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AWARDDELIVERY ORDERSmall business

Delivery order SPE1C126F0722LITEFIGHTER SYSTEMS, LLC

Overview

Award facts

Net obligations
$413.41K
$413,406of $413.41K potential value
Period of performance
Nov 13, 2025 to Jun 19, 2026
Ended
Modifications
1
Latest action Feb 6, 2026
Contract type
Delivery order
PIID SPE1C126F0722

Description of requirement

8511749594!TENT,COMBAT,TWO MAN

Dates and value

Award date
Signed on Nov 13, 2025
Current value
$413,406Base and exercised options
Potential value (if all options are exercised)
$413,406
Parent contract vehicle
SPE1C122D1518 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $413,406

Total across 1 fiscal year: $413,406

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 6, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameLITEFIGHTER SYSTEMS, LLC
LocationCANTON, GA
UEIF22NPARUG233
CAGE code60ZK1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyLITEFIGHTER SYSTEMS LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Roswell, Fulton County, Georgia 30076-4911
Congressional district (place of performance)
GA-07As reported at the time of the action

Classification and competition

Classification

NAICS
314910TEXTILE BAG AND CANVAS MILLS
Product or service (PSC)
8340TENTS AND TARPAULINS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 13, 2025Base obligation at award: $413,406
Latest action
Feb 6, 2026 — Change orderModification P00001
Latest substantive action
Feb 6, 2026 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Nov 13, 2025 to Feb 6, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE1C1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE1C1