# Quantico Tactical Incorporated

Canonical: https://abierto.us/vendors/quantico-tactical-incorporated-yufvfms2u598

- UEI: YUFVFMS2U598
- CAGE: 80MP4
- Location: Aberdeen, NC
- Awards in window: 783 (1,013 transactions), $55,225,402 obligated, January 3, 2024 to September 11, 2026

## Awarding agencies

- Defense Logistics Agency: 410 awards, $19,053,573
- U.S. Immigration and Customs Enforcement: 71 awards, $15,914,481
- U.S. Customs and Border Protection: 14 awards, $10,202,681
- Department of the Air Force: 74 awards, $2,948,290
- U.S. Coast Guard: 53 awards, $1,425,533
- Department of Veterans Affairs: 31 awards, $872,950
- Department of the Army: 11 awards, $863,555
- Department of the Navy: 14 awards, $576,253
- U.S. Secret Service: 3 awards, $493,435
- Federal Acquisition Service: 24 awards, $405,672
- Federal Bureau of Investigation: 9 awards, $362,229
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 3 awards, $357,296
- Drug Enforcement Administration: 7 awards, $321,846
- U.S. Marshals Service: 15 awards, $265,562
- National Park Service: 9 awards, $230,493

## Industries

- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $28,744,680
- 339113 Surgical Appliance and Supplies Manufacturing: $9,612,142
- 339999 All Other Miscellaneous Manufacturing: $3,654,728
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $3,606,217
- 315999 Manufacturing: $1,929,953
- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $1,377,477
- 315990 Apparel Accessories and Other Apparel Manufacturing: $1,189,598
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $738,861
- 333310 Commercial and Service Industry Machinery Manufacturing: $572,144
- 339112 Surgical and Medical Instrument Manufacturing: $560,611
- 332991 Ball and Roller Bearing Manufacturing: $341,524
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $267,869
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $250,515
- 335910 Battery Manufacturing: $249,999
- 334310 Audio and Video Equipment Manufacturing: $231,834

## Competition

- Competed Under SAP: 479 awards
- Full and Open Competition: 161 awards
- Full and Open Competition After Exclusion of Sources: 113 awards
- Not Competed Under SAP: 20 awards
- Not Competed: 3 awards

## Solicitations won

- HEADLAMP,MEDICAL (SPE2DS26T183C), $29,016. https://abierto.us/opportunities/spe2ds26t183c
- HEADLAMP,MEDICAL (SPE2DS26T336D), $115,325. https://abierto.us/opportunities/spe2ds26t336d
- FLASHLIGHT (SPE8E726Q0256), $168,130. https://abierto.us/opportunities/spe8e726q0256
- LASER-INFRARED OBSE (SPE4A726T397L), $39,800. https://abierto.us/opportunities/spe4a726t397l
- SPECTACLES,INDUSTRI (SPE8E626T3474), $45,129. https://abierto.us/opportunities/spe8e626t3474
- LAMP,LED HEAD (SPE8E726T3141), $154,931. https://abierto.us/opportunities/spe8e726t3141
- LIGHT,HEAD,UTILITY (SPE8E726T2707), $33,644. https://abierto.us/opportunities/spe8e726t2707
- USMS FY26 DO8 Weapons Accessories (15M10226QA4700148). https://abierto.us/opportunities/15m10226qa4700148
- HOLSTER,PISTOL (SPE7L326U0494), $350,000. https://abierto.us/opportunities/spe7l326u0494
- HEADSET,ELECTRICAL (SPE7M526T9356), $131,934. https://abierto.us/opportunities/spe7m526t9356
- SIGHT,REFLEX (SPE7M126T5347), $26,445. https://abierto.us/opportunities/spe7m126t5347
- Less Lethal Specialty Munitions (LLSM) (70B06C26Q00000080). https://abierto.us/opportunities/70b06c26q00000080

