Data / Federal awards / NAICS 541715 / FORCE SHIELD LLC
FORCE SHIELD LLC: 5 federal contract awards, $136,050 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FORCE SHIELD LLC (UEI QPUNS95BYJ85), Saint Peters, MO, received 5 federal prime contract awards with $136,050 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($136,050) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QPUNS95BYJ85UEI
- Saint Peters, MOLocation
- Small BusinessBusiness size
- 5Contract awards
- $136,050Obligated
- 2023-11-28First action in window
- 2026-07-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $74,864 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $42,800 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 1 | $18,135 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $251 |
| 325611 | Soap and Other Detergent Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $136,050 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74,864 |
| FY2025 | $0 |
| FY2026 | $61,186 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA864924P0363 | Department of Defense | Purchase Order | 541715 | PROPOSAL NUMBER FX237-PSCO1-1355 LIGHTWEIGHT AIRCREW BODY ARMOR | $74,864 | $74,864 | December 15, 2023 | March 15, 2024 | Saint Peters, MO | usaspending.gov |
| FA487726P0015 | Department of Defense | Purchase Order | 337215 | THE 55 RGS IS REQUESTING THE PROCUREMENT OF HIGH DENSITY STORAGE UNITS TO INCLUDE INSTALLATION. | $42,800 | $42,800 | January 30, 2026 | March 30, 2026 | Tucson, AZ | usaspending.gov |
| SPE7L326P1420 | Department of Defense | Purchase Order | 336360 | 8511808165!MAT,FLOOR | $18,135 | $18,135 | December 11, 2025 | February 12, 2026 | Saint Peters, MO | usaspending.gov |
| SPE8E626P7055 | Department of Defense | Purchase Order | 336413 | 8512001174!MAT,FLOOR | $251 | $251 | March 31, 2026 | April 30, 2026 | Saint Peters, MO | usaspending.gov |
| 47QSMS24D000T | General Services Administration | FSS | 325611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | December 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 336360 Motor Vehicle Seating and Interior Trim Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 336360
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.