Skip to the page
Get started free

Data / Federal awards / NAICS 315999 / WITMER PUBLIC SAFETY GROUP INC

WITMER PUBLIC SAFETY GROUP INC: 71 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WITMER PUBLIC SAFETY GROUP INC (UEI MMERGS8TBBY7), Coatesville, PA, received 71 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing.

The request: Every federal contract awarded under NAICS 315999, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch WITMER PUBLIC SAFETY GROUP INC

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.

  • MMERGS8TBBY7UEI
  • Coatesville, PALocation
  • Small BusinessBusiness size
  • 71Contract awards
  • $1.4 millionObligated
  • 2023-10-01First action in window
  • 2026-09-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
315999Other Apparel Accessories and Other Apparel Manufacturing32$345,426
339113Surgical Appliance and Supplies Manufacturing12$258,881
314999All Other Miscellaneous Textile Product Mills5$198,789
339999All Other Miscellaneous Manufacturing7$195,449
332919Other Metal Valve and Pipe Fitting Manufacturing2$98,141
326220Rubber and Plastics Hoses and Belting Manufacturing1$95,022
315990Apparel Accessories and Other Apparel Manufacturing1$45,168
334310Audio and Video Equipment Manufacturing1$43,968
335311Power, Distribution, and Specialty Transformer Manufacturing1$41,386
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$28,572

Buying agencies

AgencyAwardsObligated
Department of Defense44$1.3 million
Department of Justice4$48,715
Department of Veterans Affairs1$19,945
Department of State1$17,203
General Services Administration19$16,438
Department of Health and Human Services1$11,120
Department of Homeland Security1$-5,725

