Data / Federal awards / NAICS 316998 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 316998 All Other Leather Good and Allied Product Manufacturing: $1.4 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.4 million under NAICS 316998, All Other Leather Good and Allied Product Manufacturing, across 41 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are RPT CONSULTING LLC ($423,467), STRONG GROUP, INC. ($343,205), BLUE WATER SALES LLC ($283,104).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 316998, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 316998 All Other Leather Good and Allied Product Manufacturing
- Contract awards
- 41
- Obligated
- $1.4 million
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 100%
- Set aside share
- 22%
- Latest action
- 2026-10-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RPT CONSULTING LLC | Small Business | 14 | $423,467 | 29.3% |
| STRONG GROUP, INC. | Small Business | 4 | $343,205 | 23.7% |
| BLUE WATER SALES LLC | Small Business | 5 | $283,104 | 19.6% |
| TIDEWATER DISTRIBUTORS LLC | Small Business | 6 | $217,498 | 15.0% |
| R.L. COLLINSON, INC | Small Business | 4 | $84,805 | 5.9% |
| INVENTORY MANAGEMENT SOLUTIONS, LLC | Small Business | 2 | $58,926 | 4.1% |
| WILEY X, INC. | Small Business | 2 | $56,092 | 3.9% |
| CLYDE ARMORY INC | Small Business | 1 | $19,080 | 1.3% |
| EUROOPTIC, LIMITED | Small Business | 1 | $0 | 0.0% |
| HELGEN INDUSTRIES, INC. | Small Business | 1 | $0 | 0.0% |
| MJL ENTERPRISES, LLC | Small Business | 1 | $-39,270 | -2.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 15 | $499,999 |
| U.S. Customs and Border Protection | 12 | $450,079 |
| U.S. Secret Service | 4 | $166,125 |
| Transportation Security Administration | 2 | $143,527 |
| U.S. Immigration and Customs Enforcement | 5 | $131,807 |
| Office of Procurement Operations | 2 | $36,291 |
| Federal Law Enforcement Training Center | 1 | $19,080 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $651,180 |
| FY2025 | $266,536 |
| FY2026 | $529,191 |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1550 | Unmanned Aircraft | 11 | $358,059 |
| 8465 | Individual Equipment | 6 | $335,005 |
| 9640 | Iron and Steel Primary and Semifinished Products | 3 | $218,320 |
| 8415 | Clothing, Special Purpose | 5 | $144,241 |
| 8330 | Leather | 1 | $124,885 |
| 4240 | Safety and Rescue Equipment | 3 | $71,461 |
| 8470 | Armor, Personal | 2 | $69,673 |
| 8145 | Specialized Shipping and Storage Containers | 1 | $49,240 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70T05026F6100N006 | BLUE WATER SALES LLC | Department of Homeland Security | Delivery Order | 316998 | SAFARILAND HOLSTERS | $143,527 | $143,527 | September 3, 2026 | September 2, 2028 | Virginia Beach, VA | usaspending.gov |
| 70B06C26F00000850 | STRONG GROUP, INC. | Department of Homeland Security | BPA Call | 316998 | BADGE CASES | $124,885 | $124,885 | September 10, 2026 | March 31, 2027 | Gloucester, MA | usaspending.gov |
| 70B06C24F00001033 | STRONG GROUP, INC. | Department of Homeland Security | BPA Call | 316998 | BADGE AND CREDENTIAL CASES | $118,385 | $118,385 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70B06C25F00000604 | STRONG GROUP, INC. | Department of Homeland Security | BPA Call | 316998 | PROCURING USBP BADGES. | $99,935 | $99,935 | September 23, 2025 | September 29, 2026 | White Plains, NY | usaspending.gov |
| 70Z04324FSMTC0004 | RPT CONSULTING LLC | Department of Homeland Security | Delivery Order | 316998 | FIRM-FIXED PRICE PURCHASE ORDER TO OBTAIN SIX PARROT ANAFI USA MIL ITEM NUMBER PF728240 TO SUCCESSFULLY SUPPORT USCG SMTC TRAINING REQUIREME | $95,758 | $95,758 | July 24, 2024 | January 23, 2025 | Mobile, AL | usaspending.gov |
| 70US0924F2GSA2321 | TIDEWATER DISTRIBUTORS LLC | Department of Homeland Security | Delivery Order | 316998 | THIS FIRM FIXED PRICED ORDER FROM GSA#GS-07F-094AA IS TO PROVIDE REDWING 30 GEAR BAGS. | $95,000 | $95,000 | June 26, 2024 | November 22, 2024 | Washington, DC | usaspending.gov |
| 70Z08424FDL940036 | RPT CONSULTING LLC | Department of Homeland Security | Delivery Order | 316998 | PARROT ANAFI USA MIL DRONE | $81,788 | $81,788 | September 16, 2024 | December 31, 2024 | Virginia Beach, VA | usaspending.gov |
