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Contractor

BOTACH INC.

LAS VEGAS, NV
UEI
NSEVGMJ1FHN5
Parent UEI
NSEVGMJ1FHN5
Resolved by
uei
Confidence
1.000
Obligated to date
$4,109,8171
Awards
32
Agencies served
5

Active from May 31, 2019 to Sep 22, 2026.

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Recent awards

AwardAgencyPlaceFirst actionCurrent value
47QSMS26D001X

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration—Jan 8, 2026—
70B03C26F00000973

FACE SHIELDS

Department of Homeland SecurityNVSep 8, 2026$99,540
70FA4026F00000227

DISASTER SAFETY CADRE GO-KIT

Department of Homeland SecurityDCSep 4, 2026$12,970
70CMSW26FR0000072

THIS AWARD PROCURES TRAUMA KITS IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS.

Department of Homeland SecurityCASep 1, 2026$19,800
47QSHA19D003Y

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration—May 31, 2019—
140L3726F0291

NFES 001094 PRY AXE

Department of the InteriorIDSep 1, 2026$98,750
47QSWA26F1UYE

LEVEL, BENCH: OVERALL LENGTH: 8 INCHES WIDTH: 1-1/4 INCHES HEIGHT: 1-5/8 INCHES STANDARD TYPE: US VIAL LENS MATERIAL: GLASS OR PLASTIC BASE MATERIAL: CAST IRON FEATURES: BACK SIDE DECIMAL EQUIVALENT MARKINGS; ADJUSTABLE VIAL; SINGLE FACE L.S. STARRET

General Services AdministrationNVAug 31, 2026$16,259
70B04C26F00000814

BINOCULARS

Department of Homeland SecurityNVAug 24, 2026$24,250
70CMSW26FR0000018

THIS DELIVERY AWARD PROVIDES GAS MASK RESPONDER KITS AND ACCESSORIES FOR LAW ENFORCEMENT AGENTS IN SUPPORT OF ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS.

Department of Homeland SecurityNVMar 3, 2026$2,488,313
47QSSC26FAJX8

5/8 1/2 SHANK 118D HERTEL HSS S&D DRILL

General Services AdministrationNVJul 14, 2026$526
15F06726F0000961

HRP1-BAT-4

Department of JusticeNVJul 9, 2026$28,872
47QSSC24A001A

OTHER THAN SCHEDULE

General Services Administration—Jul 9, 2026—
47QSWA26F1GWC

RED GUN TRAINING HANDGUN SIG M18

General Services AdministrationNVJul 7, 2026$1,620
47QSWA26P13S5

QUOTE NUMBER VENGEANCE X7 SERIES QTY: 13 ITEM NUMBER: III-X7RC-2030-VVP CF-BLK | UNIT PRICE: $6,999.00 | TOTAL PRICE: $90,987.001 QTY: 19 | ITEM NUMBER: III-X7RC-2334-VVP CF-BLK | UNIT PRICE: $6,999.00 | TOTAL PRICE: $132,981.001 QTY: 8 | ITEM NUMB

General Services AdministrationNVJun 30, 2026$280,760
47QSSC26F84TB

5/8 1/2 SHANK 118D HERTEL HSS S&D DRILL

General Services AdministrationCAMay 14, 2026$0
47QSSC26F2FC0

133-09 SERIES R133 GENERAL PURPOSE WORK GLOVES

General Services AdministrationNVMay 20, 2026$0
H9225726FE057

TRAINING WEAPONS

Department of DefenseNVMay 5, 2026$34,090
N7027226M0014

REMANUFACTURED TONER CARTRIDGE FOR HP CF

Department of DefenseNVApr 30, 2026$101
47QSSC26F7HW6

C2002-WK 150 PSI 6 GAL OIL-FREE PANCAKE COMPRESSOR VALUE KIT

General Services AdministrationNVApr 30, 2026$209
SP330026M00A0

20V MAX LI-ION PREMIUM HAMMERDRILL KIT

Department of DefenseNVApr 27, 2026$776
70B03C26P00000112

USCBP OFO SOF INTENTS TO PURCHASE BREACHING EQUIPMENT

Department of Homeland SecurityVAApr 21, 2026$122,593
N0024226M0001

FLIGHT DECK GOGGLE

Department of DefenseNVApr 20, 2026$431
N6279326M0003

VS130M VS HI ATN MULTIPOS MUFF,AMERICAS

Department of DefenseNVMar 27, 2026$108
W911SD26M001B

AUTOMOTIVE OIL FILTER: 3.69 OD, 5-3/4

Department of DefenseNVMar 24, 2026$40
47QSWA26F09B5

FG-928-CLP OTIS CLEANING/LUBRICATING/PRESERVATION, FOR FLASHLIGHT, WEAPON, RESIDUE-FREE

General Services AdministrationNVMar 18, 2026$0

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier NSEVGMJ1FHN5, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Sep 24, 2026.
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