Data / Federal awards / NAICS 332999 / VH BLACKINTON & CO INC
VH BLACKINTON & CO INC: 47 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VH BLACKINTON & CO INC (UEI SN53TCNKFDF3), Attleboro Falls, MA, received 47 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($4.4 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
The request: Every federal contract awarded under NAICS 332999, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- SN53TCNKFDF3
- Location
- Attleboro Falls, MA
- Business size
- Small Business
- Contract awards
- 47
- Obligated
- $5.9 million
- First action in window
- 2023-11-03
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 32 | $5.6 million |
| 316998 | All Other Leather Good and Allied Product Manufacturing | 13 | $243,990 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $87,534 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 13 | $4.4 million |
| Department of State | 5 | $940,053 |
| Department of Justice | 15 | $287,598 |
| Department of the Treasury | 2 | $140,468 |
| Department of Defense | 6 | $93,336 |
| Department of Veterans Affairs | 4 | $45,848 |
| National Gallery of Art | 1 | $8,660 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $467,966 |
| FY2025 | $3.3 million |
| FY2026 | $2.1 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD26P00000104 | Department of Homeland Security | Purchase Order | 332999 | THIS AWARD PROVIDES ICE OFFICE OF PROFESSIONAL RESPONSIBILITY WITH LAW ENFORCEMENT SHIELDS TO BE ISSUED TO NEWLY HIRED PERSONNEL FOR PERFORM | $1,320,260 | $1,320,260 | September 30, 2026 | June 29, 2027 | Attleboro Falls, MA | usaspending.gov |
| 70US0925F3OTH2706 | Department of Homeland Security | Delivery Order | 332999 | THE TASK ORDER IS TO PURCHASE LAW ENFORCEMENT BADGES | $1,294,810 | $1,294,810 | September 30, 2025 | September 29, 2026 | Attleboro Falls, MA | usaspending.gov |
| 70CMSD25P00000112 | Department of Homeland Security | Purchase Order | 332999 | THIS AWARD PROVIDES ICE OFFICE OF PROFESSIONAL RESPONSIBILITY WITH LAW ENFORCEMENT SHIELDS TO BE ISSUED TO NEWLY HIRED AGENTS FOR PERFORMING | $1,272,600 | $1,272,600 | August 29, 2025 | March 31, 2026 | Attleboro Falls, MA | usaspending.gov |
| 19AQMM25P1112 | Department of State | Purchase Order | 332999 | DS SPECIAL AGENT SHIELDS AND LAPEL PINS | $909,521 | $909,521 | October 1, 2025 | December 31, 2027 | Attleboro Falls, MA | usaspending.gov |
| 70CMSD24P00000026 | Department of Homeland Security | Purchase Order | 332999 | LAW ENFORCEMENT BADGES. | $205,640 | $205,640 | March 19, 2024 | August 18, 2024 | Lorton, VA | usaspending.gov |
| 70CMSD25P00000017 | Department of Homeland Security | Purchase Order | 332999 | THIS ACQUISITION IS FOR LAW ENFORCEMENT BADGES TO BE ISSUED TO IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) AGENTS THROUGH THE ICE BADGE & CRED | $164,630 | $164,630 | March 3, 2025 | September 2, 2025 | Attleboro Falls, MA | usaspending.gov |
| 15DDHQ26F00000226 | Department of Justice | BPA Call | 316998 | TITLE: BADGES (V.H. BLACKINTON) REQUESTOR: AKEHA K GREENE AFT#: 2026-IG-0018 REF AWARD/BPA: 15DDHQ23A00000024 DELIVERY DATE: 07/01/2026 | $94,760 | $94,760 | August 14, 2025 | August 13, 2026 | Attleboro Falls, MA | usaspending.gov |
| 70SBUR25P00000039 | Department of Homeland Security | Purchase Order | 339999 | OFFICE OF SECURITY AND INTEGRITY (OSI) BADGES/SHIELDS FOR USCIS LEADERSHIP AND SPECIAL AGENTS | $87,534 | $87,534 | September 30, 2025 | September 29, 2026 | Camp Springs, MD | usaspending.gov |
| 2023H222P00389 | Department of the Treasury | Purchase Order | 332999 | CRIMINAL INVESTIGATION SPECIAL AGENT CREDENTIALS BADGES AND HOLDERS | $86,018 | $245,700 | September 28, 2022 | September 27, 2025 | Attleboro Falls, MA | usaspending.gov |
| 2032H826F00091 | Department of the Treasury | Delivery Order | 316998 | INTERNAL REVENUE SERVICE, CRIMINAL INVESTIGATION (CI) BADGES, CREDENTIALS, AND WALLETS | $54,450 | $54,450 | September 30, 2026 | September 29, 2027 | Attleboro Falls, MA | usaspending.gov |
