Data / Federal awards / NAICS 315250 / SWITLIK PARACHUTE COMPANY, INC.
SWITLIK PARACHUTE COMPANY, INC.: 208 federal contract awards, $27.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SWITLIK PARACHUTE COMPANY, INC. (UEI PBMGLVJFCXK1), Trenton, NJ, received 208 federal prime contract awards with $27.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($23.5 million) and its largest code is NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors).
The request: Every federal contract awarded under NAICS 315250, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PBMGLVJFCXK1UEI
- Trenton, NJLocation
- Small BusinessBusiness size
- 208Contract awards
- $27.8 millionObligated
- 2023-10-03First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 34 | $12.7 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 12 | $5.4 million |
| 326299 | All Other Rubber Product Manufacturing | 42 | $2.4 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 25 | $2.3 million |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 21 | $1.5 million |
| 315220 | Men's and Boys' Cut and Sew Apparel Manufacturing | 7 | $1.4 million |
| 459110 | Sporting Goods Retailers | 5 | $632,531 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 21 | $477,135 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 2 | $442,000 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 5 | $227,726 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 135 | $23.5 million |
| Department of Homeland Security | 71 | $4.3 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.1 million |
| FY2025 | $4.4 million |
| FY2026 | $9.3 million |
Contract awards
The 50 largest of 208 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C124F6291 | Department of Defense | Delivery Order | 315250 | 8510917822!ANTI-G-GARMENT,CUTAWAY,13B/P | $4,179,644 | $4,179,644 | September 26, 2024 | July 26, 2026 | Trenton, NJ | usaspending.gov |
| SPE1C124F6019 | Department of Defense | Delivery Order | 315250 | 8510874642!ANTI-G-GARMENT,CUTAWAY,13B/P | $2,219,280 | $2,219,280 | September 9, 2024 | November 26, 2025 | Trenton, NJ | usaspending.gov |
| SPE1C126F2509 | Department of Defense | Delivery Order | 339113 | 8511918455!COVERALLS,FLYERS' A | $2,029,930 | $2,029,930 | February 20, 2026 | April 29, 2027 | Trenton, NJ | usaspending.gov |
| SPE1C126F2919 | Department of Defense | Delivery Order | 315250 | 8511960293!ANTI-G-GARMENT,CUTAWAY,13B/P | $1,404,082 | $1,404,082 | March 5, 2026 | December 28, 2026 | Trenton, NJ | usaspending.gov |
| SPE1C124F0670 | Department of Defense | Delivery Order | 315220 | 8510265106!ANTI-G-GARMENT,CUTAWAY,13B/P | $1,357,578 | $1,357,578 | November 15, 2023 | November 25, 2024 | Trenton, NJ | usaspending.gov |
| SPE1C124F5664 | Department of Defense | Delivery Order | 315250 | 8510822296!ANTI-G-GARMENT,CUTAWAY,13B/P | $1,306,601 | $1,306,601 | August 14, 2024 | July 25, 2025 | Trenton, NJ | usaspending.gov |
| SPE1C126F0618 | Department of Defense | Delivery Order | 339113 | 8511735034!COVERALLS,FLYERS' A | $869,970 | $869,970 | November 4, 2025 | June 30, 2026 | Trenton, NJ | usaspending.gov |
| SPE1C126F0725 | Department of Defense | Delivery Order | 315250 | 8511749751!ANTI-G-GARMENT,CUTAWAY,13B/P | $846,296 | $846,296 | November 20, 2025 | August 26, 2026 | Trenton, NJ | usaspending.gov |
| SPE1C124F1219 | Department of Defense | Delivery Order | 339113 | 8510334452!COVERALLS,FLYERS' A | $744,078 | $744,078 | December 15, 2023 | August 26, 2024 | Trenton, NJ | usaspending.gov |
| SPE1C124F2263 | Department of Defense | Delivery Order | 339113 | 8510432799!COVERALLS,FLYERS' A | $662,229 | $662,229 | February 9, 2024 | March 27, 2025 | Trenton, NJ | usaspending.gov |
| SPE1C124F4774 | Department of Defense | Delivery Order | 339113 | 8510711026!COVERALLS,FLYERS' A | $589,062 | $589,062 | June 21, 2024 | July 25, 2025 | Trenton, NJ | usaspending.gov |
