Data / Federal awards / NAICS 333999 / FLORIDA ARMOR LLC
FLORIDA ARMOR LLC: 53 federal contract awards, $30.0 million obligated (FY2024 to FY2027)
FLORIDA ARMOR LLC (UEI ZLD8L5JH9LT3), Miami Lakes, FL, received 53 federal prime contract awards with $30.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($28.8 million) and its largest code is NAICS 333999 All Other Miscellaneous General Purpose Machinery Manufacturing.
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- ZLD8L5JH9LT3UEI
- Miami Lakes, FLLocation
- Small BusinessBusiness size
- 53Contract awards
- $30.0 millionObligated
- 2023-12-08First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 7 | $28.8 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 43 | $1.2 million |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 1 | $21,087 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $10,653 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $3,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $28.8 million |
| Department of Homeland Security | 44 | $963,789 |
| Department of Health and Human Services | 1 | $204,028 |
| Environmental Protection Agency | 1 | $37,139 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $26.1 million |
| FY2026 | $707,227 |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB25FA108 | Department of Defense | Delivery Order | 333999 | FULL RATE PRODUCTION (FRP) VITAL TORSO PROTECTION (VTP) ENHANCED SIDE BALLISTIC INSERT (ESBI) PLATE VARIANT | $12,474,770 | $12,474,770 | July 31, 2025 | February 1, 2027 | Miami Lakes, FL | usaspending.gov |
| W91CRB25F0016 | Department of Defense | Delivery Order | 333999 | VITAL TORSO PROTECTION ENHANCED SIDE BALLISTIC INSERTS NOTICE OF FAIR OPPORTUNITY 0008 DELIVERY ORDER. | $7,299,720 | $7,299,720 | November 8, 2024 | April 8, 2026 | Miami Lakes, FL | usaspending.gov |
| SPE1C125F3292 | Department of Defense | Delivery Order | 333999 | 8511291627!LIGHTWEIGHT ENHANCE | $4,292,215 | $4,292,215 | April 28, 2025 | March 31, 2026 | Miami Lakes, FL | usaspending.gov |
| W91CRB24F0081 | Department of Defense | Delivery Order | 333999 | DELIVERY ORDER UNDER VTP ESBI NOFO 0007 | $2,999,830 | $2,999,830 | January 24, 2024 | January 24, 2025 | Miami Lakes, FL | usaspending.gov |
| SPE1C125F5055 | Department of Defense | Delivery Order | 333999 | 8511519573!LIGHTWEIGHT ENHANCE | $1,673,851 | $1,673,851 | July 31, 2025 | July 31, 2026 | Miami Lakes, FL | usaspending.gov |
| 70Z08426FDL930024 | Department of Homeland Security | Delivery Order | 315990 | BODY ARMOR USING DHS BPA BODY ARMOR IV FOR SAIL 250 | $454,050 | $454,050 | May 12, 2026 | May 11, 2027 | Norfolk, VA | usaspending.gov |
| 75F40124F80086 | Department of Health and Human Services | Delivery Order | 315990 | PURCHASE BALLISTIC LEVEL PROTECTION IIIA SOFT BODY ARMOR PACKAGES PLUS FOUR (4) OPTION YEARS AND OPTION FOR INCREASE QUANTITY. | $204,028 | $204,028 | April 2, 2024 | June 8, 2027 | Derwood, MD | usaspending.gov |
| 70Z03026FCLEV0095 | Department of Homeland Security | Delivery Order | 315990 | LAW ENFORCEMENT BODY ARMOR | $42,641 | $42,641 | September 25, 2026 | October 30, 2026 | Grand Haven, MI | usaspending.gov |
| 70T05025F7900N001 | Department of Homeland Security | Delivery Order | 315990 | BALLISTIC VEST FOR INVESTIGATION | $39,000 | $39,000 | July 9, 2025 | July 8, 2026 | Miami Lakes, FL | usaspending.gov |
| W91CRB26FA163 | Department of Defense | Delivery Order | 333999 | FULL RATE PRODUCTION (FRP) VITAL TORSO PROTECTION (VTP) ENHANCED SIDE BALLISTIC INSERTS (ESBI) PLATE VARIANT | $38,705 | $38,705 | April 15, 2026 | October 13, 2026 | Miami Lakes, FL | usaspending.gov |
| 68HERW26F0257 | Environmental Protection Agency | Delivery Order | 315990 | BALLISTIC VESTS FROM FLORIDA ARMOR LLC VIA DHS, US CUSTOMS AND BORDER PROTECTION (CBP) CONTRACT #70B06C23D00000003 | $37,139 | $37,139 | September 23, 2026 | October 23, 2026 | Washington, DC | usaspending.gov |
