Data / Federal awards / NAICS 332999 / FIRSTSPEAR, LLC
FIRSTSPEAR, LLC: 36 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
FIRSTSPEAR, LLC (UEI ENLSN31RWYQ5), Fenton, MO, received 36 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- ENLSN31RWYQ5UEI
- Fenton, MOLocation
- Small BusinessBusiness size
- 36Contract awards
- $4.5 millionObligated
- 2023-12-06First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 12 | $1.9 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 10 | $1.4 million |
| 339999 | All Other Miscellaneous Manufacturing | 9 | $791,749 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $235,491 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $104,088 |
| 327991 | Cut Stone and Stone Product Manufacturing | 1 | $77,880 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $324 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $3 million |
| General Services Administration | 3 | $1.4 million |
| Department of Justice | 7 | $185,670 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $890,517 |
| FY2026 | $2.2 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFNA26F0122 | General Services Administration | Delivery Order | 332999 | USASOC BAV FIRSTSPEAR | $1,062,850 | $1,062,850 | August 25, 2026 | December 1, 2026 | Lexington, KY | usaspending.gov |
| FA483026P0011 | Department of Defense | Purchase Order | 315990 | AVIATION BODY ARMOR VESTS | $870,522 | $870,522 | March 20, 2026 | March 20, 2026 | Virginia Beach, VA | usaspending.gov |
| 47QFNA24F0065 | General Services Administration | Delivery Order | 332999 | PMPI USASOC NSW BAV FIRSTSPEAR | $338,795 | $338,795 | April 29, 2024 | September 16, 2024 | Natick, MA | usaspending.gov |
| FA483024P0040 | Department of Defense | Purchase Order | 315990 | QTY: 45. AVIATION BODY ARMOR VESTS (ABAV). BODY ARMOR, PERSONAL ARMOR, ARMORED SUIT, OR COAT OF ARMOR, AMONG OTHERS, IS ARMOR FOR A PERSONS | $239,912 | $239,912 | July 23, 2024 | January 27, 2025 | Fenton, MO | usaspending.gov |
| FA330024P0208 | Department of Defense | Purchase Order | 315210 | AIRCREW BODY ARMOR VESTS ARE REQUIRED FOR FLIGHT AND FOR AIRCREW SURVIVAL. THEY PROVIDE AIRCREW BALLISTIC PROTECTION AND ALLOW THEN TO CARRY | $235,491 | $235,491 | October 1, 2024 | October 31, 2024 | Montgomery, AL | usaspending.gov |
| H9224024F0335 | Department of Defense | Delivery Order | 339999 | MARITIME LIFE PRESERVER SYSTEM | $231,142 | $231,142 | June 24, 2024 | September 19, 2024 | Fenton, MO | usaspending.gov |
| FA527025F0125 | Department of Defense | Delivery Order | 332999 | AIRCREW BODY ARMOR VEST | $203,944 | $203,944 | May 30, 2025 | August 30, 2025 | Fenton, MO | usaspending.gov |
| H9224025FE143 | Department of Defense | Delivery Order | 339999 | RM30 - AEGIR38 AND ASSAULTER ARMORER FROG KIT ELIN QTY SIZED001 40 LG D001 10 MDD001 5 XL D006 50D009 40 LG D009 10 MDD009 5 XL D018 30D019 | $159,110 | $159,110 | July 17, 2025 | September 21, 2025 | San Diego, CA | usaspending.gov |
| H9224025FE264 | Department of Defense | Delivery Order | 339999 | 56RMBT - AEGIR38 AND ASSAULTER ARMORER FROG KIT | $137,186 | $137,186 | September 5, 2025 | November 21, 2025 | Fenton, MO | usaspending.gov |
| 15M10225FA4700026 | Department of Justice | BPA Call | 315990 | MISSION CRITICAL - APPREHENDING FUGITIVES SOG: SAPI PLATE CARRIERS/SOFT ARMOR (BPA) - *LES* | $107,305 | $107,305 | April 1, 2025 | March 31, 2026 | Fenton, MO | usaspending.gov |
| FA940124F0060 | Department of Defense | Delivery Order | 332999 | ABAV SURVIVAL VESTS | $104,580 | $104,580 | September 25, 2024 | January 17, 2025 | Kirtland Afb, NM | usaspending.gov |
| H9224025FE103 | Department of Defense | Delivery Order | 339999 | MFP-2 DIVE AIGER- ELIN- D001SUB-SURFACE - ASSAULTER ARMOR CARRIER (AAC) FROG SYSTEM SIZE- LARGECOLOR- BLACK QTY- 50 | $95,925 | $95,925 | July 11, 2025 | September 8, 2025 | Fenton, MO | usaspending.gov |
| H9224024P0091 | Department of Defense | Purchase Order | 315990 | TYPHOON FRISBO C DRY SUIT | $90,489 | $90,489 | September 20, 2024 | January 15, 2025 | Virginia Beach, VA | usaspending.gov |
| FA568226P0041 | Department of Defense | Purchase Order | 327991 | 31 OSS - ABAV | $77,880 | $77,880 | June 26, 2026 | September 4, 2026 | Italy | usaspending.gov |
| FA487726P0053 | Department of Defense | Purchase Order | 339113 | PROCUREMENT OF PADDED BALLISTIC INSERT SETS FOR USE WITH THE AVIATION BODY ARMOR VEST (ABAV) SYSTEM. THE ABAV IS A REQUIRED COMPONENT OF AIR | $68,553 | $68,553 | May 26, 2026 | August 26, 2026 | Tucson, AZ | usaspending.gov |
