): $248,989, FA4528 5 Cons. 5 SFS CWG Jackets. https://www.usaspending.gov/award/CONT_AWD_FA452825FG903_9700_GS07F010GA_4732/
- FA461326FG004 (delivery order): $227,700, FA4613 90 Cons PK. Clothing, Special Purpose. https://www.usaspending.gov/award/CONT_AWD_FA461326FG004_9700_GS07F010GA_4732/
- FA461326FG011 (delivery order): $204,125, FA4613 90 Cons PK. Clothing, Special Purpose. https://www.usaspending.gov/award/CONT_AWD_FA461326FG011_9700_GS07F010GA_4732/
- FA460025F0028 (delivery order): $202,441, FA4600 55 Cons PKP. Fy25-F18ap-F3h3f1-55sfs-Fm9-Cold Wet Weather Gear (Pkb). https://www.usaspending.gov/award/CONT_AWD_FA460025F0028_9700_GS07F010GA_4732/
- FA302025F0140 (delivery order): $202,002, FA3020 82 Cons LGC. 1572 Pairs of Belleville Coyote Hot Weather Steel Toe Boots Iaw Attachment 1 Statement of Needs. https://www.usaspending.gov/award/CONT_AWD_FA302025F0140_9700_GS07F010GA_4732/
- SPE8E626P0830 (purchase order): $183,652, DLA Troop Support. 8512047968!safety Glasses,revi. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0830_9700_-NONE-_-NONE-/
- SPE8E626P0571 (purchase order): $168,080, DLA Troop Support. 8511898280!sawfly Ballistic Ey. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0571_9700_-NONE-_-NONE-/
- SPE8E626P0937 (purchase order): $167,713, DLA Troop Support. 8512128471!safety Glasses,revi. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0937_9700_-NONE-_-NONE-/
- SPE8E626P0966 (purchase order): $149,115, DLA Troop Support. 8512142619!goggles. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0966_9700_-NONE-_-NONE-/
- 70T05025F6100N009 (delivery order): $144,319, Mission Essentials. Delivery Order Off of GSA IDIQ for Brand Name Safariland Holsters and Safariland Quick Locking System Kits.. https://www.usaspending.gov/award/CONT_AWD_70T05025F6100N009_7013_GS07F010GA_4732/
- FA561325F0290 (delivery order): $142,701, FA5613 700 Cons PK. 86 LRS Cold Weather Gear. https://www.usaspending.gov/award/CONT_AWD_FA561325F0290_9700_GS07F010GA_4732/
- FA568226FG021 (delivery order): $121,617, FA5682 31 Cons (Unit 6102). Deployment Gear. https://www.usaspending.gov/award/CONT_AWD_FA568226FG021_9700_GS07F010GA_4732/
- FA487726P0039 (purchase order): $116,440, FA4877 355 Cons PK. The 48TH RQS Is Requesting Procurement of Aegir Buoyancy Plates.. https://www.usaspending.gov/award/CONT_AWD_FA487726P0039_9700_-NONE-_-NONE-/
- FA557026F0027 (delivery order): $110,508, FA5570 501 CSW Rco. 2024-O0011 - Contractor Shall Deliver All Items Identified in the Attached Quote Dated 19 March 2026 to Royal Air Force Fairford.. https://www.usaspending.gov/award/CONT_AWD_FA557026F0027_9700_GS07F010GA_4732/
- SPE8E625P1108 (purchase order): $91,029, DLA Troop Support. 8511599240!safety Glasses,revi. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P1108_9700_-NONE-_-NONE-/
- W50S6L25PA008 (purchase order): $90,740, W7MU Uspfo Activity Akang 176. This Is For: 24X24X12 Bag(S) Plus Shipping. the Statutory Authority Permitting Other Than Full and Open Competition Is FAR 6.302-5(B)(4).. https://www.usaspending.gov/award/CONT_AWD_W50S6L25PA008_9700_-NONE-_-NONE-/
- SP47W125F2397 (delivery order): $90,609, Dcso Fedmall. 8511662517!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W125F2397_9700_SP47W124D0005_9700/
- SP47W125F1261 (delivery order): $89,950, Dcso Fedmall. 8511325386!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W125F1261_9700_SP47W124D0005_9700/
- FA441725P0120 (purchase order): $82,133, FA4417 1 Socons. Deployment Gear Iaw Attached Successful Quote. https://www.usaspending.gov/award/CONT_AWD_FA441725P0120_9700_-NONE-_-NONE-/
- FA568225P0042 (purchase order): $80,556, FA5682 31 Cons (Unit 6102). 56 RGS Requires Cold Weather Gear for Operations in Extreme Cold Weather Environments. the Items Are Essential for Personnel Operating in These Conditions.. https://www.usaspending.gov/award/CONT_AWD_FA568225P0042_9700_-NONE-_-NONE-/
- FA441725P0139 (purchase order): $78,535, FA4417 1 Socons. Requirement to Provide Deployment Gear (Uniforms, Gloves, Bags, Etc.) Iaw the Attached List of Required Items.. https://www.usaspending.gov/award/CONT_AWD_FA441725P0139_9700_-NONE-_-NONE-/
