Data / Federal awards / NAICS 315990 / SOUTHERN POLICE EQUIPMENT COMPANY, INC.
SOUTHERN POLICE EQUIPMENT COMPANY, INC.: 207 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHERN POLICE EQUIPMENT COMPANY, INC. (UEI FLBKEPFUX7F5), Richmond, VA, received 207 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 10 agencies under 12 NAICS codes. Its largest buyer is Department of Justice ($2.6 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.
- FLBKEPFUX7F5UEI
- Richmond, VALocation
- Small BusinessBusiness size
- 207Contract awards
- $5.2 millionObligated
- 2023-10-17First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 127 | $3.2 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 66 | $1.2 million |
| 332992 | Small Arms Ammunition Manufacturing | 1 | $425,694 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $212,271 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $26,259 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $26,100 |
| 561612 | Security Guards and Patrol Services | 1 | $22,538 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $9,996 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $9,295 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $4,724 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 148 | $2.6 million |
| Department of Defense | 18 | $1.9 million |
| Department of Homeland Security | 14 | $298,283 |
| Court Services and Offender Supervision Agency | 14 | $236,221 |
| Department of Energy | 2 | $152,457 |
| Department of the Interior | 2 | $49,029 |
| Department of Commerce | 1 | $24,340 |
| Department of State | 1 | $22,538 |
| Department of Veterans Affairs | 1 | $8,650 |
| General Services Administration | 6 | $2,565 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.4 million |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 207 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BNAS26F00000270 | Department of Justice | BPA Call | 315990 | STAB/PUNCTURE RESISTANT VESTS MULTIPLE INSTITUTIONS. | $749,866 | $749,866 | December 9, 2025 | January 30, 2027 | North Chesterfield, VA | usaspending.gov |
| 15F06725P0001099 | Department of Justice | Purchase Order | 332992 | LESS LETHAL SPECIALTY MUNITIONS | $425,694 | $425,694 | January 19, 2026 | January 19, 2026 | North Chesterfield, VA | usaspending.gov |
| HQ003424F0673 | Department of Defense | BPA Call | 315990 | BALLISTIC VESTS AND PLATES | $425,065 | $425,065 | September 25, 2024 | July 21, 2025 | Springfield, VA | usaspending.gov |
| HQ003424F0801 | Department of Defense | BPA Call | 315990 | BALLISTIC VESTS AND PLATES | $408,130 | $408,130 | September 30, 2024 | December 28, 2024 | North Chesterfield, VA | usaspending.gov |
| HQ003425F0109 | Department of Defense | BPA Call | 315990 | PFPA PPD BALLISTIC CARRIERS | $247,893 | $247,893 | March 4, 2025 | May 2, 2025 | North Chesterfield, VA | usaspending.gov |
| HQ003424F0025 | Department of Defense | BPA Call | 315990 | BALLISTIC VESTS AND PLATES | $225,473 | $225,473 | November 27, 2023 | May 26, 2024 | North Chesterfield, VA | usaspending.gov |
| 15B80026P00000046 | Department of Justice | Purchase Order | 339999 | TRAINING MUNITIONS | $212,271 | $212,271 | May 29, 2026 | May 29, 2026 | North Chesterfield, VA | usaspending.gov |
