Data / Federal awards / NAICS 339113 / OFF GRID PREPAREDNESS SUPPLY LLC
OFF GRID PREPAREDNESS SUPPLY LLC: 6 federal contract awards, $298,778 obligated (FY2024 to FY2027)
OFF GRID PREPAREDNESS SUPPLY LLC (UEI TL97CE2DUJJ1), West Deptford, NJ, received 6 federal prime contract awards with $298,778 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($298,778) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- TL97CE2DUJJ1
- Location
- West Deptford, NJ
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $298,778
- First action in window
- 2025-09-18
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $155,959 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $137,866 |
| 314910 | Textile Bag and Canvas Mills | 1 | $4,320 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $602 |
| 322291 | Sanitary Paper Product Manufacturing | 1 | $31 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $298,778 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $137,866 |
| FY2026 | $160,912 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9224026FE168 | Department of Defense | Delivery Order | 339113 | MOULAGE PROSTHETICS AND TRAINERS | $155,959 | $155,959 | March 19, 2026 | May 18, 2026 | Sewell, NJ | usaspending.gov |
| FA487725P0209 | Department of Defense | Purchase Order | 339999 | THIS CONTRACT PROVIDES TOMMANIKINS TO SUPPORT TRAINING EFFORTS FOR THE 414 COMBAT TRAINING SQUADRON. | $137,866 | $137,866 | September 19, 2025 | December 18, 2025 | Tucson, AZ | usaspending.gov |
| W91CRB26PA022 | Department of Defense | Purchase Order | 314910 | TACTICAL 3-DAY ASSAULT PACKS | $4,320 | $4,320 | May 11, 2026 | July 15, 2026 | West Deptford, NJ | usaspending.gov |
| SPE2DS26P1865 | Department of Defense | Purchase Order | 339112 | 8512114185!DRESSING,BURN,FIRST | $602 | $602 | May 14, 2026 | June 29, 2026 | West Deptford, NJ | usaspending.gov |
| SPE2DS26V6407 | Department of Defense | Purchase Order | 322291 | 8512168281!GAUZE,PACKING | $31 | $31 | June 8, 2026 | June 22, 2026 | West Deptford, NJ | usaspending.gov |
| H9224026DE015 | Department of Defense | IDC | 339113 | MOULAGE PROSTHETICS AND TRAINERS | $0 | $1,995,000 | March 19, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 314910
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.