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TACNOLOGIES LIMITED

UEI: F3AEANRV5CD3

TACNOLOGIES LIMITED is a federal contractor, registered under UEI F3AEANRV5CD3. It has been awarded $1,723,114 in federal contracts. Primary work spans Small Arms Ammunition Manufacturing, Sporting and Recreational Goods and Supplies Merchant Wholesalers, and Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

F3AEANRV5CD3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

63

All time

Active

0

Currently performing

Completed

63

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.4M82%Department Of Homeland Security$165.1K9.6%Department Of Energy$107.1K6.2%Department Of Justice$37.8K2.2%

Awards by NAICS

332992 - Small Arms Ammunition Manufacturing$632.3K36.7%423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$414.4K24.1%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$364.1K21.1%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$121.2K7%453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$99.1K5.8%339999 - All Other Miscellaneous Manufacturing$25.3K1.5%316999 - All Other Leather Good and Allied Product Manufacturing$18.3K1.1%922120 - Police Protection$17.5K1%339113 - Surgical Appliance and Supplies Manufacturing$12.6K0.7%332995 - Other Ordnance and Accessories Manufacturing$10.3K0.6%

Others - Other NAICS codes (3 codes, <0.5% each)$7.9K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in TACNOLOGIES LIMITED's top NAICS codes and agencies

Supply of P365 Pistols with Romeo-X OpticsThis subcontract involves the procurement of 4,000 new, current production P365 Pistols equipped with Romeo-X Optics, specifically part number W365-9-BXR3P-RXSL. These firearms are intended for prime contractors working on projects for the Texas Department of Public Safety. To be eligible for this contract, the provider must hold the status of a licensed firearm dealer or manufacturer. The solicitation was posted on October 29, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 423910, the agreement focuses on the sourcing and delivery of the specified firearm and optic assemblies to meet the agency's operational requirements.

Department of Public Safety

POSTED

about 15 hours ago

DEADLINE

Sig Sauer P365 with Optic

Solicitation # 405-27R0002397

The Texas Department of Public Safety is soliciting pricing for the procurement of 4,000 Sig Sauer P365 Pistols with Romeo-X Optics (Part No. W365-9-BXR3P-RXSL). The required specifications include a 3.1-inch barrel, Nitron black finish, striker-fired action, X-Ray 3 iron sights, and a polymer grip. All units must be new, unused, and of current production. To be eligible, respondents must be Sig Sauer authorized law enforcement dealers located within the State of Texas. Deliveries will be made to the DPS Headquarters in Austin, Texas, on an as-needed, as-requested basis during normal business hours. The contract will be awarded based on a best value standard, with evaluations focusing on past performance and financial stability. Bidders must provide audited financial statements from the last two years or a Dun & Bradstreet report to demonstrate financial soundness. Key administrative requirements include the submission of a Texas Identification Number, W-9, and Direct Deposit Authorization. The contractor must also adhere to strict compliance standards, including fingerprint-based criminal history background investigations for personnel, DIR-certified cybersecurity training, and certifications regarding non-discrimination and the National Defense Authorization Act. Legal and operational terms specify that title and risk of loss only transfer to DPS upon actual receipt and acceptance of the goods. The contractor is required to indemnify the State of Texas and DPS against liabilities and intellectual property infringements. Bids must be submitted by November 12, 2026, via the DPS Online Bid Room or designated email, following a strict three-volume format and specific font and pagination guidelines.

Department of Public Safety

POSTED

about 15 hours ago

DEADLINE

Custom ADA-Compliant Nameplate FabricationThis subcontract for Custom ADA-Compliant Nameplate Fabrication involves the manufacture of commercial-grade custom nameplates and room identification signs for prime contractors working on California County of Orange Probation Department projects. The scope of work requires the fabrication of 4 by 7 inch matte acrylic plates featuring beveled edges, three-coat back painting, and PVC back plates. To ensure regulatory compliance, all products must include ADA-compliant tactile lettering and Grade 2 Braille dots. The selected provider is responsible for delivering finished custom nameplates in Black, Colored PVC, and Pantone acrylic versions, with a requirement to provide proofs for approval prior to final production. This opportunity is categorized under NAICS code 339999, with a response deadline set for November 20, 2026.

