Data / Federal awards / NAICS 332999 / STROHMAN ENTERPRISE INC
STROHMAN ENTERPRISE INC: 148 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
STROHMAN ENTERPRISE INC (UEI YUNYENGDNYL7), Mechanicsville, VA, received 148 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 13 agencies under 16 NAICS codes. Its largest buyer is Department of Justice ($2.7 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- UEI
- YUNYENGDNYL7
- Parent organization
- STROHMAN ENTERPRISE
- Location
- Mechanicsville, VA
- Business size
- Small Business
- Contract awards
- 148
- Obligated
- $6.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 67 | $2.6 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 37 | $2.5 million |
| 517410 | Satellite Telecommunications | 13 | $504,508 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 5 | $131,363 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $130,672 |
| 336611 | Ship Building and Repairing | 2 | $70,724 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 8 | $64,717 |
| 541519 | Other Computer Related Services | 1 | $27,195 |
| 316990 | Other Leather and Allied Product Manufacturing | 1 | $20,439 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $11,970 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 34 | $2.7 million |
| Department of Defense | 67 | $1.5 million |
| Department of the Interior | 21 | $926,073 |
| Department of Commerce | 6 | $567,497 |
| Department of Agriculture | 3 | $52,708 |
| Department of Health and Human Services | 1 | $52,668 |
| Department of Veterans Affairs | 3 | $50,837 |
| Department of the Treasury | 1 | $32,795 |
| Department of Labor | 1 | $28,238 |
| Environmental Protection Agency | 1 | $12,582 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.7 million |
| FY2026 | $3 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 148 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726F0000459 | Department of Justice | Delivery Order | 332994 | TACTICAL HOLSTER | $729,838 | $729,838 | June 30, 2026 | June 30, 2026 | Mechanicsville, VA | usaspending.gov |
| 15F06726F0001427 | Department of Justice | Delivery Order | 332994 | TACTICAL HOLSTERS | $700,956 | $700,956 | December 2, 2026 | December 2, 2026 | Mechanicsville, VA | usaspending.gov |
| 140P2125F0208 | Department of the Interior | Delivery Order | 332999 | RIFLE PLATES,PLATE CARRIERS,ATTACHMENTS | $288,925 | $288,925 | September 24, 2025 | September 24, 2026 | Mechanicsville, VA | usaspending.gov |
| 1305M326F0155 | Department of Commerce | Delivery Order | 332999 | PURCHASE OF SAFARILAND BODY ARMOR KITS FOR NOAA OLE IN SUPPORT OF THE NATIONAL MARINE FISHERIES SERVICE (NMFS). | $213,480 | $213,480 | August 1, 2026 | July 31, 2027 | Mechanicsville, VA | usaspending.gov |
| FA462526FG010 | Department of Defense | Delivery Order | 332999 | HARDWARE, COMMERCIAL | $177,745 | $177,745 | October 1, 2025 | September 30, 2026 | Mechanicsville, VA | usaspending.gov |
| 1305M325C0007 | Department of Commerce | Definitive Contract | 517410 | APPROVAL OR-25-03029 RECEIVED ON AUGUST 1, 2025 FROM DOC FOR SATELLITE AIRTIME SUBSCRIPTION SERVICE. | $172,788 | $172,788 | August 15, 2025 | August 14, 2027 | Mechanicsville, VA | usaspending.gov |