| FA527026FA013 | Department of Defense | Delivery Order | 332999 | NAME OF PRODUCT: AVIATION BODY ARMOR VEST MANUFACTURER:FIRSTSPEAR PART #:300-90-00154-5179F-04(USAF ROTARY WING KIT), 300-90-00154-5179F-05( | $64,268 | $64,268 | March 23, 2026 | July 21, 2026 | Fenton, MO | usaspending.gov |
| H9224024F0551 | Department of Defense | Delivery Order | 339999 | MARITIME LIFE PRESERVER SYSTEM | $58,426 | $58,426 | September 13, 2024 | December 12, 2024 | Fenton, MO | usaspending.gov |
| H9224025FE181 | Department of Defense | Delivery Order | 339999 | (AAC) FROG SYSTEM | $48,112 | $48,112 | July 29, 2025 | October 6, 2025 | San Diego, CA | usaspending.gov |
| H9224024F0298 | Department of Defense | Delivery Order | 339999 | MARITIME LIFE PRESERVER SYSTEM | $46,646 | $46,646 | May 30, 2024 | July 26, 2024 | San Diego, CA | usaspending.gov |
| FA930126FG009 | Department of Defense | Delivery Order | 332999 | TACTICAL SETS, KITS, AND OUTFITS | $41,113 | $41,113 | October 1, 2025 | September 30, 2026 | Edwards, CA | usaspending.gov |
| N0016425PJ002 | Department of Defense | Purchase Order | 332999 | BALLISTIC PLATES | $40,464 | $40,464 | October 31, 2024 | January 2, 2025 | Fenton, MO | usaspending.gov |
| 15M10224FA4700021 | Department of Justice | BPA Call | 315990 | SAPI PLATE CARRIERS/SOFT ARMOR BPA CALL #1: SOG | $37,538 | $37,538 | April 25, 2024 | March 31, 2025 | Fenton, MO | usaspending.gov |
| FA252125P0072 | Department of Defense | Purchase Order | 339113 | THE AVIATION BODY ARMOR VEST (ABAV) IS ENGINEERED FOR VERSATILITY, ITS INTEGRATED LOAD CARRIAGE SYSTEM SEAMLESSLY TRANSITIONS ACROSS AIR, LA | $35,535 | $35,535 | September 16, 2025 | November 25, 2025 | Patrick Afb, FL | usaspending.gov |
| FA520925P0016 | Department of Defense | Purchase Order | 315990 | 21 SOS BALLISTIC PLATES IAW QUOTE DATED 11/13/2024 | $34,877 | $34,877 | February 21, 2025 | May 2, 2025 | Fenton, MO | usaspending.gov |
| FA520924P0081 | Department of Defense | Purchase Order | 315990 | PADDED BALLISTIC INSERT | $34,563 | $34,563 | July 30, 2024 | November 30, 2024 | Fenton, MO | usaspending.gov |
| FA487725FG067 | Department of Defense | Delivery Order | 332999 | MARINE LIFESAVING AND DIVING EQUIPMENT | $24,530 | $24,530 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| 15M10224PA4700483 | Department of Justice | Purchase Order | 339999 | FY24 IOD-OMSU QUICK DRAW MEDICAL PACK SYSTEM | $15,203 | $15,203 | September 26, 2024 | September 25, 2025 | Fenton, MO | usaspending.gov |
| 15DDSE24P00000015 | Department of Justice | Purchase Order | 315990 | TITLE: SOFT ARMOR AND CARRIERS - IHE/CLAN LAB FUNDED REQUESTOR: ERIK ANDRES WOLF DELIVERY DATE: 06/07/2024 | $13,600 | $13,600 | June 10, 2024 | September 30, 2024 | Fenton, MO | usaspending.gov |
| 15DDAT24P00000056 | Department of Justice | Purchase Order | 315990 | TITLE: FIRST SPEAR SRT VESTS REQUESTOR: JAMES J DIGIULIO DELIVERY DATE: 08/01/2024 | $11,700 | $11,700 | July 24, 2024 | September 30, 2024 | Fenton, MO | usaspending.gov |
| SPE4A024P1374 | Department of Defense | Purchase Order | 332999 | 8510676045!SHIPPING AND STORAG | $6,140 | $6,140 | June 4, 2024 | July 19, 2024 | Fenton, MO | usaspending.gov |
| SPE4A125P2611 | Department of Defense | Purchase Order | 332999 | 8511628492!SHIPPING AND STORAG | $3,710 | $3,710 | September 9, 2025 | September 30, 2025 | Fenton, MO | usaspending.gov |
| SPE4A124V0547 | Department of Defense | Purchase Order | 332999 | 8510909497!SHIPPING AND STORAG | $329 | $329 | September 20, 2024 | November 19, 2024 | Fenton, MO | usaspending.gov |
| 15DDDN24P00000017 | Department of Justice | Purchase Order | 332994 | PISTOL MAGAZINES AND LAW ENFORCEMENT IDENTIFIERS. | $324 | $324 | March 27, 2024 | April 27, 2024 | Fenton, MO | usaspending.gov |
| 15M10224AA4700141 | Department of Justice | BPA | 315990 | SOG: SAPI PLATE CARRIERS/SOFT ARMOR (BPA) - *LES* | $0 | $189,452 | April 1, 2024 | usaspending.gov | ||
| 47QSWA22D007L | General Services Administration | FSS | 332999 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | August 2, 2022 | usaspending.gov | ||
| H9224021D0033 | Department of Defense | IDC | 339999 | MARITIME LIFE PRESERVER SYSTEM | $0 | $4,500,000 | September 21, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 339999
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.