POSTED

about 15 hours ago

DEADLINE

Canine Food and Nutrition SupplyThis subcontract for the Texas Department of Public Safety focuses on the procurement and delivery of balanced canine diets and specific food brands tailored to the age, size, and health requirements of DPS canines. The selected provider is responsible for supplying high-quality nutrition while ensuring strict adherence to animal feed safety standards and maintaining food-grade protocols during storage and transport. The opportunity is categorized under NAICS code 453998 and is intended for prime contractors managing Texas Department of Public Safety projects. Interested parties must submit their responses by November 16, 2026, to ensure the consistent delivery of essential nutritional supplies for the agency's canine units.

Department of Public Safety

POSTED

about 16 hours ago

DEADLINE

Supply of .223 / 5.56mm Carbine Training AmmunitionThis subcontract, managed by the Procurement Services Branch for the Province of British Columbia, involves the supply of 27,500 rounds of .223 caliber or 5.56mm 62 grain ball training ammunition. The ammunition must be compatible with Colt C8 and H&K G36 carbines and is intended for prime contractors working on government projects. The successful vendor is responsible for all packaging, labeling, and customs brokerage associated with imports, ensuring full compliance with Canadian import and export laws and maintaining prudent insurance coverage. Deliveries are to be made to designated points in George, Oliver, and Victoria. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation requirements.

Procurement Services Branch

POSTED

about 17 hours ago

DEADLINE

Req 8994 Colt C8 H&K G36 compatible Carbine Training Ammunition

Solicitation # 5663995

The Province of British Columbia, through its Procurement Services Branch, is soliciting quotes for the supply of 77,500 rounds of Colt C8 and H&K G36 compatible carbine training ammunition. The required ammunition must be .223 caliber or 5.56mm, 62 grain ball, with no substitutions permitted. Deliveries are distributed across four locations: Coquitlam (50,000 rounds), Oliver (16,000 rounds), Prince George (6,500 rounds), and Victoria (5,000 rounds), with specific delivery deadlines for Prince George and Oliver set for December 18, 2026. This invitation to quote is subject to strict eligibility and administrative requirements. Notably, any submissions from U.S.-based suppliers will be disregarded and not evaluated. All pricing must be in Canadian dollars, and payments are subject to the Financial Administration Act of British Columbia. The buyer maintains a fifteen-day inspection period upon delivery at the designated points to verify that goods are not defective or counterfeit and conform to all specifications. Suppliers are required to maintain insurance coverage consistent with prudent industry standards and must utilize the provided electronic response forms for submission.

Procurement Services Branch

POSTED

about 17 hours ago

DEADLINE

HPL Library of Things Supplies

Solicitation # INF-2026-0451

The City of Houston is soliciting bids for the procurement of various supplies for the Houston Public Library Library of Things. The required items include specialized equipment such as a Hollyland Lark M2 Wireless Microphone, a half-moon nail desk light, darning tools, and several educational games focused on animals, time-telling, and mathematics. All supplied items must be brand new and unused, meeting or exceeding industry standards. Bidders must provide a single item price and a grand total that includes shipping and handling, and they must submit product specification sheets or literature at the time of the bid. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, although the City reserves the right to award based on individual items or the overall best bid. Successful contractors must be able to start service by January 31, 2027, and complete the contract within thirty calendar days of the notice to proceed. Deliveries are to be made FOB destination point, with a specific note that the delivery dock at 500 McKinney has a clearance of 10 feet 8 inches and requires a 90-degree right turn. A minimum one-year guarantee on all materials and workmanship is required, and defective items must be replaced at no additional cost to the library. Payment is due thirty days after the City approves the invoice or accepts the goods.