| 70US0925F3OTH2656 | Department of Homeland Security | BPA Call | 332999 | LAPEL PINS | $49,840 | $49,840 | September 5, 2025 | November 30, 2025 | Attleboro Falls, MA | usaspending.gov |
| 36C10X24F0080 | Department of Veterans Affairs | BPA Call | 316998 | LETC LAW ENFORCEMENT BADGES | $32,336 | $32,356 | July 11, 2024 | August 22, 2024 | Attleboro Falls, MA | usaspending.gov |
| 15M10425FA4700111 | Department of Justice | BPA Call | 332999 | MISSION CRITICAL: TOD BADGES | $31,985 | $31,985 | August 12, 2025 | September 23, 2025 | Attleboro Falls, MA | usaspending.gov |
| N6328524FA009 | Department of Defense | BPA Call | 332999 | SPECIAL AGENT BADGE | $28,880 | $28,880 | December 18, 2023 | March 3, 2024 | Quantico, VA | usaspending.gov |
| 15M10426FA4700039 | Department of Justice | BPA Call | 332999 | MISSION CRITICAL BPA CALL AGAINST USMS BPA 15M10423AA4700115 BADGES - SEE SCHEDULE FOR DETAILS USMS POC/COR: SEE CLAUSE USMS-0012 ALL TERMS | $28,683 | $28,683 | March 31, 2026 | July 31, 2026 | Attleboro Falls, MA | usaspending.gov |
| 15M10424FA4700045 | Department of Justice | BPA Call | 332999 | BPA CALL OFF 15M10423AA4700115 | $28,560 | $28,560 | June 27, 2024 | August 27, 2024 | Attleboro Falls, MA | usaspending.gov |
| N6328525FS022 | Department of Defense | BPA Call | 332999 | BADGES CALL 4 | $28,286 | $28,286 | March 3, 2025 | March 3, 2026 | Quantico, VA | usaspending.gov |
| 15M10224PA4700339 | Department of Justice | Purchase Order | 332999 | FY24 A31 TOD-OSP 0046 FEO BADGES | $21,420 | $21,420 | August 18, 2024 | August 17, 2025 | Attleboro Falls, MA | usaspending.gov |
| 15M10425FA4700014 | Department of Justice | BPA Call | 332999 | BPA CALL 15M10423AA4700115 TFO BADGES 25-OSP-0011 VH BLACKINTON & CO INC | $18,750 | $18,750 | April 2, 2025 | May 14, 2025 | Attleboro Falls, MA | usaspending.gov |
| 19AQMM25F7139 | Department of State | BPA Call | 316998 | ORDER FOR PROTECTION SHIELD AND NEW DYE | $18,498 | $43,650 | May 13, 2025 | September 30, 2025 | Attleboro Falls, MA | usaspending.gov |
| 15DDHQ24F00000762 | Department of Justice | BPA Call | 316998 | TITLE: TFO BADGE REQUEST REQUESTOR: JEFFREY S KEENEN REF AWARD/BPA: 15DDHQ23A00000024 POP DATES: 08/14/2023 TO 08/13/2024 DELIVERY DATE: 08/ | $18,400 | $18,400 | August 13, 2024 | August 30, 2024 | Attleboro Falls, MA | usaspending.gov |
| 15M10426FA4700023 | Department of Justice | BPA Call | 332999 | MISSION CRITICAL: TOD BADGES CLIN 2001 - 400CT DUSM RHODIUM BADGES(C7752) | $15,760 | $15,760 | October 1, 2025 | January 26, 2026 | Attleboro Falls, MA | usaspending.gov |
| 15M10425FA4700113 | Department of Justice | BPA Call | 332999 | MISSION CRITICAL: LEO BADGES AND CREDENTIALS BPA CALL 15M10423AA4700115 FY25-OSP-0024 | $15,000 | $15,000 | August 13, 2025 | September 24, 2025 | Attleboro Falls, MA | usaspending.gov |
| N6328524FA025 | Department of Defense | BPA Call | 332999 | INVESTIGATIVE BADGE | $14,325 | $14,325 | April 22, 2024 | June 6, 2024 | Quantico, VA | usaspending.gov |
| N6328525FS013 | Department of Defense | BPA Call | 332999 | BADGES CALL 3 | $11,938 | $11,938 | December 17, 2024 | December 17, 2025 | Quantico, VA | usaspending.gov |
| N6328526FS035 | Department of Defense | BPA Call | 332999 | LAW ENFORCEMENT BADGES - CALL 5 | $9,908 | $9,908 | April 30, 2026 | May 5, 2026 | Quantico, VA | usaspending.gov |
| 33301125PFP0054 | National Gallery of Art | Purchase Order | 332999 | SPO BADGES AND CREDENTIAL HOLDERS | $8,660 | $8,660 | April 8, 2025 | May 8, 2025 | Cheverly, MD | usaspending.gov |
| 36C10X25F0014 | Department of Veterans Affairs | BPA Call | 316998 | LETC LAW ENFORCEMENT BADGES - ADD FAR CLAUSE 52.204-27 | $7,442 | $7,442 | February 20, 2025 | April 30, 2025 | North Little Rock, AR | usaspending.gov |
