Data / Federal awards / NAICS 314999 / PARA-GEAR EQUIPMENT CO
PARA-GEAR EQUIPMENT CO: 113 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARA-GEAR EQUIPMENT CO (UEI NEMUWDLZNGJ9), Skokie, IL, received 113 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.
The request: Every federal contract awarded under NAICS 314999, 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.
- NEMUWDLZNGJ9UEI
- Skokie, ILLocation
- Small BusinessBusiness size
- 113Contract awards
- $4.8 millionObligated
- 2023-10-01First action in window
- 2026-05-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314999 | All Other Miscellaneous Textile Product Mills | 71 | $3.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $758,045 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 5 | $618,714 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 10 | $93,582 |
| 332618 | Other Fabricated Wire Product Manufacturing | 8 | $84,316 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $37,441 |
| 314910 | Textile Bag and Canvas Mills | 1 | $31,190 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $10,000 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $6,948 |
| 332510 | Hardware Manufacturing | 1 | $5,510 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 113 | $4.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $2.2 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 113 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911QY25CA031 | Department of Defense | Definitive Contract | 314999 | PROCUREMENT OF RAM AIR PARACHUTE SYSTEMS | $749,970 | $749,970 | May 9, 2025 | March 20, 2026 | Skokie, IL | usaspending.gov |
| W911QY26CA032 | Department of Defense | Definitive Contract | 314999 | RAM AIR PARACHUTE SYSTEMS | $434,309 | $434,309 | April 28, 2026 | December 29, 2026 | Skokie, IL | usaspending.gov |
| H9224025PE023 | Department of Defense | Purchase Order | 314999 | FY25 FUNDS IN SUPPORT OF MFP-2 PARALOFT NON-TACTICAL PARACHUTE SYSTEM CONTRACT RMLG | $313,676 | $313,676 | July 9, 2025 | December 26, 2025 | Skokie, IL | usaspending.gov |
| SPE4A526V0366 | Department of Defense | Purchase Order | 334511 | 8511776066!ALTIMETER-BAROMETER | $300,700 | $300,700 | November 24, 2025 | May 14, 2026 | Skokie, IL | usaspending.gov |
| SPE8E626P0186 | Department of Defense | Purchase Order | 336413 | 8511725693!GROUND TRAINING UNI | $284,350 | $284,350 | October 28, 2025 | February 22, 2027 | Skokie, IL | usaspending.gov |
| SPE8E624P0263 | Department of Defense | Purchase Order | 336413 | 8510458713!GROUND TRAINING UNI | $220,000 | $220,000 | February 21, 2024 | October 28, 2024 | Skokie, IL | usaspending.gov |
| FA700024F0087 | Department of Defense | BPA Call | 314999 | CALL ORDER FOR THE PURCHASE AND DELIVERY OF BRAND NAME PARACHUTE AND PARACHUTE EQUIPMENT. | $210,440 | $210,440 | July 19, 2024 | January 13, 2025 | Skokie, IL | usaspending.gov |
| SPE8E625P0923 | Department of Defense | Purchase Order | 336413 | 8511500209!GROUND TRAINING UNI | $206,800 | $206,800 | July 25, 2025 | October 19, 2026 | Skokie, IL | usaspending.gov |
| FA700026F0064 | Department of Defense | BPA Call | 314999 | CALL ORDER FOR THE PURCHASE AND DELIVERY OF BRAND NAME PARACHUTE AND PARACHUTE EQUIPMENT IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS IN A | $194,524 | $194,524 | March 31, 2026 | October 27, 2026 | Skokie, IL | usaspending.gov |
| N0018924P0180 | Department of Defense | Purchase Order | 314999 | PD SABRE2 MAIN CANOPY | $158,674 | $158,674 | February 29, 2024 | November 21, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE4A625V064W | Department of Defense | Purchase Order | 334511 | 8511274420!ALTIMETER-BAROMETER | $141,766 | $141,766 | March 25, 2025 | June 13, 2025 | Skokie, IL | usaspending.gov |
