Skip to the page
Get started free

Data / Federal awards / NAICS 325998 / COMBINED SYSTEMS INC

COMBINED SYSTEMS INC: 179 federal contract awards, $13.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

COMBINED SYSTEMS INC (UEI L7G9SKG946J8), Jamestown, PA, received 179 federal prime contract awards with $13.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($8.1 million) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.

The request: Every federal contract awarded under NAICS 325998, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch COMBINED SYSTEMS INC

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.

  • L7G9SKG946J8UEI
  • Jamestown, PALocation
  • Small BusinessBusiness size
  • 179Contract awards
  • $13.2 millionObligated
  • 2023-10-18First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing20$8 million
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing70$3.4 million
332992Small Arms Ammunition Manufacturing41$1.2 million
332993Ammunition (except Small Arms) Manufacturing40$560,482
332999All Other Miscellaneous Fabricated Metal Product Manufacturing2$19,021
325920Explosives Manufacturing1$13,874
611699All Other Miscellaneous Schools and Instruction1$9,867
459110Sporting Goods Retailers1$9,177
339999All Other Miscellaneous Manufacturing1$8,870
611430Professional and Management Development Training1$8,250

Buying agencies

AgencyAwardsObligated
Department of Defense7$8.1 million
Department of Justice171$5.2 million
Department of Homeland Security1$-38,080

