Data / Federal awards / NAICS 332994 / KIESLER POLICE SUPPLY INC
KIESLER POLICE SUPPLY INC: 24 federal contract awards, $518,122 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KIESLER POLICE SUPPLY INC (UEI KGBUJ2GXZKG6), Jeffersonville, IN, received 24 federal prime contract awards with $518,122 obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of the Treasury ($197,698) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
The request: Every federal contract awarded under NAICS 332994, 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.
- UEI
- KGBUJ2GXZKG6
- Location
- Jeffersonville, IN
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $518,122
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 15 | $351,616 |
| 339920 | Sporting and Athletic Goods Manufacturing | 2 | $95,200 |
| 332992 | Small Arms Ammunition Manufacturing | 4 | $48,639 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 3 | $22,666 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 1 | $197,698 |
| Department of Defense | 8 | $164,613 |
| Department of Justice | 3 | $42,806 |
| Department of the Interior | 6 | $39,727 |
| Department of Veterans Affairs | 1 | $27,852 |
| Department of Energy | 3 | $22,666 |
| Department of Commerce | 1 | $20,953 |
| Department of Homeland Security | 1 | $1,806 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $390,767 |
| FY2025 | $56,454 |
| FY2026 | $70,900 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG24P00064 | Department of the Treasury | Purchase Order | 332994 | 2024 WEAPONS ACCESSORIES | $197,698 | $197,698 | July 25, 2024 | July 15, 2025 | Jeffersonville, IN | usaspending.gov |
| W911S224P1043 | Department of Defense | Purchase Order | 339920 | UNISON BUY # 1175783_01 .224 VALKYRIE 90 GR MATCH GRADE | $48,000 | $48,000 | August 12, 2024 | September 11, 2024 | Jeffersonville, IN | usaspending.gov |
| W911S224P1079 | Department of Defense | Purchase Order | 339920 | CTG CASE 5.56X45MM UNISON BUY #1176799 | $47,200 | $47,200 | August 15, 2024 | May 29, 2026 | Jeffersonville, IN | usaspending.gov |
| SPE7L126V8238 | Department of Defense | Purchase Order | 332994 | 8512045667!CARRIER,BOLT | $37,675 | $37,675 | April 16, 2026 | April 12, 2027 | Jeffersonville, IN | usaspending.gov |
| 36C26122P0081 | Department of Veterans Affairs | Purchase Order | 332992 | AMMUNITIONS | $27,852 | $81,106 | October 15, 2021 | September 30, 2024 | Jeffersonville, IN | usaspending.gov |
| H9240325F0010 | Department of Defense | Delivery Order | 332994 | FOREIGN WEAPONS PURCHASE | $27,368 | $27,368 | January 13, 2025 | May 31, 2025 | Jeffersonville, IN | usaspending.gov |
| 89303025PIG000146 | Department of Energy | Purchase Order | 315990 | TO PURCHASE BODY ARMOR AND REQUIRED ACCESSORIES FOR NEW AND EXISTING AGENTS FOR THE OFFICE OF INSPECTOR GENERAL'S, OFFICE OF INVESTIGATIONS | $24,000 | $24,000 | December 6, 2024 | November 30, 2025 | Jeffersonville, IN | usaspending.gov |
| 1333MF24P0069 | Department of Commerce | Purchase Order | 332994 | GLOCK REPLACEMENT PARTS AND SHIPPING IN ACCORDANCE WITH THE SON AND QUOTE# Q150909 PROVIDED ON 03/26/2024. | $20,953 | $20,953 | April 5, 2024 | May 31, 2024 | Jeffersonville, IN | usaspending.gov |
| 15B10224P00000054 | Department of Justice | Purchase Order | 332992 | 2024 AMMO ORDER | $18,691 | $18,691 | May 7, 2024 | September 30, 2024 | Jeffersonville, IN | usaspending.gov |
