Data / Federal awards / NAICS 339930 / GLENDALE PARADE STORE, LLC
GLENDALE PARADE STORE, LLC: 14 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLENDALE PARADE STORE, LLC (UEI X4RLCJYKJN48), San Antonio, TX, received 14 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 339930 Doll, Toy, and Game Manufacturing.
The request: Every federal contract awarded under NAICS 339930, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- X4RLCJYKJN48UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 14Contract awards
- $2.7 millionObligated
- 2024-01-02First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339930 | Doll, Toy, and Game Manufacturing | 2 | $1.9 million |
| 314999 | All Other Miscellaneous Textile Product Mills | 5 | $784,126 |
| 339920 | Sporting and Athletic Goods Manufacturing | 6 | $56,581 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $2.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $100,138 |
| FY2025 | $2.6 million |
| FY2026 | $0 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D25PA218 | Department of Defense | Purchase Order | 339930 | DRILL RIFLES FOR JROTC PROGRAMS AND SHIPMENT TO MULTIPLE LOCATIONS (SEE DISTRIBUTION LIST). | $1,787,328 | $1,787,328 | September 15, 2025 | February 27, 2026 | Fort Knox, KY | usaspending.gov |
| FA330025F0009 | Department of Defense | BPA Call | 314999 | FY25 FUNDED CALL #1 FOR AFJROTC UNIFORM ITEM BPA FA330025A0001 | $249,319 | $249,319 | January 28, 2025 | May 5, 2025 | Montgomery, AL | usaspending.gov |
| FA330025F0124 | Department of Defense | BPA Call | 314999 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MANDATORY UNIFORM ITEMS TO 870+ AFJROTC LOCATIONS IN 665 INDEPENDENT SCHOOL DISTRICTS, WITH 12 | $249,193 | $249,193 | September 29, 2025 | January 27, 2026 | Montgomery, AL | usaspending.gov |
| FA330025F0127 | Department of Defense | BPA Call | 314999 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MANDATORY UNIFORM ITEMS TO 870+ AFJROTC LOCATIONS IN 665 INDEPENDENT SCHOOL DISTRICTS, WITH 12 | $185,962 | $185,962 | September 30, 2025 | February 27, 2026 | Montgomery, AL | usaspending.gov |
| FA330025F0075 | Department of Defense | BPA Call | 314999 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MANDATORY UNIFORM ITEMS TO 870+ AFJROTC LOCATIONS IN 665 INDEPENDENT SCHOOL DISTRICTS, WITH 12 | $99,653 | $99,653 | August 12, 2025 | October 31, 2025 | Montgomery, AL | usaspending.gov |
| W911S224P0787 | Department of Defense | Purchase Order | 339930 | BLACK DRILL RIFLE UNISON BUY # 1175595 | $74,948 | $74,948 | July 2, 2024 | August 1, 2024 | San Antonio, TX | usaspending.gov |
| FA330024F0070 | Department of Defense | Delivery Order | 339920 | FY22 AFJROTC REPLICA RIFLES IAW THE SOR | $25,190 | $25,190 | August 9, 2024 | September 22, 2024 | Montgomery, AL | usaspending.gov |
| FA330025F0062 | Department of Defense | Delivery Order | 339920 | FY22 AFJROTC REPLICA RIFLES IAW THE SOR | $19,007 | $19,007 | July 18, 2025 | August 29, 2025 | Montgomery, AL | usaspending.gov |
| W912NR25FA022 | Department of Defense | Delivery Order | 339920 | MILITARY HONORS FLAG AND FLAG STAND ITEMS AS LISTED ON NEEDS STATEMENT | $11,819 | $11,819 | November 28, 2025 | November 28, 2025 | Pineville, LA | usaspending.gov |
| N6279325FG0024 | Department of Defense | Delivery Order | 339920 | PARADE RIFLE | $565 | $565 | January 15, 2025 | January 15, 2025 | Northvale, NJ | usaspending.gov |
| GS03F048BA | General Services Administration | FSS | 339920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 17, 2014 | usaspending.gov | ||
| M0026426P0033 | Department of Defense | Purchase Order | 315990 | JROTC - INSIGNIAS | $0 | $0 | April 29, 2026 | May 12, 2026 | Quantico, VA | usaspending.gov |
| FA330022D0004 | Department of Defense | IDC | 339920 | FY22 AFJROTC REPLICA RIFLES IAW THE SOR | $0 | $1,140,000 | September 19, 2022 | usaspending.gov | ||
| FA330025A0001 | Department of Defense | BPA | 314999 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MANDATORY UNIFORM ITEMS TO 870+ AFJROTC LOCATIONS IN 665 INDEPENDENT SCHOOL DISTRICTS, WITH 12 | $0 | $15,000,000 | October 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339930 Doll, Toy, and Game Manufacturing
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- Open opportunities under NAICS 314999
- 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.