| 70Z03324FSEAT0034 | Department of Homeland Security | Delivery Order | 315990 | ID PLACARD SETS FOR ARMOR | $32,136 | $32,136 | July 12, 2024 | August 30, 2024 | Silverdale, WA | usaspending.gov |
| 70Z08124FELIZ0064 | Department of Homeland Security | Delivery Order | 315990 | BODY ARMOR | $25,435 | $25,435 | September 23, 2024 | October 31, 2024 | Wilmington, NC | usaspending.gov |
| 70Z03325FSEAT0055 | Department of Homeland Security | Delivery Order | 315990 | 70B06C23D00000003 BODY ARMOR DELIVERY ORDER | $24,822 | $24,822 | July 23, 2025 | August 30, 2025 | Silverdale, WA | usaspending.gov |
| 70Z08526F00000002 | Department of Homeland Security | Delivery Order | 315990 | BODY ARMOR ORDER | $24,502 | $24,502 | August 7, 2026 | August 9, 2026 | North Charleston, SC | usaspending.gov |
| 70Z08024PMECP0235 | Department of Homeland Security | Purchase Order | 331110 | 21 COMPLETE SETS OF BODY ARMOR. | $21,087 | $21,087 | July 26, 2024 | September 26, 2024 | Key West, FL | usaspending.gov |
| 70Z03325FSEAT0076 | Department of Homeland Security | Delivery Order | 315990 | BODY ARMOR FOR STATION PORTLAND. | $16,548 | $16,548 | August 26, 2025 | September 19, 2025 | Portland, OR | usaspending.gov |
| 70Z02826FMIAM0003 | Department of Homeland Security | Delivery Order | 315990 | USCG STATION MIAMI BEACH BODY ARMOR | $15,810 | $15,810 | January 29, 2026 | March 3, 2026 | Miami Beach, FL | usaspending.gov |
| 70Z03125FALAM0032 | Department of Homeland Security | Delivery Order | 315990 | DHS BODY ARMOR ASPETTO | $15,514 | $15,514 | August 20, 2025 | August 29, 2025 | San Francisco, CA | usaspending.gov |
| 70Z03324FSEAT0047 | Department of Homeland Security | Delivery Order | 315990 | BODY ARMOR FOR MFPU | $14,691 | $14,691 | August 29, 2024 | September 30, 2024 | Seattle, WA | usaspending.gov |
| 70Z08025FMECP0020 | Department of Homeland Security | Delivery Order | 315990 | 70B06C23D00000003 BODY ARMOR DELIVERY ORDER | $14,624 | $14,624 | July 29, 2025 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z03425FHONO0005 | Department of Homeland Security | Delivery Order | 315990 | BODY ARMOR | $14,058 | $14,058 | February 20, 2025 | March 20, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08126FELIZ0006 | Department of Homeland Security | Delivery Order | 315990 | TRADITIONAL ARMOR SYSTEM | $13,755 | $13,755 | December 11, 2025 | February 28, 2026 | Atlantic Beach, NC | usaspending.gov |
| 70Z04325FTRAY0001 | Department of Homeland Security | Delivery Order | 315990 | DHS TRADITIONAL OUTER CARRIER SYSTEM/KIT | $13,446 | $13,446 | August 1, 2025 | October 31, 2025 | Yorktown, VA | usaspending.gov |
| 70Z03625FCHAR0005 | Department of Homeland Security | Delivery Order | 315990 | ANT JAX BODY ARMOR | $13,354 | $13,354 | July 31, 2025 | October 31, 2025 | Jacksonville, FL | usaspending.gov |
| 70Z03425PHONO0136 | Department of Homeland Security | Purchase Order | 315990 | BODY ARMOR FOR PERSONNEL AT STATION | $12,411 | $12,411 | July 14, 2025 | August 30, 2025 | Fpo, AP | usaspending.gov |
| 70Z03325FSEAT0030 | Department of Homeland Security | Delivery Order | 315990 | ID PLACARD SETS FOR ARMOR | $12,050 | $12,050 | May 5, 2025 | July 30, 2025 | Silverdale, WA | usaspending.gov |
| 70Z08125FELIZ0002 | Department of Homeland Security | Delivery Order | 315990 | BODY ARMOR | $11,669 | $11,669 | December 4, 2024 | February 14, 2025 | Atlantic Beach, NC | usaspending.gov |
| 70Z03325FSEAT0075 | Department of Homeland Security | Delivery Order | 315990 | BODY ARMOR | $11,377 | $11,377 | August 26, 2025 | October 15, 2025 | Silverdale, WA | usaspending.gov |
| 70Z03424FHONO0010 | Department of Homeland Security | Delivery Order | 315990 | LE GEAR | $11,046 | $11,046 | July 29, 2024 | August 31, 2024 | Honolulu, HI | usaspending.gov |
| 70Z03025PCLEV0043 | Department of Homeland Security | Purchase Order | 339113 | N/A | $10,653 | $10,653 | July 11, 2025 | August 9, 2025 | Buffalo, NY | usaspending.gov |
