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Data / Federal awards / NAICS 339113 / INDUSTRIAL STRENGTH INDUSTRIES LLC

INDUSTRIAL STRENGTH INDUSTRIES LLC: 37 federal contract awards, $3.4 million obligated (FY2024 to FY2027)

INDUSTRIAL STRENGTH INDUSTRIES LLC (UEI JKW6B4E7W9V2), Oyster Bay, NY, received 37 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.

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Get contracts in this nicheWatch INDUSTRIAL STRENGTH INDUSTRIES LLC
  • JKW6B4E7W9V2UEI
  • Oyster Bay, NYLocation
  • Small BusinessBusiness size
  • 37Contract awards
  • $3.4 millionObligated
  • 2023-10-01First action in window
  • 2026-09-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339113Surgical Appliance and Supplies Manufacturing2$1.7 million
238290Other Building Equipment Contractors32$1.5 million
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing1$67,448
315990Apparel Accessories and Other Apparel Manufacturing1$62,240
423490Other Professional Equipment and Supplies Merchant Wholesalers1$24,960

Buying agencies

AgencyAwardsObligated
Department of Defense26$2.8 million
Department of Homeland Security6$407,579
Department of Justice3$115,100
Department of Health and Human Services1$36,396
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.4 million
FY2025$1.7 million
FY2026$326,413

