Skip to the page

Data / Federal awards / NAICS 335999 / POLICE PRODUCTS CORPORATION

POLICE PRODUCTS CORPORATION: 8 federal contract awards, $250,157 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

POLICE PRODUCTS CORPORATION (UEI F3KTL438ENM9), Wyckoff, NJ, received 8 federal prime contract awards with $250,157 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($196,392) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.

The request: Every federal contract awarded under NAICS 335999, 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.

  • F3KTL438ENM9UEI
  • Wyckoff, NJLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $250,157Obligated
  • 2023-10-01First action in window
  • 2026-06-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing2$150,754
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing6$99,403

Buying agencies

AgencyAwardsObligated
Department of Defense6$196,392
General Services Administration2$53,764

Obligations by fiscal year

Fiscal yearObligated
FY2024$99,403
FY2025$122,508
FY2026$28,246

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA468625PC012Department of DefensePurchase Order335999COMMODITY: 9 SFS - ULTRASONIC GUN CLEANER, TRAINING MATERIALS$122,508$122,508September 5, 2025December 26, 2025Beale Afb, CAusaspending.gov
47QSWA24F2U9BGeneral Services AdministrationDelivery Order332994ULTRASONIC GUN CLEANER - FIREARM CLEANER PART NUMBER: P115$53,764$53,764September 19, 2024October 19, 2024Wyckoff, NJusaspending.gov
M6700126P0061Department of DefensePurchase Order3359992 ULTRASONIC WEAPONS CLEANERS AND 2 FILTRATION SYSTEMS.$28,246$28,246June 29, 2026August 10, 2026Wyckoff, NJusaspending.gov
FA561324F0368Department of DefenseDelivery Order332994AN ULTRASONIC WEAPON CLEANER TAILORED FOR THE NEEDS OF THE 86 SFS RAB (SECURITY FORCES SQUADRON, RAMSTEIN AIR BASE).$27,061$27,061September 15, 2024November 27, 2024Germanyusaspending.gov
FA489724FG005Department of DefenseDelivery Order332994MISCELLANEOUS WEAPONS$18,577$18,577October 1, 2023September 30, 2024Mountain Home Afb, IDusaspending.gov
47QSWA19D0090General Services AdministrationFSS332994FEDERAL SUPPLY SCHEDULE CONTRACT$0$3,353,906July 19, 2019usaspending.gov
N0060423F4047Department of DefenseDelivery Order332994ULTRASONIC WEAPON CLEANERS$0$47,837September 18, 2023March 1, 2024Jbphh, HIusaspending.gov
FA252123F0181Department of DefenseDelivery Order332994PATRICK SFB IS IN NEED MULTI-UNIT SUPPRESSOR CLEANER AND RECLAIMER WITH CUSTOMIZABLE TEMPERATURE AND RUN-TIME OPTIONS. INFANTE ULTRASONICS P$0$42,123June 1, 2023November 17, 2023Patrick Afb, FLusaspending.gov

Also on SpecStream

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.