| H9240326FE086 | Department of Defense | Delivery Order | 332999 | PURCHASE BALLISTIC PLATES (BODY ARMOR) THAT ARE MULTI CURVE AND SAPI CUT. SIZES SMALL, MEDIUM AND LARGE. | $198,155 | $198,155 | July 1, 2026 | September 10, 2026 | North Chesterfield, VA | usaspending.gov |
| HQ003423F0550 | Department of Defense | BPA Call | 315990 | BALLISTIC ARMOR CARRIER VEST AND BALLISTIC ARMOR PANELS | $187,568 | $234,460 | September 26, 2023 | January 15, 2024 | Springfield, VA | usaspending.gov |
| 89233125FNA400695 | Department of Energy | Delivery Order | 332999 | COMBINED TACTICAL SYSTEMS (CTS) FOR CTS MODEL 7290M AND 7290-6 NFDDS FLASH-BANG. | $114,886 | $114,886 | June 2, 2025 | October 16, 2025 | North Chesterfield, VA | usaspending.gov |
| 9594CS24F0072 | Court Services and Offender Supervision Agency | BPA Call | 332999 | BPA CALL FOR SOFT BODY ARMOUR | $89,255 | $89,255 | December 6, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 70CMSW24FR0000130 | Department of Homeland Security | Delivery Order | 332999 | CTS MINI BANGS FOR FIELD USE | $81,944 | $81,944 | September 25, 2024 | February 24, 2025 | Fort Benning, GA | usaspending.gov |
| 15B12125F00000103 | Department of Justice | BPA Call | 315990 | FCC HAZETON, STAB RESISTANT VEST ORDER MANDATORY CONTRACT OY2 DECEMBER 9, 2024 THRU DECEMBER 8, 2025 | $81,288 | $81,288 | December 9, 2024 | December 8, 2025 | North Chesterfield, VA | usaspending.gov |
| 15B10224F00000065 | Department of Justice | BPA Call | 315990 | 2024 STAB VEST ORDER | $69,972 | $69,972 | May 15, 2024 | September 30, 2024 | North Chesterfield, VA | usaspending.gov |
| 15B51926P00000165 | Department of Justice | Purchase Order | 315990 | E2-VEST ORDER- FCC POLLOCK 15BNAS23A00000011 | $66,468 | $66,468 | June 19, 2026 | June 19, 2026 | North Chesterfield, VA | usaspending.gov |
| 9594CS26F0051 | Court Services and Offender Supervision Agency | Delivery Order | 332999 | ORDER FOR SOFT BODY ARMOR & CARRIERS. | $64,575 | $64,575 | October 2, 2026 | October 2, 2026 | Washington, DC | usaspending.gov |
| 15B12124F00000100 | Department of Justice | BPA Call | 315990 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. POC: GREG BALLENGEE 804-323-1855 MANDATORY CONTRACT: 15BNAS23A00000011 | $63,536 | $63,536 | July 30, 2024 | September 2, 2024 | North Chesterfield, VA | usaspending.gov |
| FA449725M1009 | Department of Defense | Delivery Order | 332999 | QUANTITY OF 300 BLUE SIMULATOR M4 FIREARMS. | $59,337 | $59,337 | February 26, 2025 | July 16, 2025 | North Chesterfield, VA | usaspending.gov |
| HQ003424F0247 | Department of Defense | BPA Call | 315990 | BALLISTIC EQUIPMENT (VESTS AND PLATES) | $54,107 | $54,107 | May 8, 2024 | June 7, 2024 | Springfield, VA | usaspending.gov |
| 15B12125F00000082 | Department of Justice | BPA Call | 315990 | FCC HAZETON, STAB RESISTANT VEST ORDER MANDATORY CONTRACT OY2 07/17/2025 ORDER DECEMBER 9, 2024 THRU DECEMBER 8, 2025 | $52,024 | $52,024 | December 9, 2024 | December 8, 2025 | North Chesterfield, VA | usaspending.gov |
| 15F06725P0000405 | Department of Justice | Purchase Order | 332999 | MAG GLOCK | $47,578 | $47,578 | July 31, 2025 | July 31, 2025 | North Chesterfield, VA | usaspending.gov |
| 15B11924F00000085 | Department of Justice | BPA Call | 315990 | INNER VEST ORDER FOR EXPIRED VESTS | $41,412 | $41,412 | January 1, 2024 | September 30, 2024 | North Chesterfield, VA | usaspending.gov |