Obligations by fiscal year

Fiscal yearObligated
FY2024$1 million
FY2025$10.9 million
FY2026$1.3 million

Contract awards

The 50 largest of 179 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W519TC25F0111Department of DefenseDelivery Order325998ADDING ADDITIONAL 1,836 EA MK-124 SIGNAL FLARES$7,880,280$7,514,059March 1, 2025January 10, 2028Jamestown, PAusaspending.gov
15F06725F0001458Department of JusticeDelivery Order332994FLASHBANGS$1,783,976$1,783,976December 21, 2025December 21, 2025Jamestown, PAusaspending.gov
15F06725P0000984Department of JusticePurchase Order332992FOAM ROUNDS$251,216$251,216September 12, 2025January 5, 2026Jamestown, PAusaspending.gov
15F06726F0000835Department of JusticeDelivery Order332994FLASHBANGS$198,959$198,959October 18, 2026October 18, 2026Jamestown, PAusaspending.gov
N0016424FJ137Department of DefenseDelivery Order332993MK 20 MOD 0 PRODUCTION$191,004$191,004May 16, 2025January 30, 2026Jamestown, PAusaspending.gov
15F06725F0000471Department of JusticeDelivery Order332994FLASHBANGS$187,313$187,313July 18, 2025July 18, 2025Jamestown, PAusaspending.gov
15F06724F0001341Department of JusticeDelivery Order332994FLASHBANGS$184,747$184,747July 30, 2024November 30, 2024Jamestown, PAusaspending.gov
15F06724F0000526Department of JusticeDelivery Order332994FY24 Q2 LEO BULK ORDER$127,548$127,548March 22, 2024June 3, 2024Jamestown, PAusaspending.gov
15F06724P0000423Department of JusticePurchase Order332992FLASHBANGS$122,447$122,447January 24, 2024May 24, 2024Jamestown, PAusaspending.gov
15F06725F0001028Department of JusticeDelivery Order332994FLASHBANGS$114,715$114,715October 16, 2025October 16, 2025Jamestown, PAusaspending.gov
15M10224PA4700313Department of JusticePurchase Order332992USMS A31 SOG LTL AMMUNITION$100,612$100,612September 23, 2024September 4, 2025Jamestown, PAusaspending.gov
15M10225PA4700347Department of JusticePurchase Order332992MISSION CRITICAL: APPREHENDING FUGITIVES USMS FY25 A31 SOG LTL MUNITION$96,426$96,426August 11, 2025June 30, 2026Jamestown, PAusaspending.gov
15M10226PA4700014Department of JusticePurchase Order332992MISSION CRITICAL: APPREHENDING FUGITIVES USMS FY26 A31 SOG LTL MUNITION$96,426$96,426January 7, 2026June 30, 2026Pineville, LAusaspending.gov
15F06726F0001481Department of JusticeDelivery Order332994FLASHBANGS$80,055$80,055January 8, 2027January 8, 2027Jamestown, PAusaspending.gov
15F06725F0000161Department of JusticeDelivery Order332994FLASHBANGS$78,598$78,598May 22, 2025May 22, 2025Jamestown, PAusaspending.gov
15B80026P00000035Department of JusticePurchase Order332993MUNITIONS FOR LIEUTENANT TRAINING$64,000$64,000May 29, 2026May 29, 2026Jamestown, PAusaspending.gov
15F06724F0001888Department of JusticeDelivery Order332994FLASHBANGS$60,937$60,937September 16, 2024January 16, 2025Jamestown, PAusaspending.gov
15M10226PA4700425Department of JusticePurchase Order332994EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D80 WEAPONS$57,190$57,190September 14, 2026September 9, 2027Jamestown, PAusaspending.gov
15F06724P0000425Department of JusticePurchase Order332992FOAM ROUNDS$51,556$51,556January 24, 2024May 24, 2024Jamestown, PAusaspending.gov
15B50226P00000179Department of JusticePurchase Order332993LESS THAN LETHAL MUNITIONS$51,304$51,304May 29, 2026May 29, 2026Jamestown, PAusaspending.gov
15F06725P0000681Department of JusticePurchase Order332992FOAM ROUNDS$47,272$47,272October 30, 2025October 30, 2025Jamestown, PAusaspending.gov
15BNAS25P00000102Department of JusticePurchase Order332994LESS LETHAL CERTIFICATION COURSE TRAINING$42,750$42,750August 13, 2025September 18, 2025Jamestown, PAusaspending.gov
15M10225PA4700149Department of JusticePurchase Order332992MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D80 40MM LTL AMMUNITION$34,273$34,273April 18, 2025December 31, 2025Jamestown, PAusaspending.gov
15F06725P0000346Department of JusticePurchase Order332992FOAM ROUNDS$34,020$34,020July 17, 2025July 17, 2025Jamestown, PAusaspending.gov
15B50926P00000136Department of JusticePurchase Order332994FY26 COMBINED SYSTEMS$33,775$33,775August 28, 2026August 28, 2026Jamestown, PAusaspending.gov
15B41826P00000117Department of JusticePurchase Order332994FY26 E2 COMBINED SYSTEMS LESS LETHAL APR26$33,421$33,421April 28, 2026July 31, 2026Jamestown, PAusaspending.gov