| SPE4A625V643R | Department of Defense | Purchase Order | 334511 | 8511636910!ALTIMETER-BAROMETER | $133,998 | $133,998 | September 11, 2025 | March 2, 2026 | Skokie, IL | usaspending.gov |
| FA700025F0041 | Department of Defense | BPA Call | 314999 | CALL ORDER FOR THE PURCHASE AND DELIVERY OF BRAND NAME PARACHUTE AND PARACHUTE EQUIPMENT IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS IN A | $129,563 | $129,563 | February 6, 2025 | August 27, 2025 | Skokie, IL | usaspending.gov |
| W911QY25PA023 | Department of Defense | Purchase Order | 314999 | PROCUREMENT OF SABRE 3 MAIN CANOPIES | $84,000 | $84,000 | June 25, 2025 | October 12, 2025 | Skokie, IL | usaspending.gov |
| FA700024F0023 | Department of Defense | BPA Call | 314999 | PARACHUTE ACCESSORIES | $83,000 | $83,000 | January 26, 2024 | January 24, 2025 | Skokie, IL | usaspending.gov |
| N0018924P0487 | Department of Defense | Purchase Order | 314999 | PD SABRE2 MAIN CANOPY | $75,100 | $75,100 | August 7, 2024 | March 19, 2025 | Virginia Beach, VA | usaspending.gov |
| H9224024P0072 | Department of Defense | Purchase Order | 314999 | NON-STANDARD PARACHUTES | $66,512 | $66,512 | August 20, 2024 | March 7, 2025 | Skokie, IL | usaspending.gov |
| FA481424P0074 | Department of Defense | Purchase Order | 314999 | PKB - PARACHUTES - USSOCOM | $64,557 | $64,557 | September 10, 2024 | April 8, 2025 | Skokie, IL | usaspending.gov |
| SPE4A726P3456 | Department of Defense | Purchase Order | 314999 | 8511789539!CANOPY,PERSONNEL PA | $59,100 | $59,100 | December 9, 2025 | November 27, 2026 | Skokie, IL | usaspending.gov |
| SPE4A724PA740 | Department of Defense | Purchase Order | 314999 | 8510589489!PARACHUTE,CARGO | $58,366 | $58,366 | April 30, 2024 | December 16, 2024 | Skokie, IL | usaspending.gov |
| SPE7L025F1887 | Department of Defense | Delivery Order | 335999 | 8511619946!CHARGER,BATTERY | $41,592 | $41,592 | September 4, 2025 | December 3, 2025 | Skokie, IL | usaspending.gov |
| W911S224P0487 | Department of Defense | Purchase Order | 339920 | UNISON BUY # 1169966_01 JAVELIN HARNESS CONTAINERS | $37,441 | $37,441 | April 30, 2024 | November 27, 2024 | Skokie, IL | usaspending.gov |
| SPE4A725PA513 | Department of Defense | Purchase Order | 314999 | 8511404193!PILOT CHUTE | $37,440 | $37,440 | May 29, 2025 | February 3, 2026 | Skokie, IL | usaspending.gov |
| FA330025FG010 | Department of Defense | BPA Call | 314999 | PARACHUTES | $36,400 | $36,400 | April 10, 2025 | April 10, 2025 | Montgomery, AL | usaspending.gov |
| SPE4A725P5532 | Department of Defense | Purchase Order | 314999 | 8511180211!PACK AND HARNESS AS | $35,150 | $35,150 | May 12, 2025 | May 7, 2026 | Skokie, IL | usaspending.gov |
| W911SD24P0137 | Department of Defense | Purchase Order | 314999 | PARACHUTE EQUIPMENT ( HARNESS, CANOPIES AND RESERVE PARACHUTES) | $32,033 | $32,033 | September 17, 2024 | April 10, 2025 | Skokie, IL | usaspending.gov |
| H9224024P0083 | Department of Defense | Purchase Order | 314910 | CF STORM - 150 | $31,190 | $31,190 | September 13, 2024 | January 28, 2025 | Skokie, IL | usaspending.gov |
| SPE4A526P1099 | Department of Defense | Purchase Order | 332618 | 8511745145!WIRE ROPE ASSEMBLY, | $28,675 | $28,675 | November 7, 2025 | April 6, 2026 | Skokie, IL | usaspending.gov |
| SPE4A725P9342 | Department of Defense | Purchase Order | 314999 | 8511349575!TTB 600 GEN 2 | $28,410 | $28,410 | April 30, 2025 | April 30, 2026 | Skokie, IL | usaspending.gov |
| SPE7L324F0297 | Department of Defense | Delivery Order | 335999 | 8510217919!CHARGER,BATTERY | $25,995 | $25,995 | October 19, 2023 | January 17, 2024 | Skokie, IL | usaspending.gov |
| FA487724P0084 | Department of Defense | Purchase Order | 334511 | 306 RQS IS REQUESTING PROCUREMENT OF ALTI-2 MA-12 MILITARY NEPTUNE ALTIMETERS. | $24,750 | $24,750 | July 24, 2024 | September 3, 2024 | Skokie, IL | usaspending.gov |
