Data / Federal awards / NAICS 339113 / AVON PROTECTION SYSTEMS INCORPORATED
AVON PROTECTION SYSTEMS INCORPORATED: 78 federal contract awards, $78.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AVON PROTECTION SYSTEMS INCORPORATED (UEI ZJCSHB55K5C3), Cadillac, MI, received 78 federal prime contract awards with $78.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($78.7 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZJCSHB55K5C3
- Parent organization
- AVON PROTECTION CERADYNE LLC
- Location
- Cadillac, MI
- Business size
- Other Than Small Business
- Contract awards
- 78
- Obligated
- $78.7 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 43 | $58 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 6 | $14.6 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 5 | $5.3 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 12 | $315,202 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $228,967 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $169,491 |
| 326299 | All Other Rubber Product Manufacturing | 2 | $37,884 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $23,578 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $6,435 |
| 332510 | Hardware Manufacturing | 2 | $1,921 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 76 | $78.7 million |
| Department of Justice | 2 | $37,884 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.1 million |
| FY2025 | $33.4 million |
| FY2026 | $17.3 million |
Contract awards
The 50 largest of 78 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25F0253 | Department of Defense | Delivery Order | 339113 | SPARE MASKS DELIVERY ORDER | $18,396,699 | $18,396,699 | June 3, 2025 | May 31, 2027 | Cadillac, MI | usaspending.gov |
| W911SR26FA038 | Department of Defense | Delivery Order | 339112 | THE JOINT PROJECT MANAGER PROTECTION HAS A REQUIREMENT TO PROCURE M61 CANISTERS FOR THE JOINT SERVICE GENERAL PURPOSE MASK. | $14,051,050 | $14,058,634 | May 11, 2026 | May 11, 2027 | Cadillac, MI | usaspending.gov |
| W56HZV24F0124 | Department of Defense | Delivery Order | 339113 | M50/M51 MASK SYSTEMS. | $5,263,723 | $5,263,723 | February 8, 2024 | December 31, 2025 | Cadillac, MI | usaspending.gov |
| W56HZV24F0081 | Department of Defense | Delivery Order | 339113 | M50/M51 MASK SYSTEMS AND SPARE COMPONENTS | $5,215,037 | $5,215,037 | January 19, 2024 | October 31, 2024 | Cadillac, MI | usaspending.gov |
| W912CH25F0357 | Department of Defense | Delivery Order | 339113 | M50 MASK SYSTEMS. | $4,202,516 | $4,202,516 | June 18, 2025 | May 31, 2027 | Cadillac, MI | usaspending.gov |
| W912CH24F0134 | Department of Defense | Delivery Order | 339113 | M50 SERIES MASK SYSTEM PARTS | $2,436,643 | $2,436,643 | July 18, 2024 | June 5, 2025 | Cadillac, MI | usaspending.gov |
| W56HZV24F0115 | Department of Defense | Delivery Order | 339113 | M50/M51 MASK SYSTEMS | $2,325,598 | $2,325,598 | January 25, 2024 | November 29, 2024 | Cadillac, MI | usaspending.gov |
| SPE8E524F0007 | Department of Defense | Delivery Order | 339113 | 8510263997!OUTSERT,CLEAR ASSEM | $2,320,000 | $2,320,000 | November 14, 2023 | January 23, 2024 | Cadillac, MI | usaspending.gov |
