Data / Federal awards / NAICS 713990 / GARDEN STATE FIREWORKS INC
GARDEN STATE FIREWORKS INC: 6 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GARDEN STATE FIREWORKS INC (UEI DM8KBZKWZTE4), Millington, NJ, received 6 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($2.1 million) 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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- DM8KBZKWZTE4UEI
- Millington, NJLocation
- Small BusinessBusiness size
- 6Contract awards
- $2.6 millionObligated
- 2024-02-12First action in window
- 2026-05-13Latest 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 | $2.1 million |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 4 | $467,320 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $2.1 million |
| Department of Defense | 4 | $467,320 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $565,910 |
| FY2025 | $434,185 |
| FY2026 | $1.6 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P3021C0022 | Department of the Interior | Definitive Contract | 713990 | NATIONAL PARK SERVICE, NATIONAL MALL AERIAL FIREWORKS DISPLAY. | $2,131,100 | $2,934,600 | June 1, 2021 | August 31, 2026 | Washington, DC | usaspending.gov |
| W9124E24P0004 | Department of Defense | Purchase Order | 325998 | SPECIAL USE AMMUNITION | $286,910 | $286,910 | April 4, 2024 | April 24, 2024 | Fort Polk, LA | usaspending.gov |
| W9124E25PA004 | Department of Defense | Purchase Order | 325998 | NON-STANDARD AMMUNITION | $121,435 | $121,435 | September 18, 2025 | December 30, 2025 | Fort Polk, LA | usaspending.gov |
| W9124D26PA093 | Department of Defense | Purchase Order | 325998 | 30 SECOND, SILVER DROOPY, GERB STICKS WITH AN ELECTRIC 72-INCH STRAIGHT MATCHSTICK FOR USE BY THE UNITED STATES ARMY PARACHUTE TEAM. | $36,225 | $36,225 | April 17, 2026 | June 15, 2026 | Millington, NJ | usaspending.gov |
| W9124D25PA175 | Department of Defense | Purchase Order | 325998 | THE US ARMY PARACHUTE TEAM (USAPT), 3-3327 BUTNER RD, FORT BRAGG, NC 28310, REQUIRES SILVER DROOPY, 30 SECOND GERB STICKS WITH AN ELECTRIC 7 | $22,750 | $22,750 | July 21, 2025 | August 25, 2025 | Millington, NJ | usaspending.gov |
| INP16PC00171 | Department of the Interior | Definitive Contract | 713990 | IGF::OT::IGF NCR-NAMA: FY16 JULY 4TH FIREWORKS | $-0 | $1,551,873 | April 15, 2016 | April 30, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 713990 All Other Amusement and Recreation Industries
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 713990
- Open opportunities under NAICS 325998
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.