| 140P6424P0031 | Department of the Interior | Purchase Order | 332994 | SHOTGUNS - SLBE | $16,181 | $16,181 | July 24, 2024 | December 1, 2026 | Empire, MI | usaspending.gov |
| 15M10226PA4700438 | Department of Justice | Purchase Order | 332994 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D27 WEAPON OPTICS | $15,018 | $15,018 | September 15, 2026 | June 30, 2027 | Jeffersonville, IN | usaspending.gov |
| 140P6224P0005 | Department of the Interior | Purchase Order | 332994 | PURCHASE OF 12 REMINGTON 870LE SHOTGUNS FOR CUYAHOGA VALLEY NP | $12,962 | $12,962 | January 23, 2024 | May 23, 2024 | Brecksville, OH | usaspending.gov |
| 15B31524P00000143 | Department of Justice | Purchase Order | 332994 | LESS LETHAL MUNITIONS: 80 EACH STUN GRENADES, 80 EACH FLASH STUN GRENADES, AND FREIGHT FOR FCC YAZOO CITY LOCKSHOP/ARMORY (E2). | $9,097 | $9,097 | July 30, 2024 | October 31, 2025 | Jeffersonville, IN | usaspending.gov |
| 140P1326P0007 | Department of the Interior | Purchase Order | 332994 | CHAM LE PURCHASE HARDWARE FOR WEAPON 8 SUPPRESSORS & FLASH HIDERS | $8,045 | $8,045 | February 6, 2026 | June 6, 2026 | Jeffersonville, IN | usaspending.gov |
| SPE7L425P0482 | Department of Defense | Purchase Order | 332994 | 8511018262!BARREL,SHOTGUN | $4,261 | $4,261 | November 15, 2024 | March 15, 2025 | Jeffersonville, IN | usaspending.gov |
| 140P4525P0024 | Department of the Interior | Purchase Order | 332994 | FRST LE-SHOTGUN ORDER | $2,249 | $2,249 | July 28, 2025 | December 31, 2025 | New Castle, DE | usaspending.gov |
| 70LART26PPFB00022 | Department of Homeland Security | Purchase Order | 332992 | AMMUNITION .22 LR STANDARD VELOCITY 40 GRAIN LED | $1,806 | $1,806 | September 29, 2026 | October 29, 2026 | Artesia, NM | usaspending.gov |
| 140P1424P0078 | Department of the Interior | Purchase Order | 332992 | FIOCCHI AMMUNITION FOR GLACIER NATIONAL PARK MICRO-PURCHASE | $290 | $290 | July 9, 2024 | September 30, 2024 | Jeffersonville, IN | usaspending.gov |
| SPE7L424P0083 | Department of Defense | Purchase Order | 332994 | 8510201713!RETAINER,GUN COMPON | $60 | $60 | October 12, 2023 | November 1, 2023 | Jeffersonville, IN | usaspending.gov |
| SPE7L425P0080 | Department of Defense | Purchase Order | 332994 | 8510922457!RETAINER,GUN COMPON | $49 | $49 | October 2, 2024 | October 22, 2024 | Jeffersonville, IN | usaspending.gov |
| H9240321D0013 | Department of Defense | IDC | 332994 | FOREIGN WEAPONS | $0 | $19,000,000 | September 29, 2021 | usaspending.gov | ||
| 140D0419P0102 | Department of the Interior | Purchase Order | 332994 | .223 CALIBER TACTICAL LONG RIFLE FOR OLES | $0 | $2,040 | September 10, 2019 | November 10, 2019 | Jeffersonville, IN | usaspending.gov |
| 89303023PIG000100 | Department of Energy | Purchase Order | 315990 | THE PURPOSE OF THIS PURCHASE ORDER TO KIESLER POLICE SUPPLY INC. PROVIDE PHOENIX LEVEL 3+ BODY ARMOR & RAMPART LEVEL III+ BALLISTIC PLATES K | $-400 | $60,610 | August 9, 2023 | August 31, 2024 | Jeffersonville, IN | usaspending.gov |
| 89303022PIG000080 | Department of Energy | Purchase Order | 315990 | TO CREATE SINGLE FUNDING FOR BODY ARMOR PURCHASES | $-934 | $10,466 | October 28, 2021 | August 31, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 339920
- Open opportunities under NAICS 332992
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.