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Data / Federal awards / NAICS 339920 / THE TARGET SHOP LLC

THE TARGET SHOP LLC: 31 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

THE TARGET SHOP LLC (UEI H4FWYML6MRK9), Frenchtown, NJ, received 31 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($621,479) and its largest code is NAICS 339920 Sporting and Athletic Goods Manufacturing.

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Get contracts in this nicheWatch THE TARGET SHOP LLC
  • H4FWYML6MRK9UEI
  • Frenchtown, NJLocation
  • Small BusinessBusiness size
  • 31Contract awards
  • $1.1 millionObligated
  • 2023-12-11First action in window
  • 2026-09-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339920Sporting and Athletic Goods Manufacturing28$1 million
423910Sporting and Recreational Goods and Supplies Merchant Wholesalers1$45,759
339940Office Supplies (except Paper) Manufacturing1$10,127
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Justice14$621,479
Department of Homeland Security15$455,040
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$408,067
FY2025$501,335
FY2026$167,118

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15F06725F0001107Department of JusticeDelivery Order339920TARGETS$197,256$197,256September 27, 2025September 27, 2025Frenchtown, NJusaspending.gov
15F06724F0001225Department of JusticeDelivery Order339920TARGETS$122,255$122,255July 16, 2024September 16, 2024Frenchtown, NJusaspending.gov
15F06725F0000607Department of JusticeDelivery Order339920TARGETS$95,907$95,907June 1, 2025June 1, 2025Frenchtown, NJusaspending.gov
15F06725F0001794Department of JusticeDelivery Order339920TARGETS$70,148$70,148January 17, 2026January 17, 2026Frenchtown, NJusaspending.gov
70LGLY24PGLB00052Department of Homeland SecurityPurchase Order339920TARGET BACKERS$60,680$60,680February 12, 2024February 26, 2024Frenchtown, NJusaspending.gov
70LGLY24FGLB00088Department of Homeland SecurityDelivery Order339920TARGET BACKERS FOR TRAINING RANGE.$60,421$60,421July 18, 2024August 31, 2024Frenchtown, NJusaspending.gov
70LGLY25FGLB00017Department of Homeland SecurityDelivery Order339920TARGET BACKERS$51,945$51,945January 15, 2025April 17, 2025Frenchtown, NJusaspending.gov
70T05026F7670N010Department of Homeland SecurityBPA Call339920FIRING TARGETS$47,977$47,977September 23, 2026January 22, 2027Frenchtown, NJusaspending.gov
70LCHS26PPFB00040Department of Homeland SecurityPurchase Order423910TARGET BACKERS$45,759$45,759September 26, 2026October 26, 2026Frenchtown, NJusaspending.gov
15F06725F0001612Department of JusticeDelivery Order339920TARGETS$41,170$41,170December 5, 2026February 5, 2026Frenchtown, NJusaspending.gov
70T05026F7670N003Department of Homeland SecurityBPA Call339920FIRING TARGETS$41,086$41,086May 6, 2026June 5, 2026Frenchtown, NJusaspending.gov
70T05026F6100N010Department of Homeland SecurityBPA Call339920FIRING TARGETS$39,999$39,999September 23, 2026January 22, 2027Frenchtown, NJusaspending.gov
15F06724F0001855Department of JusticeDelivery Order339920TARGETS$32,863$32,863September 12, 2024November 12, 2024Frenchtown, NJusaspending.gov
15F06724F0000638Department of JusticeDelivery Order339920TARGETS$29,165$29,165April 12, 2024June 12, 2024Frenchtown, NJusaspending.gov
70LCHS25FPFB00132Department of Homeland SecurityDelivery Order339920THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE TARGET BACKERS FOR FLETC CHARLESTON SHOOTING RANGES.$27,670$27,670August 25, 2025October 24, 2025North Charleston, SCusaspending.gov
70T05024F7670N010Department of Homeland SecurityBPA Call339920TARGETS ORDER 2. ORDER PROVIDES TARGETS FOR SFO, LAS, DET, AND THE TSATC.$24,179$24,179April 12, 2024September 30, 2024Frenchtown, NJusaspending.gov
15F06724F0000261Department of JusticeDelivery Order339920TARGETS$23,083$23,083January 24, 2024March 24, 2024Union, NJusaspending.gov
70T05025F6100N005Department of Homeland SecurityBPA Call339920TARGET ORDER 3$20,736$20,736August 26, 2025August 26, 2025Frenchtown, NJusaspending.gov
70T05024F6100N004Department of Homeland SecurityBPA Call339920CALL ORDER AGAINST (TARGET) BLANKET PURCHASE AGREEMENT$19,550$19,550September 11, 2024October 11, 2024Egg Harbor Township, NJusaspending.gov
70LCHS24PPFB00039Department of Homeland SecurityPurchase Order339920TARGET SUPPLIES$15,040$15,040August 26, 2024October 31, 2024Frenchtown, NJusaspending.gov
15DDH024P00000020Department of JusticePurchase Order339940TITLE: TARGETS FOR FIREARMS TRAINING/QUALIFICATIONS REQUESTOR: DARREN P BUTLER DELIVERY DATE: 05/15/2024$10,127$10,127April 3, 2024May 15, 2024Frenchtown, NJusaspending.gov
15DDNE25P00000021Department of JusticePurchase Order339920TITLE: 25-S-109/THE TARGET SHOP/FIREARMS SUPPLIES/AMMO REQUESTOR: JACOB A ALVARADO DELIVERY DATE: 04/30/2025$76$76April 7, 2025May 23, 2025Frenchtown, NJusaspending.gov
47QSWA18D004RGeneral Services AdministrationFSS339920FEDERAL SUPPLY SCHEDULE CONTRACT$0$5,210,387May 18, 2018usaspending.gov
70T05023F7670N015Department of Homeland SecurityBPA Call339920TARGETS BLANKET PURCHASE AGREEMENT (BPA) CALL$0$79,684September 29, 2023October 28, 2023Egg Harbor Township, NJusaspending.gov
47QSWA24F0UU4General Services AdministrationDelivery Order339920PART# MPMS-1 USMC MPMS QUALIFICATION TARGET DIE CUT 19." X 40"$0$0January 26, 2024February 25, 2024Union, NJusaspending.gov
70T05021F6115N002Department of Homeland SecurityDelivery Order332994LAW ENFORCEMENT FIREARMS TRAINING TARGETS.$0$8,251April 7, 2021May 6, 2021Frenchtown, NJusaspending.gov
70T05023A7670N001Department of Homeland SecurityBPA339920TARGETS BLANKET PURCHASE AGREEMENT (BPA)$0$725,000September 25, 2023usaspending.gov
15F06723F0000747Department of JusticeDelivery Order339920TARGETS$-36$18,100May 5, 2023July 5, 2023Frenchtown, NJusaspending.gov
15F06723F0001742Department of JusticeDelivery Order339920FY23 Q3 LEO BULK ORDER$-78$16,913September 7, 2023November 7, 2023Frenchtown, NJusaspending.gov
15F06723F0000164Department of JusticeDelivery Order339920TARGETS$-181$65,006December 23, 2022March 13, 2023Frenchtown, NJusaspending.gov
15F06723F0001125Department of JusticeDelivery Order339920FY23 Q3 LEO BULK ORDER$-277$185,170July 5, 2023September 5, 2023Frenchtown, NJusaspending.gov

Also on SpecStream

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.