Data / Federal awards / NAICS 315990 / POINT BLANK ENTERPRISES, INC
POINT BLANK ENTERPRISES, INC: 67 federal contract awards, $112.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POINT BLANK ENTERPRISES, INC (UEI MWB7AGLDHC97), Pompano Beach, FL, received 67 federal prime contract awards with $112.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($92.9 million) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
The request: Every federal contract awarded under NAICS 315990, 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
- MWB7AGLDHC97
- Parent organization
- ALL-STATE CAREER SCHOOL, INC.
- Location
- Pompano Beach, FL
- Business size
- Other Than Small Business
- Contract awards
- 67
- Obligated
- $112.4 million
- First action in window
- 2023-10-05
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 15 | $53.9 million |
| 315210 | Cut and Sew Apparel Contractors | 4 | $35.6 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 29 | $16.8 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $2.4 million |
| 314999 | All Other Miscellaneous Textile Product Mills | 4 | $1.9 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 6 | $1.8 million |
| 458110 | Clothing and Clothing Accessories Retailers | 1 | $41,151 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $29,451 |
| 561612 | Security Guards and Patrol Services | 1 | $10,923 |
| 332313 | Plate Work Manufacturing | 1 | $10,662 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $92.9 million |
| General Services Administration | 22 | $16.5 million |
| Department of the Treasury | 2 | $2.4 million |
| Department of Veterans Affairs | 7 | $268,756 |
| Department of State | 4 | $236,902 |
| Department of Homeland Security | 1 | $52,800 |
| Department of Justice | 3 | $29,252 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76.6 million |
| FY2025 | $31.4 million |
| FY2026 | $4.5 million |
Contract awards
The 50 largest of 67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C124F0142 | Department of Defense | Delivery Order | 315210 | 8510201241!ESAPI | $35,560,640 | $35,560,640 | October 12, 2023 | March 31, 2026 | Miami Lakes, FL | usaspending.gov |
| W91CRB25FA018 | Department of Defense | Delivery Order | 315990 | MODULAR SCALABLE VEST | $26,803,543 | $26,803,543 | April 30, 2025 | October 31, 2026 | Pompano Beach, FL | usaspending.gov |
| W91CRB24F0302 | Department of Defense | Delivery Order | 315990 | MSV FAIR OPPORTUNITY # 0005 AWARD B DELIVERY ORDER FOR $22,026,635.40 WORTH OF MSV GEN II SYSTEMS. | $22,026,635 | $22,026,635 | July 2, 2024 | September 10, 2025 | Pompano Beach, FL | usaspending.gov |
| 47QSWC24F0049 | General Services Administration | BPA Call | 334220 | 47QSWC23K00590001 BPA CALL ORDER 1 | $10,371,527 | $10,371,527 | May 16, 2024 | November 12, 2025 | Mccutcheon Field, NC | usaspending.gov |
| 47QSWC26F0052 | General Services Administration | BPA Call | 334220 | CH53 CABIN ARMOR BPA ORDER 2 0003 | $4,321,470 | $4,321,470 | February 27, 2026 | January 15, 2027 | Mccutcheon Field, NC | usaspending.gov |
| 2023H225P00285 | Department of the Treasury | Purchase Order | 238210 | SURVEILLANCE PLATFORM AND RETROFIT PROJECT. POP 240 DAYS AFTER RECEIPT OF ORDER (ARO). | $2,412,035 | $2,412,035 | September 23, 2025 | May 23, 2026 | Pompano Beach, FL | usaspending.gov |