City of Houston

POSTED

about 18 hours ago

DEADLINE

Emergency Generator Parts and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of OEM replacement parts and consumables essential for the maintenance of emergency generators at the Maryland Department of Health Springfield Hospital Center. The scope of work includes the provision of specialized components such as contacts, fuses, timers, leads, lubricants, and generator brushes, ensuring all materials are specifically designed for the on-site equipment. The supplier is required to deliver all replacement parts along with the corresponding manufacturer invoices while strictly adhering to sustainable packaging guidelines that prohibit the use of polystyrene and heavy metals. This procurement effort falls under NAICS code 339113 and is managed through the Maryland General Administration for the Springfield Hospital Center.

09001-general Administration - Springfield Hospital Center

POSTED

about 18 hours ago

DEADLINE

Colt C8 / H&K G36 Compatible Carbine Duty Ammunition Supplier

Procurement Services Branch

POSTED

about 19 hours ago

DEADLINE

Welding and Brazing Services

POSTED

about 19 hours ago

DEADLINE

Temporary Traffic Control Devices

City Of Beaumont

POSTED

about 20 hours ago

DEADLINE

Sign Fabrication and Finishing

POSTED

about 20 hours ago

DEADLINE

Manufacturing and Supply of Breech Cap Assemblies (NSN 1095008292275)This subcontract involves the manufacture and supply of 37 Breech Cap Assemblies under NSN 1095008292275 for prime contractors supporting DLA small arms hardware projects. The scope of work requires the use of precision CNC machining, milling, and turning to fabricate the assemblies. To ensure quality and process validation, the contractor must perform First Article Testing and provide a corresponding validation report upon delivery. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in Tracy, California. Due to the nature of the munitions list items, the contractor is required to strictly adhere to Category I Demilitarization standards. The contract is categorized under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Supply of Specialized Valve (NSN 1720000732635)This subcontract involves the manufacture or procurement of four specialized valves under NSN 1720000732635 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to MIL-STD-129 and MIL-STD-2073-1E standards for packaging and marking. Final delivery of the packaged valves is required by June 2027, with performance based in New Cumberland. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR export control regulations. This effort falls under NAICS code 332994 and supports prime contractors operating within the Department of Defense framework.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

Supplier of Air Duct Hose (NSN 4720-01-650-1591)This subcontract involves the supply of 11 units of Air Duct Hoses, specifically NSN 4720016501591, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing the hoses, ensuring all items are marked according to MIL-STD-129, and completing palletization and packaging in strict adherence to RP001 DLA Packaging Requirements. To facilitate delivery and payment via WAWF, the supplier must maintain an active SAM registration and a valid CAGE code. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Medical Device Supply (NSN 6530016456923)This subcontract involves the manufacture and supply of specific medical devices, identified by NSN 6530016456923, for prime contractors supporting DLA Medical contracts. The required devices must measure 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a lift-off cover and a securable cap. All items must adhere to Medical Marking Standard No. 1 and maintain strict compliance with FDA Regulation 880.5570 Class II. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339113. Performance of the contract will take place in Fort Bliss, Texas. The solicitation was posted on October 29, 2026, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

Small Arms Storage Rack SupplyThis subcontract involves the supply of three specialized small arms storage rack units, specifically part number X1-100-30, manufactured by Dasco Storage Solutions Ltd. These units are intended for prime contractors supporting DLA Weapons Support projects under the Department of Defense, with performance taking place in Tracy, California. The contractor must ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the agreement mandates full compliance with the Buy American and Balance of Payments Program, as well as NIST SP 800-171 cybersecurity requirements.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

Disposable Plastic Inhaler Tube SupplierThis subcontract involves the manufacture and supply of clear, non-sterile, disposable plastic inhaler tubes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required tubing must be 84 inches in length with force-fit flared tips, individually wrapped according to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Finished products are to be delivered in labeled packages of 50 tubes to the Naval Medical Readiness Logistics Command. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The performance of the contract is centered in Williamsburg, Virginia, under NAICS code 339113. Interested parties must adhere to the response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE