Data / Federal awards / NAICS 314999 / COMPLETE PARACHUTE SOLUTIONS, INC.
COMPLETE PARACHUTE SOLUTIONS, INC.: 87 federal contract awards, $45.8 million obligated (FY2024 to FY2027)
COMPLETE PARACHUTE SOLUTIONS, INC. (UEI DEJKYB7NMUA6), Deland, FL, received 87 federal prime contract awards with $45.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($44.5 million) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.
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- DEJKYB7NMUA6UEI
- Deland, FLLocation
- Small BusinessBusiness size
- 87Contract awards
- $45.8 millionObligated
- 2023-10-25First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314999 | All Other Miscellaneous Textile Product Mills | 77 | $41.3 million |
| 611512 | Flight Training | 8 | $3.9 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $584,100 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 82 | $44.5 million |
| Department of Agriculture | 4 | $873,534 |
| Department of the Interior | 1 | $370,315 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.8 million |
| FY2025 | $16.2 million |
| FY2026 | $12.8 million |
Contract awards
The 50 largest of 87 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893624F0653 | Department of Defense | Delivery Order | 314999 | MT-3 AND MT-4 MFF PARACHUTE SYSTEMS | $7,705,682 | $7,705,682 | September 17, 2024 | November 1, 2027 | Deland, FL | usaspending.gov |
| N6893625F0622 | Department of Defense | Delivery Order | 314999 | PARACHUTE SYSTEMS AND PARTS | $5,702,064 | $5,702,064 | September 23, 2025 | December 16, 2027 | Deland, FL | usaspending.gov |
| W911QY26FA110 | Department of Defense | Delivery Order | 314999 | PARACHUTE EQUIPMENT | $5,631,346 | $5,631,346 | May 4, 2026 | May 15, 2027 | Deland, FL | usaspending.gov |
| W911QY24F0293 | Department of Defense | Delivery Order | 314999 | EQUIPMENT | $1,883,484 | $1,883,484 | September 30, 2024 | September 30, 2025 | Deland, FL | usaspending.gov |
| W911QY24F0037 | Department of Defense | Delivery Order | 314999 | NATIONAL SECURITY COVERED EFFORT - INDIVIDUAL EQUIPMENT | $1,784,376 | $1,784,376 | January 19, 2024 | December 30, 2024 | Deland, FL | usaspending.gov |
| W911QY25FA156 | Department of Defense | Delivery Order | 314999 | PARACHUTE EQUIPMENT | $1,734,670 | $1,734,670 | September 12, 2025 | September 15, 2026 | Deland, FL | usaspending.gov |
| W911QY26FA114 | Department of Defense | Delivery Order | 314999 | PARACHUTE EQUIPMENT | $1,652,375 | $1,652,375 | May 4, 2026 | May 15, 2027 | Deland, FL | usaspending.gov |
| W911QY25FA020 | Department of Defense | Delivery Order | 314999 | PARACHUTE PARTS | $1,370,331 | $1,370,331 | March 20, 2025 | April 1, 2026 | Deland, FL | usaspending.gov |
| N0018926FL073 | Department of Defense | Delivery Order | 611512 | MILITARY FREE FALL COURSES OF INSTRUCTION (COI) | $1,278,255 | $1,278,255 | March 23, 2026 | May 1, 2026 | Deland, FL | usaspending.gov |
| N0018926FL125 | Department of Defense | Delivery Order | 611512 | MILITARY FREE FALL COURSES OF INSTRUCTION (COI) | $1,278,255 | $1,278,255 | April 9, 2026 | July 3, 2026 | Deland, FL | usaspending.gov |
| W911QY26FA111 | Department of Defense | Delivery Order | 314999 | PARACHUTE EQUIPMENT | $1,195,015 | $1,195,015 | May 4, 2026 | May 15, 2027 | Deland, FL | usaspending.gov |
| W911QY24F0238 | Department of Defense | Delivery Order | 314999 | EQUIPMENT | $1,175,459 | $1,175,459 | September 5, 2024 | August 28, 2025 | Deland, FL | usaspending.gov |
| W911QY25F0062 | Department of Defense | Delivery Order | 314999 | PARACHUTE SYSTEMS AND ACCESSORIES | $1,161,669 | $1,161,669 | December 13, 2024 | December 12, 2025 | Deland, FL | usaspending.gov |