Contract awards

All 37 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA805125P0010Department of DefensePurchase Order339113CRYE BODY ARMOR, FIRST SPEAR BODY ARMOR, AND TEAM WENDY HELMETS. SEE ATTACHMENT 3 - TECHNICAL SPECIFICATIONS FOR EXACT PART NUMBERS, ITEM DE$902,146$902,146August 12, 2025January 19, 2026Panama City, FLusaspending.gov
FA805124P0014Department of DefensePurchase Order339113BATTLEFIELD AIRMEN RAPID REFRESH AND REPLENISHMENT (BARS) BALLISTIC HELMETS AND BALLISTIC EAR COVERS$816,750$816,750August 16, 2024February 7, 2025Panama City, FLusaspending.gov
N0018925F0734Department of DefenseDelivery Order238290DOOR BREACHING GEAR$175,411$175,411September 22, 2025December 21, 2025Oyster Bay, NYusaspending.gov
70LGLY25FGLB00164Department of Homeland SecurityDelivery Order238290RAM DOOR PURCHASE$158,799$158,799September 30, 2025May 29, 2026Brunswick, GAusaspending.gov
70B06C26F00000149Department of Homeland SecurityDelivery Order238290DELIVERY ORDER FOR TACTICAL HELMETS$98,340$98,340January 27, 2026February 6, 2026Minneapolis, MNusaspending.gov
N0017426F1048Department of DefenseDelivery Order238290FMS TUNISIA PB-P-LDZ PPE/SE HELMETS$94,500$94,500February 3, 2026March 30, 2026Oyster Bay, NYusaspending.gov
FA448424FG939Department of DefenseDelivery Order238290GPC IEI PURCHASE$83,175$83,175September 30, 2024December 31, 2024Trenton, NJusaspending.gov
FA487725F0253Department of DefenseDelivery Order238290VARIOUS WEAPON OPTIC MOUNTS AND ATTACHMENTS FOR THE M4A1$81,984$81,984August 11, 2025December 10, 2025Tucson, AZusaspending.gov
FA448424FG940Department of DefenseDelivery Order238290GPC IEI PURCHASE$72,778$72,778September 30, 2024December 31, 2024Trenton, NJusaspending.gov
FA448425FG946Department of DefenseDelivery Order238290HEAD SETS FOR THE 321ST CRS AT JB-MDL NJ.$68,005$68,005September 25, 2025December 24, 2025Trenton, NJusaspending.gov
FA448425FG947Department of DefenseDelivery Order238290HEAD SETS FOR THE 621ST CRW AT JB-MDLNJ$68,005$68,005September 25, 2025December 24, 2025Trenton, NJusaspending.gov
FA485524FG065Department of DefenseDelivery Order23829030 QTY PEC-15 LASERS FOR M4S$67,500$67,500July 26, 2024September 20, 2024Cannon Afb, NMusaspending.gov
FA487725P0115Department of DefensePurchase Order332994THE 48TH RQS IS REQUESTING THE PROCUREMENT OF M4 ACCESSORIES.$67,448$67,448May 29, 2025July 28, 2025Tucson, AZusaspending.gov
70Z08424PDL940033Department of Homeland SecurityPurchase Order315990REPLACEMENT MUSTANG SURVIVAL DRY SUITS FOR PSU 305$62,240$62,240July 11, 2024August 28, 2024Fort Eustis, VAusaspending.gov
15DDHQ25F00000618Department of JusticeDelivery Order238290TITLE: PEPPERBALL VKS LAUNCHERS REQUESTOR: MINA T HUNTER REF AWARD/BPA: GSA 47QSHA19D0053 DELIVERY DATE: 07/07/2025$59,340$59,340July 15, 2025August 28, 2025Oyster Bay, NYusaspending.gov
FA466124FG009Department of DefenseDelivery Order238290OPERATION TRAINING DEVICES$49,712$49,712October 1, 2023September 30, 2024Dyess Afb, TXusaspending.gov
FA461326FG003Department of DefenseDelivery Order238290CLOTHING, SPECIAL PURPOSE$44,100$44,100October 1, 2025September 30, 2026Fe Warren Afb, WYusaspending.gov
70B03C26F00000134Department of Homeland SecurityDelivery Order238290MASK AND SHEILDS FOR OPERATION AT LARGE$43,200$43,200January 23, 2026February 8, 2026Del Rio, TXusaspending.gov
75F40125F80140Department of Health and Human ServicesDelivery Order238290HARD BALLISTIC PLATES 10"X12" HARD BALLISTIC PLATES 8"X10"$36,396$50,286August 18, 2025August 17, 2026Gaithersburg, MDusaspending.gov
W50S9324FA014Department of DefenseDelivery Order238290THE 156TH CONTINGENCY RESPONSE GROUP MUST BE ABLE TO OPERATE ANYWHERE, INCLUDING HOSTILE TERRITORY, AND MUST BE EQUIPPED TO DELAY AND DEFEAT$34,710$34,710August 21, 2024November 19, 2024Carolina, PRusaspending.gov
70B03C24F00000598Department of Homeland SecurityDelivery Order238290BALLISTIC HELMETS FOR CBP BUFFALO SECTOR$31,200$31,200July 29, 2024August 28, 2024Oyster Bay, NYusaspending.gov
15M10224FA4700408Department of JusticeDelivery Order238290FY24 TOD OMSU RAPID ACCESS TRAUMA SYSTEM (RATS) - COYOTE PACKS$30,800$30,800September 13, 2024September 12, 2025Oyster Bay, NYusaspending.gov
FA665624F0012Department of DefenseDelivery Order238290EXFIL BALLISTIC SL HELMET, SIZE 1 M/L, COLOR COYOTE BROWN AND EXFIL BALLISTIC SL HELMET, SIZE 2 XL, COLOR COYOTE BROWNPER QUOTE DATED 20 SEP$30,380$30,380September 30, 2024December 31, 2024Vienna, OHusaspending.gov
FA560624FG058Department of DefenseDelivery Order238290MMG RUCK BAGS$29,607$29,607August 30, 2024December 31, 2024Oyster Bay, NYusaspending.gov
15DDNY25P00000051Department of JusticePurchase Order423490TITLE: INDUSTRIAL STRENGTH INDUSTRIES STEINER PEQ-15 REQUESTOR: KENNETH L SAUNDERS JR. DELIVERY DATE: 09/30/2025$24,960$24,960September 25, 2025September 25, 2025Oyster Bay, NYusaspending.gov
FA252126FG050Department of DefenseDelivery Order238290INDIVIDUAL EQUIPMENT$23,147$23,147October 1, 2025September 30, 2026Oyster Bay, NYusaspending.gov
FA520524FG008Department of DefenseDelivery Order238290PPE$23,058$23,058October 1, 2023September 30, 2024Japanusaspending.gov
FA441725FG102Department of DefenseDelivery Order23829070 WATT DIVER UNIT$22,055$22,055October 1, 2024September 30, 2025Oyster Bay, NYusaspending.gov
FA466126FG007Department of DefenseDelivery Order238290OPTICAL SIGHTING AND RANGING EQUIPMENT$19,600$19,600October 1, 2025September 30, 2026Oyster Bay, NYusaspending.gov
W50S8G24FA016Department of DefenseDelivery Order238290OPSCORE RIOT BREACHING VISOR MFR# H10900-1$19,450$19,450September 3, 2024October 3, 2024Oyster Bay, NYusaspending.gov
FA442724FG064Department of DefenseDelivery Order238290SAFETY AND RESCUE EQUIPMENT$16,040$16,040October 1, 2023September 30, 2024Travis Afb, CAusaspending.gov
FA558725FG031Department of DefenseDelivery Order238290BALLISTIC HELMETS$14,116$14,116October 1, 2024September 30, 2025United Kingdomusaspending.gov
70B03C25F00001259Department of Homeland SecurityDelivery Order238290BREACHING DOOR WITH ACCESSORIES$13,800$13,800September 25, 2025December 24, 2025Grand Island, NYusaspending.gov
FA465925FG007Department of DefenseDelivery Order238290MISCELLANEOUS FIRE CONTROL EQUIPMENT$13,010$13,010October 1, 2024September 30, 2025Grand Forks Afb, NDusaspending.gov
N0017426FG164Department of DefenseDelivery Order238290HESCO LEVEL IV SAPI STANDALONE PLATE MULTICURVE - M. PO 4523166448$3,542$3,542May 18, 2026June 22, 2026Indian Head, MDusaspending.gov
N6660425M1005Department of DefenseDelivery Order238290DIVE LIGHTS$910$910December 13, 2024January 29, 2025Oyster Bay, NYusaspending.gov
47QSHA19D0053General Services AdministrationFSS238290FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,500,000August 5, 2019usaspending.gov

Also on SpecStream

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.