| W912CH25F0024 | Department of Defense | Delivery Order | 339113 | MULTIPLE SPARES PARTS TO SUPPORT M50 SERIES MASK PROGRAM | $2,240,202 | $2,240,202 | November 22, 2024 | January 3, 2026 | Cadillac, MI | usaspending.gov |
| W912CH24F0071 | Department of Defense | Delivery Order | 339113 | AVON LTC M50/M51/M53A1 MASK SYSTEMS | $2,101,069 | $2,101,069 | May 9, 2024 | November 28, 2025 | Cadillac, MI | usaspending.gov |
| W56HZV24F0208 | Department of Defense | Delivery Order | 339113 | M50/M51/M53A1 MASK SYSTEMS AND SPARE PARTS. | $2,087,100 | $2,087,100 | March 21, 2024 | April 30, 2025 | Cadillac, MI | usaspending.gov |
| SPE1C125F4135 | Department of Defense | Delivery Order | 315990 | 8511402845!CAP,WATER CANTEEN-CBRN | $1,980,000 | $1,980,000 | May 27, 2025 | January 22, 2026 | Cadillac, MI | usaspending.gov |
| SPE1C125F0202 | Department of Defense | Delivery Order | 315990 | 8510951556!CAP,WATER CANTEEN-CBRN | $1,980,000 | $1,980,000 | October 18, 2024 | July 25, 2025 | Cadillac, MI | usaspending.gov |
| W912CH25F0112 | Department of Defense | Delivery Order | 339113 | MASK SYSTEM SPARE PARTS | $1,522,858 | $1,522,858 | December 19, 2024 | December 19, 2025 | Cadillac, MI | usaspending.gov |
| W56HZV24F0017 | Department of Defense | Delivery Order | 339113 | M50/M51/M53A1 MASK SYSTEMS | $1,405,561 | $1,405,561 | October 19, 2023 | November 29, 2024 | Cadillac, MI | usaspending.gov |
| SPE8E625F0387 | Department of Defense | Delivery Order | 339113 | 8511120785!OUTSERT,CLEAR ASSEM | $1,218,500 | $1,218,500 | January 14, 2025 | October 16, 2025 | Cadillac, MI | usaspending.gov |
| SPE8E524F0112 | Department of Defense | Delivery Order | 339113 | 8510791459!OUTSERT,CLEAR ASSEM | $1,189,000 | $1,189,000 | July 31, 2024 | October 9, 2024 | Cadillac, MI | usaspending.gov |
| W912CH24F0211 | Department of Defense | Delivery Order | 339113 | MASK SYSTEM CHEMICAL, DISK VALVE, FACEPIECE ASSEMBLY | $922,168 | $922,168 | September 9, 2024 | October 10, 2025 | Cadillac, MI | usaspending.gov |
| SPE1C126F0242 | Department of Defense | Delivery Order | 315990 | 8511692033!CAP,WATER CANTEEN-CBRN | $810,117 | $810,117 | October 8, 2025 | April 22, 2026 | Cadillac, MI | usaspending.gov |
| SPE1C126F2656 | Department of Defense | Delivery Order | 315990 | 8511929433!CAP,WATER CANTEEN-CBRN | $529,729 | $529,729 | February 20, 2026 | December 23, 2026 | Cadillac, MI | usaspending.gov |
| W912CH25F0184 | Department of Defense | Delivery Order | 339113 | SPARE PARTS FOR JPGSM M50 FAMILY OF MASKS | $521,737 | $521,737 | April 1, 2025 | January 6, 2026 | Cadillac, MI | usaspending.gov |
| W911SR26FA037 | Department of Defense | Delivery Order | 339112 | CONTINUOUS TECHNOLOGY REFRESHMENT TO CREATE M61 FILTERS THAT DO NOT CONTAIN PFAS SUBSTANCES TO MEET CURRENT CAPABILITIES AND ANALYZE EXPANDE | $462,518 | $462,518 | May 10, 2026 | August 10, 2027 | Cadillac, MI | usaspending.gov |
| W912CH24F0342 | Department of Defense | Delivery Order | 339113 | DO AGAINST LTC. MASK SYSTEM, CHEMICAL. | $407,951 | $407,951 | September 27, 2024 | August 13, 2025 | Cadillac, MI | usaspending.gov |
