Data / Federal awards / NAICS 316998 / STRONG GROUP, INC.
STRONG GROUP, INC.: 14 federal contract awards, $691,519 obligated (FY2024 to FY2027)
STRONG GROUP, INC. (UEI EGZ1GNEBQ4W9), Gloucester, MA, received 14 federal prime contract awards with $691,519 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($343,205) and its largest code is NAICS 316998 All Other Leather Good and Allied Product Manufacturing.
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- EGZ1GNEBQ4W9UEI
- Gloucester, MALocation
- Small BusinessBusiness size
- 14Contract awards
- $691,519Obligated
- 2023-12-06First action in window
- 2026-10-02Latest action
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 | 5 | $343,205 |
| 314999 | All Other Miscellaneous Textile Product Mills | 2 | $199,931 |
| 339999 | All Other Miscellaneous Manufacturing | 6 | $122,232 |
| 316990 | Other Leather and Allied Product Manufacturing | 1 | $26,151 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $343,205 |
| Department of State | 2 | $199,931 |
| Department of Justice | 7 | $148,383 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $164,413 |
| FY2025 | $215,904 |
| FY2026 | $311,202 |
| FY2027 | $0 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26P0542 | Department of State | Purchase Order | 314999 | BADGES | $130,218 | $130,218 | May 14, 2026 | May 13, 2027 | Attleboro Falls, MA | usaspending.gov |
| 70B06C26F00000850 | Department of Homeland Security | BPA Call | 316998 | BADGE CASES | $124,885 | $124,885 | September 10, 2026 | March 31, 2027 | Gloucester, MA | usaspending.gov |
| 70B06C24F00001033 | Department of Homeland Security | BPA Call | 316998 | BADGE AND CREDENTIAL CASES | $118,385 | $118,385 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70B06C25F00000604 | Department of Homeland Security | BPA Call | 316998 | PROCURING USBP BADGES. | $99,935 | $99,935 | September 23, 2025 | September 29, 2026 | White Plains, NY | usaspending.gov |
| 19AQMM25P0376 | Department of State | Purchase Order | 314999 | BADGES | $69,713 | $69,713 | January 6, 2025 | January 5, 2026 | Attleboro Falls, MA | usaspending.gov |
| 15DDHQ24F00000517 | Department of Justice | BPA Call | 339999 | BPA CALL REQUEST ON CONTRACT 15DDHQ22A00000008 PERIOD OF PERFORMANCE 7/29/2023-7/28/2024 DXD 15.2% THE PERCENTAGE USED IS TO SUPPORT ADMIN A | $33,164 | $33,164 | July 29, 2024 | July 28, 2025 | Gloucester, MA | usaspending.gov |
| 15DDHQ25F00000606 | Department of Justice | BPA Call | 339999 | TITLE: DEA CREDENTIAL CASES REF AWARD/BPA: 15DDHQ22A00000008 DELIVERY DATE: 09/30/2025 | $32,320 | $32,320 | July 14, 2025 | September 30, 2025 | Gloucester, MA | usaspending.gov |
| 15DDHQ26F00000290 | Department of Justice | BPA Call | 339999 | TITLE: CRED CASES (STRONG LEATHER) REQUESTOR: AKEHA K GREENE AFT#: 2026-IG-0019 REF AWARD/BPA: 15DDHQ22A00000008 DELIVERY DATE: 08/01/2026 | $29,948 | $29,948 | April 15, 2026 | September 30, 2026 | Gloucester, MA | usaspending.gov |
| 15M10226PA4700182 | Department of Justice | Purchase Order | 316990 | MISSION CRITICAL - EXECUTING COURT ORDERS AND ARREST WARRANTS FY26-TOD/OSP: CREDENTIAL LEATHER CASE BADGES CF: APC-FY26-000119 | $26,151 | $26,151 | May 20, 2026 | May 19, 2027 | Gloucester, MA | usaspending.gov |
| 15DDHQ25F00000401 | Department of Justice | BPA Call | 339999 | TITLE: DEA CREDENTIAL CASES REQUESTOR: JEFFREY S KEENEN REF AWARD/BPA: 15DDHQ22A00000008 DELIVERY DATE: 08/01/2025 | $13,936 | $13,936 | May 16, 2025 | August 1, 2025 | Gloucester, MA | usaspending.gov |
| 15DDHQ24F00000802 | Department of Justice | BPA Call | 339999 | TITLE: TFO CREDENTIAL CASES/WALLETS REQUESTOR: JEFFREY S KEENEN REF AWARD/BPA: 15DDHQ22A00000008 DELIVERY DATE: 08/31/2024 | $12,864 | $12,864 | August 20, 2024 | September 30, 2024 | Gloucester, MA | usaspending.gov |
| 15DDHQ22A00000008 | Department of Justice | BPA | 339999 | BPA REQUEST FOR DEA CASES TO SUPPORT MISSION | $0 | $197,300 | July 29, 2022 | usaspending.gov | ||
| GS07F046DA | General Services Administration | FSS | 316998 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,987,923 | January 15, 2016 | usaspending.gov | ||
| 70B06C21A00000024 | Department of Homeland Security | BPA | 316998 | LEATHER BADGE/CREDENTIAL CASES | $0 | $580,745 | September 30, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 316998 All Other Leather Good and Allied Product Manufacturing
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 339999
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.