| 70RFP326FREH00017 | R.L. COLLINSON, INC | Department of Homeland Security | Delivery Order | 316998 | COMMEMORATIVE 250TH ANNIVERSARY BADGES | $54,000 | $54,000 | May 21, 2026 | June 20, 2026 | Washington, DC | usaspending.gov |
| 70Z03025FCLEV0058 | RPT CONSULTING LLC | Department of Homeland Security | Delivery Order | 316998 | USCG GREAT LAKES DISTRICT INCIDENT MGMT BR (DRM) DRONES | $53,116 | $53,116 | July 28, 2025 | January 31, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z04025F50107B00 | BLUE WATER SALES LLC | Department of Homeland Security | Delivery Order | 316998 | PELICAN CASES IN SUPPORT OF COAST GUARD VARIOUS VESSELS | $49,240 | $49,240 | March 27, 2025 | May 1, 2025 | Virginia Beach, VA | usaspending.gov |
| 70US0926F3OTH2917 | R.L. COLLINSON, INC | Department of Homeland Security | BPA Call | 316998 | BPA CALL FOR ASSORTMENT OF NAME BARS | $48,514 | $48,514 | July 7, 2026 | August 6, 2026 | Washington, DC | usaspending.gov |
| 70Z02426FBOST0004 | WILEY X, INC. | Department of Homeland Security | Delivery Order | 316998 | GOGGLES FOR SAIL 250 | $39,740 | $39,740 | April 20, 2026 | April 30, 2026 | Boston, MA | usaspending.gov |
| 70B03C26F00000746 | BLUE WATER SALES LLC | Department of Homeland Security | Delivery Order | 316998 | 279 CAMELBACKS | $39,060 | $39,060 | August 17, 2026 | August 17, 2026 | Mcallen, TX | usaspending.gov |
| 70B01C24F00001106 | RPT CONSULTING LLC | Department of Homeland Security | BPA Call | 316998 | PURCHASE OF ONE (1) EBEE TAC MAPPING DRONE. | $38,595 | $38,595 | September 30, 2024 | September 29, 2025 | San Diego, CA | usaspending.gov |
| 70CMSW24FR0000025 | TIDEWATER DISTRIBUTORS LLC | Department of Homeland Security | Delivery Order | 316998 | PURCHASE OF LAW ENFORCEMENT EQUIPMENT (UNIFORMS) FOR HSI | $34,845 | $34,845 | February 14, 2024 | May 13, 2024 | Norfolk, VA | usaspending.gov |
| 70CMSW24FR0000067 | TIDEWATER DISTRIBUTORS LLC | Department of Homeland Security | Delivery Order | 316998 | SPECIALIZED TACTICAL SHIRTS WORN UNDER BODY ARMOR FOR ICE AGENTS | $34,828 | $34,828 | June 13, 2024 | October 11, 2024 | Norfolk, VA | usaspending.gov |
| 70Z04526FKODI0010 | INVENTORY MANAGEMENT SOLUTIONS, LLC | Department of Homeland Security | Delivery Order | 316998 | 2 PIECE FLIGHT SUITS | $32,928 | $32,928 | June 23, 2026 | August 23, 2026 | Whitmore Lake, MI | usaspending.gov |
| 70CMSW24FR0000063 | RPT CONSULTING LLC | Department of Homeland Security | Delivery Order | 316998 | DRONES FOR LAW ENFORCEMENT USE | $31,919 | $31,919 | June 10, 2024 | July 22, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z04526FKODI0003 | BLUE WATER SALES LLC | Department of Homeland Security | Delivery Order | 316998 | 2 PIECE FLIGHT SUITS | $30,185 | $30,185 | January 26, 2026 | March 26, 2026 | Virginia Beach, VA | usaspending.gov |
| 70B06C24F00000122 | INVENTORY MANAGEMENT SOLUTIONS, LLC | Department of Homeland Security | Delivery Order | 316998 | HYDRATION PAKS | $25,998 | $25,998 | January 26, 2024 | April 26, 2024 | Ann Arbor, MI | usaspending.gov |
| 70B02C24F00000794 | RPT CONSULTING LLC | Department of Homeland Security | BPA Call | 316998 | PARROT DELIVERY ORDER | $24,963 | $24,963 | September 10, 2024 | November 30, 2024 | Summit Point, WV | usaspending.gov |
| 70US0924F2GSA2064 | TIDEWATER DISTRIBUTORS LLC | Department of Homeland Security | Delivery Order | 316998 | THIS FIRM FIXED PRICED ORDER FROM GSA# GS-07F-094AA IS TO PROVIDE TREK CRYE WINDLINERS. | $22,611 | $22,611 | September 6, 2024 | December 6, 2024 | Washington, DC | usaspending.gov |
| 70Z04525FKODI0031 | BLUE WATER SALES LLC | Department of Homeland Security | Delivery Order | 316998 | 2 PIECE FLIGHT SUITS | $21,093 | $21,093 | July 24, 2025 | September 24, 2025 | Virginia Beach, VA | usaspending.gov |
| 70LGLY24FGLB00074 | CLYDE ARMORY INC | Department of Homeland Security | Delivery Order | 316998 | VELOS LBP SILENCERS SU5059 | $19,080 | $19,080 | July 3, 2024 | October 3, 2024 | Athens, GA | usaspending.gov |
| 70CMSW24FR0000073 | TIDEWATER DISTRIBUTORS LLC | Department of Homeland Security | Delivery Order | 316998 | TACTICAL CLOTHING FOR SNIPER COURSES | $17,679 | $17,679 | July 8, 2024 | December 2, 2024 | Fort Benning, GA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.