| W91CRB24F0500 | Department of Defense | Delivery Order | 315990 | MSV FAIR OPPORTUNITY # 0008 AWARD A DELIVERY ORDER FOR $1,999,934.13 WORTH OF MSV-LE GEN II SYSTEMS. | $1,999,934 | $1,999,934 | September 23, 2024 | September 19, 2025 | Pompano Beach, FL | usaspending.gov |
| W91CRB25FA086 | Department of Defense | Delivery Order | 315990 | MODULAR SCALABLE VEST | $1,869,642 | $1,869,642 | July 15, 2025 | January 11, 2026 | Pompano Beach, FL | usaspending.gov |
| M6785424F1022 | Department of Defense | Delivery Order | 339113 | LIGHTWEIGHT PLATE | $1,614,871 | $1,614,871 | December 14, 2023 | December 31, 2024 | Pompano Beach, FL | usaspending.gov |
| W91CRB24F0328 | Department of Defense | Delivery Order | 315990 | MSV FAIR OPPORTUNITY # 0006 AWARD DELIVERY ORDER FOR $897,444.88 WORTH OF MSV-LE PLACARD SETS. | $897,445 | $897,445 | July 11, 2024 | April 11, 2025 | Pompano Beach, FL | usaspending.gov |
| W911QY24C0066 | Department of Defense | Definitive Contract | 314999 | BODY ARMOR | $724,010 | $724,010 | September 13, 2024 | February 14, 2025 | Pompano Beach, FL | usaspending.gov |
| W911QY24C0061 | Department of Defense | Definitive Contract | 314999 | BODY ARMOR | $719,960 | $719,960 | August 15, 2024 | December 14, 2024 | Pompano Beach, FL | usaspending.gov |
| W911QY24C9008 | Department of Defense | Definitive Contract | 314999 | PERSONAL PROTECTIVE EQUIPMENT | $423,260 | $423,260 | April 26, 2024 | August 1, 2024 | Pompano Beach, FL | usaspending.gov |
| 47QSWA24F06TR | General Services Administration | BPA Call | 334220 | 045-90005 - FULL-SIZE SUV ... NEW PLATFORM - PREMIUM IP SURVEILLANCE SYSTEM | $220,559 | $220,559 | October 30, 2023 | January 28, 2024 | Pompano Beach, FL | usaspending.gov |
| 47QSWA24F06T2 | General Services Administration | BPA Call | 334220 | 045-90005 FULL SIZE SUV - NEW PLATFORM PREMIUM IP SURVEILLANCE SYSTEM WITH REAR COIL SPRINGS | $214,058 | $214,058 | October 30, 2023 | January 28, 2024 | Pompano Beach, FL | usaspending.gov |
| 47QSWA24F06RY | General Services Administration | BPA Call | 334220 | 045-90005 FULL-SIZE SUV ... NEW PLATFORM | $213,054 | $213,054 | October 30, 2023 | January 28, 2024 | Pompano Beach, FL | usaspending.gov |
| 47QSWA24F04DS | General Services Administration | BPA Call | 334220 | 045-90013 TECHNICAL REFRESH - MINIVAN 045-90063 - COVERT TOOLBOX SURVEILLANCE SYSTEM 045-90037 - LITHIUM ION BATTERY SYSTEM - ADDITIONAL BAT | $194,264 | $194,264 | October 23, 2023 | January 21, 2024 | Pompano Beach, FL | usaspending.gov |
| 47QSWA24F06TS | General Services Administration | BPA Call | 334220 | 045-90014 ... TECHNICAL REFRESH ... WORK TRUCK - GFE - PREMIUM IP SURVEILLANCE SYSTEM, 045-90063 - COVERT TOOLBOX SURVEILLANCE SYSTEM | $192,553 | $192,553 | October 30, 2023 | January 28, 2024 | Pompano Beach, FL | usaspending.gov |
| 47QSWA24F04DR | General Services Administration | BPA Call | 334220 | 045-90014 - TECHNICAL REFRESH - WORK TRUCK 045-90063 - COVERT TOOLBOX SURVEILLANCE SYSTEM 045-90037 - LITHIUM ION BATTERY SYSTEM - ADDIITONA | $192,553 | $192,553 | October 23, 2023 | January 21, 2024 | Pompano Beach, FL | usaspending.gov |
| 19HA7025P1073 | Department of State | Purchase Order | 315990 | SAFE HAVEN BODY ARMOR | $174,167 | $174,167 | September 30, 2025 | October 29, 2025 | Pompano Beach, FL | usaspending.gov |
