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DARBONNIER TACTICAL SUPPLY LLC
Doing business as DTS
OAK HARBOR, WA, 98277
UnclaimedClaim this profile (free)
Small BusinessEDWOSBWOSBSDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority OwnedSmall Disadvantaged
Prime contracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | RESCUE AND SURVIVAL GEAR | GS07F010GAUSAspending | $489,339 | Sep 29, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512136253!GOGGLES | — | $342,000 | Jun 1, 2026 | Jun 1, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512103754!GOGGLES | — | $259,592 | May 11, 2026 | May 11, 2026 – Jul 10, 2026 |
| Prime | Department of Defense Department of the Air Force | CRYE PRECISION AND FIRST SPEAR BODY ARMOR TEAM WENDY BALLISTIC HELMETS | — | $631,720 | Apr 15, 2026 | Apr 27, 2026 – Aug 25, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511994202!SAFETY GLASSES,REVI | — | $348,300 | Mar 23, 2026 | Mar 23, 2026 – Jun 22, 2026 |
| Prime | Department of Defense Department of the Air Force | COLD WEATHER GEAR BUY FOR THE 91ST SFG | GS07F010GAUSAspending | $726,300 | Jan 28, 2026 | Jan 28, 2026 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Air Force | VARIOUS ITEMS/GEAR TO BE UTILIZED FOR DEPLOYMENT PURPOSES. | GS07F010GAUSAspending | $451,700 | Aug 25, 2025 | Aug 19, 2025 – Nov 18, 2025 |
| Prime | Department of Defense Department of the Air Force | ST54 SCBA SYSTEM IAW ATTACHED SUCCESSFUL PROPOSAL | — | $320,339 | Aug 19, 2025 | Aug 19, 2025 – Dec 23, 2025 |
| Prime | Department of Defense Department of the Air Force | VARIOUS DEPLOYMENT GEAR ITEMS | GS07F010GAUSAspending | $265,404 | Jul 1, 2025 | Jul 1, 2025 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Air Force | 5 SFS CWG JACKETS | GS07F010GAUSAspending | $289,128 | Mar 18, 2025 | Mar 18, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | COLD WEATHER GEAR FOR 91 SFG | GS07F010GAUSAspending | $843,013 | Dec 19, 2024 | Dec 19, 2024 – Feb 17, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF ESTABLISHING THIS BPA IS FILLING ANTICIPATED REPETITIVE NEEDS FOR CRYE AVIATION FLIGHT SUIT DELIVERIES TO HURLBURT FIELD, FL. | FA441724A0001USAspending | $251,309 | Aug 28, 2024 | Aug 28, 2024 – Jan 3, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF ESTABLISHING THIS BPA IS FILLING ANTICIPATED REPETITIVE NEEDS FOR CRYE AVIATION FLIGHT SUIT DELIVERIES TO HURLBURT FIELD, FL. | FA441724A0001USAspending | $251,309 | Aug 14, 2024 | Aug 14, 2024 – Dec 18, 2024 |
| Prime | Department of Defense Department of the Air Force | CBRN/DEPLOYMENT GEAR | — | $441,803 | May 15, 2024 | May 15, 2024 – Sep 24, 2024 |
| Prime | Department of Defense Department of the Air Force | 318 SOS CRYE AVIATION UNIFORM | — | $313,363 | May 10, 2024 | May 10, 2024 – Aug 16, 2024 |
| Prime | Department of Defense Department of the Air Force | BULK COLD WEATHER GEAR | GS07F010GAUSAspending | $826,200 | Mar 8, 2024 | Mar 6, 2024 – May 6, 2024 |
| Prime | Department of Defense Department of the Air Force | MST UNIT EQUIPMENT | — | $957,220 | Sep 13, 2023 | Sep 13, 2023 – Sep 13, 2023 |
| Prime | Department of Defense Department of the Air Force | BEYOND COLD WEATHER GEAR | GS07F010GAUSAspending | $454,419 | Jul 19, 2023 | Jul 19, 2023 – Jul 19, 2023 |
| Prime | Department of Defense Department of the Air Force | INDIVIDUAL EQUIPMENT | GS07F010GAUSAspending | $263,399 | Sep 27, 2022 | Sep 27, 2022 – Jan 27, 2023 |
| Prime | Department of Defense Department of the Air Force | COLD WEATHER GEAR | GS07F010GAUSAspending | $481,652 | Sep 23, 2022 | Sep 23, 2022 – Feb 1, 2023 |
| Prime | Department of Defense Department of the Air Force | MASSIF PANTS | GS07F010GAUSAspending | $389,880 | Sep 12, 2022 | Aug 26, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | 1,000 MASSIF ELEMENTS JACKETS, P/N MJKT00059O | GS07F010GAUSAspending | $409,000 | Aug 11, 2022 | Aug 11, 2022 – Sep 16, 2022 |
| Prime | Department of Defense Department of the Air Force | BEYOND COLD WEATHER GEAR | GS07F010GAUSAspending | $483,658 | Jun 6, 2022 | Jun 6, 2022 – Sep 18, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | GENERAL CONDITIONS, PROJECT MANAGEMENT, AND ACCOUNTING TO REPAIR LIFT STATION AT B421, NASWI. 25F4085 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: WA Parent award description: REPAIR LIFT STATION B421, NASWI View parent award on USAspending | N4425523D1605USAspending | $88,319 | Mar 11, 2025 | — – — |
