Data / Federal awards / NAICS 316998 / SPARTAN INVESTMENT SERVICES LLC
SPARTAN INVESTMENT SERVICES LLC: 34 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPARTAN INVESTMENT SERVICES LLC (UEI P2HNWMLFN2V2), National City, CA, received 34 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 316998 All Other Leather Good and Allied Product Manufacturing.
The request: Every federal contract awarded under NAICS 316998, 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.
- UEI
- P2HNWMLFN2V2
- Location
- National City, CA
- Business size
- Small Business
- Contract awards
- 34
- Obligated
- $1.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 316998 | All Other Leather Good and Allied Product Manufacturing | 25 | $1.1 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 3 | $145,398 |
| 488190 | Other Support Activities for Air Transportation | 3 | $119,330 |
| 458110 | Clothing and Clothing Accessories Retailers | 1 | $113,826 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $62,725 |
| 922120 | Police Protection | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $1.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $638,536 |
| FY2025 | $734,215 |
| FY2026 | $124,740 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA663325FG015 | Department of Defense | Delivery Order | 316998 | BODY ARMOR | $134,008 | $134,008 | September 17, 2025 | October 31, 2025 | National City, CA | usaspending.gov |
| FA461024FG057 | Department of Defense | Delivery Order | 316998 | COLD WEATHER GEAR | $119,985 | $119,985 | October 1, 2023 | September 30, 2024 | National City, CA | usaspending.gov |
| W50S8525PA030 | Department of Defense | Purchase Order | 458110 | T3 MAINTAINER COLD WEATHER GEAR | $113,826 | $113,846 | September 6, 2025 | October 21, 2025 | Selfridge Angb, MI | usaspending.gov |
| FA480124P0078 | Department of Defense | Purchase Order | 315990 | T3-G4QRSLC-SM-OCP-T3 GERONIMO 4 VESTS AND SHIPPING IAW ATTACHED QUOTE | $91,698 | $91,698 | September 6, 2024 | December 6, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480125F0082 | Department of Defense | Delivery Order | 316998 | COLD WEATHER GEAR (CWG) AUTHORIZED FOR ZONE 3 SSF PERSONNEL. | $87,315 | $87,315 | August 28, 2025 | September 30, 2025 | Holloman Afb, NM | usaspending.gov |
| FA466126FG003 | Department of Defense | BPA Call | 488190 | AEROSPACE CRAFT LAUNCHING, LANDING, GROUND HANDLING AND SERVICING EQUIPMENT | $85,080 | $85,080 | October 1, 2025 | September 30, 2026 | Dyess Afb, TX | usaspending.gov |
| FA282324F0207 | Department of Defense | Delivery Order | 316998 | 109 SETS OF CIVILIAN BODY ARMOR | $74,561 | $74,561 | July 22, 2024 | October 4, 2024 | Eglin Afb, FL | usaspending.gov |
| FA527024F0114 | Department of Defense | Delivery Order | 316998 | RAIN GEAR | $69,600 | $69,600 | September 17, 2024 | December 10, 2024 | Japan | usaspending.gov |
| FA480125F0125 | Department of Defense | Delivery Order | 316998 | THE CONTRACTOR SHALL PROVIDE COLD WEATHER GEAR IAW THE ATTACHED LIST OF ITEMS. | $69,091 | $69,091 | September 4, 2025 | October 6, 2025 | Holloman Afb, NM | usaspending.gov |
| FA452824P0111 | Department of Defense | Purchase Order | 332994 | MK-19, M-240, AND M-249 WEAPON COVERS | $62,725 | $62,725 | September 27, 2024 | September 27, 2024 | Minot Afb, ND | usaspending.gov |
| FA441925F9080 | Department of Defense | Delivery Order | 316998 | OCP GALE FORCE JACKETS | $53,300 | $53,300 | August 16, 2025 | February 16, 2026 | Altus Afb, OK | usaspending.gov |
| FA461024F0235 | Department of Defense | Delivery Order | 316998 | 30 SFS IS REQUESTING 3 DAY ASSAULT PACK | $52,465 | $52,465 | September 30, 2024 | March 28, 2025 | Lompoc, CA | usaspending.gov |
| FA706025FG012 | Department of Defense | Delivery Order | 316998 | VESTS AND PLATES FOR 11TH SECURITY FORCES SQUADRON. | $51,665 | $51,665 | March 31, 2025 | May 30, 2025 | National City, CA | usaspending.gov |
| FA252125FG076 | Department of Defense | Delivery Order | 316998 | CLOTHING, SPECIAL PURPOSE | $49,889 | $49,889 | October 1, 2024 | September 30, 2025 | Princeton, NJ | usaspending.gov |
