Data / Federal awards / NAICS 315990 / GALVION BALLISTICS LTD
GALVION BALLISTICS LTD: 92 federal contract awards, $-19.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GALVION BALLISTICS LTD (UEI R8HHHZVDD875), Newport, VT, received 92 federal prime contract awards with $-19.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($305,310) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
The request: Every federal contract awarded under NAICS 315990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- R8HHHZVDD875UEI
- Newport, VTLocation
- Small BusinessBusiness size
- 92Contract awards
- $-19.5 millionObligated
- 2023-12-11First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 21 | $369,560 |
| 424320 | Men's and Boys' Clothing and Furnishings Merchant Wholesalers | 1 | $-6,656 |
| 339920 | Sporting and Athletic Goods Manufacturing | 68 | $-17,644 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $-19,855,380 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 19 | $305,310 |
| Department of Homeland Security | 71 | $39,950 |
| Department of Defense | 2 | $-19,855,380 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-21,247 |
| FY2025 | $363,938 |
| FY2026 | $-19,852,810 |
Contract awards
The 50 largest of 92 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M10225FA4700364 | Department of Justice | Delivery Order | 315990 | MISSION CRITICAL - APPREHENDING FUGITIVES FY25 TD GALVION HELLBENDER BALLISTIC HELMETS (FBI IDIQ 0480) | $69,390 | $69,390 | August 12, 2025 | February 27, 2026 | Newport, VT | usaspending.gov |
| 70B03C25F00000891 | Department of Homeland Security | Delivery Order | 315990 | BALLISTIC HELMETS | $64,250 | $64,250 | August 25, 2025 | December 1, 2025 | Newport, VT | usaspending.gov |
| 15M10225FA4700363 | Department of Justice | Delivery Order | 315990 | MISSION CRITICAL - APPREHENDING FUGITIVES FY25 D51 GALVION HELLBENDER BALLISTIC HELMETS (FBI IDIQ 0480) | $47,740 | $47,740 | August 12, 2025 | February 27, 2026 | Newport, VT | usaspending.gov |
| 15M10225PA4700101 | Department of Justice | Purchase Order | 315990 | FY25-SOG: BALLISTIC HELMETS | $44,783 | $44,783 | March 10, 2025 | March 9, 2026 | Pineville, LA | usaspending.gov |
| 15M10225FA4700308 | Department of Justice | Delivery Order | 315990 | MISSION CRITICAL - APPREHENDING FUGITIVES FY25 D38 GALVION HELLBENDER BALLISTIC HELMETS (FBI IDIQ 0480) | $29,443 | $29,443 | July 28, 2025 | February 27, 2026 | Newport, VT | usaspending.gov |
| 15M10225FA4700314 | Department of Justice | Delivery Order | 315990 | MISSION CRITICAL - APPREHENDING FUGITIVES FY25 D88 GALVION HELLBENDER BALLISTIC HELMETS (FBI IDIQ 0480) | $17,990 | $17,990 | August 12, 2025 | February 27, 2026 | Newport, VT | usaspending.gov |
| 15M10225FA4700489 | Department of Justice | Delivery Order | 315990 | MISSION CRITICAL - APPREHENDING FUGITIVES FY25 D53 GALVION HELLBENDER BALLISTIC HELMETS (FBI IDIQ 0480) | $17,800 | $17,800 | September 14, 2025 | March 17, 2026 | Newport, VT | usaspending.gov |
| 15M10225FA4700309 | Department of Justice | Delivery Order | 315990 | MISSION CRITICAL - APPREHENDING FUGITIVES FY25 D62 GALVION HELLBENDER BALLISTIC HELMETS (FBI IDIQ 0480) | $16,705 | $16,705 | July 28, 2025 | February 27, 2026 | Newport, VT | usaspending.gov |