| 15M10226PA4700262 | Department of Justice | Purchase Order | 332994 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A46 ACCESSORIES | $125,368 | $125,368 | August 10, 2026 | August 4, 2027 | Mechanicsville, VA | usaspending.gov |
| 15F06726F0001710 | Department of Justice | Delivery Order | 332994 | TACTICAL HOLSTERS | $102,409 | $102,409 | September 22, 2026 | January 22, 2027 | Mechanicsville, VA | usaspending.gov |
| 140P5425F0024 | Department of the Interior | Delivery Order | 332999 | SUPPLY, LAW ENFORCEMENT BODY ARMOR AND HELMETS AT EVERGLADES NATIONAL PARK (EVER) | $100,282 | $100,282 | July 25, 2025 | December 31, 2025 | Mechanicsville, VA | usaspending.gov |
| FA449725M1029 | Department of Defense | Delivery Order | 332999 | SCOUT LIGHT, SWIVEL - 250 RAIL TAPE SWITCH DUAL PLUGS INT - QTY - 250 | $98,320 | $98,320 | August 12, 2025 | October 30, 2025 | Dover Afb, DE | usaspending.gov |
| 140L2622F0074 | Department of the Interior | Delivery Order | 332999 | GARMIN INREACH AIR PLAN FLEX ADVANCED | $97,436 | $125,421 | August 11, 2022 | December 31, 2027 | Mechanicsville, VA | usaspending.gov |
| 140R8122P0085 | Department of the Interior | Purchase Order | 334511 | CPN SEND DEVICES | $90,634 | $188,100 | August 11, 2022 | August 31, 2027 | Mechanicsville, VA | usaspending.gov |
| 1333MF23PNFFN0059 | Department of Commerce | Purchase Order | 517410 | SATELLITE SUBSCRIPTION SERVICE FOR INREACH DEVICES BASE AND 4 OPTIONS | $89,942 | $119,923 | May 1, 2023 | April 30, 2027 | Mechanicsville, VA | usaspending.gov |
| 15F06726F0000312 | Department of Justice | Delivery Order | 332994 | TACTICAL HOLSTERS | $89,178 | $89,178 | June 3, 2026 | June 3, 2026 | Mechanicsville, VA | usaspending.gov |
| 15F06725F0001467 | Department of Justice | Delivery Order | 332994 | TACTICAL HOLSTERS WITH RETENTION FOR GLOCK 19M. | $87,467 | $87,467 | August 25, 2025 | October 31, 2025 | Mechanicsville, VA | usaspending.gov |
| 15F06726F0000826 | Department of Justice | Delivery Order | 332994 | TACTICAL HOLSTERS | $87,013 | $87,013 | September 11, 2026 | September 11, 2026 | Mechanicsville, VA | usaspending.gov |
| 140P2126F0006 | Department of the Interior | Delivery Order | 332999 | SAFARILAND OR EQUAL HOLSTERS FOR USPP GLOCKS | $84,279 | $84,279 | December 8, 2025 | February 9, 2026 | Mechanicsville, VA | usaspending.gov |
| FA282324F0370 | Department of Defense | Delivery Order | 332999 | PROVIDE WEAPONS SCOUT LIGHTS IAW QUOTE 22862 DATED 09/03/2024 AND USAF SMALL ARMS AND LIGHT WEAPONS ACCESSORIES LISTING. | $83,839 | $83,839 | September 25, 2024 | September 25, 2024 | Eglin Afb, FL | usaspending.gov |
| 15F06724F0001985 | Department of Justice | Delivery Order | 332994 | HOLSTERS FOR GLOCK 19M. POUCHES FOR GLOCK 17M AND 19M. | $83,187 | $83,187 | September 18, 2024 | November 15, 2024 | Mechanicsville, VA | usaspending.gov |
| 15M10225PA4700532 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 A46 WEAPON ACCESSORIES | $79,600 | $79,600 | September 22, 2025 | July 31, 2026 | Brunswick, GA | usaspending.gov |
| N6311625F0573 | Department of Defense | Delivery Order | 332999 | GARMIN FENIX 8 - 47 MM, AMOLED | $77,500 | $77,500 | September 8, 2025 | October 14, 2025 | San Diego, CA | usaspending.gov |
