Data / Federal awards / NAICS 332993 / SECURITY EQUIPMENT CORPORATION
SECURITY EQUIPMENT CORPORATION: 113 federal contract awards, $446,083 obligated (FY2024 to FY2027)
SECURITY EQUIPMENT CORPORATION (UEI WFDGLHB1LPH6), Fenton, MO, received 113 federal prime contract awards with $446,083 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Justice ($446,083) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
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- UEI
- WFDGLHB1LPH6
- Parent organization
- SECURITY EQUIPMENT INC
- Location
- Fenton, MO
- Business size
- Other Than Small Business
- Contract awards
- 113
- Obligated
- $446,083
- First action in window
- 2024-01-11
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 44 | $205,349 |
| 424690 | Other Chemical and Allied Products Merchant Wholesalers | 25 | $65,660 |
| 332992 | Small Arms Ammunition Manufacturing | 17 | $65,440 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 11 | $52,212 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 10 | $34,684 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $11,225 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $7,718 |
| 611430 | Professional and Management Development Training | 1 | $2,850 |
| 455219 | All Other General Merchandise Retailers | 1 | $945 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 113 | $446,083 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $150,128 |
| FY2025 | $109,042 |
| FY2026 | $186,912 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B10924P00000109 | Department of Justice | Purchase Order | 332993 | SASBRE RED MUNITIONS | $23,218 | $23,218 | May 31, 2024 | September 30, 2024 | Fenton, MO | usaspending.gov |
| 15B30225P00000279 | Department of Justice | Purchase Order | 332993 | CHEMICAL MUNITIONS FOR COMPLEX | $23,034 | $23,034 | June 30, 2025 | June 30, 2025 | Fenton, MO | usaspending.gov |
| 15B40624P00000214 | Department of Justice | Purchase Order | 332993 | LESS LETHAL MUNITIONS **SECURITY HAZARD TO BE DELIVERED TO THE SECURITY OFFICER ONLY** | $19,047 | $19,047 | May 21, 2024 | September 30, 2024 | Fenton, MO | usaspending.gov |
| 15B20126P00000103 | Department of Justice | Purchase Order | 332994 | SABRE LESS LETHAL 2026 | $14,660 | $14,660 | October 1, 2025 | September 30, 2026 | Fenton, MO | usaspending.gov |
| 15B51924P00000234 | Department of Justice | Purchase Order | 325998 | SMALL ORDNANCE | $11,726 | $11,726 | July 22, 2024 | September 30, 2024 | Fenton, MO | usaspending.gov |
| 15B10626P00000280 | Department of Justice | Purchase Order | 332993 | OC SPRAY AND .68CAL MUNITIONS | $10,870 | $10,870 | May 8, 2026 | May 8, 2026 | Fenton, MO | usaspending.gov |
| 15B12125P00000248 | Department of Justice | Purchase Order | 332992 | FCC HAZELTON FCI/SFF LESS LETHAL MUNITIONS HAZARDOUS MATERIALS FOR LOCKSHOP SECUIRTY OFFICER ONLY | $10,381 | $10,381 | October 10, 2025 | October 10, 2025 | Fenton, MO | usaspending.gov |
| 15B12125P00000195 | Department of Justice | Purchase Order | 332992 | FY25 E2 SABRE | $10,082 | $10,082 | September 2, 2025 | December 31, 2025 | Fenton, MO | usaspending.gov |
| 15B10624P00000162 | Department of Justice | Purchase Order | 332993 | LESS THAN LEATHAL MUNITIONS ORDER FOR FCC BUTNER | $9,999 | $9,999 | February 23, 2024 | March 15, 2024 | Fenton, MO | usaspending.gov |
| 15B20124P00000168 | Department of Justice | Purchase Order | 332994 | SABRE LESS LETHAL 2024 | $9,903 | $9,903 | June 13, 2024 | September 30, 2024 | Fenton, MO | usaspending.gov |
| 15B41826P00000096 | Department of Justice | Purchase Order | 424690 | "EO 14398" FY26 E2 SABRE GAS/LESS LETHAL ORDER APR26 | $8,525 | $8,525 | April 6, 2026 | June 1, 2026 | Fenton, MO | usaspending.gov |
