ALTITUDE TECHNOLOGIES INC.
TULSA, Oklahoma
Total Received
$13.2M
Total Awards
2K
State
Oklahoma
Last Updated
Mar 26, 2026
Yearly Funding Trend
$4.9M24
$6.0M25
$2.4M26
Top 50 Awards to ALTITUDE TECHNOLOGIES INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_15F06726F0000332_1549_15F06724D0001231_1549 IFAK ROUND 2 ORDER | Department of Justice Federal Bureau of Investigation | — | TULSA, OK-01 | 2026 | $2,099,953 |
CONT_AWD_15F06725F0001388_1549_15F06724D0001231_1549 IFAK | Department of Justice Federal Bureau of Investigation | — | TULSA, OK-01 | 2025 | $1,317,357 |
CONT_AWD_FA527024P0182_9700_-NONE-_-NONE- PROJECT LAVOY KITS | Department of Defense Department of the Air Force | — | — | 2024 | $949,907 |
CONT_AWD_70B06C24P00000651_7014_-NONE-_-NONE- EMERGENCY MEDICAL KITS AND INFIRMARY TENTS | Department of Homeland Security U.S. Customs and Border Protection | — | TULSA, OK-01 | 2024 | $567,324 |
CONT_AWD_FA680025P0010_9700_-NONE-_-NONE- SEE ATTACHMENT 1 - STATEMENT OF WORK AFGSC MOULAGE KITS AND TRAINING | Department of Defense Department of the Air Force | — | BARKSDALE AFB, LA-04 | 2025 | $499,950 |
CONT_AWD_70B06C24F00001086_7014_GS07F5989R_4730 OFFICE OF CHIEF MEDICAL OFFICER ACTIVE SHOOTER KITS | Department of Homeland Security U.S. Customs and Border Protection | — | TULSA, OK-01 | 2024 | $301,584 |
CONT_AWD_70LGLY22FGLB00146_7015_GS07F5989R_4730 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY2022 UNUSED EXCESS FUNDING FOR THE PURCHASE IFAK KITS FOR ADVANCE CLASSES | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $284,816 |
CONT_AWD_FA445224P0026_9700_-NONE-_-NONE- 2 MOULAGE INSTRUCTOR KITS | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2024 | $249,910 |
CONT_AWD_SPE2DS25P1520_9700_-NONE-_-NONE- 8511547367!COMBAT LIFESAVER KI | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2025 | $227,213 |
CONT_AWD_70LGLY24FGLB00057_7015_GS07F5989R_4730 IFAK- CUSTOM (LIVE KITS) | Department of Homeland Security Federal Law Enforcement Training Center | — | TULSA, OK-01 | 2024 | $177,420 |
CONT_AWD_SPE2D625F3CMR_9700_SPE2DE21D0020_9700 4569400167!TIER 2 KIT | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2025 | $175,000 |
CONT_AWD_70LART26FPFB00018_7015_47QSMS25D00BS_4732 THE PURPOSE FOR THIS ACQUISITION IS TO PROVIDE INDIVIDUAL FIRST AID KITS (IFAK) SUPPLIES FOR CBP AT FLETC IN ARTESIA NEW MEXICO. | Department of Homeland Security Federal Law Enforcement Training Center | — | ARTESIA, NM-02 | 2026 | $144,218 |
CONT_AWD_SPE2D624F5L85_9700_SPE2DE21D0020_9700 4564108353!ORAL REHYDRATION SALT 21G PACKETS #100 | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2024 | $139,080 |
CONT_AWD_70LGLY24PGLB00156_7015_-NONE-_-NONE- CFAS FIRST AID TRAINING KIT W/ANEVA FACE SHIELDS | Department of Homeland Security Federal Law Enforcement Training Center | — | TULSA, OK-01 | 2024 | $129,150 |
CONT_AWD_SPE2D625F3ZEW_9700_SPE2DE21D0020_9700 4569540307!TRAUMA TABLE - HYPERLITE | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2025 | $109,146 |
CONT_AWD_15F06725F0000837_1549_15F06724D0001231_1549 IFAK ORDER | Department of Justice Federal Bureau of Investigation | — | TULSA, OK-01 | 2025 | $99,987 |