| 15F06726F0000808 | Department of Justice | Delivery Order | 332994 | TACTICAL HOLSTERS | $65,386 | $65,386 | September 9, 2026 | September 9, 2026 | Mechanicsville, VA | usaspending.gov |
| W50S8P25FA018 | Department of Defense | Delivery Order | 332999 | FLASHLIGHTS AND RAIL TAPE SWITCHES FOR M4A1 RIFLES FOR 121ST SFS. | $63,450 | $63,450 | July 30, 2025 | October 30, 2025 | Columbus, OH | usaspending.gov |
| W912R126FA012 | Department of Defense | Delivery Order | 332999 | EXORD 290-25 FLASHLIGHTS | $62,900 | $62,900 | March 11, 2026 | April 20, 2026 | Mechanicsville, VA | usaspending.gov |
| 15M10224FA4700474 | Department of Justice | Delivery Order | 332999 | FY24 FIREARM WEAPONS AND ACCESSORIES A46 TRAINING DIVISION ALL TERMS AND CONDITIONS UNDER GSA CONTRACT 47QSWA20D006G APPLY TO THIS DELIVERY | $59,993 | $59,993 | September 18, 2024 | September 17, 2025 | Mechanicsville, VA | usaspending.gov |
| 1333MF25F0016 | Department of Commerce | Delivery Order | 332999 | SAFARILAND BODY ARMOR KITS FOR NMFS/OFFICE OF LAW ENFORCEMENT | $58,553 | $58,553 | February 13, 2025 | April 14, 2025 | Mechanicsville, VA | usaspending.gov |
| 15M10324FA4700312 | Department of Justice | Delivery Order | 332999 | RIFLE LIGHTS AND CAP ASSEMBLIES | $55,204 | $55,204 | September 20, 2024 | November 18, 2024 | Fountain Valley, CA | usaspending.gov |
| 140FS326F0059 | Department of the Interior | Delivery Order | 332999 | GA-DRLE BR OF TRAINING-DRLE BOT HOLSTER | $54,766 | $54,766 | March 12, 2026 | June 30, 2026 | Brunswick, GA | usaspending.gov |
| 75F40123P00123 | Department of Health and Human Services | Purchase Order | 517410 | THE CONTRACTOR SHALL PROVIDE BASIC SATELLITE SUBSCRIPTION ACTIVATION PLANS FOR 125 GARMIN INREACH EXPLORER+ DEVICES TO ACCESS THE IRIDIUM SA | $52,668 | $81,875 | May 16, 2023 | May 31, 2026 | Silver Spring, MD | usaspending.gov |
| 140L2626F0017 | Department of the Interior | Delivery Order | 332999 | REMOTE SAFETY COMMUNICATION FOR BLM | $49,887 | $49,887 | April 17, 2026 | April 23, 2031 | Boise, ID | usaspending.gov |
| 12FPC225F0023 | Department of Agriculture | Delivery Order | 332999 | GARMIN INREACH SUBSCRIPTION MORATORIUM APPROVAL ID: FPAC-0095 | $49,346 | $49,346 | July 9, 2025 | July 8, 2027 | Mechanicsville, VA | usaspending.gov |
| FA309924FG031 | Department of Defense | Delivery Order | 332999 | SFS SUREFIRE | $47,172 | $47,172 | July 1, 2024 | July 1, 2024 | Laughlin Afb, TX | usaspending.gov |
| 15F06724F0000494 | Department of Justice | Delivery Order | 332994 | TACTICAL HOLSTER WITH RETENTION FOR GLOCK 19M. | $45,359 | $45,359 | March 18, 2024 | May 17, 2024 | Mechanicsville, VA | usaspending.gov |
| 15F06725F0000775 | Department of Justice | Delivery Order | 332994 | TACTICAL LIGHT BEARING HOLSTER WITH RETENTION FOR GLOCK 19M HANDGUN RIGHT AND LEFT. | $44,913 | $44,913 | May 1, 2025 | July 11, 2025 | Mechanicsville, VA | usaspending.gov |
| W912QM24P0030 | Department of Defense | Purchase Order | 517410 | PERSONNEL LOCATER BEACONS | $44,530 | $44,530 | August 1, 2024 | August 29, 2024 | Honduras | usaspending.gov |