| 15B41926P00000071 | Department of Justice | Purchase Order | 332993 | FY26 E2 SABRE MK4, MK9 OC SPRAY APR 26 | $8,332 | $8,332 | June 4, 2026 | June 4, 2026 | Fenton, MO | usaspending.gov |
| 15B30224P00000323 | Department of Justice | Purchase Order | 332993 | MK-4 OC AEROSOL GEL .68 CALIBER PEPPERBALLS | $8,256 | $8,256 | May 15, 2024 | May 15, 2024 | Fenton, MO | usaspending.gov |
| 15B41126P00000102 | Department of Justice | Purchase Order | 424690 | FY26 E2 SABRE LESS LETHAL APR 26 RP# 26-0114 | $8,094 | $8,094 | April 17, 2026 | June 17, 2026 | Fenton, MO | usaspending.gov |
| 15B20125P00000112 | Department of Justice | Purchase Order | 332994 | SABRE LESS LETHAL 2025 | $7,995 | $7,995 | October 1, 2024 | September 30, 2025 | Fenton, MO | usaspending.gov |
| 15B31726P00000065 | Department of Justice | Purchase Order | 332999 | LESS THAN LETHAL - ARMORY | $7,675 | $7,675 | April 8, 2026 | April 30, 2026 | Fenton, MO | usaspending.gov |
| 15B41526P00000073 | Department of Justice | Purchase Order | 332994 | EO41398 - MK60 (HIGH VOLUME OUTPUT HORIZONTAL DISPENSER) | $7,238 | $7,238 | August 31, 2026 | August 31, 2026 | Fenton, MO | usaspending.gov |
| 15B51926P00000213 | Department of Justice | Purchase Order | 325998 | MK 4 CONE SABRERED OC | $7,030 | $7,030 | July 15, 2026 | July 15, 2026 | Fenton, MO | usaspending.gov |
| 15B12026P00000082 | Department of Justice | Purchase Order | 332994 | SABRE SUPPLES | $6,932 | $6,932 | April 13, 2026 | May 29, 2026 | Fenton, MO | usaspending.gov |
| 15B10624P00000278 | Department of Justice | Purchase Order | 332993 | LESS LETHAL MUNITIONS | $6,890 | $6,890 | May 30, 2024 | July 30, 2024 | Fenton, MO | usaspending.gov |
| 15B61126P00000080 | Department of Justice | Purchase Order | 332992 | FY26 LESS LETHAL OC - SABRE | $6,656 | $6,656 | May 1, 2026 | September 30, 2026 | Fenton, MO | usaspending.gov |
| 15B40126P00000089 | Department of Justice | Purchase Order | 332993 | OC PRODUCTS | $6,382 | $6,382 | September 28, 2026 | September 28, 2026 | Fenton, MO | usaspending.gov |
| 15B11926P00000068 | Department of Justice | Purchase Order | 424690 | LESS THAN LETHAL MUNITIONS | $5,997 | $5,997 | April 6, 2026 | May 6, 2026 | Fenton, MO | usaspending.gov |
| 15B30225P00000346 | Department of Justice | Purchase Order | 332993 | CHEMICAL MUNITIONS | $5,737 | $5,737 | September 11, 2025 | September 11, 2025 | Fenton, MO | usaspending.gov |
| 15B30826P00000044 | Department of Justice | Purchase Order | 332993 | SABRE LESS LETHAL APRIL 2026 | $5,358 | $5,358 | May 25, 2026 | May 25, 2026 | Fenton, MO | usaspending.gov |
| 15B41824P00000182 | Department of Justice | Purchase Order | 424690 | MK-9 FOGGER/HOLSTERS | $5,284 | $5,284 | July 16, 2024 | September 16, 2024 | Fenton, MO | usaspending.gov |
| 15B30226P00000306 | Department of Justice | Purchase Order | 332992 | TRAINING / LESS LETHAL TRAINING EQUIPMENT | $5,276 | $5,276 | July 14, 2026 | September 30, 2026 | Fenton, MO | usaspending.gov |
| 15B10724P00000057 | Department of Justice | Purchase Order | 332993 | OC GAS MUNITIONS | $5,249 | $5,249 | January 11, 2024 | January 31, 2024 | Fenton, MO | usaspending.gov |
| 15B40826P00000194 | Department of Justice | Purchase Order | 332993 | FY26 E2 SECURITY EQUIPMENT CO. LESS THAN LETHAL JUNE | $5,218 | $5,218 | June 16, 2026 | August 17, 2026 | Fenton, MO | usaspending.gov |
| 15B10924P00000130 | Department of Justice | Purchase Order | 332993 | SASBRE MUNITIONS | $5,173 | $5,173 | July 9, 2024 | September 30, 2024 | Fenton, MO | usaspending.gov |
| 15B12226P00000069 | Department of Justice | Purchase Order | 332993 | LESS-LETHAL FOR FCI MCDOWELL | $4,915 | $4,915 | April 27, 2026 | April 27, 2026 | Fenton, MO | usaspending.gov |
| 15B10926P00000087 | Department of Justice | Purchase Order | 332992 | SABRE OC/PEPPERBALL | $4,730 | $4,730 | May 1, 2026 | September 30, 2026 | Fenton, MO | usaspending.gov |