- SP47W125F2401 (delivery order): $77,776, Dcso Fedmall. 8511666052!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W125F2401_9700_SP47W124D0005_9700/
- SP47W125F2402 (delivery order): $77,776, Dcso Fedmall. 8511666131!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W125F2402_9700_SP47W124D0005_9700/
- SP47W125F2413 (delivery order): $77,776, Dcso Fedmall. 8511667996!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W125F2413_9700_SP47W124D0005_9700/
- FA520526F0066 (delivery order): $75,792, FA5205 35 Cons PK. Deployment Combat Gear. https://www.usaspending.gov/award/CONT_AWD_FA520526F0066_9700_GS07F010GA_4732/
- SP47W125F2405 (delivery order): $73,759, Dcso Fedmall. 8511665909!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W125F2405_9700_SP47W124D0005_9700/
- SP47W125F2406 (delivery order): $73,759, Dcso Fedmall. 8511666055!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W125F2406_9700_SP47W124D0005_9700/
- SP47W125F2404 (delivery order): $72,217, Dcso Fedmall. 8511666082!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W125F2404_9700_SP47W124D0005_9700/
- FA480925P0067 (purchase order): $70,317, FA4809 4TH Cons SQ CC. FY25 23 ATF Individual Issue Equipment for Pre-Deployment Training. https://www.usaspending.gov/award/CONT_AWD_FA480925P0067_9700_-NONE-_-NONE-/
- FA483026FG039 (delivery order): $67,506, FA4830 23 Cons CC. Clothing, Special Purpose. https://www.usaspending.gov/award/CONT_AWD_FA483026FG039_9700_GS07F010GA_4732/
- FA487725F0298 (delivery order): $65,509, FA4877 355 Cons PK. The 48 RQS Is Requesting the Procurement of Various Equipment Items for Their Support Personnel Initial Gear Issue to Equip Their Support Personnel During Training Duties.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0298_9700_GS07F010GA_4732/
- SPE8E626P0546 (purchase order): $65,135, DLA Troop Support. 8511881669!spectacles,industri. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0546_9700_-NONE-_-NONE-/
- SPE1C126F0104 (delivery order): $63,622, DLA Troop Support. 8511683058!jacket,flyer'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0104_9700_SPE1C125D5003_9700/
- SPE1C126F0108 (delivery order): $63,622, DLA Troop Support. 8511683120!jacket,flyer'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0108_9700_SPE1C125D5003_9700/
- FA568225P0026 (purchase order): $61,995, FA5682 31 Cons (Unit 6102). The 56TH RQS Requires Severe Cold Weather Jackets and Pants That Are Windproof, Waterproof, and Durable. These Items Are Essential for Personnel Operating in Extreme Cold and Wet Weather Conditions.. https://www.usaspending.gov/award/CONT_AWD_FA568225P0026_9700_-NONE-_-NONE-/
- FA485525F0028 (delivery order): $57,750, FA4855 27 Socons LGC. Massif Elements Iwol Ocp or Equal. 20 X XL/R5 X Lg/L 5 X LG/S20 X Lg/R, 20 X MD/R5 X Md/L 5 X MD/S20 X Sm/R 5 X Xs/Rtotal: 105. https://www.usaspending.gov/award/CONT_AWD_FA485525F0028_9700_GS07F010GA_4732/
- FA558726FG006 (delivery order): $55,810, FA5587 48 Cons (Admin Only No Req). Irf Tan Uniforms. https://www.usaspending.gov/award/CONT_AWD_FA558726FG006_9700_GS07F010GA_4732/
- FA487725F0181 (delivery order): $51,528, FA4877 355 Cons PK. This Contract Provides the 48TH Rescue Squadron with Deployment Gear Items to Support Mission Requirements.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0181_9700_GS07F010GA_4732/
- SP47W125F2403 (delivery order): $51,400, Dcso Fedmall. 8511666069!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W125F2403_9700_SP47W124D0005_9700/
- FA449725M1005 (delivery order): $51,218, FA4497 436 Cons LGC. Massif Jackets.. https://www.usaspending.gov/award/CONT_AWD_FA449725M1005_9700_GS07F010GA_4732/
- FA480125F0095 (delivery order): $51,206, FA4801 49 Cons PK. The Contractor Shall Provide Ocp and Sage Green Massif Cwas Jackets in Various Sizes and Quantities Iaw Quote #25644 and the Attached Sizes and Quantities Chart.. https://www.usaspending.gov/award/CONT_AWD_FA480125F0095_9700_GS07F010GA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/darbonnier-tactical-supply-llc-rvm4gnnykx11.