CONT_AWD_N0018925P0449_9700_-NONE-_-NONE- TACTICAL COMBAT CASUALTY CARE TRAINING | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $99,423 |
CONT_AWD_70US0924F1DHS2798_7009_70B03C23A00000033_7014 MEDICAL SUPPLIES AGAINST DHS BPA 70B03C23A00000033 | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $97,720 |
CONT_AWD_15F06724F0002010_1549_15F06724D0001231_1549 IFAK KITS AND CONTENTS | Department of Justice Federal Bureau of Investigation | — | TULSA, OK-01 | 2024 | $79,990 |
CONT_AWD_SPE2D024F0327_9700_SPE2D020D0007_9700 8510719839!OTHER MEDICAL | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2024 | $78,403 |
CONT_AWD_SPE2D624F7DA8_9700_SPE2DE21D0020_9700 4565347675!FIELD BLOOD TRANSFUSION MODULE | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2024 | $76,540 |
CONT_AWD_SPE2D624F71SN_9700_SPE2DE21D0020_9700 4563733982!SINGLE BLOOD-PACK UNIT 450ML CPD ***60 | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2024 | $73,766 |
CONT_AWD_SPE2D624F0N7S_9700_SPE2DE21D0020_9700 4564260366!SINGLE BLOOD-PACK UNIT 450ML CPD ***60 | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2024 | $73,766 |
CONT_AWD_15F06726F0000131_1549_15F06724D0001231_1549 INDIVIDUAL FIRST AID KIT (IFAK) | Department of Justice Federal Bureau of Investigation | — | TULSA, OK-01 | 2026 | $71,447 |
CONT_AWD_SPE2D625F0SMD_9700_SPE2DE21D0020_9700 4569055130!SMRT BLAST LEG | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2025 | $69,765 |
CONT_AWD_SPE2DS25P0435_9700_-NONE-_-NONE- 8511148812!SHIELD,EYE,SURGICAL | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2025 | $69,760 |
CONT_AWD_W50S9H25FA023_9700_GS07F5989R_4730 MEDICAL TRAINING SUPPLIES | Department of Defense Department of the Army | — | CAMP DOUGLAS, WI-03 | 2025 | $69,496 |
CONT_AWD_SPE2DS25P1099_9700_-NONE-_-NONE- 8511410916!SHIELD,EYE,SURGICAL | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2025 | $68,480 |
CONT_AWD_N6523624P0006_9700_-NONE-_-NONE- 30005-14 | Department of Defense Department of the Navy | — | HANAHAN, SC-01 | 2024 | $67,706 |
CONT_AWD_SPE2DS24P1515_9700_-NONE-_-NONE- 8510887572!SHIELD,EYE,SURGICAL | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2024 | $65,600 |
CONT_AWD_SPE2D025F0473_9700_SPE2D020D0007_9700 8511449376!OTHER MEDICAL | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2025 | $65,487 |
CONT_AWD_72012125P00002_7200_-NONE-_-NONE- FIRST AID KITS (IFAKS AND VFAKS) FOR THE US EMBASSY KYIV | Agency for International Development Agency for International Development | — | — | 2025 | $64,299 |
CONT_AWD_SPE2DS24P0858_9700_-NONE-_-NONE- 8510501284!SHIELD,EYE,SURGICAL | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2024 | $64,000 |
CONT_AWD_SPE2DS24P0494_9700_-NONE-_-NONE- 8510346977!SHIELD,EYE,SURGICAL | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2024 | $64,000 |
CONT_AWD_89233118FNA400041_8900_DENA0002380_8900 MEDICAL SUPPLIES | Department of Energy Department of Energy | — | DURANGO, CO-03 | 2026 | $62,794 |
CONT_AWD_SPE2DS25P1144_9700_-NONE-_-NONE- 8511427222!BLANKET,SURVIVAL | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2025 | $60,495 |