| Subcontractor | Department of Defense | GENERAL CONDITIONS, PROJECT MANAGEMENT AND ACCOUNTING 25F4050-DTS Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: WA Parent award description: REPAIR & REPAINT DOORS 21 & 24, B460, PSNS View parent award on USAspending | N4425523D1605USAspending | $77,191 | Feb 4, 2025 | — – — |
| Subcontractor | Department of Defense | THE CONTRACT IS TO MODERNIZE ELEVATORS IN B850, PSNS. SUBCONTRACT INCLUDES PROJECT MANAGEMENT, ACCOUNTING, GENERAL CONDITIONS. 25F4049-DTS Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: WA Parent award description: NAVFAC NORTHWEST 8(A) MACC MODERNIZE ELEVATORS, BUILDING 850 View parent award on USAspending | N4425523D1605USAspending | $99,867 | Jan 31, 2025 | — – — |
| Subcontractor | Department of Defense | GENERAL CONDITIONS AND ACCOUNTING SERVICES. 25F4036-DTS Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: WA Parent award description: NAVFAC NORTHWEST 8(A) MACC REPAIR RAILROAD BRIDGES RB 644 & RB 649 View parent award on USAspending | N4425523D1605USAspending | $87,730 | Jan 9, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE PROJECT MANAGEMENT SERVICES AND ACCOUNTING SERVICES. 25F4023-DTS Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: WA Parent award description: REPAIR STEAM DA & CONDENSE SYSTEMS BUILDING 2800 NAVAL BASE KITASP BANGOR WASHINGTON View parent award on USAspending | N4425523D1605USAspending | $160,452 | Jan 6, 2025 | — – — |
| Subcontractor | Department of Defense | PROJECT MANAGEMENT AND ACCOUNTING 24F4401-DTS Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: WA Parent award description: CUTOUT MAIN HANGAR 7 BAY DOOR FOR P8 PARKING, B2544, NASWI View parent award on USAspending | N4425523D1605USAspending | $149,782 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT MANAGEMENT AND ACCOUNTING, 24F4381-DTS Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: WA Parent award description: REPLACE BUILT-UP ROOF View parent award on USAspending | N4425523D1605USAspending | $70,751 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE MANAGEMENT AND ACCOUNTING. 24F5014-DTS Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: WA Parent award description: ADD MEZZANINE(RM 140) TO HANGAR, B2733, NASWI View parent award on USAspending | N4425523D1605USAspending | $44,462 | Sep 16, 2024 | — – — |
| Subcontractor | Department of Defense | MANAGEMENT AND ACCOUNTING. 24F4312-DTS Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: WA Parent award description: INSTALL CHEMICAL DOSING SYSTEMS, SPB WWTP, B2615, NASWI View parent award on USAspending | N4425523D1605USAspending | $65,463 | Aug 9, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE PROJECT MANAGEMENT AND ACCOUNTING FOR THE EXTERIOR FACADE REPAIRS. 24F4209-DTS Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: WA Parent award description: 22239809 REPAIR EXTERIOR OF BLDNG 290 View parent award on USAspending | N4425523D1605USAspending | $53,713 | Jun 26, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE THE FOLLOWING SUBCONTRACTED WORK: DESIGNER OF RECORD, STRUCTURAL ENGINEERING, ELECTRICAL ENGINEERING, AND SUPPLY NEW CRANE. 24F4170-DTS Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: WA Parent award description: REPLACE EXISTING MK10 BRIDGE CRANE SYSTEM, BLDG. 7000, TRF-B View parent award on USAspending | N4425523D1605USAspending | $434,502 | Apr 19, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT MANAGEMENT AND ACCOUNTING. 24F4157-DTS Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: WA Parent award description: RPLC STEAM LINES TO B100, INSTALL BOILER B117, NASWI View parent award on USAspending | N4425523D1605USAspending | $100,730 | Apr 8, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SUBCONTRACTOR SERVICES FOR DESIGNER OF RECORD, MECHANICAL ENGINEERING, ELECTRICAL ENGINEERING, AND ARCHITECTURAL DESIGN SERVICES. 24F4050-DTS Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: WA Parent award description: BASE PRICE PLUS OPTION 1 AND OPTION 4 View parent award on USAspending | N4425523D1605USAspending | $493,933 | Jan 5, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.