| 70Z03325FSEAT0067 | Department of Homeland Security | Delivery Order | 315990 | BODY ARMOR FOR STATION SUISLAW RIVER | $10,343 | $10,343 | August 13, 2025 | November 28, 2025 | Florence, OR | usaspending.gov |
| 70Z08126FELIZ0027 | Department of Homeland Security | Delivery Order | 315990 | CG STA EMERALD ISLE-FL ARMOR-BODY ARMOR | $9,629 | $9,629 | July 16, 2026 | September 16, 2026 | Emerald Isle, NC | usaspending.gov |
| 70Z03325FSEAT0059 | Department of Homeland Security | Delivery Order | 315990 | BODY ARMOR | $9,308 | $9,308 | July 29, 2025 | September 30, 2025 | La Push, WA | usaspending.gov |
| 70Z03325FSEAT0056 | Department of Homeland Security | Delivery Order | 315990 | STATION CHETCO RIVER BODY ARMOR ORDER | $8,233 | $8,233 | July 23, 2025 | August 17, 2025 | Brookings, OR | usaspending.gov |
| 70Z08126FELIZ0009 | Department of Homeland Security | Delivery Order | 315990 | BODY ARMOR | $7,240 | $7,240 | January 7, 2026 | February 28, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z08124FELIZ0065 | Department of Homeland Security | Delivery Order | 315990 | BODY ARMOR | $6,025 | $6,025 | September 6, 2024 | October 6, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z03026FCLEV0013 | Department of Homeland Security | Delivery Order | 315990 | USCG SFO GRAND HAVEN BODY ARMOR | $5,219 | $5,219 | January 30, 2026 | April 30, 2026 | Miami Lakes, FL | usaspending.gov |
| 70Z08125FELIZ0033 | Department of Homeland Security | Delivery Order | 315990 | LE GEAR | $5,171 | $5,171 | July 18, 2025 | December 25, 2025 | Atlantic Beach, NC | usaspending.gov |
| 70Z08125FELIZ0019 | Department of Homeland Security | Delivery Order | 315990 | SFO FORT MACON FLORIDA ARMOR SCALABLE BODY ARMOR PACKAGE | $5,035 | $5,035 | May 27, 2025 | July 31, 2025 | Atlantic Beach, NC | usaspending.gov |
| 70Z08124FELIZ0066 | Department of Homeland Security | Delivery Order | 315990 | BODY ARMOR | $5,021 | $5,021 | September 11, 2024 | October 5, 2024 | Wrightsville Beach, NC | usaspending.gov |
| 70Z08126FELIZ0015 | Department of Homeland Security | Delivery Order | 315990 | BODY ARMOR | $4,137 | $4,137 | January 26, 2026 | February 26, 2026 | Wilmington, NC | usaspending.gov |
| 70Z08125FELIZ0011 | Department of Homeland Security | Delivery Order | 315990 | BODY ARMOR FOR BASE ELIZABETH CITY SEC. 2. (D) | $4,017 | $4,017 | March 13, 2025 | May 31, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z08125FELIZ0017 | Department of Homeland Security | Delivery Order | 315990 | BODY ARMOR FOR STATION WRIGHTSVILLE BEACH | $4,006 | $4,006 | April 1, 2025 | June 2, 2025 | Wrightsville Beach, NC | usaspending.gov |
| 70Z08124FELIZ0016 | Department of Homeland Security | Delivery Order | 315990 | LE GEAR | $3,900 | $3,900 | February 26, 2024 | April 24, 2025 | Wrightsville Beach, NC | usaspending.gov |
| 70Z08424P00000003 | Department of Homeland Security | Purchase Order | 315210 | FLORIDA ARMOR ORDER FOR USCG TACLET SOUTH | $3,900 | $3,900 | July 8, 2024 | July 31, 2024 | Miami Lakes, FL | usaspending.gov |
| 70Z08126FELIZ0025 | Department of Homeland Security | Delivery Order | 315990 | BODY ARMOR | $3,196 | $3,196 | July 10, 2026 | August 10, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z08125FELIZ0023 | Department of Homeland Security | Delivery Order | 315990 | GRIM - 2179720 VANDYKE - 2179743 | $2,008 | $2,008 | June 26, 2025 | July 31, 2025 | Wrightsville Beach, NC | usaspending.gov |
| 70Z08125FELIZ0013 | Department of Homeland Security | Delivery Order | 315990 | FLORIDA ARMOR PACKAGE | $1,044 | $1,044 | March 11, 2025 | April 12, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z08125FELIZ0030 | Department of Homeland Security | Delivery Order | 315990 | LE GEAR | $1,044 | $1,044 | July 17, 2025 | August 17, 2025 | Elizabeth City, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 331110
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.