| 15B50525P00000108 | Department of Justice | Purchase Order | 332992 | LESS LETHAL MUNITIONS | $4,655 | $4,655 | June 30, 2025 | June 30, 2025 | Fenton, MO | usaspending.gov |
| 15B11925P00000060 | Department of Justice | Purchase Order | 424690 | OC FOR LOCKSHOP | $4,586 | $4,586 | February 7, 2025 | March 7, 2025 | Fenton, MO | usaspending.gov |
| 15B50324P00000075 | Department of Justice | Purchase Order | 424690 | RP# 0175-24 SECURITY EQUIPMENT CORP - PEPPER BALLS ***SECURITY HAZARD, DELIEVER TO ARMORY STAFF ONLY*** | $4,464 | $4,464 | July 16, 2024 | October 16, 2024 | Fenton, MO | usaspending.gov |
| 15B50326P00000050 | Department of Justice | Purchase Order | 339999 | .68 CAL PROJECTILES | $4,320 | $4,320 | April 7, 2026 | May 7, 2026 | Fenton, MO | usaspending.gov |
| 15B41125P00000091 | Department of Justice | Purchase Order | 424690 | FY25 E2 SABRE LESS LETHAL JUL 25 RP #25-0134 | $4,283 | $4,283 | September 19, 2025 | September 19, 2025 | Fenton, MO | usaspending.gov |
| 15B11725P00000060 | Department of Justice | Purchase Order | 325998 | OC SPRAY AND PROJECTILES | $4,185 | $4,185 | August 13, 2025 | September 30, 2025 | Fenton, MO | usaspending.gov |
| 15B50824P00000205 | Department of Justice | Purchase Order | 325998 | OC SPRAY AND HOLSTERS | $4,165 | $4,165 | July 9, 2024 | July 31, 2024 | Fenton, MO | usaspending.gov |
| 15B40626P00000094 | Department of Justice | Purchase Order | 424690 | SABRE PEPPERBALL ORDER FOR THE COMPLEX | $4,032 | $4,032 | February 28, 2026 | June 30, 2026 | Fenton, MO | usaspending.gov |
| 15B21824P00000051 | Department of Justice | Purchase Order | 332993 | FY24 LOCKSHOP/ARMORY - SABRE LESS LETHAL MUNITIONS 5.10.2024 | $4,018 | $4,018 | May 10, 2024 | May 10, 2024 | Fenton, MO | usaspending.gov |
| 15B11826P00000115 | Department of Justice | Purchase Order | 332993 | FY26 E2 SABRE FOGGER JUN 26 | $4,010 | $4,010 | June 17, 2026 | July 31, 2026 | Fenton, MO | usaspending.gov |
| 15B20726P00000080 | Department of Justice | Purchase Order | 332993 | FCI LEWISBURG ORDER FOR VARIOUS MUNITIONS FOR TRAINING AND SECURITY CR ACTIVE UNTIL 1-30-26 | $3,984 | $3,984 | January 27, 2026 | February 27, 2026 | Fenton, MO | usaspending.gov |
| 15B12025P00000090 | Department of Justice | Purchase Order | 325998 | OC SPRAY AND PROJECTILES | $3,918 | $3,918 | July 24, 2025 | August 25, 2025 | Fenton, MO | usaspending.gov |
| 15B30824P00000071 | Department of Justice | Purchase Order | 332993 | LESS LETHAL MUNITIONS FY 2024. | $3,891 | $3,891 | May 21, 2024 | July 1, 2024 | Fenton, MO | usaspending.gov |
| 15B11026P00000041 | Department of Justice | Purchase Order | 332992 | FY 2023 SABRE OC PURCHASE | $3,860 | $3,860 | April 30, 2026 | April 30, 2026 | Fenton, MO | usaspending.gov |
| 15B30724P00000076 | Department of Justice | Purchase Order | 332993 | E2 SABRE RED, SABRE RED MK4 GEL MK4 CONE | $3,820 | $3,820 | July 25, 2024 | August 25, 2024 | Fenton, MO | usaspending.gov |
| 15B30825P00000079 | Department of Justice | Purchase Order | 332993 | SABRE LESS LETHAL AUGUST 2025 | $3,814 | $3,814 | September 14, 2025 | September 14, 2025 | Fenton, MO | usaspending.gov |
| 15B40326P00000097 | Department of Justice | Purchase Order | 332992 | FCI ENGLEWOOD SECURITY EQUIPMENT COMPANY LESS LETHAL ORDER **FOR SECURITY OFFICER ONLY** OPEN MARKET SMALL BUSINESS | $3,633 | $3,633 | April 30, 2026 | May 31, 2026 | Fenton, MO | usaspending.gov |
| 15B40926P00000122 | Department of Justice | Purchase Order | 332999 | FY26 E2 SABER LAUNCHERS APR 26 | $3,550 | $3,550 | April 1, 2026 | June 30, 2026 | Marion, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 424690 Other Chemical and Allied Products Merchant Wholesalers
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 332992
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.