| 15M10225FA4700311 | Department of Justice | Delivery Order | 315990 | MISSION CRITICAL - APPREHENDING FUGITIVES FY25 D52 GALVION HELLBENDER BALLISTIC HELMETS (FBI IDIQ 0480) | $12,850 | $12,850 | July 28, 2025 | February 27, 2026 | Newport, VT | usaspending.gov |
| 15F06725F0001668 | Department of Justice | Delivery Order | 315990 | BALLISTIC HELMETS & REPLACEMENT PARTS | $12,195 | $12,195 | December 10, 2025 | December 10, 2025 | Newport, VT | usaspending.gov |
| 15M10225FA4700312 | Department of Justice | Delivery Order | 315990 | MISSION CRITICAL - APPREHENDING FUGITIVES FY25 IOD GALVION HELLBENDER BALLISTIC HELMETS (FBI IDIQ 0480) | $11,490 | $11,490 | August 12, 2025 | February 27, 2026 | Newport, VT | usaspending.gov |
| 15M10225FA4700315 | Department of Justice | Delivery Order | 315990 | MISSION CRITICAL - APPREHENDING FUGITIVES FY25 D50 GALVION HELLBENDER BALLISTIC HELMETS (FBI IDIQ 0480) | $7,710 | $7,710 | August 12, 2025 | February 27, 2026 | Newport, VT | usaspending.gov |
| 15M10225FA4700313 | Department of Justice | Delivery Order | 315990 | MISSION CRITICAL - APPREHENDING FUGITIVES FY25 D07 GALVION HELLBENDER BALLISTIC HELMETS (FBI IDIQ 0480) | $5,037 | $5,037 | August 12, 2025 | February 27, 2026 | Newport, VT | usaspending.gov |
| 15F06725F0001125 | Department of Justice | Delivery Order | 315990 | BALLISTIC HELMETS & REPLACEMENT PARTS | $4,200 | $4,200 | October 1, 2025 | October 1, 2025 | Newport, VT | usaspending.gov |
| 15DDPH25F00000021 | Department of Justice | Delivery Order | 315990 | HELMET APPAREL TO BE UTILIZED BY IHE PERSONNEL | $4,122 | $4,122 | December 31, 2025 | April 30, 2026 | Newport, VT | usaspending.gov |
| 15M10226FA4700053 | Department of Justice | Delivery Order | 315990 | MISSION CRITICAL - APPREHENDING FUGITIVES FY26 D79 GALVION HELLBENDER BALLISTIC HELMETS (FBI IDIQ 0480) | $2,570 | $2,570 | February 20, 2026 | September 30, 2026 | Houston, TX | usaspending.gov |
| 15M10225FA4700490 | Department of Justice | Delivery Order | 315990 | MISSION CRITICAL - APPREHENDING FUGITIVES FY25 D66 GALVION HELLBENDER BALLISTIC HELMETS (FBI IDIQ 0480) | $1,285 | $1,285 | September 14, 2025 | March 17, 2026 | Newport, VT | usaspending.gov |
| 15M70120PA3100058 | Department of Justice | Purchase Order | 315990 | REVISION HELMETS FOR OMSU MEDIC UNIFORM ISSUANCE. | $0 | $74,055 | September 15, 2020 | March 15, 2021 | Newport, VT | usaspending.gov |
| 15M70122PA3100026 | Department of Justice | Purchase Order | 315990 | GALVION HELMETS | $0 | $26,443 | June 10, 2022 | June 9, 2023 | Newport, VT | usaspending.gov |
| 70Z02421F1BS66700 | Department of Homeland Security | Delivery Order | 339920 | USCG BOAT CREW HELMET PART 405325006 | $0 | $2,563 | February 12, 2021 | April 12, 2021 | Newport, VT | usaspending.gov |
| 15F06725D0000480 | Department of Justice | IDC | 315990 | BALLISTIC HELMETS | $0 | $10,000,000 | June 1, 2025 | usaspending.gov | ||
| 70Z02421F1BA74000 | Department of Homeland Security | Delivery Order | 339920 | LE AND BOAT CREW HELMETS & RAILS ENFORCEMENT | $0 | $4,396 | July 9, 2021 | August 8, 2021 | Newport, VT | usaspending.gov |
