Data / Federal awards / NAICS 316998 / CLYDE ARMORY INC
CLYDE ARMORY INC: 12 federal contract awards, $190,551 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLYDE ARMORY INC (UEI CJVQJ9WMK1D9), Athens, GA, received 12 federal prime contract awards with $190,551 obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($57,571) and its largest code is NAICS 316998 All Other Leather Good and Allied Product Manufacturing.
The request: Every federal contract awarded under NAICS 316998, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CJVQJ9WMK1D9UEI
- Athens, GALocation
- Small BusinessBusiness size
- 12Contract awards
- $190,551Obligated
- 2023-11-14First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 316998 | All Other Leather Good and Allied Product Manufacturing | 9 | $148,505 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $29,371 |
| 922120 | Police Protection | 1 | $12,675 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $57,571 |
| Department of Commerce | 1 | $52,352 |
| Department of Justice | 4 | $47,767 |
| Department of Homeland Security | 1 | $19,080 |
| Department of State | 1 | $12,675 |
| General Services Administration | 2 | $1,106 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58,619 |
| FY2025 | $71,349 |
| FY2026 | $60,584 |
Contract awards
All 12 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1331L526F0124 | Department of Commerce | Delivery Order | 316998 | OEE NEEDS TO REPLACE THE RIFLE OPTICS FOR 100+ RIFLES. | $52,352 | $52,352 | May 20, 2026 | July 4, 2026 | Athens, GA | usaspending.gov |
| FA487725F0104 | Department of Defense | Delivery Order | 316998 | 48 RQS MK 18 UPPER RECEIVER GROUP | $35,444 | $35,444 | February 20, 2025 | April 22, 2025 | Tucson, AZ | usaspending.gov |
| 15M10225PA4700503 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D07 RIFLES | $23,230 | $23,230 | September 19, 2025 | September 18, 2026 | Washington, DC | usaspending.gov |
| 70LGLY24FGLB00074 | 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 |
| 15F06724F0002227 | Department of Justice | Delivery Order | 316998 | ACCESSORIES | $16,305 | $16,305 | September 25, 2024 | September 25, 2024 | Seattle, WA | usaspending.gov |
| FA483024FG016 | Department of Defense | Delivery Order | 316998 | RADIO AND TELEVISION COMMUNICATION EQUIPMENT EXCEPT AIRBORNE | $15,986 | $15,986 | February 7, 2024 | September 30, 2024 | Athens, GA | usaspending.gov |
| 19CS8025K0550 | Department of State | Purchase Order | 922120 | INL 1930.0 15 MICRO T-2 WITH STANDARD MOUNT FOR MIU | $12,675 | $12,675 | June 26, 2025 | August 15, 2025 | Athens, GA | usaspending.gov |
| 15B40726F00000184 | Department of Justice | Delivery Order | 316998 | FY26 JUNE CLYDE ARMORY SORT (SPECIAL OPERATIONS RESPONSE TEAM) EQUIPMENT FOR FCI GREENVILLE | $8,232 | $8,232 | June 1, 2026 | September 30, 2026 | Athens, GA | usaspending.gov |
| HQ003424P0114 | Department of Defense | Purchase Order | 332994 | SMALL ARMS ACCESSORIES | $6,141 | $6,141 | July 18, 2024 | August 22, 2024 | Alexandria, VA | usaspending.gov |
| 47QSWA24F22MG | General Services Administration | Delivery Order | 316998 | PART# 2343 STEINER NAVIGATOR 7X50C BINOCULAR BLACK, BLUE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (7/2/2024) | $1,106 | $1,106 | July 2, 2024 | August 1, 2024 | Bogart, GA | usaspending.gov |
| 15M10223FA4700446 | Department of Justice | Delivery Order | 316998 | FY23 D74 COMMUNICATIONS GEAR | $0 | $18,609 | September 15, 2023 | September 14, 2024 | Knoxville, TN | usaspending.gov |
| GS07F163AA | General Services Administration | FSS | 316998 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,212,400 | March 1, 2013 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 316998 All Other Leather Good and Allied Product Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 922120 Police Protection
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 922120
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.