Data / Federal awards / NAICS 339112 / LA POLICE GEAR INC
LA POLICE GEAR INC: 13 federal contract awards, $28,843 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LA POLICE GEAR INC (UEI QHDCAT2YG716), Valencia, CA, received 13 federal prime contract awards with $28,843 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of State ($32,670) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 339112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QHDCAT2YG716UEI
- Valencia, CALocation
- Small BusinessBusiness size
- 13Contract awards
- $28,843Obligated
- 2023-10-10First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $32,671 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 10 | $737 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $-1,370 |
| 448190 | Other Clothing Stores | 1 | $-3,195 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $32,671 |
| General Services Administration | 9 | $737 |
| Department of Justice | 1 | $0 |
| Department of Labor | 1 | $-1,370 |
| Department of Agriculture | 1 | $-3,195 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28,843 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GT5024P0176 | Department of State | Purchase Order | 339112 | CASUALTY RESPONSE BAG | $32,671 | $32,671 | December 28, 2023 | January 31, 2024 | Valencia, CA | usaspending.gov |
| 47QSWA24F10D0 | General Services Administration | Delivery Order | 339113 | KIT, CCR-SQUAD - BLK 80-0037 | $878 | $878 | February 15, 2024 | March 16, 2024 | Valencia, CA | usaspending.gov |
| 47QSWA24F10D1 | General Services Administration | Delivery Order | 339113 | PREVIEW IMAGE KIT, CCR-INDIVIDUAL - COY 80-0005 | $282 | $282 | February 15, 2024 | March 16, 2024 | Valencia, CA | usaspending.gov |
| 47QSSC24F0YJK | General Services Administration | Delivery Order | 339113 | 60-0002; ITEM: LITTER, TALON II 90C | $0 | $0 | December 1, 2023 | February 26, 2024 | Valencia, CA | usaspending.gov |
| 15M10323FA4700167 | Department of Justice | Delivery Order | 339113 | SUREFIRE UE07 REMOTE SWITCH ASSEMBLY FOR SCOUT LIGHTS | $0 | $14,286 | June 6, 2023 | October 5, 2023 | Valencia, CA | usaspending.gov |
| GS07F067CA | General Services Administration | FSS | 339113 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,814,282 | February 1, 2015 | usaspending.gov | ||
| 47QSWA24F1DSX | General Services Administration | Delivery Order | 339113 | LITTER STAND - P/N 60-0014 | $0 | $0 | April 9, 2024 | May 9, 2024 | Valencia, CA | usaspending.gov |
| 47QSWA24F1DSY | General Services Administration | Delivery Order | 339113 | IV POLE - P/N 60-0008 | $0 | $0 | April 9, 2024 | May 9, 2024 | Valencia, CA | usaspending.gov |
| 47QSWA24F1DSZ | General Services Administration | Delivery Order | 339113 | HYPOTHERMIA PREVENTION & MANAGEMENT KIT - P/N 80-0027 | $0 | $0 | April 9, 2024 | May 9, 2024 | Valencia, CA | usaspending.gov |
| 47QSWA24F1JE2 | General Services Administration | Delivery Order | 339113 | PART# 80-0005 KIT, CCR-INDIVIDUAL - COY 80-0005 | $0 | $0 | April 25, 2024 | May 25, 2024 | Valencia, CA | usaspending.gov |
| 47QSWA21F70ED | General Services Administration | Delivery Order | 339113 | GS07F067CA $ 10.55 P/N CARABINER-98NC00BK 08/05/2021 WORKING LOAD STRENGTH FORCE RATED TO 26KN, IN EXCESS OF 5800 LBS. BLACK ANODIZED ALUMIN | $-422 | $0 | August 6, 2021 | February 23, 2024 | Valencia, CA | usaspending.gov |
| 1604DC19P00032 | Department of Labor | Purchase Order | 315990 | 5.11 TACTICAL TACLITE PRO PANTS ITEM NUMBER: 74273 $49.99 X 146 = $7,298.54 ITEMS WILL BE SHIPPED TO HEADQUARTERS | $-1,370 | $4,281 | September 25, 2019 | September 22, 2020 | Valencia, CA | usaspending.gov |
| 123J1921P0049 | Department of Agriculture | Purchase Order | 448190 | 5.11 TACTICAL VALIANT DUTY JACKET 48153 (SMALL - 4XL) WITH REFLECTIVE POLICE FRONT, REFLECTIVE USDA FEDERAL AGENT REAR AND EMBROIDERED BADGE | $-3,195 | $27,823 | September 29, 2021 | December 31, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 315990
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.