Data / Federal awards / NAICS 332999 / STREICHERS INC
STREICHERS INC: 12 federal contract awards, $656,751 obligated (FY2024 to FY2027)
STREICHERS INC (UEI ZL9TGRXAGG99), Minneapolis, MN, received 12 federal prime contract awards with $656,751 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($426,728) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- ZL9TGRXAGG99UEI
- Minneapolis, MNLocation
- Small BusinessBusiness size
- 12Contract awards
- $656,751Obligated
- 2023-12-11First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 9 | $555,129 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $89,440 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $9,588 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $2,594 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $426,728 |
| Department of Justice | 5 | $176,193 |
| Department of Commerce | 1 | $35,643 |
| General Services Administration | 2 | $18,187 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $131,055 |
| FY2025 | $44,580 |
| FY2026 | $481,116 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA2026F00000075 | Department of Homeland Security | Delivery Order | 332999 | DELIVERY ORDER FOR AVON MASKS FOR THE CDP | $283,231 | $283,231 | September 28, 2026 | December 4, 2026 | Minneapolis, MN | usaspending.gov |
| 15JA0526F00000063 | Department of Justice | Delivery Order | 332999 | BALLISTIC VESTS | $105,499 | $105,499 | February 3, 2026 | February 2, 2027 | Minneapolis, MN | usaspending.gov |
| 70FA5026P00000034 | Department of Homeland Security | Purchase Order | 339113 | SUPPLY AND DELIVERY OF 208 AVON C-50 APR TO THE SIX (6) MOBILE EMERGENCY RESPONSE SUPPORT DETACHMENTS THAT PROVIDE RESPIRATORY PROTECTION FO | $89,440 | $89,440 | July 20, 2026 | December 31, 2026 | Bluemont, WV | usaspending.gov |
| 70CDCR24FR0000072 | Department of Homeland Security | Delivery Order | 332999 | LAW ENFORCEMENT PERSONNEL EQUIPMENT | $38,560 | $38,560 | September 20, 2024 | October 20, 2024 | Oakdale, LA | usaspending.gov |
| 15JA0524F00000093 | Department of Justice | Delivery Order | 332999 | BALLISTIC VESTS | $36,241 | $36,241 | March 13, 2024 | March 12, 2025 | Minneapolis, MN | usaspending.gov |
| 1305M323FNFFK0147 | Department of Commerce | Delivery Order | 332999 | BODY ARMOR KITS (BALLISTIC PANELS, CONCEALABLE CARRIERS, TRAUMA PLATES, OUTER CARRIER, 4 DIFFERENT POUCHES, NAME TAPE, IDENTIFICATION TAPE) | $35,643 | $229,888 | August 1, 2023 | August 30, 2024 | Minneapolis, MN | usaspending.gov |
| 15JA0525F00000204 | Department of Justice | Delivery Order | 332999 | BALLISTIC VESTS | $22,271 | $22,787 | July 7, 2025 | July 6, 2026 | Minneapolis, MN | usaspending.gov |
| 47QSWA26F021F | General Services Administration | Delivery Order | 332999 | PROTECH PN: 1152944 ITEM: INTRUDER SERIES BALLISTIC RESISTANT SHIELDS | $18,187 | $18,187 | October 24, 2025 | November 23, 2025 | Minneapolis, MN | usaspending.gov |
| 70LART24FPFB00031 | Department of Homeland Security | Delivery Order | 332999 | DUMMY ROUNDS NEEDED FOR STUDENT FIREARMS TRAINING FY24 | $15,498 | $15,498 | February 29, 2024 | March 30, 2024 | Minneapolis, MN | usaspending.gov |
| 15DDSF25P00000076 | Department of Justice | Purchase Order | 315990 | TITLE: STREICHERS/ SIMMUNITION GEAR/ SFFD SRT REQUESTOR: JAMES P NUTTALL DELIVERY DATE: 12/31/2025 | $9,588 | $9,588 | September 17, 2025 | March 1, 2026 | Minneapolis, MN | usaspending.gov |
| 15DDPX24P00000011 | Department of Justice | Purchase Order | 339920 | FORCE-ON-FORCE MARKING ROUNDS | $2,594 | $2,594 | August 5, 2024 | August 4, 2025 | Phoenix, AZ | usaspending.gov |
| 47QSWA21D0025 | General Services Administration | FSS | 332999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 29, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 315990
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.