| 70Z03826FD0000010 | Department of Homeland Security | BPA Call | 315250 | INVENTORY PURCHASE OF OFFSHORE PASSENGER RAFTS (OPS) AND INFLATABLE SINGLE PLACE LIFE RAFTS (ISPLR). | $563,289 | $563,289 | May 7, 2026 | August 1, 2026 | Trenton, NJ | usaspending.gov |
| SPE1C126F0726 | Department of Defense | Delivery Order | 315250 | 8511749754!ANTI-G GARMENT,CUTA | $384,680 | $384,680 | November 20, 2025 | September 27, 2026 | Trenton, NJ | usaspending.gov |
| 70Z03826FE0000011 | Department of Homeland Security | BPA Call | 315250 | PURCHASE OF DRYSUITS FOR USCG AIRCREW. | $305,356 | $305,356 | January 7, 2026 | March 30, 2026 | Trenton, NJ | usaspending.gov |
| 70Z03824FD0000051 | Department of Homeland Security | Delivery Order | 315999 | PURCHASE OF X-BACK MODULAR LIGHTWEIGHT LOAD CARRYING EQUIPMENT (MOLLE) VEST, USCG VARIANT. | $246,790 | $246,790 | August 8, 2024 | January 22, 2025 | Trenton, NJ | usaspending.gov |
| SPE8E626V0850 | Department of Defense | Purchase Order | 326299 | 8511938227!LIFE PRESERVER,VEST | $245,500 | $245,500 | February 23, 2026 | August 3, 2026 | Trenton, NJ | usaspending.gov |
| SPE8E926P0606 | Department of Defense | Purchase Order | 335139 | 8511922526!LIGHT,MARKER,DISTRE | $244,200 | $244,200 | February 18, 2026 | June 18, 2026 | Trenton, NJ | usaspending.gov |
| 70Z03825PD0000027 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE INFLATABLE RESCUE RAFTS REQUIRED TO BE ON BOARD ALL U.S. COAST GUARD ROTARY AIRCRAFT FOR USE IN CASE OF EMERGENCY. | $243,000 | $243,000 | February 5, 2025 | July 7, 2025 | Trenton, NJ | usaspending.gov |
| SPE8E526P0186 | Department of Defense | Purchase Order | 333310 | 8511732782!LIFE FLOAT | $242,280 | $242,280 | October 31, 2025 | May 29, 2026 | Trenton, NJ | usaspending.gov |
| SPE1C126F2107 | Department of Defense | Delivery Order | 339113 | 8511890950!COVERALLS,FLYERS' A | $226,990 | $226,990 | January 29, 2026 | May 26, 2027 | Trenton, NJ | usaspending.gov |
| SPE8E525P1607 | Department of Defense | Purchase Order | 333310 | 8511657648!LIFE FLOAT | $220,020 | $220,020 | September 22, 2025 | June 29, 2026 | Trenton, NJ | usaspending.gov |
| SPE8E524P0433 | Department of Defense | Purchase Order | 333310 | 8510362995!LIFE FLOAT | $205,000 | $205,000 | January 3, 2024 | August 20, 2024 | Trenton, NJ | usaspending.gov |
| SPE8E524CF016 | Department of Defense | Definitive Contract | 339113 | 8510353888!LIFE PRESERVER,VEST | $204,620 | $204,620 | January 2, 2024 | July 22, 2024 | Trenton, NJ | usaspending.gov |
| SPE8E524C0002 | Department of Defense | Definitive Contract | 459110 | 8510455770!LIFE PRESERVER,YOKE | $198,263 | $198,263 | February 29, 2024 | January 4, 2025 | Trenton, NJ | usaspending.gov |
| SPE8E926V1664 | Department of Defense | Purchase Order | 335139 | 8512156380!LIGHT,MARKER,DISTRE | $197,800 | $197,800 | June 2, 2026 | December 4, 2026 | Trenton, NJ | usaspending.gov |
| SPE8E524P1300 | Department of Defense | Purchase Order | 459110 | 8510722442!LIFE PRESERVER,YOKE | $196,600 | $196,600 | June 28, 2024 | February 23, 2025 | Penns Grove, NJ | usaspending.gov |
| SPE8E525V1541 | Department of Defense | Purchase Order | 326299 | 8511391008!LIFE PRESERVER,VEST | $173,850 | $173,850 | May 19, 2025 | December 30, 2025 | Trenton, NJ | usaspending.gov |
| SPE8E525P1201 | Department of Defense | Purchase Order | 333310 | 8511446111!AUTO INFLATOR,KIT | $168,180 | $168,180 | June 16, 2025 | December 15, 2025 | Trenton, NJ | usaspending.gov |
| SPE8E526P0639 | Department of Defense | Purchase Order | 326299 | 8511926662!COVER,LIFE PRESERVE | $165,500 | $165,500 | February 19, 2026 | August 24, 2026 | Trenton, NJ | usaspending.gov |
| 70Z03826FE0000050 | Department of Homeland Security | BPA Call | 315250 | U-ZIP-IT ANTI-EXPOSURE SUITS FOR USCG AIRCREW. | $163,077 | $163,077 | September 15, 2026 | December 15, 2026 | Trenton, NJ | usaspending.gov |
| SPE8E524P1079 | Department of Defense | Purchase Order | 333310 | 8510628042!LIFE FLOAT | $155,850 | $155,850 | May 13, 2024 | October 10, 2024 | Trenton, NJ | usaspending.gov |