| W911SR24F0068 | Department of Defense | Delivery Order | 339113 | THIS DELIVERY ORDER IS ISSUED ON CONTRACT W911SR19D0005 ON A FIRM FIXED PRICE BASIS IN ACCORDANCE WITH THE TERMS IN THE BASE CONTRACT TO PRO | $351,867 | $351,867 | August 23, 2024 | April 10, 2025 | Cadillac, MI | usaspending.gov |
| SPE8E626F0968 | Department of Defense | Delivery Order | 339113 | 8512161761!OUTSERT,CLEAR ASSEM | $337,230 | $337,230 | June 4, 2026 | August 13, 2026 | Cadillac, MI | usaspending.gov |
| W911SR25F0030 | Department of Defense | Delivery Order | 339113 | THE OBJECTIVE OF THIS CONTRACT IS TO PROCURE M53A1 CB PROTECTIVE MASK SYSTEMS, PAPRS, SCBAS, FILTERS, AND ALL OTHER ASSOCIATED SPARE PARTS A | $336,077 | $336,077 | July 23, 2025 | December 24, 2025 | Cadillac, MI | usaspending.gov |
| SPE8E626F0969 | Department of Defense | Delivery Order | 339113 | 8512163381!OUTSERT,CLEAR ASSEM | $324,740 | $324,740 | June 4, 2026 | August 13, 2026 | Cadillac, MI | usaspending.gov |
| SPE8E626F0987 | Department of Defense | Delivery Order | 339113 | 8512173001!OUTSERT,CLEAR ASSEM | $324,740 | $324,740 | June 10, 2026 | August 19, 2026 | Cadillac, MI | usaspending.gov |
| W911SR25F0006 | Department of Defense | Delivery Order | 339113 | TO PROCURE NATIONAL INSTITUTE FOR OCCUPATIONAL SAFETY AND HEALTH (NIOSH) APPROVED M53A1 MASK SYSTEM SPARE PARTS, VISION CORRECTION ASSEMBLY. | $323,429 | $323,429 | December 20, 2024 | June 10, 2025 | Cadillac, MI | usaspending.gov |
| W911SR24F0057 | Department of Defense | Delivery Order | 339113 | THIS DELIVERY ORDER IS ISSUED ON CONTRACT W911SR-19-D-0005 ON A FIRM FIXED PRICE BASIS IN ACCORDANCE WITH THE TERMS IN THE BASE CONTRACT TO | $275,390 | $275,390 | June 25, 2024 | September 12, 2024 | Cadillac, MI | usaspending.gov |
| W911SR24F0034 | Department of Defense | Delivery Order | 339113 | BASE ORDERING PERIOD-- M53A1 MASK SYSTEM | $259,929 | $259,929 | April 3, 2024 | December 5, 2024 | Cadillac, MI | usaspending.gov |
| W911SR24F0042 | Department of Defense | Delivery Order | 339113 | THIS DELIVERY ORDER IS ISSUED ON CONTRACT W911SR-19-D-0005 ON A FIRM-FIXED PRICE BASIS IN ACCORDANCE WITH THE TERMS IN THE BASE CONTRACT TO | $256,860 | $256,860 | May 14, 2024 | October 24, 2024 | Cadillac, MI | usaspending.gov |
| W911SR24F0009 | Department of Defense | Delivery Order | 339113 | DELIVERY ORDER UNDER M53A1 MASK, FILTER AND SPARE PARTS CONTRACT. | $252,000 | $252,000 | November 16, 2023 | March 15, 2024 | Cadillac, MI | usaspending.gov |
| SPE8E626F0263 | Department of Defense | Delivery Order | 339113 | 8511832277!OUTSERT,CLEAR ASSEM | $249,800 | $249,800 | December 23, 2025 | March 3, 2026 | Cadillac, MI | usaspending.gov |
| SPE8E524F0111 | Department of Defense | Delivery Order | 339113 | 8510779429!OUTSERT,CLEAR ASSEM | $237,800 | $237,800 | July 25, 2024 | October 3, 2024 | Cadillac, MI | usaspending.gov |
| SPE8E625P1055 | Department of Defense | Purchase Order | 323111 | 8511583525!OPERATOR CARDS | $228,967 | $228,967 | August 20, 2025 | November 18, 2025 | Cadillac, MI | usaspending.gov |