| 47QSWA24F06TH | General Services Administration | BPA Call | 334220 | 045-90014 TECHNICAL REFRESH WORK TRUCK GFE - PREMIUM IP SURVEILLANCE SYSTEM; | $159,348 | $159,348 | October 30, 2023 | January 28, 2024 | Pompano Beach, FL | usaspending.gov |
| 47QSWA24F06RZ | General Services Administration | BPA Call | 334220 | 045-90014 ... TECHNICAL REFRESH ... WORK TRUCK GFE PREMIUM IP SURVEILLANCE SYSTEM | $159,348 | $159,348 | October 30, 2023 | January 28, 2024 | Pompano Beach, FL | usaspending.gov |
| W911QY24P0116 | Department of Defense | Purchase Order | 339113 | EQUIPMENT | $113,500 | $113,500 | September 19, 2024 | June 30, 2025 | Pompano Beach, FL | usaspending.gov |
| M6785424F1025 | Department of Defense | Delivery Order | 339113 | LIGHTWEIGHT PLATE | $76,719 | $76,719 | January 26, 2024 | November 29, 2024 | Pompano Beach, FL | usaspending.gov |
| 47QSWA24F06SG | General Services Administration | BPA Call | 334220 | 045-90063 ... COVERT TOOLBOX SURVEILLANCE SYSTEM - QTY 2 045-90037 ... LITHIUM ION BATTERY SYSTEM ... ADDITIONAL BATTERY - QTY 2 | $66,510 | $66,510 | October 30, 2023 | January 28, 2024 | Pompano Beach, FL | usaspending.gov |
| 36C10M24N50044 | Department of Veterans Affairs | BPA Call | 334220 | CALL ORDER 4 FOR BALLISTIC VESTS | $61,753 | $61,753 | April 26, 2024 | September 30, 2024 | Pompano Beach, FL | usaspending.gov |
| 36C10M26N50052 | Department of Veterans Affairs | BPA Call | 334220 | VESTS | $59,381 | $59,381 | August 10, 2026 | August 9, 2027 | Pompano Beach, FL | usaspending.gov |
| 36C10M24N50096 | Department of Veterans Affairs | BPA Call | 334220 | CALL ORDER | $55,180 | $55,180 | September 23, 2024 | September 22, 2025 | Pompano Beach, FL | usaspending.gov |
| 70US0926P70092967 | Department of Homeland Security | Purchase Order | 315990 | THE PURPOSE OF THIS ORDER IS TO PROCURE BALLISTIC SHIELDS. | $52,800 | $52,800 | August 31, 2026 | November 29, 2026 | Washington, DC | usaspending.gov |
| 36C10M25F50061 | Department of Veterans Affairs | BPA Call | 334220 | VEST | $43,239 | $43,239 | June 16, 2025 | June 15, 2026 | Pompano Beach, FL | usaspending.gov |
| W911QY26PA014 | Department of Defense | Purchase Order | 314999 | TACTICAL BODY ARMOR | $42,440 | $42,440 | February 27, 2026 | June 5, 2026 | Pompano Beach, FL | usaspending.gov |
| 19DR8625P1456 | Department of State | Purchase Order | 458110 | BODY ARMOR FOR MARSHALLS' VETTED UNIT | $41,151 | $41,151 | June 17, 2025 | August 25, 2025 | Pompano Beach, FL | usaspending.gov |
| 47QSWA24F06SJ | General Services Administration | BPA Call | 334220 | 045-90063 ... COVERT TOOLBOX SURVEILLANCE SYSTEM 045-90037 ... LITHIUM ION BATTERY SYSTEM ... ADDITIONAL BATTERY | $33,205 | $33,205 | October 30, 2023 | January 28, 2024 | Pompano Beach, FL | usaspending.gov |
| 47QSWA24F06SE | General Services Administration | BPA Call | 334220 | 045-90063 ... COVERT TOOLBOX SURVEILLANCE SYSTEM 045-90037 ... LITHIUM ION BATTERY SYSTEM ... ADDITIONAL BATTERY | $33,205 | $33,205 | October 30, 2023 | January 28, 2024 | Pompano Beach, FL | usaspending.gov |
| 47QSWA24F06SF | General Services Administration | BPA Call | 334220 | 045-90063 ... COVERT TOOLBOX SURVEILLANCE SYSTEM 045-90037 ... LITHIUM ION BATTERY SYSTEM ... ADDITIONAL BATTERY | $33,205 | $33,205 | October 30, 2023 | January 28, 2024 | Pompano Beach, FL | usaspending.gov |
| 47QSWA24F06RU | General Services Administration | BPA Call | 334220 | 045-90063 - COVERT TOOLBOX SURVEILLANCE SYSTEM 045-90037 - LITHIUM ION BATTERY SYSTEM - ADDITIONAL BATTERY | $33,205 | $33,205 | October 30, 2023 | January 28, 2024 | Pompano Beach, FL | usaspending.gov |
