Skip to the page
Get started free

Data / Federal awards / NAICS 326199 / SHORE SOLUTIONS, INC.

SHORE SOLUTIONS, INC.: 127 federal contract awards, $-1.8 million obligated (FY2024 to FY2027)

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

SHORE SOLUTIONS, INC. (UEI LE1DXMTLN3R4), San Diego, CA, received 127 federal prime contract awards with $-1.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of the Treasury ($-1,000) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.

The request: Every federal contract awarded under NAICS 326199, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch SHORE SOLUTIONS, INC.

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.

  • LE1DXMTLN3R4UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 127Contract awards
  • $-1.8 millionObligated
  • 2023-10-02First action in window
  • 2025-06-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
326199All Other Plastics Product Manufacturing1$0
315190Other Apparel Knitting Mills1$-1,000
922120Police Protection1$-31,440
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing4$-43,308
326299All Other Rubber Product Manufacturing2$-96,636
339999All Other Miscellaneous Manufacturing99$-153,979
315990Apparel Accessories and Other Apparel Manufacturing19$-1,449,706

Buying agencies

AgencyAwardsObligated
Department of the Treasury1$-1,000
General Services Administration15$-18,604
Department of State1$-31,440
Department of Defense105$-197,460
Department of Homeland Security5$-1,527,564