| FA466125FG015 | Department of Defense | BPA Call | 488190 | RADAR EQUIPMENT, AIRBORNE | $34,250 | $34,250 | August 7, 2025 | August 4, 2030 | Dyess Afb, TX | usaspending.gov |
| FA281624FG019 | Department of Defense | Delivery Order | 316998 | INDIVIDUAL EQUIPMENT | $31,897 | $31,897 | October 1, 2023 | September 30, 2024 | El Segundo, CA | usaspending.gov |
| FA480124V0013 | Department of Defense | Purchase Order | 315990 | COLD WEATHER GEAR | $30,000 | $30,000 | July 31, 2024 | September 30, 2024 | Holloman Afb, NM | usaspending.gov |
| FA560624FG066 | Department of Defense | Delivery Order | 316998 | MMG PLATE CARRIERS | $27,590 | $27,590 | September 19, 2024 | December 31, 2024 | Germany | usaspending.gov |
| W50S9725FA047 | Department of Defense | Delivery Order | 316998 | 118 OG T3 GALE FORCE JACKETS | $26,369 | $26,369 | September 11, 2025 | September 11, 2025 | National City, CA | usaspending.gov |
| FA281625FG042 | Department of Defense | Delivery Order | 316998 | SAFETY AND EQUIPMENT | $24,921 | $24,921 | October 1, 2024 | September 30, 2025 | El Segundo, CA | usaspending.gov |
| FA462125FG002 | Department of Defense | Delivery Order | 316998 | OUTERWEAR MENS | $24,669 | $24,669 | October 1, 2024 | September 30, 2025 | Mcconnell Afb, KS | usaspending.gov |
| FA568226FG017 | Department of Defense | Delivery Order | 316998 | CONSTELLATION JACKETS | $24,660 | $24,660 | October 1, 2025 | September 30, 2026 | Italy | usaspending.gov |
| FA706024FG005 | Department of Defense | Delivery Order | 316998 | ARMOR PERSONAL | $24,000 | $24,000 | October 1, 2023 | September 30, 2024 | National City, CA | usaspending.gov |
| W50S6R25CA003 | Department of Defense | Definitive Contract | 315990 | SECURITY FORCES VESTS PLATES - T3 HIGH COMM ARMOR STAND ALONE LEVEL IV PLATES | $23,700 | $23,700 | September 15, 2025 | October 16, 2025 | Phoenix, AZ | usaspending.gov |
| FA568224FG009 | Department of Defense | Delivery Order | 316998 | CONSTELLATION JACKETS | $21,994 | $21,994 | October 1, 2023 | September 30, 2024 | Italy | usaspending.gov |
| W50S8Q25FA020 | Department of Defense | Delivery Order | 316998 | PLATE CARRIERS AND CUMMERBUND ASSEMBLY, HAND WARMER SLEEVES, AND RADIO POUCHES | $21,132 | $21,132 | July 23, 2025 | September 23, 2025 | Springfield, OH | usaspending.gov |
| FA558724FG058 | Department of Defense | Delivery Order | 316998 | MAGAZINE POUCHES | $19,849 | $19,849 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| FA480925FG036 | Department of Defense | Delivery Order | 316998 | INDIVIDUAL EQUIPMENT | $19,700 | $19,700 | October 1, 2024 | September 30, 2025 | Goldsboro, NC | usaspending.gov |
| FA850126FG016 | Department of Defense | Delivery Order | 316998 | CLOTHING, SPECIAL PURPOSE | $15,000 | $15,000 | October 1, 2025 | September 30, 2026 | National City, CA | usaspending.gov |
| FA281624FG012 | Department of Defense | Delivery Order | 316998 | OFFICE FURNITURE | $12,172 | $12,172 | October 1, 2023 | September 30, 2024 | El Segundo, CA | usaspending.gov |
| N0017425FG179 | Department of Defense | Delivery Order | 316998 | DUMP POUCH-LARGE PO 4522758873 | $380 | $380 | April 22, 2025 | May 2, 2025 | National City, CA | usaspending.gov |
| GS07F247AA | General Services Administration | FSS | 316998 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $11,958,941 | May 2, 2013 | usaspending.gov | ||
| FA557026F0024 | Department of Defense | BPA Call | 922120 | 422 SFS, RAF CROUGHTON | $0 | $49,632 | March 23, 2026 | July 23, 2026 | United Kingdom | usaspending.gov |
| FA466125A0018 | Department of Defense | BPA | 488190 | AFREP PARTS AND EQUIPMENT REPAIR. THE GOVERNMENT INTENDS TO EXECUTE A BPA WITH THE PERIOD OF PERFORMANCE TO INCLUDE ONE BASE YEAR AND FOUR O | $0 | $249,999 | August 5, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 316998 All Other Leather Good and Allied Product Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 488190
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.