| W912CH25F0139 | Department of Defense | Delivery Order | 339113 | SPARE PARTS FOR M50 FAMILY OF MASKS | $218,392 | $218,392 | March 4, 2025 | April 2, 2026 | Cadillac, MI | usaspending.gov |
| W911SR24F0022 | Department of Defense | Delivery Order | 339113 | THE OBJECTIVE OF THIS CONTRACT IS TO PROCURE M53A1 CB PROTECTIVE MASK SYSTEMS, PAPRS, SCBAS, FILTERS, AND ALL OTHER ASSOCIATED SPARE PARTS A | $209,115 | $209,115 | January 16, 2024 | March 15, 2024 | Cadillac, MI | usaspending.gov |
| W911SR24F0019 | Department of Defense | Delivery Order | 339113 | THE OBJECTIVE IS TO PROCURE M53A1 PROTECTIVE MASK SYSTEMS, PAPRS, SCBAS, FILTERS, AND ALL OTHER ASSOCIATED SPARE PARTS ALONG WITH CONTINUAL | $179,615 | $179,615 | December 18, 2023 | July 24, 2024 | Cadillac, MI | usaspending.gov |
| SPE8E626CF015 | Department of Defense | Definitive Contract | 339999 | 8512189353!ADAPTER,AMPLIFIER | $155,200 | $155,200 | July 1, 2026 | August 17, 2026 | Cadillac, MI | usaspending.gov |
| W911SR25F0024 | Department of Defense | Delivery Order | 339112 | CONTINUOUS TECHNOLOGY REFRESHMENT (CTR) TO QUANTITATE ANY ENHANCEMENT METAL ORGANIC FRAMEWORK MATERIALS HAVE ON MEETING TOXIC INDUSTRIAL CHE | $97,624 | $97,624 | March 2, 2025 | August 17, 2026 | Cadillac, MI | usaspending.gov |
| SPE7MX25F176S | Department of Defense | Delivery Order | 334220 | 8511555927!ADAPTER,MICROPHONE | $55,770 | $55,770 | August 7, 2025 | November 5, 2025 | Cadillac, MI | usaspending.gov |
| SPE7MX24F5024 | Department of Defense | Delivery Order | 334220 | 8510368288!ADAPTER,MICROPHONE | $54,956 | $54,956 | January 5, 2024 | April 4, 2024 | Cadillac, MI | usaspending.gov |
| W912CH24P0018 | Department of Defense | Purchase Order | 339113 | CANISTER, CHEMICAL | $52,052 | $52,052 | August 22, 2024 | October 21, 2024 | Cadillac, MI | usaspending.gov |
| SPE7MX24F472U | Department of Defense | Delivery Order | 334220 | 8510923636!ADAPTER,MICROPHONE | $39,078 | $39,078 | September 26, 2024 | December 26, 2024 | Cadillac, MI | usaspending.gov |
| SPE7MX25F060L | Department of Defense | Delivery Order | 334220 | 8511424162!ADAPTER,MICROPHONE | $36,247 | $36,247 | June 5, 2025 | September 3, 2025 | Cadillac, MI | usaspending.gov |
| W911SR24F0044 | Department of Defense | Delivery Order | 339113 | THIS DELIVERY ORDER IS ISSUED ON CONTRACT W911SR-19-D-0005 ON A FIRM-FIXED PRICE BASIS IN ACCORDANCE WITH THE TERMS IN THE BASE CONTRACT TO | $32,878 | $32,878 | May 23, 2024 | June 26, 2024 | Cadillac, MI | usaspending.gov |
| SPE7MX24F320G | Department of Defense | Delivery Order | 334220 | 8510809472!ADAPTER,MICROPHONE | $27,683 | $27,683 | August 8, 2024 | November 6, 2024 | Cadillac, MI | usaspending.gov |
| SPE7MX24F132Z | Department of Defense | Delivery Order | 334220 | 8510654634!ADAPTER,MICROPHONE | $26,260 | $26,260 | May 23, 2024 | August 21, 2024 | Cadillac, MI | usaspending.gov |
| 15DDCH25P00000020 | Department of Justice | Purchase Order | 326299 | SPECIAL RESPONSE PPE | $24,518 | $24,518 | July 31, 2025 | July 30, 2026 | Cadillac, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 315990
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.