Data / Federal awards / NAICS 713990 / ELM FORK RIFLE & PISTOL, INC.
ELM FORK RIFLE & PISTOL, INC.: 4 federal contract awards, $118,054 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ELM FORK RIFLE & PISTOL, INC. (UEI VKZQVJNFTBR8), Dallas, TX, received 4 federal prime contract awards with $118,054 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($118,054) and its largest code is NAICS 713990 All Other Amusement and Recreation Industries.
The request: Every federal contract awarded under NAICS 713990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VKZQVJNFTBR8UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 4Contract awards
- $118,054Obligated
- 2024-02-23First action in window
- 2026-04-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 713990 | All Other Amusement and Recreation Industries | 2 | $118,054 |
| 611699 | All Other Miscellaneous Schools and Instruction | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $118,054 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $118,054 |
| FY2026 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T05021P6115N003 | Department of Homeland Security | Purchase Order | 713990 | DALLAS FIRING RANGE SERVICES | $118,054 | $439,548 | April 12, 2021 | April 11, 2025 | Dallas, TX | usaspending.gov |
| 70T05019P7NFDO004 | Department of Homeland Security | Purchase Order | 713990 | FIRING RANGE SERVICES - DALLAS TX | $0 | $584,509 | February 1, 2019 | January 31, 2023 | Dallas, TX | usaspending.gov |
| HSTS0715COLE007 | Department of Homeland Security | Definitive Contract | 611699 | "IGF::CT::IGF" THIS PR WILL FUND A NEW ACQUISITION FOR RANGE SERVICES FOR THE DALLAS FIELD OFFICE. PERIOD OF PERFORMANCE: FEBRUARY 2, 2015 - | $0 | $359,073 | January 26, 2015 | February 1, 2020 | Dallas, TX | usaspending.gov |
| HSTS0714COLE017 | Department of Homeland Security | Definitive Contract | 611699 | DALLAS RANGE SERVICES IN SUPPORT OF THE FFDO RTP. THE SERVICES ARE NEEDED FOR THE CONTINUATION OF ON-GOING FUNCTIONS&ARE: - NECESSARY FOR NO | $0 | $616,478 | January 23, 2014 | January 22, 2019 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 713990 All Other Amusement and Recreation Industries
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- Open opportunities under NAICS 713990
- Open opportunities under NAICS 611699
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.