## Largest awards

- 70CMSW25FR0000151 (delivery order): $9,999,966, Mission Support Washington. This Award Procures Firearms and Magazines for Immigration and Customs Enforcement, Office of Firearms and Tactical Programs.. https://www.usaspending.gov/award/CONT_AWD_70CMSW25FR0000151_7012_70CMSW24D00000001_7012/
- SPE8EX24FL03J (delivery order): $3,173,869, DLA Troop Support. 4565980894!mep-1070a (60KW, 50/60HZ) Generator. https://www.usaspending.gov/award/CONT_AWD_SPE8EX24FL03J_9700_SPE8EH24D1004_9700/
- 70B06C25F00000501 (delivery order): $2,638,478, Mission Support Contracting Division. Less Than Lethal Chemical Munitions for Customs & Border Protection. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00000501_7014_70B06C21D00000026_7014/
- 70B06C26F00000518 (delivery order): $1,805,699, Mission Support Contracting Division. Less Lethal Specialty Munitions for Customs & Border Protection. This Is Minimum Buy Order for IDIQ 70B06C26D00000034.. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000518_7014_70B06C26D00000034_7014/
- 70B06C26F00000613 (delivery order): $1,770,696, Mission Support Contracting Division. Less Lethal Specialty Munitions for Customs and Border Protection. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000613_7014_70B06C26D00000034_7014/
- SPE8EX24FL03F (delivery order): $1,577,538, DLA Troop Support. 4565980895!mep-1070a (60KW, 50/60HZ) Generator. https://www.usaspending.gov/award/CONT_AWD_SPE8EX24FL03F_9700_SPE8EH24D1004_9700/
- 70B06C25F00000859 (delivery order): $1,362,011, Mission Support Contracting Division. Less Than Lethal Chemical Munitions for Customs & Border Protection. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00000859_7014_70B06C21D00000026_7014/
- 70B04C24F00000658 (delivery order): $1,127,802, Information Technology Contracting Division. Less Than Lethal Specialty Munitions for CBP. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000658_7014_70B06C21D00000026_7014/
- 70B06C26F00000203 (delivery order): $991,148, Mission Support Contracting Division. Less Than Lethal Chemical Munitions for Customs & Border Protection. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000203_7014_70B06C21D00000026_7014/
- SPE8EX24FL021 (delivery order): $878,700, DLA Troop Support. 4565762603!quiet Cube 200 HP Electric. https://www.usaspending.gov/award/CONT_AWD_SPE8EX24FL021_9700_SPE8EH24D0004_9700/
- SPE8EX25FL00V (delivery order): $815,104, DLA Troop Support. 4569566709!L Field Medical Use. https://www.usaspending.gov/award/CONT_AWD_SPE8EX25FL00V_9700_SPE8EH24D0004_9700/
- SPE8EX24FL039 (delivery order): $788,769, DLA Troop Support. 4565981544!mep-1070a (60KW, 50/60HZ) Generator. https://www.usaspending.gov/award/CONT_AWD_SPE8EX24FL039_9700_SPE8EH24D1004_9700/
- SPE8EX24FL03E (delivery order): $788,769, DLA Troop Support. 4565981543!mep-1070a (60KW, 50/60HZ) Generator. https://www.usaspending.gov/award/CONT_AWD_SPE8EX24FL03E_9700_SPE8EH24D1004_9700/
- 70CMSW26FR0000016 (delivery order): $763,047, Mission Support Washington. This Delivery Order Award Provides 8" Handguards for Agents Issued Sig Sauer MPX Duty Weapons to Support Ice- Office of Firearms and Tactical Programs.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FR0000016_7012_70CMSW24D00000001_7012/
- 70CMSW25FC0000029 (bpa call): $603,073, Mission Support Washington. Purchase of Law Enforcement Equipment (Mfr Rail Assembly, Airborne Charging Handle, Low Profile Gas Block) for Issuance to Law Enforcement Agents for the Office of Firearms and Tactical Programs (Oftp).. https://www.usaspending.gov/award/CONT_AWD_70CMSW25FC0000029_7012_70CMSW21A00000004_7012/
- W912R126FA020 (delivery order): $479,425, W7M1 Uspfo Activity DC Arng. Modular Handgun Holster Kits. https://www.usaspending.gov/award/CONT_AWD_W912R126FA020_9700_47QSMS24D009S_4732/