| 70Z02421F1BSAT400 | Department of Homeland Security | Delivery Order | 339920 | PRIORITY 3 BOAT CREW HELMETS NEEDED FOR STANDARD ISSUE PPE. CONTRACT NUMBER 70Z02318DMNQ07400 "ITEM IIS NOT ACCOUNTABLE PROPERTY IN ACCORDAN | $0 | $1,281 | July 9, 2021 | July 9, 2022 | Newport, VT | usaspending.gov |
| 70Z02421F1GS72600 | Department of Homeland Security | Delivery Order | 339920 | BOAT CREW HELMETS CONTRACT # 70Z02318DMNQ07400 | $0 | $3,075 | July 20, 2021 | July 20, 2022 | Staten Island, NY | usaspending.gov |
| 70Z02621FXE217700 | Department of Homeland Security | Delivery Order | 339920 | CONTRACT NUMBER: 70Z02318DMNQ07400 CONTRACTOR: GALVION BALLISTICS LTD. DUNS: 085400732 | $0 | $4,153 | June 11, 2021 | June 11, 2022 | Fort Dix, NJ | usaspending.gov |
| 70Z02721F5SH07900 | Department of Homeland Security | Delivery Order | 339920 | BOAT CREW HELMETS PRIORITY: 3 | $0 | $2,050 | November 9, 2020 | November 9, 2020 | Virginia Beach, VA | usaspending.gov |
| 70Z02821F7K1BK800 | Department of Homeland Security | Delivery Order | 339920 | BOAT CREW HELMETS TO OUTFIT CREW | $0 | $4,613 | April 1, 2021 | April 1, 2021 | Fort Pierce, FL | usaspending.gov |
| 70Z02421F1BS21800 | Department of Homeland Security | Delivery Order | 339920 | STA PORTSMOUTH HBR PRI 3 SUPPLY BOAT CREW HELMETS | $0 | $2,563 | May 12, 2021 | June 30, 2021 | Newport, VT | usaspending.gov |
| 70Z03021FB1620000 | Department of Homeland Security | Delivery Order | 339920 | BOAT CREW HELMET UNIT POC: ME2 MCCARRISON | $0 | $718 | July 19, 2021 | August 18, 2021 | Newport, VT | usaspending.gov |
| 70Z02421F1CS32300 | Department of Homeland Security | Delivery Order | 339920 | USCG BOAT CREW HELMETS PART 405325006 | $0 | $2,819 | March 2, 2021 | April 2, 2021 | Newport, VT | usaspending.gov |
| 70Z02421F1GV77400 | Department of Homeland Security | Delivery Order | 339920 | BOAT CREW HELMETS FOR RESERVE UNIT WHILE CONDUCTING LE OPERATIONS OPTION PERIOD 2: 06/29/2020-06/28/2021 CONTRACT NUMBER 70Z02318DMNQ07400 | $0 | $1,538 | June 14, 2021 | June 14, 2022 | Staten Island, NY | usaspending.gov |
| 70Z02521F8GH04900 | Department of Homeland Security | Delivery Order | 339920 | BOAT CREW HELMETS | $0 | $2,050 | March 24, 2021 | March 24, 2021 | Galveston, TX | usaspending.gov |
| 70Z02621FXE321000 | Department of Homeland Security | Delivery Order | 339920 | HELMET NVG ATTACHMENT FOR CREW HELMETS FOR GST | $0 | $848 | May 27, 2021 | June 26, 2021 | Newport, VT | usaspending.gov |
| 70Z02621FXJH09200 | Department of Homeland Security | Delivery Order | 339920 | PRI 3, BOAT CREW HELMETS FOR FLOOD RESPONDERS, POC: BM1 MARK EARLEY PPE FOR FLOOD RESPONDERS | $0 | $4,664 | May 7, 2021 | June 6, 2021 | Buzzards Bay, MA | usaspending.gov |
| 70Z03121FLBF07200 | Department of Homeland Security | Delivery Order | 339920 | BOAT CREW HELMETS ARE NEEDED TO OUTFIT NEW MEMBERS WITH THE PROPER SAFETY EQUIPMENT. SUBSITUTIONS ARE NOT AUTHORIZED. SHIP TO: BM2 COLLIN WR | $0 | $4,200 | May 21, 2021 | June 20, 2021 | San Francisco, CA | usaspending.gov |
| 70Z02821F7J1DH900 | Department of Homeland Security | Delivery Order | 339920 | BOAT CREW HELMETS | $0 | $2,563 | July 12, 2021 | July 12, 2021 | Saint Petersburg, FL | usaspending.gov |
