Data / Federal awards / NAICS 332999 / PERFECT FIT
PERFECT FIT: 14 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
PERFECT FIT (UEI TFDRAMZKP3P8), Corinna, ME, received 14 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($1.0 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- TFDRAMZKP3P8UEI
- Corinna, MELocation
- Small BusinessBusiness size
- 14Contract awards
- $1.7 millionObligated
- 2023-12-06First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 12 | $1.4 million |
| 316990 | Other Leather and Allied Product Manufacturing | 1 | $366,435 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $13,175 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $1 million |
| Department of Defense | 2 | $366,435 |
| Department of Justice | 5 | $354,990 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $268,250 |
| FY2025 | $536,907 |
| FY2026 | $933,120 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD26FR0000163 | Department of Homeland Security | Delivery Order | 332999 | THIS AWARD IS FOR LAW ENFORCEMENT OFFICER WALLETS FOR THE OFFICE OF PROFESSIONAL RESPONSIBILITY. | $580,000 | $580,000 | September 28, 2026 | October 27, 2026 | Washington, DC | usaspending.gov |
| W911SD24P0024 | Department of Defense | Purchase Order | 316990 | USCC SWORD BELTS/FROGS LARGE & SMALL | $366,435 | $488,580 | February 21, 2024 | March 31, 2027 | Corinna, ME | usaspending.gov |
| 70CMSD25FR0000131 | Department of Homeland Security | Delivery Order | 332999 | THIS AWARD PROVIDES ICE OFFICE OF PROFESSIONAL RESPONSIBILITY WITH LEATHER CREDENTIAL WALLETS AND SHIELD HOLDERS FOR NEW ICE LAW ENFORCEMENT | $333,000 | $333,000 | September 8, 2025 | December 31, 2025 | Corinna, ME | usaspending.gov |
| 15BNAS23F00000187 | Department of Justice | Delivery Order | 332999 | STAFF CREDENTIAL HOLDERS | $207,790 | $1,001,170 | June 12, 2023 | May 31, 2026 | Corinna, ME | usaspending.gov |
| 15F06724F0000159 | Department of Justice | BPA Call | 332999 | ORDER OFF OF BPA 15F06722A0000202 FOR CRED CASES. | $71,600 | $71,600 | December 27, 2023 | September 30, 2024 | Corinna, ME | usaspending.gov |
| 70CMSD24FR0000017 | Department of Homeland Security | Delivery Order | 332999 | SUPPLY OF BADGE AND CREDENTIAL CASES | $55,615 | $55,615 | March 12, 2024 | April 11, 2024 | Corinna, ME | usaspending.gov |
| 15F06725F0000173 | Department of Justice | BPA Call | 332999 | CREDENTIAL CASE BPA | $37,800 | $37,800 | January 16, 2025 | September 30, 2025 | Corinna, ME | usaspending.gov |
| 15F06726F0000360 | Department of Justice | BPA Call | 332999 | CREDENTIAL CASES | $37,800 | $37,800 | March 12, 2026 | September 30, 2026 | Corinna, ME | usaspending.gov |
| 70CMSD25FR0000023 | Department of Homeland Security | Delivery Order | 332999 | THE PURPOSE OF THIS AWARD IS TO PURCHASE LEATHER BADGES AND CREDENTIAL CASES FOR ICE OFFICE OF THE PROFESSIONAL RESPONSIBILITY | $35,062 | $35,062 | March 10, 2025 | April 30, 2025 | Corinna, ME | usaspending.gov |
| 70SBUR25P00000038 | Department of Homeland Security | Purchase Order | 339999 | OFFICE OF SECURITY AND INTEGRITY (OSI) CREDENTIAL/SHIELD WALLETS | $13,175 | $13,175 | September 30, 2025 | September 29, 2026 | Camp Springs, MD | usaspending.gov |
| 15F06722A0000202 | Department of Justice | BPA | 332999 | BLANKET PURCHASE AGREEMENT (BPA) FOR PERFECT FIT BRAND CREDENTIAL CASES FOR HRD IN ACCORDANCE WITH ATTACHMENT 1 - PRICING. ORDERING PERIOD 2 | $0 | $200,000 | February 23, 2022 | usaspending.gov | ||
| 47QSWA21D0031 | General Services Administration | FSS | 332999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $929,438 | March 23, 2021 | usaspending.gov | ||
| 70CMSD23FR0000022 | Department of Homeland Security | Delivery Order | 332999 | LEATHER BADGES/CREDENTIAL CASES FOR OPR. | $0 | $54,900 | May 4, 2023 | July 3, 2023 | Brunswick, GA | usaspending.gov |
| N6328523AA004 | Department of Defense | BPA | 332999 | CREDENTIALS WALLETS AND BELT BADGE HOLDER | $0 | $500,000 | September 5, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 316990 Other Leather and Allied Product Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 316990
- Open opportunities under NAICS 339999
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.