Data / Federal awards / NAICS 315990 / PUBLIC ORDER SOLUTIONS LLC
PUBLIC ORDER SOLUTIONS LLC: 13 federal contract awards, $804,038 obligated (FY2024 to FY2027)
PUBLIC ORDER SOLUTIONS LLC (UEI DMB6B9MN8NB7), South Salt Lake, UT, received 13 federal prime contract awards with $804,038 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($462,094) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
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- UEI
- DMB6B9MN8NB7
- Location
- South Salt Lake, UT
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $804,038
- First action in window
- 2024-04-12
- Latest action
- 2026-07-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 9 | $403,294 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $245,530 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $96,414 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $58,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 10 | $462,094 |
| Department of Justice | 1 | $245,530 |
| Department of Defense | 2 | $96,414 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $137,185 |
| FY2025 | $319,540 |
| FY2026 | $347,312 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ26P00000303 | Department of Justice | Purchase Order | 423850 | PERSONAL PROTECTIVE EQUIPMENT_CROWD CONTROL | $245,530 | $245,530 | March 9, 2026 | July 27, 2026 | South Jordan, UT | usaspending.gov |
| 70US0925F3OTH2424 | Department of Homeland Security | BPA Call | 315990 | ADVANCED PUBLIC ORDER OPERATOR TIER ONE KIT PACKAGE - SHIELD OFFICER LARGE | $125,095 | $125,095 | May 22, 2025 | September 1, 2025 | South Jordan, UT | usaspending.gov |
| HQ003426FE259 | Department of Defense | BPA Call | 339999 | CIVIL DISTURBANCE UNIT (CDU) TACTICAL EQUIPMENT | $96,414 | $96,414 | August 1, 2026 | July 31, 2027 | South Jordan, UT | usaspending.gov |
| 70US0925F3OTH2646 | Department of Homeland Security | BPA Call | 315990 | UNIFORM ITEMS. 2(D). | $90,078 | $90,078 | September 3, 2025 | October 6, 2025 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2446 | Department of Homeland Security | BPA Call | 315990 | 4(A) - TRAINING COURSES AND EQUIPMENT | $80,400 | $80,400 | June 4, 2025 | June 30, 2025 | Laurel, MD | usaspending.gov |
| 70US0926F3OTH2939 | Department of Homeland Security | BPA Call | 315990 | THIS IS A BPA CALL OFF USSS BPA 70US0922A70092050 FOR PUBLIC ORDER HELMETS. | $78,874 | $78,874 | July 20, 2026 | September 7, 2026 | South Jordan, UT | usaspending.gov |
| 70US0924F3OTH3048 | Department of Homeland Security | BPA Call | 315990 | THIS IS AN ORDER OFF OF USSS BPA 70US0922A70092050 FOR ADVANCED PUBLIC ORDER OPERATOR TIER ONE KIT PACKAGE - SHIELD OFFICER | $78,385 | $78,385 | June 18, 2024 | October 17, 2024 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2679 | Department of Homeland Security | BPA Call | 315990 | THE PURPOSE OF THIS BPA CALL IS TO PLACE AN ORDER FOR UNIFORM/GEAR OFF AN EXISTING BPA. | $78,217 | $78,217 | September 22, 2025 | January 22, 2026 | Washington, DC | usaspending.gov |
| 70US0924P70092583 | Department of Homeland Security | Purchase Order | 334290 | 2 SUPERHAILER ACOUSTIC DEVICES | $58,800 | $58,800 | April 12, 2024 | May 12, 2024 | Washington, DC | usaspending.gov |
| 70US0922A70092050 | Department of Homeland Security | BPA | 315990 | THE PURPOSE OF THIS IDV IS TO ESTABLISH A BPA FOR ADVANCED PUBLIC ORDER OPERATOR KITS AND VARIOUS LEVELS OF TRAINING. | $0 | $5,180,000 | September 8, 2022 | usaspending.gov | ||
| HQ003422A0027 | Department of Defense | BPA | 339999 | TACTICAL GEAR EQUIPMENT | $0 | $500,000 | September 30, 2022 | usaspending.gov | ||
| 70US0922F3OTH2218 | Department of Homeland Security | BPA Call | 315990 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE ADVANCE PUBLIC ORDER OPERATIONS KITS AND TRAINING | $-54,250 | $885,563 | September 12, 2022 | September 11, 2023 | Washington, DC | usaspending.gov |
| 70US0923F3OTH2468 | Department of Homeland Security | BPA Call | 315990 | PUBLIC ORDER COURSES AND MATERIALS | $-73,506 | $325,850 | May 5, 2023 | May 4, 2025 | South Jordan, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 315990
- 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.