CONT_AWD_SPE2D625F3CPX_9700_SPE2DE21D0020_9700 4569394005!SMRT ABDOMINAL EVISCERATION | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2025 | $59,391 |
CONT_AWD_SPE2D625F7Y88_9700_SPE2DE21D0020_9700 4567649819!SMRT SURGICAL AIRWAY TRAINER | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2025 | $58,773 |
CONT_AWD_FA481925P0060_9700_-NONE-_-NONE- TOMMANIKAN BLAST | Department of Defense Department of the Air Force | — | TYNDALL AFB, FL-02 | 2025 | $58,139 |
CONT_AWD_W50S7K25FA009_9700_GS07F5989R_4730 TCCC TRAINING SUPPLIES | Department of Defense Department of the Army | — | GULFPORT, MS-04 | 2025 | $52,545 |
CONT_AWD_SPE2D325F7334_9700_SPE2D020D0007_9700 4567433789!SET NDL 38.5MM 15GA EZIO TLN SS MNL LF | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2025 | $48,277 |
CONT_AWD_SPE2D325F6855_9700_SPE2D020D0007_9700 4567360983!WHOLE BLOOD COLLECTION & TRANSFUSION KIT | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2025 | $47,676 |
CONT_AWD_SPE2D625F4FUF_9700_SPE2DE21D0020_9700 4569604994!SMRT BLAST LEG | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2025 | $46,590 |
CONT_AWD_SPE2D325F7051_9700_SPE2D020D0007_9700 4567400169!SET NDL 38.5MM 15GA EZIO TLN SS MNL LF | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2025 | $44,079 |
CONT_AWD_SPE2D325F7955_9700_SPE2D020D0007_9700 4567543652!SET NDL 38.5MM 15GA EZIO TLN SS MNL LF | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2025 | $41,980 |
CONT_AWD_SPE2D624F2QF1_9700_SPE2DE21D0020_9700 4565093004!WHOLE BLOOD COLLECTION & TRANSFUSION KIT | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2024 | $39,730 |
CONT_AWD_80NSSC24PB979_8000_-NONE-_-NONE- STOP THE BLEED KITS | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | TULSA, OK-01 | 2024 | $36,140 |
CONT_AWD_SPE2D325F209P_9700_SPE2D020D0007_9700 4568751352!SET NDL 38.5MM 15GA EZIO TLN SS MNL LF | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2025 | $35,683 |
CONT_AWD_SPE2D625F2KTY_9700_SPE2DE21D0020_9700 4569306253!TIER 2 KIT | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2025 | $35,000 |
CONT_AWD_SPE2D625F2VXL_9700_SPE2DE21D0020_9700 4569363095!TRAUMA TABLE - HYPERLITE | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2025 | $34,923 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$7.5M
Department of Justice$3.8M
Department of Homeland Security$1.8M
Agency for International Development$64K
Department of Energy$63K
Department of Veterans Affairs$44K
National Aeronautics and Space Administration$36K
Department of the Interior$4K
General Services Administration$0
Department of Health and Human Services$0
Industries
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SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$6.0M
MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$3.3M
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$1.8M
MEDICINAL AND BOTANICAL MANUFACTURING$1.7M
GROUND OR TREATED MINERAL AND EARTH MANUFACTURING$253K
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$99K
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING$68K
ALL OTHER HEALTH AND PERSONAL CARE RETAILERS$13K
SANITARY PAPER PRODUCT MANUFACTURING$7K
PHARMACEUTICAL PREPARATION MANUFACTURING$0
Source: USAspending.gov · All Recipients · Oklahoma