| 70Z02821F7K1DB600 | Department of Homeland Security | Delivery Order | 339920 | SAFETY HELMETS FOR CG STATION FT. LAUDERDALE | $0 | $6,406 | April 19, 2021 | May 19, 2021 | Newport, VT | usaspending.gov |
| 70Z02821F7K1DY900 | Department of Homeland Security | Delivery Order | 339920 | PRIORITY 3 HELMETS ME1 PEREZ, DANIEL A. 305-546-9231 REPLACEMENT PR FOR K1AB5- SKC IKNER | $0 | $2,050 | June 10, 2021 | June 15, 2022 | Newport, VT | usaspending.gov |
| 70Z02821F7N190800 | Department of Homeland Security | Delivery Order | 339920 | BOAT CREW HELMETS | $0 | $1,025 | June 1, 2021 | June 1, 2022 | North Charleston, SC | usaspending.gov |
| 70Z02421F1BS34200 | Department of Homeland Security | Delivery Order | 339920 | USCG BOAT CREW HELMETS P/N 405325006 | $0 | $769 | December 28, 2020 | January 28, 2021 | Newport, VT | usaspending.gov |
| 70Z03021FCM3F7200 | Department of Homeland Security | Delivery Order | 339920 | NEW HELMETS TO RESTOCK R&S | $0 | $1,538 | July 6, 2021 | August 5, 2021 | Newport, VT | usaspending.gov |
| 70Z03021FCM262600 | Department of Homeland Security | Delivery Order | 339920 | CONTRACT NUMBER: 70Z02318DMNQ07400 PRIORITY 3 PR DESCRIPTION: BOAT CREW HELMETS POC: BM2 KENNITH PAIGE | $0 | $769 | May 11, 2021 | June 10, 2021 | Newport, VT | usaspending.gov |
| 70Z02421F1D167500 | Department of Homeland Security | Delivery Order | 339920 | CONTRACT 70Z02318DMNQ07400 WITH GALVION BALLISTICS LTD | $0 | $513 | May 24, 2021 | May 25, 2022 | Woods Hole, MA | usaspending.gov |
| 70Z03122FALAM0004 | Department of Homeland Security | Delivery Order | 339920 | BOAT CREW HELMETS | $0 | $1,281 | August 22, 2022 | August 22, 2022 | Newport, VT | usaspending.gov |
| 70Z02621FXJN20300 | Department of Homeland Security | Delivery Order | 339920 | PRIORITY 3 USCG BOAT CREW HELMET; REQUIRED GEAR FOR MEMBERS CONDUCTING FLOOD RESPONSE. POC: BM2 KELLEY, CHARLES | $0 | $15,375 | May 11, 2021 | May 11, 2022 | Belle Chasse, LA | usaspending.gov |
| 70Z02821F7K169900 | Department of Homeland Security | Delivery Order | 339920 | BOAT CREW HELMETS | $0 | $3,075 | January 6, 2021 | February 5, 2021 | Miami Beach, FL | usaspending.gov |
| 70Z03021FCS293300 | Department of Homeland Security | Delivery Order | 339920 | PRIORITY # 3 CONTRACT: 70Z02318DMNQ07400 | $0 | $2,563 | May 18, 2021 | June 17, 2021 | Newport, VT | usaspending.gov |
| 70Z02821F7N1AA200 | Department of Homeland Security | Delivery Order | 339920 | PRIORITY 3 BOAT CREW HELMETS AND ADAPTERS POC BM3 RALSTON 912-786-5440 | $0 | $3,343 | June 24, 2021 | June 24, 2022 | Newport, VT | usaspending.gov |
| 70Z02821F7W1AF100 | Department of Homeland Security | Delivery Order | 339920 | BOAT CREW HELMETS NEEDED FOR MISSION READINESS CONTRACT NUMBER 70Z02318DMNQ07400 | $0 | $3,075 | May 25, 2021 | June 24, 2021 | Newport, VT | usaspending.gov |
| 70Z02821FXX3354 | Department of Homeland Security | Delivery Order | 339920 | BOAT CREW HELMETS & ACCESSORIES REQUIRED FOR HITRON OPERATIONS | $0 | $4,171 | March 9, 2021 | March 9, 2021 | Newport, VT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 339920
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.