| 15M10424FA4700027 | Department of Justice | BPA Call | 332999 | BPA CALL 15M10423AA4700115 REQUEST FOR 200CT DUSM RHODIUM BADGES (C7752) 24-OSP-0022 | $7,140 | $7,140 | February 2, 2024 | March 15, 2024 | Attleboro Falls, MA | usaspending.gov |
| 36C10X24F0057 | Department of Veterans Affairs | BPA Call | 316998 | LETC LAW ENFORCEMENT BADGES - ADD FAR CLAUSE 52.204-27 | $6,070 | $6,070 | August 7, 2024 | September 24, 2024 | Attleboro Falls, MA | usaspending.gov |
| 19AQMM24F7020 | Department of State | BPA Call | 316998 | BADGES AND PINS FOR DS AGENTS | $6,038 | $6,038 | November 15, 2023 | September 30, 2024 | Attleboro Falls, MA | usaspending.gov |
| 19AQMM20F7642 | Department of State | BPA Call | 316998 | CALL FOR ANNAUL DS SHIELDS AND LAPEL PINS FOR DS SPECIAL AGENTS. | $5,996 | $897,888 | October 1, 2020 | September 30, 2021 | Attleboro Falls, MA | usaspending.gov |
| 15M10424FA4700015 | Department of Justice | BPA Call | 332999 | BPA CALL 15M10423AA4700115 REQUEST FOR 100CT DUSM RHODIUM BADGES (C7752) 24-OSP-0014 | $3,570 | $3,570 | October 1, 2023 | December 31, 2023 | Attleboro Falls, MA | usaspending.gov |
| 15M10424FA4700038 | Department of Justice | BPA Call | 332999 | BPA CALL AGAINST USMS BPA 15M10423AA4700115 BADGES - SEE SCHEDULE FOR DETAILS POP: 4/29/2024 TO 6/1/2024 USMS COR: SEE CLAUSE USMS-0012 ALL | $3,570 | $3,570 | April 29, 2024 | June 1, 2024 | Attleboro Falls, MA | usaspending.gov |
| 15BNAS22D00000097 | Department of Justice | IDC | 332999 | RCA INDIVIDUAL STAFF BADGES, LANYARDS, AND WALLETS | $0 | $3,000,537 | October 11, 2022 | usaspending.gov | ||
| 15DDHQ23A00000024 | Department of Justice | BPA | 316998 | DEA SPECIAL AGENT BADGES, TFOS AND OTHER DEA SPECIALTY BADGES. | $0 | $418,720 | August 16, 2023 | usaspending.gov | ||
| 19AQMM20A0581 | Department of State | BPA | 316998 | DS SPECIAL AGENT SHIELDS AND LAPEL PINS | $0 | $0 | September 25, 2020 | usaspending.gov | ||
| 70US0925D70092054 | Department of Homeland Security | IDC | 332999 | THIS IDIQ IS FOR THE PURCHASE OF LAW ENFORCEMENT BADGES | $0 | $4,673,040 | September 30, 2025 | usaspending.gov | ||
| 36C10X22A0021 | Department of Veterans Affairs | BPA | 316998 | LETC LAW ENFORCEMENT BADGES | $0 | $663,579 | August 22, 2022 | usaspending.gov | ||
| 15M10423AA4700115 | Department of Justice | BPA | 332999 | LAW ENFORCEMENT BADGES | $0 | $494,325 | October 1, 2023 | usaspending.gov | ||
| 70US0923F3OTH2593 | Department of Homeland Security | BPA Call | 332999 | THE PURPOSE OF THIS CONTRACT IS TO PLACE A BPA CALL FOR LAPEL PINS. | $0 | $4,177,526 | September 1, 2023 | February 28, 2026 | Washington, DC | usaspending.gov |
| 70VT1523P00005 | Department of Homeland Security | Purchase Order | 423490 | PURCHASE OF LAW ENFORCEMENT BADGES FOR ALL DHS OIG AGENTS, NEW DESIGN. | $0 | $32,250 | February 22, 2023 | June 30, 2023 | Washington, DC | usaspending.gov |
| N6328524AA001 | Department of Defense | BPA | 332999 | LAW ENFORCEMENT BADGES AND PINS BPA | $0 | $250,000 | December 15, 2023 | usaspending.gov | ||
| GS07F020DA | General Services Administration | FSS | 316998 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,275,104 | November 2, 2015 | usaspending.gov | ||
| 70CMSD23P00000027 | Department of Homeland Security | Purchase Order | 332999 | LAW ENFORCEMENT BADGES FOR OPR | $0 | $157,080 | April 12, 2023 | November 11, 2023 | Brunswick, GA | usaspending.gov |
| 70T05023D7668N002 | Department of Homeland Security | IDC | 332999 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT AWARD FOR BADGES AND BADGE PERIPHERALS. | $0 | $9,900,000 | June 1, 2023 | usaspending.gov | ||
| 70T05023F7668N004 | Department of Homeland Security | Delivery Order | 332999 | VH BLACKINTON- REFURBISHED BADGES | $-1,632 | $158,168 | June 21, 2023 | February 20, 2024 | Attleboro Falls, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 316998 All Other Leather Good and Allied Product Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 339999
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.