- SPE8EX24FL038 (delivery order): $473,262, DLA Troop Support. 4565982158!mep-1070a (60KW, 50/60HZ) Generator. https://www.usaspending.gov/award/CONT_AWD_SPE8EX24FL038_9700_SPE8EH24D1004_9700/
- FA441724P0123 (purchase order): $406,817, FA4417 1 Socons. Afsoc/Sgx Has a Requirement to Procure Toms Lab Simulator on Hurlburt Field, FL. https://www.usaspending.gov/award/CONT_AWD_FA441724P0123_9700_-NONE-_-NONE-/
- 47QFNA24F0164 (delivery order): $355,969, GSA FAS Aas Region 1. Pmpi IDIQ Mog Quantico Tactical. https://www.usaspending.gov/award/CONT_AWD_47QFNA24F0164_4732_47QFNA24D0003_4732/
- 70CMSW26P00000037 (purchase order): $354,361, Mission Support Washington. This Award Is to Purchase Ultimate Training Munitions in Support of the Tactical Team for the Office of Firearms and Training Program.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26P00000037_7012_-NONE-_-NONE-/
- SPE8EX24FL036 (delivery order): $315,508, DLA Troop Support. 4565982155!mep-1070a (60KW, 50/60HZ) Generator. https://www.usaspending.gov/award/CONT_AWD_SPE8EX24FL036_9700_SPE8EH24D1004_9700/
- SPE8EX24FL037 (delivery order): $315,508, DLA Troop Support. 4565982156!mep-1070a (60KW, 50/60HZ) Generator. https://www.usaspending.gov/award/CONT_AWD_SPE8EX24FL037_9700_SPE8EH24D1004_9700/
- SPE8EX24FL035 (delivery order): $302,273, DLA Troop Support. 4565982153!mep-1070a (60KW, 50/60HZ) Generator. https://www.usaspending.gov/award/CONT_AWD_SPE8EX24FL035_9700_SPE8EH24D1004_9700/
- SPE8EX24FL03B (delivery order): $302,273, DLA Troop Support. 4565982159!mep-1070a (60KW, 50/60HZ) Generator. https://www.usaspending.gov/award/CONT_AWD_SPE8EX24FL03B_9700_SPE8EH24D1004_9700/
- SPE8EX24FL03C (delivery order): $302,273, DLA Troop Support. 4565982161!mep-1070a (60KW, 50/60HZ) Generator. https://www.usaspending.gov/award/CONT_AWD_SPE8EX24FL03C_9700_SPE8EH24D1004_9700/
- SPE8EX24FL03D (delivery order): $302,273, DLA Troop Support. 4565982162!mep-1070a (60KW, 50/60HZ) Generator. https://www.usaspending.gov/award/CONT_AWD_SPE8EX24FL03D_9700_SPE8EH24D1004_9700/
- 15A00026FABP00575 (bpa call): $283,952, ATF | Acquisitions Management Division. Eo 14398 Weapon Parts for FLETC Special Agent Basic Training (Sabt) Classes. https://www.usaspending.gov/award/CONT_AWD_15A00026FABP00575_1560_15A00026AAQA00073_1560/
- SPE8EX24FL01T (delivery order): $275,311, DLA Troop Support. 4565690323!ino-Energy Firefighting Turnout Coat and. https://www.usaspending.gov/award/CONT_AWD_SPE8EX24FL01T_9700_SPE8EH24D0004_9700/
- 70CMSW25FR0000108 (delivery order): $273,928, Mission Support Washington. The Award Is to Purchase Optics Mounting Plates for Glock Issued Duty Weapons to Support Ice- Office of Firearms and Tactical Programs at Fort Benning, Ga.. https://www.usaspending.gov/award/CONT_AWD_70CMSW25FR0000108_7012_47QSMS24D009S_4732/
- 70US0925C70094016 (definitive contract): $271,216, U. S. Secret Service. 40MM Rounds and Other Less Lethal Ammunition. https://www.usaspending.gov/award/CONT_AWD_70US0925C70094016_7009_-NONE-_-NONE-/
- 70Z08426FDL930013 (bpa call): $266,155, LOG-9. Tactical Gear. https://www.usaspending.gov/award/CONT_AWD_70Z08426FDL930013_7008_70Z08422ADL950001_7008/
- N0016424PX003 (purchase order): $249,999, NSWC Crane. Raven Kwcr123anm. https://www.usaspending.gov/award/CONT_AWD_N0016424PX003_9700_-NONE-_-NONE-/
- SPE7L126F7454 (delivery order): $249,877, DLA Land and Maritime. 8512093848!holster,pistol Kit. https://www.usaspending.gov/award/CONT_AWD_SPE7L126F7454_9700_SPE7L125D61UN_9700/
- 70CMSW24FR0000142 (delivery order): $249,527, Mission Support Washington. Purchasing Weapon Part for MPX Barrel Converisions. https://www.usaspending.gov/award/CONT_AWD_70CMSW24FR0000142_7012_70CMSW24D00000001_7012/
