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Data / Federal awards / NAICS 315990 / 5.11, INC.

5.11, INC.: 27 federal contract awards, $438,694 obligated (FY2024 to FY2027)

5.11, INC. (UEI J9YZNKNPB822), Costa Mesa, CA, received 27 federal prime contract awards with $438,694 obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Justice ($276,638) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
J9YZNKNPB822
Parent organization
COMPASS DIVERSIFIED HOLDINGS
Location
Costa Mesa, CA
Business size
Other Than Small Business
Contract awards
27
Obligated
$438,694
First action in window
2023-10-10
Latest action
2026-09-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
315990Apparel Accessories and Other Apparel Manufacturing6$235,808
458110Clothing and Clothing Accessories Retailers9$87,925
315210Cut and Sew Apparel Contractors3$41,558
316210Footwear Manufacturing4$28,129
315250Cut and Sew Apparel Manufacturing (except Contractors)1$18,628
313210Broadwoven Fabric Mills1$10,388
517121Telecommunications Resellers1$10,129
423490Other Professional Equipment and Supplies Merchant Wholesalers1$3,400
339999All Other Miscellaneous Manufacturing1$2,730

Buying agencies

AgencyAwardsObligated
Department of Justice19$276,638
Department of State6$69,863
Department of Homeland Security1$68,390
Department of Defense1$23,803

Obligations by fiscal year

Fiscal yearObligated
FY2024$72,852
FY2025$151,895
FY2026$213,947

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70CMSD25P00000092Department of Homeland SecurityPurchase Order315990THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS LAW ENFORCEMENT TRAINING CENTER WITH CADRE SHIRTS FOR USE IN SUPPORT OF TRAINING LA$68,390$68,390August 15, 2025October 14, 2025Costa Mesa, CAusaspending.gov
15B30126P00000171Department of JusticePurchase Order315990FY26 5.11 TACTICAL SAFETY FOOTWEAR$67,935$67,935September 1, 2026September 30, 2026Atlanta, GAusaspending.gov
15B40626P00000283Department of JusticePurchase Order315990FY26 E2 5.11 VESTS FOR COMPLEX JUN 26$60,459$60,459August 26, 2026September 30, 2026Costa Mesa, CAusaspending.gov
15B11026P00000046Department of JusticePurchase Order315990FY26 STAFF OUTER VEST CARRIERS$28,310$28,310May 1, 2026May 1, 2026Costa Mesa, CAusaspending.gov
15B0AT26P41500006Department of JusticePurchase Order3152105.11, INC. FCI WASECA OUTER VEST ORDER JUL26$28,272$28,272August 5, 2026September 30, 2026Costa Mesa, CAusaspending.gov
H9224025PE035Department of DefensePurchase Order458110UNIFORM REPLACEMENT ISO NPT. CONTRACTOR SHALL PROVIDE UNIFORMS IN ACCORDANCE WITH ATT. 1 - PRODUCT DESCRIPTION.$23,803$23,803September 16, 2025March 20, 2026Costa Mesa, CAusaspending.gov
19EG3024P1363Department of StatePurchase Order458110OUTER WEAR$22,523$22,523September 4, 2024October 23, 2024Egyptusaspending.gov
15B41226P00000202Department of JusticePurchase Order315250FY26 E2 5.11 OUTER VEST CARRIER AUG 26$18,628$18,628October 19, 2026October 19, 2026Costa Mesa, CAusaspending.gov
15B30125F00000086Department of JusticeBPA Call316210FY25 SAFETY FOOTWEAR (5.11 TACTICAL)$17,893$17,893June 11, 2025September 30, 2025Costa Mesa, CAusaspending.gov
15B31725P00000061Department of JusticePurchase Order458110UNIFORM STAFF BOOTS FY2025.$17,134$17,134August 8, 2025August 8, 2025Costa Mesa, CAusaspending.gov
19CV1024P0406Department of StatePurchase Order458110PRAIA_RSO - LGF UNIFORMS$13,622$13,622June 21, 2024June 29, 2024Costa Mesa, CAusaspending.gov
19BG3024P1048Department of StatePurchase Order315210N/A$13,286$13,286July 15, 2024July 30, 2024Costa Mesa, CAusaspending.gov
15UJES24P00000021Department of JusticePurchase Order313210PO CREATED FOR PAYMENT OF PAST DUE INVOICES SO ORDERS CAN PROCEED.$10,388$10,388October 10, 2023January 24, 2024Manteca, CAusaspending.gov
19BG3024P0985Department of StatePurchase Order315990UNIFORMS (RMU TRADES PERSONNEL)_WORK TROUSERS$10,374$10,374July 29, 2024July 30, 2024Costa Mesa, CAusaspending.gov
15B31726P00000073Department of JusticePurchase Order316210BOOT PROGRAM FOR UNIFORM STAFF$10,236$10,236April 15, 2026May 30, 2026Costa Mesa, CAusaspending.gov
19EG3025P0083Department of StatePurchase Order517121CAI FAC: AUTOCAD 2024 LICENSES FOR FAC$10,129$10,129October 31, 2024November 1, 2024Egyptusaspending.gov
15B61926P00000011Department of JusticePurchase Order458110E4 5.11 STAFF BOOTS$5,391$5,391December 1, 2025January 31, 2026Costa Mesa, CAusaspending.gov
15B60626P00000049Department of JusticePurchase Order423490STAFF UNIFORM FROM AUTHORIZED VENDOR SAM OK. UPDATED PSC - THE SYSTEM DID NOT ACCEPT 9999. THE PRICE IS FAIR, REASONABLE AND MOST BENEFICIAL$3,400$3,400April 24, 2026May 18, 2026Costa Mesa, CAusaspending.gov
15B61925P00000047Department of JusticePurchase Order458110STAFF BOOTS$2,866$2,866May 30, 2025September 30, 2025Costa Mesa, CAusaspending.gov
15B80024P00000054Department of JusticePurchase Order339999STYLE: 56847ABR - SB RADIO POUCH$2,730$2,730June 7, 2024June 7, 2024Costa Mesa, CAusaspending.gov
15B50726P00000012Department of JusticePurchase Order458110FY26//5.11//EMPLOYEE BOOTS$1,800$1,800October 1, 2025September 30, 2026Costa Mesa, CAusaspending.gov
15B50725P00000039Department of JusticePurchase Order458110FY25//5.11//EMPLOYEE BOOTS$856$856October 1, 2024September 30, 2025Costa Mesa, CAusaspending.gov
15B40726P00000072Department of JusticePurchase Order315990FY26 SEPT. E1 - VEST COVERS FOR NEW HIRES$340$340September 1, 2026September 30, 2026Costa Mesa, CAusaspending.gov
15B31724P00000054Department of JusticePurchase Order316210SAFETY SHOES FOR UNIFORMED STAFF$0$0May 14, 2024September 5, 2024Costa Mesa, CAusaspending.gov
15B30125A00000147Department of JusticeBPA316210PROFESSIONAL SAFETY - DUTY BOOT - (5.11 TACTICAL) BPA PER FAR 13.303$0$21,600April 23, 2025usaspending.gov
15B41826P00000159Department of JusticePurchase Order315210FY26 E2 5.11 STAFF OUTER VEST COVER JUL26 EO 14398$0$0September 11, 2026November 27, 2026Costa Mesa, CAusaspending.gov
19EG3023P1257Department of StatePurchase Order458110OUTERWEAR$-70$29,410August 30, 2023October 31, 2023Irvine, CAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from 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.