| 70CMSW24FR0000111 | Department of Homeland Security | Delivery Order | 332999 | SINGLE SHOT 40MM LAUNCHERS FOR LAW ENFORCEMENT OPERATIONS | $37,722 | $37,722 | September 10, 2024 | December 9, 2024 | North Chesterfield, VA | usaspending.gov |
| 89233124FNA400622 | Department of Energy | Delivery Order | 332999 | PROCURE (MINI) FLASHBANG, DIVERSION, NOISE-FLASH, CTS 7290M AND FLASHBANG, DIVERSION, NOISE-FLASH, CTS 7290-6 | $37,571 | $37,571 | May 29, 2024 | September 30, 2024 | North Chesterfield, VA | usaspending.gov |
| 140P2126F0007 | Department of the Interior | Delivery Order | 332999 | STREAMLIGHT TLR-7 X WEAPON LIGHTS | $36,621 | $36,621 | December 8, 2025 | December 26, 2025 | North Chesterfield, VA | usaspending.gov |
| 9594CS26F0044 | Court Services and Offender Supervision Agency | Delivery Order | 332999 | ORDER FOR SOFT BODY ARMOR & CARRIERS | $36,225 | $36,225 | September 25, 2026 | September 25, 2026 | Washington, DC | usaspending.gov |
| 9594CS25F0061 | Court Services and Offender Supervision Agency | BPA Call | 332999 | BPA CALL FOR SOFT BODY ARMOR. | $34,650 | $34,650 | September 23, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 15B51926F00000162 | Department of Justice | BPA Call | 315990 | E2-VEST ORDER- SEPT 2026 | $30,560 | $30,560 | October 31, 2026 | October 31, 2026 | North Chesterfield, VA | usaspending.gov |
| 15B10624F00000106 | Department of Justice | Delivery Order | 315990 | PERSONAL PROTECTIVE EQUIPMENT (PPE) LAW ENFORCEMENT GLOVES | $28,996 | $28,996 | December 29, 2023 | January 15, 2024 | North Chesterfield, VA | usaspending.gov |
| 70Z08426PDL930018 | Department of Homeland Security | Purchase Order | 339113 | BODY ARMOR FOR SAIL 250 | $26,100 | $26,100 | March 17, 2026 | April 1, 2026 | Portsmouth, VA | usaspending.gov |
| 15B31825F00000054 | Department of Justice | BPA Call | 315990 | STAFF STAB VEST | $24,882 | $24,882 | August 13, 2025 | September 30, 2025 | North Chesterfield, VA | usaspending.gov |
| 15M10224FA4700108 | Department of Justice | Delivery Order | 332999 | FY23-FIREARM WEAPONS AND ACCESSORIES A34-INVESTIGATIVE OPERATIONS DIVISION ALL TERMS AND CONDITIONS UNDER GSA CONTRACT #: GS-07F-0273T APPLY | $24,736 | $24,736 | February 12, 2024 | February 11, 2025 | North Chesterfield, VA | usaspending.gov |
| 1331L526F0105 | Department of Commerce | Delivery Order | 332999 | PURCHASE STREAMLIGHT TLR-7X PISTOL LIGHTS FOR ALL SPECIAL AGENTS TO ENHANCE THEIR LAW ENFORCEMENT CAPABILITIES | $24,340 | $24,340 | April 23, 2026 | June 7, 2026 | North Chesterfield, VA | usaspending.gov |
| 15B10626F00000140 | Department of Justice | Delivery Order | 332999 | LESS THAN LEATHAL MUNITIONS FCI I | $24,269 | $24,269 | July 30, 2026 | July 30, 2026 | North Chesterfield, VA | usaspending.gov |
| 70CMSW24FR0000033 | Department of Homeland Security | Delivery Order | 332999 | PURCHASE OF CTS FLASH BANGS FOR OFTP. | $22,866 | $22,866 | March 22, 2024 | July 21, 2024 | Fort Benning, GA | usaspending.gov |
| 70CMSW25FR0000055 | Department of Homeland Security | Delivery Order | 332999 | THE PURPOSE OF THIS AWARD IS TO PROVIDE MINI CTS FLASH BANG FOR SPECIAL RESPONSE TEAMS (SRT) COURSES | $22,866 | $22,866 | July 4, 2025 | October 3, 2025 | Fort Benning, GA | usaspending.gov |
| 19AL6024K0283 | Department of State | Purchase Order | 561612 | INL: RECHARGEABLE FLASHLIGHT FOR DONATION TO PRISONS | $22,538 | $22,538 | September 24, 2024 | September 30, 2024 | North Chesterfield, VA | usaspending.gov |