Obligations by fiscal year

Fiscal yearObligated
FY2024$-1,688,869
FY2025$-87,200

Contract awards

The 50 largest of 127 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP47W124F1190Department of DefenseDelivery Order3399998510357634!EMALL NON-NSN MATERIALS$19,652$19,652December 28, 2023January 29, 2024San Diego, CAusaspending.gov
SP47W124F2003Department of DefenseDelivery Order3399998510462303!EMALL NON-NSN MATERIALS$7,253$7,253February 22, 2024March 25, 2024San Diego, CAusaspending.gov
SP47W124F1698Department of DefenseDelivery Order3399998510416686!EMALL NON-NSN MATERIALS$6,026$6,026January 31, 2024March 1, 2024San Diego, CAusaspending.gov
SP47W124F1617Department of DefenseDelivery Order3399998510405336!EMALL NON-NSN MATERIALS$3,467$3,467January 25, 2024February 26, 2024San Diego, CAusaspending.gov
SP47W124F1488Department of DefenseDelivery Order3399998510384167!EMALL NON-NSN MATERIALS$3,113$3,113January 14, 2024February 13, 2024San Diego, CAusaspending.gov
SP47W124F2104Department of DefenseDelivery Order3399998510471653!EMALL NON-NSN MATERIALS$1,814$1,814February 27, 2024March 28, 2024San Diego, CAusaspending.gov
SP47W124F1126Department of DefenseDelivery Order3399998510348272!EMALL NON-NSN MATERIALS$40$40December 20, 2023January 19, 2024San Diego, CAusaspending.gov
SP47W124F0612Department of DefenseDelivery Order3399998510288496!EMALL NON-NSN MATERIALS$0$0November 27, 2023December 27, 2023San Diego, CAusaspending.gov
SP47W124F2464Department of DefenseDelivery Order3399998510515062!EMALL NON-NSN MATERIALS$0$0March 18, 2024April 17, 2024San Diego, CAusaspending.gov
SP47W124F0276Department of DefenseDelivery Order3399998510230774!EMALL NON-NSN MATERIALS$0$0October 25, 2023November 27, 2023San Diego, CAusaspending.gov
70T05022F6100N007Department of Homeland SecurityDelivery Order315990BODY ARMOR$0$165,392September 7, 2022January 10, 2023San Diego, CAusaspending.gov
SP47W124F0059Department of DefenseDelivery Order3399998510185395!EMALL NON-NSN MATERIALS$0$0October 2, 2023November 1, 2023San Diego, CAusaspending.gov
70T05023F7672N001Department of Homeland SecurityBPA Call326299CALL ORDER FOR ANTI-FATIGUE MATS$0$33,026February 13, 2023March 16, 2023San Diego, CAusaspending.gov
SP47W124F0623Department of DefenseDelivery Order3399998510289280!EMALL NON-NSN MATERIALS$0$0November 27, 2023December 27, 2023San Diego, CAusaspending.gov
70T05021D6115N001Department of Homeland SecurityIDC315990INDEFINITE DELIVERY/INDEFINITE QUANTITY VEHICLE FOR FEDERAL AIR MARSHALLS BALLISTIC VESTS$0$4,500,000August 3, 2021usaspending.gov
SP47W124F0266Department of DefenseDelivery Order3399998510228266!EMALL NON-NSN MATERIALS$0$0October 24, 2023November 27, 2023San Diego, CAusaspending.gov
SP47W124F2358Department of DefenseDelivery Order3399998510502981!EMALL NON-NSN MATERIALS$0$0March 12, 2024April 11, 2024San Diego, CAusaspending.gov
SP47W124F0628Department of DefenseDelivery Order3399998510289238!EMALL NON-NSN MATERIALS$0$0November 27, 2023December 27, 2023San Diego, CAusaspending.gov
SP47W119D0008Department of DefenseIDC3399994610044843!EMALL NON-NSN MATERIALS$0$30,000,000July 29, 2019usaspending.gov
SP47W124F0600Department of DefenseDelivery Order3399998510288294!EMALL NON-NSN MATERIALS$0$0November 27, 2023December 27, 2023San Diego, CAusaspending.gov
SP47W124F0522Department of DefenseDelivery Order3399998510275666!EMALL NON-NSN MATERIALS$0$0November 17, 2023December 18, 2023San Diego, CAusaspending.gov
SP47W124F0606Department of DefenseDelivery Order3399998510288416!EMALL NON-NSN MATERIALS$0$0November 27, 2023December 27, 2023San Diego, CAusaspending.gov
SP47W124F2463Department of DefenseDelivery Order3399998510514935!EMALL NON-NSN MATERIALS$0$0March 18, 2024April 17, 2024San Diego, CAusaspending.gov
SP47W124F2461Department of DefenseDelivery Order3399998510515104!EMALL NON-NSN MATERIALS$0$0March 18, 2024April 17, 2024San Diego, CAusaspending.gov
SP47W123F8803Department of DefenseDelivery Order3399998510085444!EMALL NON-NSN MATERIALS$0$480August 17, 2023September 18, 2023San Diego, CAusaspending.gov
SP47W124F2482Department of DefenseDelivery Order3399998510517629!EMALL NON-NSN MATERIALS$0$0March 19, 2024April 18, 2024San Diego, CAusaspending.gov
SP47W124F2359Department of DefenseDelivery Order3399998510502961!EMALL NON-NSN MATERIALS$0$0March 12, 2024April 11, 2024San Diego, CAusaspending.gov
SP47W124F0268Department of DefenseDelivery Order3399998510228363!EMALL NON-NSN MATERIALS$0$0October 24, 2023November 27, 2023San Diego, CAusaspending.gov
SPE7L124F9460Department of DefenseDelivery Order3329948510825919!COVER,GUN MOUNT$0$0August 15, 2024October 15, 2024San Diego, CAusaspending.gov
SPE7L124F9604Department of DefenseDelivery Order3329948510839971!COVER,GUN MOUNT$0$0August 21, 2024October 21, 2024San Diego, CAusaspending.gov
SPE7LX19D0209Department of DefenseIDC3329944610050626!COVER,MK38 MOD 225$0$1,836,961September 23, 2019usaspending.gov
SP47W124F2467Department of DefenseDelivery Order3399998510514989!EMALL NON-NSN MATERIALS$0$0March 18, 2024April 17, 2024San Diego, CAusaspending.gov
FA810222P0003Department of DefensePurchase Order326199AN/TRN-48 CASE REPLACEMENT EFFORT FOR THE HIGH POWERED AMP SYSTEMS.$0$37,079August 31, 2022May 16, 2023San Diego, CAusaspending.gov
SP47W123F3512Department of DefenseDelivery Order3399998509698825!EMALL NON-NSN MATERIALS$-68$0February 13, 2023March 15, 2023San Diego, CAusaspending.gov
SP47W123F4953Department of DefenseDelivery Order3399998509809062!EMALL NON-NSN MATERIALS$-70$0April 4, 2023May 4, 2023San Diego, CAusaspending.gov
SP47W123F8290Department of DefenseDelivery Order3399998510051356!EMALL NON-NSN MATERIALS$-84$0August 2, 2023September 1, 2023San Diego, CAusaspending.gov
SP47W121F982MDepartment of DefenseDelivery Order3399998508181143!EMALL NON-NSN MATERIALS$-103$15April 30, 2021June 1, 2021Chula Vista, CAusaspending.gov
SP47W122F087PDepartment of DefenseDelivery Order3399998508952564!EMALL NON-NSN MATERIALS$-123$123March 17, 2022April 18, 2022San Diego, CAusaspending.gov
H9225720F0084Department of DefenseDelivery Order315990ROCKY S2V TACTICAL MILITARY BOOT$-174$5,742July 2, 2020July 30, 2020Sneads Ferry, NCusaspending.gov
47QSWA23F5DMWGeneral Services AdministrationDelivery Order3159906OZ CMFTCH UNIFORM COVERALL NAVY SIZE: 44 REGULAR COLOR: NAVY BLUE UPC=00890000058591 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A P$-185$0August 4, 2023June 24, 2024Imperial Beach, CAusaspending.gov
SP47W123F5232Department of DefenseDelivery Order3399998509827286!EMALL NON-NSN MATERIALS$-252$0April 13, 2023May 15, 2023San Diego, CAusaspending.gov
SP47W123F8366Department of DefenseDelivery Order3399998510056630!EMALL NON-NSN MATERIALS$-299$0August 3, 2023September 5, 2023San Diego, CAusaspending.gov
SP47W123F2653Department of DefenseDelivery Order3399998509645044!EMALL NON-NSN MATERIALS$-300$0January 18, 2023February 17, 2023San Diego, CAusaspending.gov
SP47W120F46KRDepartment of DefenseDelivery Order3399998507593991!EMALL NON-NSN MATERIALS$-382$5,608August 18, 2020August 18, 2020Chula Vista, CAusaspending.gov
SP47W123F5157Department of DefenseDelivery Order3399998509819799!EMALL NON-NSN MATERIALS$-393$0April 11, 2023May 11, 2023San Diego, CAusaspending.gov
SP47W123F9368Department of DefenseDelivery Order3399998510130493!EMALL NON-NSN MATERIALS$-415$0September 7, 2023October 10, 2023San Diego, CAusaspending.gov
SP47W123F9300Department of DefenseDelivery Order3399998510130307!EMALL NON-NSN MATERIALS$-428$0September 7, 2023October 10, 2023San Diego, CAusaspending.gov
SP47W123F9324Department of DefenseDelivery Order3399998510130358!EMALL NON-NSN MATERIALS$-428$0September 7, 2023October 10, 2023San Diego, CAusaspending.gov
SP47W123F9360Department of DefenseDelivery Order3399998510130389!EMALL NON-NSN MATERIALS$-428$0September 7, 2023October 10, 2023San Diego, CAusaspending.gov
SP47W123F3994Department of DefenseDelivery Order3399998509743459!EMALL NON-NSN MATERIALS$-441$0March 6, 2023April 5, 2023San Diego, CAusaspending.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.