| SPE4A725PA653 | Department of Defense | Purchase Order | 314999 | 8511409857!OXYGEN KIT | $23,730 | $23,730 | May 29, 2025 | April 9, 2026 | Skokie, IL | usaspending.gov |
| FA700024FG004 | Department of Defense | BPA Call | 314999 | OPERATION TRAINING DEVICES | $23,520 | $23,520 | October 1, 2023 | September 30, 2024 | Skokie, IL | usaspending.gov |
| SPE4A725P9721 | Department of Defense | Purchase Order | 314999 | 8511366406!RELEASE,REEFING LIN | $22,950 | $22,950 | May 8, 2025 | September 19, 2025 | Skokie, IL | usaspending.gov |
| SPE4A624PQ430 | Department of Defense | Purchase Order | 332618 | 8510658581!WIRE ROPE ASSEMBLY, | $20,060 | $20,060 | June 25, 2024 | September 13, 2024 | Skokie, IL | usaspending.gov |
| W911S225PA095 | Department of Defense | Purchase Order | 334511 | S2P2: MILITARY ALTIMETER SOLICITATION #W911S225U0231 | $17,500 | $17,500 | January 23, 2025 | April 24, 2025 | Skokie, IL | usaspending.gov |
| SPE4A625PC260 | Department of Defense | Purchase Order | 332618 | 8511128502!WIRE ROPE ASSEMBLY, | $16,800 | $16,800 | January 17, 2025 | August 15, 2025 | Skokie, IL | usaspending.gov |
| SPE4A624PE570 | Department of Defense | Purchase Order | 314999 | 8510426378!RIP CORD,PARACHUTE | $16,456 | $16,456 | February 6, 2024 | July 25, 2024 | Skokie, IL | usaspending.gov |
| SPE4A725V1822 | Department of Defense | Purchase Order | 314999 | 8511190784!PARTS KIT,PARACHUTE | $15,960 | $15,960 | February 14, 2025 | July 14, 2025 | Skokie, IL | usaspending.gov |
| SPE8E624P0475 | Department of Defense | Purchase Order | 336413 | 8510684932!HARNESS,PERSONNEL P | $15,600 | $15,600 | June 14, 2024 | November 1, 2024 | Skokie, IL | usaspending.gov |
| SPE4A724F5683 | Department of Defense | Delivery Order | 314999 | 8510485727!RISER,PARACHUTE | $15,435 | $15,435 | March 5, 2024 | July 3, 2024 | Skokie, IL | usaspending.gov |
| SPE4A725V4512 | Department of Defense | Purchase Order | 314999 | 8511570872!PARTS KIT,PARACHUTE | $15,085 | $15,085 | August 13, 2025 | February 2, 2026 | Skokie, IL | usaspending.gov |
| SPE4A625P0ZS4 | Department of Defense | Purchase Order | 314999 | 8511652016!BRIDLE,PARACHUTE | $14,025 | $14,025 | September 18, 2025 | April 6, 2026 | Skokie, IL | usaspending.gov |
| SPE8E525P1280 | Department of Defense | Purchase Order | 336413 | 8511485531!HARNESS,PERSONNEL P | $13,695 | $13,695 | July 7, 2025 | June 22, 2026 | Skokie, IL | usaspending.gov |
| SPE4A625PAF29 | Department of Defense | Purchase Order | 314999 | 8511494407!CUTTER,2PIN,FLD RPL | $13,250 | $13,250 | July 11, 2025 | September 9, 2025 | Skokie, IL | usaspending.gov |
| SPE4A724P0356 | Department of Defense | Purchase Order | 314999 | 8510188287!PACK AND HARNESS AS | $12,450 | $12,450 | October 24, 2023 | July 17, 2024 | Skokie, IL | usaspending.gov |
| SPE4A725P4264 | Department of Defense | Purchase Order | 314999 | 8511120627!OXYGEN KIT | $10,504 | $10,504 | January 15, 2025 | July 7, 2025 | Skokie, IL | usaspending.gov |
| SPE4A725P9324 | Department of Defense | Purchase Order | 314999 | 8511349281!DEPLOYMENT BAG,PARA | $9,480 | $9,480 | April 29, 2025 | April 29, 2026 | Skokie, IL | usaspending.gov |
| SPE4A725P9995 | Department of Defense | Purchase Order | 314999 | 8511383050!WEBBING,TEXTILE,INT | $9,308 | $9,308 | May 19, 2025 | January 26, 2026 | Skokie, IL | usaspending.gov |
| W91CRB26PA020 | Department of Defense | Purchase Order | 314999 | POCKET RIGGER KITS UNDER FOREIGN MILITARY SALES CASE MD-B-UCD MOLDOVA IN SUPPORT OF US ARMY SECURITY ASSISTANCE COMMAND | $8,925 | $8,925 | March 10, 2026 | May 25, 2026 | Skokie, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334511
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.