| SPE8E525V2157 | Department of Defense | Purchase Order | 326299 | 8511580861!LIFE PRESERVER,VEST | $155,800 | $155,800 | August 18, 2025 | February 9, 2026 | Trenton, NJ | usaspending.gov |
| 70Z03825FE0000021 | Department of Homeland Security | BPA Call | 315999 | PURCHASE OF DRY SUITS FOR USCG AIR STATIONS. | $151,088 | $151,088 | April 1, 2025 | May 31, 2025 | Trenton, NJ | usaspending.gov |
| SPE8E526V0579 | Department of Defense | Purchase Order | 326299 | 8511882864!LIFE PRESERVER,VEST | $147,300 | $147,300 | January 26, 2026 | July 6, 2026 | Trenton, NJ | usaspending.gov |
| 70Z03825FE0000012 | Department of Homeland Security | BPA Call | 315999 | PURCHASE OF DRY SUITS FOR USCG AIR STATIONS. | $142,576 | $142,576 | February 19, 2025 | April 30, 2025 | Trenton, NJ | usaspending.gov |
| 70Z03825FE0000056 | Department of Homeland Security | Delivery Order | 315250 | PURCHASE OF U-ZIP-IT ANTI-EXPOSURE DRY SUITS FOR USCG AIRCREW. | $140,965 | $140,965 | September 8, 2025 | November 28, 2025 | Trenton, NJ | usaspending.gov |
| SPE1C125P0270 | Department of Defense | Purchase Order | 315990 | 8511082302!SEAL,FLYERS' ANTIEX | $140,140 | $140,140 | January 16, 2025 | January 12, 2026 | Trenton, NJ | usaspending.gov |
| SPE8E525V1606 | Department of Defense | Purchase Order | 326299 | 8511405469!LIFE PRESERVER,VEST | $134,425 | $134,425 | May 27, 2025 | January 22, 2026 | Trenton, NJ | usaspending.gov |
| SPE8E526PQ001 | Department of Defense | Purchase Order | 459110 | 8511803957!LIFE PRESERVER,YOKE | $133,500 | $133,500 | December 16, 2025 | November 2, 2026 | Trenton, NJ | usaspending.gov |
| SPE8E524P1574 | Department of Defense | Purchase Order | 333310 | 8510894449!AUTO INFLATOR,KIT | $132,259 | $132,259 | September 16, 2024 | February 23, 2025 | Trenton, NJ | usaspending.gov |
| 70Z03826FE0000023 | Department of Homeland Security | BPA Call | 315250 | PURCHASE OF DRYSUITS FOR USCG AIRCREW. | $132,061 | $132,061 | May 5, 2026 | July 25, 2026 | Trenton, NJ | usaspending.gov |
| 70Z03825FE0000044 | Department of Homeland Security | Delivery Order | 315250 | PURCHASE OF U-ZIP-IT ANTI-EXPOSURE DRY SUITS FOR USCG AIRCREW. | $122,912 | $122,912 | August 18, 2025 | October 15, 2025 | Trenton, NJ | usaspending.gov |
| SPE8E524P0824 | Department of Defense | Purchase Order | 333310 | 8510514391!AUTO INFLATOR,KIT | $120,328 | $120,328 | March 18, 2024 | August 26, 2024 | Trenton, NJ | usaspending.gov |
| 70Z03824FE0000031 | Department of Homeland Security | BPA Call | 315999 | PURCHASE OF DRY SUITS FOR AIR STATIONS | $118,592 | $118,592 | July 25, 2024 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| SPE8E525P1333 | Department of Defense | Purchase Order | 333310 | 8511515726!AUTO INFLATOR,KIT | $116,437 | $116,437 | July 21, 2025 | January 22, 2026 | Trenton, NJ | usaspending.gov |
| SPE8E524P0334 | Department of Defense | Purchase Order | 333310 | 8510311790!CHEMICAL PILLS,REPL | $114,000 | $114,000 | December 7, 2023 | March 21, 2024 | Trenton, NJ | usaspending.gov |
| SPE8E525P0808 | Department of Defense | Purchase Order | 326299 | 8511296099!COVER,LIFE PRESERVE | $108,600 | $108,600 | April 8, 2025 | October 6, 2025 | Trenton, NJ | usaspending.gov |
| SPE8E525V1293 | Department of Defense | Purchase Order | 326299 | 8511316452!LIFE PRESERVER,VEST | $108,300 | $108,300 | April 14, 2025 | October 27, 2025 | Trenton, NJ | usaspending.gov |
| SPE8E525P0240 | Department of Defense | Purchase Order | 333310 | 8511013228!AUTO INFLATOR,KIT | $106,094 | $106,094 | November 13, 2024 | April 22, 2025 | Trenton, NJ | usaspending.gov |
| 70Z03826FE0000032 | Department of Homeland Security | BPA Call | 315250 | PURCHASE OF DRYSUITS FOR USCG AIRCREW. | $105,996 | $105,996 | June 9, 2026 | September 30, 2026 | Trenton, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors)
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- Open opportunities under NAICS 315250
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 326299
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.