- N6600126P6136 (purchase order): $232,608, NIWC Pacific. This Purchase Order Is for the Acquisition of Custom CNC Kits.. https://www.usaspending.gov/award/CONT_AWD_N6600126P6136_9700_-NONE-_-NONE-/
- SPE8EX24FL000 (delivery order): $226,749, DLA Troop Support. 4563823502!zoll Aed 3. https://www.usaspending.gov/award/CONT_AWD_SPE8EX24FL000_9700_SPE8EH19D0018_9700/
- SPE8E725V0561 (purchase order): $225,758, DLA Troop Support. 8511376008!flashlight. https://www.usaspending.gov/award/CONT_AWD_SPE8E725V0561_9700_-NONE-_-NONE-/
- 70CMSW24FR0000135 (delivery order): $224,006, Mission Support Washington. Communication Equipment for Law Enforcement Use and Training Courses. https://www.usaspending.gov/award/CONT_AWD_70CMSW24FR0000135_7012_GS07F5802P_4730/
- 70CMSW24FC0000120 (bpa call): $217,098, Mission Support Washington. Purchase of Law Enforcement Equipment for Law Enforcement Academy Students. https://www.usaspending.gov/award/CONT_AWD_70CMSW24FC0000120_7012_70CMSW21A00000004_7012/
- SPE8E925P0134 (purchase order): $216,497, DLA Troop Support. 8510965160!case,photographic E. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P0134_9700_-NONE-_-NONE-/
- 70Z02324P91230002 (purchase order): $216,179, HQ Contract Operations (CG-912)(000. The Standard Holster Does Not Permit a Firearm with a Pistol Mounted Light Attached to Be Inserted and Secured. the Use of a Pistol Mounted Light Requires the Use of a Holster That Accepts the Firearm with the Light Attached.. https://www.usaspending.gov/award/CONT_AWD_70Z02324P91230002_7008_-NONE-_-NONE-/
- SPE8EN25V0297 (purchase order): $212,528, DLA Troop Support. 8511077522!optical Reader,data. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25V0297_9700_-NONE-_-NONE-/
- SPE8EN24P0522 (purchase order): $205,500, DLA Troop Support. 8510558202!optical Reader,data. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0522_9700_-NONE-_-NONE-/
- 70CMSW25FR0000046 (delivery order): $202,727, Mission Support Washington. The Purpose of This Task Order Is to Purchase Sig Sauer Parts, & Accessories for the Osdd Armory in Ft. Benning.. https://www.usaspending.gov/award/CONT_AWD_70CMSW25FR0000046_7012_70CMSW24D00000001_7012/
- FA461024P0056 (purchase order): $201,437, FA4610 30 Cons PK. License Plate Readers to Strengthen Installation Security Posture.. https://www.usaspending.gov/award/CONT_AWD_FA461024P0056_9700_-NONE-_-NONE-/
- SPE7L124V7194 (purchase order): $184,644, DLA Land and Maritime. 8510737324!holster,pistol. https://www.usaspending.gov/award/CONT_AWD_SPE7L124V7194_9700_-NONE-_-NONE-/
- 70CMSW25FC0000044 (bpa call): $183,994, Mission Support Washington. This Award Provides Rifle Replacement Parts for the Office of Firearms and Tactical Programs at Fort Benning, Ga.. https://www.usaspending.gov/award/CONT_AWD_70CMSW25FC0000044_7012_70CMSW21A00000001_7012/
- SPE2DH24P1331 (purchase order): $183,955, DLA Troop Support. 8510864274!ultrasonic Unit,dia. https://www.usaspending.gov/award/CONT_AWD_SPE2DH24P1331_9700_-NONE-_-NONE-/
- 70B06C25F00000327 (delivery order): $179,953, Mission Support Contracting Division. Less Than Lethal Chemical Munitions for Customs & Border Protection. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00000327_7014_70B06C21D00000026_7014/
- 70CMSW24FR0000103 (delivery order): $174,793, Mission Support Washington. Purchase of Sig Sauer P365 Macro, P365X, & P365XL Pistols, Magazines and Optics for ICE Field Issue. Cor David Kemper 814-329-3674 David.Kemper@ice.Dhs.Gov Acor Brian Marks Brian,marks@ice.Dhs.Gov. https://www.usaspending.gov/award/CONT_AWD_70CMSW24FR0000103_7012_70CMSW24D00000001_7012/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/quantico-tactical-incorporated-yufvfms2u598.