| N0018925F0602 | Department of Defense | Delivery Order | 611512 | MILITARY FREE FALL COI SERVICES | $992,434 | $992,434 | August 18, 2025 | October 11, 2025 | Deland, FL | usaspending.gov |
| N0018925F0357 | Department of Defense | Delivery Order | 611512 | MILITARY FREE FALL COI SERVICES | $992,434 | $992,434 | June 9, 2025 | August 15, 2025 | Deland, FL | usaspending.gov |
| W911QY24F0026 | Department of Defense | Delivery Order | 314999 | NATIONAL SECURITY COVERED EFFORT - INDIVIDUAL EQUIPMENT | $903,263 | $903,263 | December 5, 2023 | December 16, 2024 | Deland, FL | usaspending.gov |
| FA487725P0218 | Department of Defense | Purchase Order | 314999 | 68 RQS IS REQUESTING PROCUREMENT OF MULTIPLE TANDEM PARACHUTE SYSTEMS AND EQUIPMENT | $779,508 | $779,508 | September 30, 2025 | January 26, 2027 | Tucson, AZ | usaspending.gov |
| W911QY24F0290 | Department of Defense | Delivery Order | 314999 | EQUIPMENT | $686,756 | $686,756 | September 20, 2024 | December 1, 2026 | Deland, FL | usaspending.gov |
| W911QY26CA010 | Department of Defense | Definitive Contract | 314999 | MILITARY TANDEM VECTOR TRAINING PROGRAM LEASE | $620,412 | $620,412 | February 20, 2026 | February 19, 2027 | Deland, FL | usaspending.gov |
| W911QY25C0014 | Department of Defense | Definitive Contract | 314999 | 12-MONTH PARACHUTE AND EQUIPMENT LEASE. | $620,412 | $620,412 | February 20, 2025 | February 19, 2026 | Deland, FL | usaspending.gov |
| W911QY24C0018 | Department of Defense | Definitive Contract | 611699 | EQUIPMENT LEASE | $584,100 | $584,100 | February 19, 2024 | February 19, 2025 | Deland, FL | usaspending.gov |
| W911QY25FA037 | Department of Defense | Delivery Order | 314999 | PARACHUTE ITEMS | $494,500 | $494,500 | April 18, 2025 | May 15, 2026 | Deland, FL | usaspending.gov |
| 140L0224P0006 | Department of the Interior | Purchase Order | 314999 | PARACHUTES CR-360 M1 | $370,315 | $370,315 | February 9, 2024 | November 1, 2024 | Fort Wainwright, AK | usaspending.gov |
| 1202SA25K9704 | Department of Agriculture | Delivery Order | 314999 | SMOKEJUMPER CR-360 M1 MAIN CANOPIES-DO | $352,416 | $352,416 | July 11, 2023 | June 30, 2028 | Missoula, MT | usaspending.gov |
| W911QY24C0057 | Department of Defense | Definitive Contract | 314999 | EQUIPMENT | $340,216 | $340,216 | August 16, 2024 | August 30, 2024 | Deland, FL | usaspending.gov |
| W911QY25FA097 | Department of Defense | Delivery Order | 314999 | PARACHUTE EQUIPMENT | $338,130 | $338,130 | July 15, 2025 | July 15, 2026 | Deland, FL | usaspending.gov |
| W911QY24F0077 | Department of Defense | Delivery Order | 314999 | INDIVIDUAL EQUIPMENT | $308,717 | $308,717 | March 8, 2024 | February 3, 2025 | Deland, FL | usaspending.gov |
| W911QY24F0203 | Department of Defense | Delivery Order | 314999 | FREEFALL EQUIPMENT | $293,470 | $293,470 | July 31, 2024 | July 31, 2025 | Deland, FL | usaspending.gov |
| 1202SA24K9706 | Department of Agriculture | Delivery Order | 314999 | SMOKEJUMPER CR-360 M1 MAIN CANOPIES - DELIVERY ORDER | $290,938 | $290,938 | July 11, 2023 | June 30, 2028 | Deland, FL | usaspending.gov |
| FA940122P0030 | Department of Defense | Purchase Order | 611512 | PARACHUTE OPERATION SUPPORT | $275,815 | $428,466 | August 17, 2022 | May 21, 2027 | Kirtland Afb, NM | usaspending.gov |
| W911QY25FA137 | Department of Defense | Delivery Order | 314999 | PROCUREMENT OF PARACHUTE EQUIPMENT. | $250,541 | $250,541 | September 12, 2025 | August 31, 2026 | Deland, FL | usaspending.gov |
| FA487726P0065 | Department of Defense | Purchase Order | 314999 | 304 RQS IS REQUESTING PROCUREMENT OF MULTIPLE TANDEM PARACHUTE SYSTEMS AND EQUIPMENT. | $238,313 | $238,313 | June 17, 2026 | June 15, 2027 | Portland, OR | usaspending.gov |