| 70CMSW24FR0000030 | Department of Homeland Security | Delivery Order | 332999 | PURCHASE OF LAW ENFORCEMENT BACKPACKS FOR THE RAPID RESPONSE TEAM (RRT). | $22,183 | $22,183 | March 15, 2024 | May 31, 2024 | Fort Benning, GA | usaspending.gov |
| FA480125F0075 | Department of Defense | Delivery Order | 332999 | CLIN 0001 - RAPTOR 8IN SAFETY TOE MENS, 8 HOT WEATHER STEEL SAFETY TOE BOOT, COYOTE 6.0, REGULAR, 20 EA 7.0, REGULAR, 35 EA 8.0, REGULAR, 35 | $22,019 | $22,019 | July 18, 2025 | July 18, 2025 | Holloman Afb, NM | usaspending.gov |
| 15B31825F00000004 | Department of Justice | BPA Call | 315990 | FCI ALICEVILLE STAFF VESTS- $21,420.00 | $21,420 | $21,420 | November 5, 2024 | December 8, 2024 | North Chesterfield, VA | usaspending.gov |
| 9594CS25F0008 | Court Services and Offender Supervision Agency | BPA Call | 332999 | BPA CALL FOR SOFT BODY ARMOR | $19,773 | $19,773 | January 24, 2025 | January 24, 2025 | Washington, DC | usaspending.gov |
| 15B31825F00000025 | Department of Justice | BPA Call | 315990 | STAFF VEST | $19,604 | $19,604 | January 16, 2025 | February 28, 2025 | North Chesterfield, VA | usaspending.gov |
| 15B31526P00000137 | Department of Justice | Purchase Order | 332993 | PURCHASE TO PROCURE VARIOUS CTS TACTICAL MUNITIONS, LESS-LETHAL ROUNDS, AND AEROSOL FORMULATIONS FOR FCC YAZOO CITY FROM SOUTHERN POLICE EQU | $18,553 | $18,553 | July 31, 2026 | September 11, 2026 | North Chesterfield, VA | usaspending.gov |
| 15B40626F00000172 | Department of Justice | Delivery Order | 315990 | FY26 E2 SOUTHERN POLI SHOP STOCK - CMPLX JAN 26 | $18,009 | $18,009 | June 18, 2026 | June 18, 2026 | North Chesterfield, VA | usaspending.gov |
| 70LGLY25FGLB00108 | Department of Homeland Security | Delivery Order | 332999 | WHITE SMOKE GRENADES AND FLASHBANGS | $17,625 | $17,625 | August 4, 2025 | November 18, 2025 | Richmond, VA | usaspending.gov |
| 15B12125F00000018 | Department of Justice | BPA Call | 315990 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. POC: GREG BALLENGEE 804-323-1855 FCC HAZELTON INNER PROTECTIVE VESTS MANDATORY CONTRACT: 15BNAS23A00 | $17,581 | $17,581 | November 21, 2024 | December 31, 2024 | North Chesterfield, VA | usaspending.gov |
| 70LGLY26FGLB00033 | Department of Homeland Security | Delivery Order | 332999 | SMOKE GRENADES EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | $17,480 | $17,480 | February 5, 2026 | April 6, 2026 | North Chesterfield, VA | usaspending.gov |
| 9594CS24F0017 | Court Services and Offender Supervision Agency | BPA Call | 332999 | BPA CALL/ORDER FOR SOFT BODY ARMOR. | $17,417 | $17,417 | July 31, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 15B12125F00000032 | Department of Justice | BPA Call | 315990 | FCC HAZELTON INNER PROTECTIVE VESTS, MANDATORY CONTRACT OY2 | $16,387 | $16,387 | December 9, 2024 | December 8, 2025 | North Chesterfield, VA | usaspending.gov |
| SP470526F0093 | Department of Defense | BPA Call | 332999 | THIS REQUIREMENT IS TO PROCURE PERSONAL PROTECTIVE BODY ARMOR TO SUPPORT DEFENSE LOGISTICS AGENCY (DLA) POLICE FORCE. | $15,068 | $15,068 | April 20, 2026 | July 1, 2026 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332992
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.