Manufacturer
GSA Schedule Resellers (aggregate)
Location on file
Products
No products on file yet. The NIJ Compliant Products List and SEI verified-product list are re-scanned weekly — this may populate after the next run.
Federal contract activity (3y)
- Total spend
- $1,322,694,742
- Contracts
- 2,140
- Distinct agencies
- 47
Top customer agencies
| Agency | Contracts | Spend |
|---|---|---|
| Department of Defense | 975 | $558,933,892 |
| Department of Homeland Security | 271 | $329,088,949 |
| Training Center Division | 4 | $129,839,941 |
| General Services Administration | 330 | $85,317,807 |
| Department of Justice | 206 | $41,230,300 |
| Immigration and Customs Enforcement | 28 | $34,590,148 |
| Department of the Interior | 26 | $34,499,417 |
| DLA Troop Support - Clothing and Textiles | 143 | $30,849,238 |
Largest awards
- Mar 31, 2026 · Training Center Division$64,628,604FY 2026 ALLOWANCE, ACADEMY, QUARTERMASTER AND HARDSHIP, UNIFORMS II70B01C20D00000004-70B01C26F00000004 · PSC 8415
- Oct 31, 2025 · Department of Homeland Security$64,628,604FY 2026 ALLOWANCE, ACADEMY, QUARTERMASTER AND HARDSHIP, UNIFORMS II70B01C26F00000004 · PSC 8415
- Oct 23, 2024 · Department of Homeland Security$63,836,989FISCAL YEAR 2025 ALLOWANCE AND ACADEMY UNIFORM FUNDING70B01C25F00000007 · PSC 8415
- Nov 2, 2023 · Department of Homeland Security$63,727,487FY 2024 ALLOWANCE AND ACADEMY UNIFORM70B01C24F00000004 · PSC 8415
- May 20, 2026 · Training Center Division$63,206,464FUNDING FOR ACADEMY CLASSES, QUARTERMASTER SERVICES, AND HARDSHIP REQUIREMENTS FOR CUSTOMS AND BORDER PROTECTION.70B01C20D00000004-70B01C23F00000002 · PSC 8415
Source: HigherGov + USASpending.gov. Reseller pass-through contracts (Atlantic Diving Supply, GSA Schedule resellers, etc.) are tracked separately and not included in this OEM- direct total.