15F06724P0000957Department of JusticePurchase Order332992FOAM ROUNDS$31,312$31,312July 12, 2024November 12, 2024Jamestown, PAusaspending.gov
15B20126P00000102Department of JusticePurchase Order332993LESS LETHALS -OC VAPOR GRENADE$31,285$31,285October 1, 2025September 30, 2026Jamestown, PAusaspending.gov
15F06724P0000667Department of JusticePurchase Order332992FOAM ROUNDS$29,698$29,698April 18, 2024August 18, 2024Jamestown, PAusaspending.gov
15B51926P00000163Department of JusticePurchase Order332994"EO 14398" E2-MUNITIONS ORDER FOR FCC POLLOCK GSA-70GLY25DGLB10001$29,482$29,482September 30, 2026September 30, 2026Jamestown, PAusaspending.gov
15F06725P0000222Department of JusticePurchase Order332992FOAM ROUNDS$26,867$26,867May 28, 2025May 28, 2025Jamestown, PAusaspending.gov
15B30726P00000090Department of JusticePurchase Order332992LESS LETHAL AMMUNITION ORDER$21,901$21,901July 17, 2026July 17, 2026Jamestown, PAusaspending.gov
15B12126P00000167Department of JusticePurchase Order325998FCC HAZELTON USP LOCKSHOP MUNITIONS$21,252$21,252July 29, 2026November 27, 2026Jamestown, PAusaspending.gov
15M10226PA4700440Department of JusticePurchase Order332992EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES USMS D51 NM LTL MUNITION$20,049$20,049September 14, 2026June 30, 2027Jamestown, PAusaspending.gov
15M10226PA4700439Department of JusticePurchase Order332992EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES USMS A34 IOD CARFTF LTL MUNITION$19,946$19,946September 14, 2026June 30, 2027Jamestown, PAusaspending.gov
15B11826P00000117Department of JusticePurchase Order325998FY26 E2 COMBINED SYS GAS GRENADES BATONS MAR 26$19,150$19,150July 17, 2026August 28, 2026Jamestown, PAusaspending.gov
15B50526P00000099Department of JusticePurchase Order332994LESS LETHAL MUNITIONS JUNE FY26$18,880$18,880July 31, 2026July 31, 2026Jamestown, PAusaspending.gov
15B40626P00000179Department of JusticePurchase Order332993LESS LETHAL MUNITIONS$17,690$17,690June 16, 2026June 16, 2026Jamestown, PAusaspending.gov
15M10225PA4700208Department of JusticePurchase Order332992MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D80 40MM LTL AMMUNITION$16,513$16,513June 8, 2025March 27, 2026Jamestown, PAusaspending.gov
15B12126P00000169Department of JusticePurchase Order325998FCC HAZELTON FCI/SFF LOCKSHOP MUNITIONS$16,112$16,112August 3, 2026November 27, 2026Jamestown, PAusaspending.gov
15B30225P00000241Department of JusticePurchase Order3329947290M GRENADE, FLASHBANGS$15,938$15,938May 29, 2025May 29, 2025Jamestown, PAusaspending.gov
15F06724P0001276Department of JusticePurchase Order332992FOAM ROUNDS$15,619$15,619September 12, 2024January 12, 2025Jamestown, PAusaspending.gov
15B40826P00000198Department of JusticePurchase Order332993FY26 E2 COMBINED SYSTEMS LESS THAN LETHALS JULY$15,081$15,081July 15, 2026September 14, 2026Jamestown, PAusaspending.gov
15B41724P00000099Department of JusticePurchase Order332993DELIVER TO ARMORY D. LONGENBARGER, N. SLOCUM OR DESIGNEE$14,978$14,978May 17, 2024July 30, 2024Jamestown, PAusaspending.gov
15B41826P00000177Department of JusticePurchase Order332994FY26 E2 COMBINED SYSTEMS LESS LETHAL AUG26 "EO 14398"$14,950$14,950August 10, 2026September 30, 2026Jamestown, PAusaspending.gov
15B31625P00000152Department of JusticePurchase Order332992FY 25 - LESS LETHAL MUNITIONS$14,793$14,793August 22, 2025August 22, 2025Jamestown, PAusaspending.gov
15BFTD26P00000087Department of JusticePurchase Order332994CONTRACTOR TO PROVIDE LESS LETHAL ORDER FOR TRAINING RANGE EMERGENCY TO THE CORRECTIONAL SERVICES DEPARTMENT LOCATED AT FCI, FORT DIX. Q26-0$14,792$14,792April 8, 2026September 30, 2026Jamestown, PAusaspending.gov
15B61626P00000205Department of JusticePurchase Order332993MK46 HIGH VOLUME OUTPUT HORIZONTAL DISPENSER - COMBINED SYSTEMS$14,734$14,734July 22, 2026September 30, 2026Jamestown, PAusaspending.gov
15B31726P00000068Department of JusticePurchase Order332999LESS LETHAL$14,474$14,474April 14, 2026April 30, 2026Bennettsville, SCusaspending.gov
15M10226PA4700042Department of JusticePurchase Order332992MISSION CRITICAL: APPREHENDING FUGITIVES USMS FY26 D80 WTX LTL MUNITION$14,345$14,345January 27, 2026September 30, 2026San Antonio, TXusaspending.gov

Also on SpecStream

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.