| W911QY25P0018 | Department of Defense | Purchase Order | 314999 | PARACHUTE SYSTEMS AND ACCESSORIES | $234,225 | $234,225 | December 17, 2024 | March 1, 2025 | Deland, FL | usaspending.gov |
| 1202SA26K9708 | Department of Agriculture | Delivery Order | 314999 | PURCHASE 38 CR 360 MAIN CANOPIES FOR WILDLAND FIRE SMOKEJUMPER OPERATIONS FROM CONTRACT #1202SA23T9805. | $230,180 | $230,180 | August 4, 2026 | November 27, 2026 | Missoula, MT | usaspending.gov |
| W911QY26FA113 | Department of Defense | Delivery Order | 314999 | PARACHUTE EQUIPMENT | $226,237 | $226,237 | May 8, 2026 | May 15, 2027 | Deland, FL | usaspending.gov |
| W911QY25FA080 | Department of Defense | Delivery Order | 314999 | PARACHUTE EQUIPMENT | $215,345 | $215,345 | June 26, 2025 | July 1, 2026 | Deland, FL | usaspending.gov |
| W50S8L25PA013 | Department of Defense | Purchase Order | 314999 | STS SOV SIGMA TANDEM PARACHUTE SYSTEM | $204,602 | $204,602 | September 5, 2025 | August 31, 2026 | Louisville, KY | usaspending.gov |
| W911QY25PA013 | Department of Defense | Purchase Order | 314999 | PROCUREMENT OF PARACHUTE SYSTEMS | $200,328 | $200,328 | May 20, 2025 | June 30, 2025 | Deland, FL | usaspending.gov |
| W911QY24F0225 | Department of Defense | Delivery Order | 314999 | PARACHUTE EQUIPMENT | $189,292 | $189,292 | August 23, 2024 | August 15, 2025 | Deland, FL | usaspending.gov |
| W911QY24F0076 | Department of Defense | Delivery Order | 314999 | INDIVIDUAL EQUIPMENT | $183,734 | $183,734 | March 18, 2024 | February 3, 2025 | Deland, FL | usaspending.gov |
| N6893624F0037 | Department of Defense | Delivery Order | 314999 | SOPR TRAINING | $181,728 | $181,728 | January 18, 2024 | November 18, 2024 | Deland, FL | usaspending.gov |
| W911QY26FA109 | Department of Defense | Delivery Order | 314999 | PARACHUTE EQUIPMENT | $163,072 | $163,072 | May 5, 2026 | May 14, 2027 | Deland, FL | usaspending.gov |
| FA252124P0045 | Department of Defense | Purchase Order | 314999 | THE PURPOSE OF THIS REQUIREMENT IS TO REPLACE MILITARY SILHOUETTE FREE FALL CANOPIES THAT HAVE SURPASSED THEIR SERVICE LIFE, OR DAMAGED BEYO | $161,703 | $161,703 | July 26, 2024 | April 25, 2025 | Deland, FL | usaspending.gov |
| W911QY25FA082 | Department of Defense | Delivery Order | 314999 | PARACHUTE EQUIPMENT | $161,063 | $161,063 | July 1, 2025 | July 15, 2026 | Deland, FL | usaspending.gov |
| W911S224P1216 | Department of Defense | Purchase Order | 314999 | UNISON BUY # 1177332_04 OPTIMUM RESERVE CANOPIES & COTS | $139,668 | $139,668 | August 28, 2024 | June 24, 2025 | Deland, FL | usaspending.gov |
| W911QY24F0066 | Department of Defense | Delivery Order | 314999 | EQUIPMENT | $138,307 | $138,307 | February 20, 2024 | December 2, 2024 | Deland, FL | usaspending.gov |
| W911QY25FA067 | Department of Defense | Delivery Order | 314999 | PROCUREMENT OF PARACHUTE SYSTEMS | $113,794 | $113,794 | June 10, 2025 | June 1, 2026 | Deland, FL | usaspending.gov |
| W911QY24F0082 | Department of Defense | Delivery Order | 314999 | SPARE PARTS | $91,074 | $91,074 | April 10, 2024 | January 30, 2025 | Deland, FL | usaspending.gov |
| W911QY26FA086 | Department of Defense | Delivery Order | 314999 | PARACHUTE EQUIPMENT | $83,763 | $83,763 | April 9, 2026 | April 1, 2027 | Deland, FL | usaspending.gov |
| W911QY24F0125 | Department of Defense | Delivery Order | 314999 | UNIFORM EQUIPMENT | $63,274 | $63,274 | June 7, 2024 | April 13, 2025 | Deland, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 611512
- Open opportunities under NAICS 611699
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.