| SPE8E926V1912 | Department of Defense | Purchase Order | 336611 | 8512219891!MODIFICATION KIT,TR | $44,352 | $44,352 | July 2, 2026 | November 30, 2026 | Mechanicsville, VA | usaspending.gov |
| FA486124P0042 | Department of Defense | Purchase Order | 332994 | 820 RHS HOLSTERS IAW ATTACHMENT 1 - ITEMS LIST. | $44,233 | $44,233 | April 2, 2024 | July 5, 2024 | Mechanicsville, VA | usaspending.gov |
| FA500023P0014 | Department of Defense | Purchase Order | 517410 | IRIDIUM EVERYWHERE GOVERNMENT GATEWAY SUBSCRIPTION | $43,200 | $57,600 | March 1, 2023 | February 28, 2027 | Jber, AK | usaspending.gov |
| 140L4325P0081 | Department of the Interior | Purchase Order | 517410 | GARMIN INREACH MULTI-DISTRICT CONTRACT | $42,341 | $42,341 | June 1, 2025 | May 31, 2027 | Portland, OR | usaspending.gov |
| FA441726P0013 | Department of Defense | Purchase Order | 334511 | GARMIN GPS WATCHES | $40,039 | $40,039 | February 5, 2026 | March 31, 2026 | Hurlburt Field, FL | usaspending.gov |
| 15M10224PA4700191 | Department of Justice | Purchase Order | 332994 | FY24-FIREARM WEAPONS AND ACCESSORIES D80-WESTERN DISTRICT OF TEXAS | $38,610 | $38,610 | August 6, 2024 | August 5, 2025 | Mechanicsville, VA | usaspending.gov |
| W50S7524PA026 | Department of Defense | Purchase Order | 335139 | SURE FIRE FLASH LIGHTS | $38,400 | $38,400 | September 30, 2024 | November 15, 2024 | Port Hueneme, CA | usaspending.gov |
| 140G0126F0315 | Department of the Interior | Delivery Order | 332999 | SONAR FISH FINDERS & TRANSDUCERS | $37,843 | $37,843 | September 17, 2026 | November 16, 2026 | Santa Cruz, CA | usaspending.gov |
| FA483024F0054 | Department of Defense | Delivery Order | 332999 | GARMIN WATCHES | $36,260 | $36,260 | June 20, 2024 | September 12, 2024 | Mechanicsville, VA | usaspending.gov |
| FA441726FG007 | Department of Defense | Delivery Order | 332999 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $34,707 | $34,707 | October 1, 2025 | September 30, 2026 | Mechanicsville, VA | usaspending.gov |
| 20341124F00031 | Department of the Treasury | Delivery Order | 332999 | AIMPOINT RED DOT SIGHTS FOR TIGTA | $32,795 | $32,795 | March 28, 2024 | July 31, 2024 | Mechanicsville, VA | usaspending.gov |
| 1305M323PNFFK0031 | Department of Commerce | Purchase Order | 517410 | NONPERSONAL SERVICES FOR SATELLITE SUBSCRIPTION FOR 14 EXISTING GARMIN INREACH SE+ UNITS FOR THE ALASKA ENFORCEMENT DIVISION | $32,735 | $52,739 | December 2, 2022 | September 30, 2027 | Juneau, AK | usaspending.gov |
| FA930125F0236 | Department of Defense | Delivery Order | 332999 | GARMIN WATCHES | $32,000 | $32,000 | September 26, 2025 | November 7, 2025 | Edwards, CA | usaspending.gov |
| FA466124F0062 | Department of Defense | Delivery Order | 332999 | 7 SFS - M18 HANDGUN HOLSTERS AND TLR-7A FLEX TACTICAL WEAPON LIGHT ATTACHMENTS | $30,075 | $30,075 | July 26, 2024 | September 9, 2024 | Dyess Afb, TX | usaspending.gov |
| SPE8E724P0486 | Department of Defense | Purchase Order | 335139 | 8510503500!FLASHLIGHT | $29,445 | $29,445 | March 13, 2024 | April 12, 2024 | Mechanicsville, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 517410 Satellite Telecommunications
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 517410
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.