| 47QSWA24F06RV | General Services Administration | BPA Call | 334220 | 045-90063 ... COVERT TOOLBOX SURVEILLANCE SYSTEM 045-90037 - LITHIUM ION BATTERY SYSTEM - ADDITIONAL BATTERY | $33,205 | $33,205 | October 30, 2023 | January 28, 2024 | Pompano Beach, FL | usaspending.gov |
| 47QSWA24F06RX | General Services Administration | BPA Call | 334220 | 045-90063 ... COVERT TOOLBOX SURVEILLANCE SYSTEM 045-90037 ... LITHIUM ION BATTERY SYSTEM ... ADDITIONAL BATTERY | $33,205 | $33,205 | October 30, 2023 | January 28, 2024 | Pompano Beach, FL | usaspending.gov |
| 47QSWA24F06RW | General Services Administration | BPA Call | 334220 | 045-90063 ... COVERT TOOLBOX SURVEILLANCE SYSTEM 045-90037 ... LITHIUM ION BATTERY SYSTEM ... ADDITIONAL BATTERY | $33,205 | $33,205 | October 30, 2023 | January 28, 2024 | Pompano Beach, FL | usaspending.gov |
| 15DDHQ25P00000528 | Department of Justice | Purchase Order | 332999 | COLLAPSIBLE DEFENSE SYSTEM | $28,322 | $28,322 | September 15, 2025 | September 30, 2025 | Pompano Beach, FL | usaspending.gov |
| W91CRB24F0446 | Department of Defense | Delivery Order | 315990 | FIRST ARTICLE TEST ITEMS | $24,769 | $24,769 | September 11, 2024 | November 26, 2024 | Pompano Beach, FL | usaspending.gov |
| 36C24724P1151 | Department of Veterans Affairs | Purchase Order | 315990 | ARMORED POLICE VESTS | $24,725 | $24,725 | August 8, 2024 | January 15, 2025 | Pompano Beach, FL | usaspending.gov |
| 36C10M24N50025 | Department of Veterans Affairs | BPA Call | 334220 | VESTS | $24,701 | $24,701 | January 17, 2024 | March 24, 2024 | Pompano Beach, FL | usaspending.gov |
| M6785424F5116 | Department of Defense | Delivery Order | 339113 | LIGHTWEIGHT PLATE | $20,466 | $20,466 | March 21, 2024 | December 30, 2024 | Pompano Beach, FL | usaspending.gov |
| 19DR8625P1803 | Department of State | Purchase Order | 561612 | PR15465210: OCIU VPU BODY ARMOR 2025 | $10,923 | $10,923 | August 28, 2025 | August 31, 2025 | Dominican Republic | usaspending.gov |
| 19DR8625P1552 | Department of State | Purchase Order | 332313 | BODY ARMOR FOR MARSHALLS' VETTED UNIT | $10,662 | $10,662 | June 30, 2025 | September 1, 2025 | Dominican Republic | usaspending.gov |
| 15DDDN24P00000018 | Department of Justice | Purchase Order | 332999 | SOFT ARMOR INSERTS - PLATE BACKERS AND CUMMERBUND INSERTS | $1,129 | $1,129 | March 28, 2024 | April 26, 2024 | Pompano Beach, FL | usaspending.gov |
| W91CRB24F0066 | Department of Defense | Delivery Order | 315990 | DELIVERY ORDER FOR MODULAR SCALABLE VEST GENERATION II LAW ENFORCEMENT VARIANT (MSV-LE) FIRST ARTICLE TEST (FAT). | $250 | $250 | January 3, 2024 | February 14, 2024 | Pompano Beach, FL | usaspending.gov |
| W91CRB22F0414 | Department of Defense | Delivery Order | 315990 | DELIVERY ORDER FOR MODULAR SCALABLE VESTS. | $0 | $25,657,658 | August 31, 2022 | December 8, 2023 | Pompano Beach, FL | usaspending.gov |
| W91CRB23F0379 | Department of Defense | Delivery Order | 315990 | FAIR OPPORTUNITY # 0004 DELIVERY ORDER AWARD FOR 60,200 COMPLETE MODULAR SCALABLE VEST GENERATION II SYSTEMS. | $0 | $27,923,770 | September 21, 2023 | October 8, 2024 | Pompano Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 334220
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.