Obligations by fiscal year

Fiscal yearObligated
FY2024$478,181
FY2025$757,556
FY2026$214,216

Contract awards

The 50 largest of 71 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911S226PA241Department of DefensePurchase Order326220S2P2: FBFES FIREFIGHTING HOSE SOLICITATION #W911S226U2372$95,022$95,022March 3, 2026July 17, 2026Fort Belvoir, VAusaspending.gov
W911S224P0812Department of DefensePurchase Order339113FIREFIGHTING PERSONAL PROTECTIVE EQUIPMENT UNISON BUY #1174509_01$87,792$87,792July 8, 2024August 5, 2024Coatesville, PAusaspending.gov
W911S225PA310Department of DefensePurchase Order314999S2P2: FIRE HOSES SOLICITATION #W911S225U0434$76,803$76,803May 12, 2025March 13, 2026Coatesville, PAusaspending.gov
FA309925FG019Department of DefenseDelivery Order315999FIREFIGHTER PPE$68,327$68,327October 1, 2024September 30, 2025Laughlin Afb, TXusaspending.gov
W911S226PA327Department of DefensePurchase Order339999S2P2 - FIRE HOSE W911S226U2788$61,930$61,930March 26, 2026July 16, 2026Picatinny Arsenal, NJusaspending.gov
N0040625PS467Department of DefensePurchase Order332919NOZZLES$61,495$61,495September 3, 2025October 29, 2025Coatesville, PAusaspending.gov
FA449725M1003Department of DefenseDelivery Order315999FIRE HOSE$57,971$57,971December 27, 2024December 27, 2025Coatesville, PAusaspending.gov
FA561325FG078Department of DefenseDelivery Order315999CLOTHING, SPECIAL PURPOSE$47,704$47,704October 1, 2024September 30, 2025Germanyusaspending.gov
HQ003425PE099Department of DefensePurchase Order315990FIREFIGHTER PROTECTIVE EQUIPMENT$45,168$45,168September 4, 2025December 3, 2025Frederick, MDusaspending.gov
SP330026P0514Department of DefensePurchase Order3343108512007072!CAMERA, THERMAL IMAGING$43,968$43,968March 31, 2026April 30, 2026Coatesville, PAusaspending.gov
W911S224P0116Department of DefensePurchase Order339999FIRE FIGHTING HOSE 1162371_01$43,116$43,116January 18, 2024December 12, 2024Coatesville, PAusaspending.gov
SPMYM225P0388Department of DefensePurchase Order335311SUPERPASS 5$41,386$41,386December 13, 2024February 7, 2025Coatesville, PAusaspending.gov
M0068125F0248Department of DefenseDelivery Order315999SIMULAID TRAINING MANIKIN$39,037$39,037September 12, 2025September 30, 2025San Diego, CAusaspending.gov
SP330024P1220Department of DefensePurchase Order3329198510815821!HOSE, BREATHER 5" X 100'$36,646$36,646August 23, 2024August 31, 2025New Cumberland, PAusaspending.gov
W51AA125P0061Department of DefensePurchase Order314999LIFE CYCLE FIRE HOSE AND ACCESSORIES$36,385$36,385September 10, 2025April 3, 2026Tobyhanna, PAusaspending.gov
W911S224P0271Department of DefensePurchase Order339113UNISON BUY# 1164418_01 FIRE FIGHTING HOSE$34,648$34,648March 4, 2024December 6, 2024Coatesville, PAusaspending.gov
W911S224P0432Department of DefensePurchase Order339113UNISON BUY# 1167756_01 FIRE HOSE$32,486$32,486April 11, 2024May 12, 2025Coatesville, PAusaspending.gov
N6278925P0019Department of DefensePurchase Order314999PROCUREMENT OF (20) SUPER PASS 5 UNITS, (1)DATA DOWNLOAD CABLE AND (7) K45 HAND HELD BATTERY POWERED THERMAL IMAGERS$31,062$31,062May 8, 2025August 7, 2025Groton, CTusaspending.gov
W911S226PA156Department of DefensePurchase Order339999S2P2 : FIRE HOSE : SOLICITATION NUMBER: W911S226U2461$29,458$29,458January 30, 2026March 16, 2026Coatesville, PAusaspending.gov
W51AA124P0079Department of DefensePurchase Order314999FIRE HOSE, STENCILED AND COUPLED$28,736$28,736July 17, 2024July 16, 2025Tobyhanna, PAusaspending.gov
W519TC24P0032Department of DefensePurchase Order334511REQUIREMENT FOR THE PURCHASE OF SEEK ATTACKPRO+ IN SUPPORT OF MOTSU$28,572$28,572September 30, 2024October 30, 2024Coatesville, PAusaspending.gov
FA561324F0247Department of DefenseDelivery Order31599986 CEG/CEF FIRE PROXIMITY GLOVES$26,516$26,516July 4, 2024August 17, 2024Germanyusaspending.gov
W911S225PA388Department of DefensePurchase Order314999S2P2:LARGE DIAMETER FIRE HOSE-SOLICITATION # W911S225U0403$25,803$25,803June 13, 2025June 15, 2026Bowling Green, VAusaspending.gov
15B31524P00000132Department of JusticePurchase Order339999FEDERAL CARTRIDGE-CLASSIC PISTOL- P 9MM LUGER (9X19MM) 115GR HI-JHP 50 ROUNDS PER BOX/1000 ROUNDS PER CASE. JACKETED HOLLOW POINT ROUNDS FOR$24,890$24,890July 25, 2024October 31, 2024Coatesville, PAusaspending.gov
W90VN725FA067Department of DefenseDelivery Order315999FIRE AND EMERGENCY SERVICE PPE ENSEMBLE (PROXIMITY GLOVES)$24,609$24,609September 29, 2025December 19, 2025Korea, Southusaspending.gov
FA252124P0098Department of DefensePurchase Order339113A PNEUMATIC LINE THROWER DESIGNED TO DEPLOY AN AUTO-INFLATING FLOTATION SLING AND RETRIEVAL LINE.$24,487$24,487October 1, 2024November 18, 2024Patrick Afb, FLusaspending.gov
FA302025P0116Department of DefensePurchase Order3261913 LINE DECONTAMINATION SHOWER 240X156X10$24,227$24,227October 1, 2025December 29, 2025Wichita Falls, TXusaspending.gov
SP330024P1098Department of DefensePurchase Order3391138510749520!PANT, FIREFIGHTER, FULL CUT$23,878$23,878July 15, 2024September 23, 2024Coatesville, PAusaspending.gov
HQ003424P0101Department of DefensePurchase Order339112CONTRACTOR TO PROVIDE SERVICE AND MAINTENANCE REPAIR THE RESPIRATORY EQUIPMENT FOR RAVEN ROCK MOUNTAIN COMPLEX$22,459$22,459July 5, 2024July 11, 2027Fairfield, PAusaspending.gov
W911S224P0173Department of DefensePurchase Order333310THERMAL IMAGING CAMERA UNISON BUY PACKAGE: 1163296_01$21,811$21,811February 1, 2024March 4, 2024Coatesville, PAusaspending.gov
SPE8E625P0951Department of DefensePurchase Order3391138511519875!PIERCING TIP,RESCUE$20,172$20,172July 22, 2025October 20, 2025Coatesville, PAusaspending.gov
36C24126F0111Department of Veterans AffairsDelivery Order315999THERMAL IMAGING CAMERAS - FQ-PANX$19,945$19,945June 11, 2026September 10, 2026Bedford, MAusaspending.gov
HQ003424C0062Department of DefenseDefinitive Contract339113HRYDROSTATIC TESTING$17,644$17,644July 1, 2024June 30, 2027Fairfield, PAusaspending.gov
19ET1024P1479Department of StatePurchase Order316210RSO/LGF/UNIFORM/MALE BOOTS SHOE$17,203$17,203September 12, 2024November 29, 2024Coatesville, PAusaspending.gov
W911S225PA682Department of DefensePurchase Order339999S2P2: STRUCTURAL FIRE HELMET: W911S225U1416$16,926$16,926August 25, 2025October 8, 2025Coatesville, PAusaspending.gov
W50S8V25PA013Department of DefensePurchase Order541990FD SCBA INSPECTIONS TO BE COMPLETED ANNUALLY IAW ATTACHED PWS$16,125$16,125May 1, 2025April 30, 2027Martinsburg, WVusaspending.gov
FA930124FG039Department of DefenseDelivery Order315999HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL$13,785$13,785October 1, 2023September 30, 2024Edwards, CAusaspending.gov
FA560624FG017Department of DefenseDelivery Order315999TEXTILE FABRICS$12,995$12,995October 1, 2023September 30, 2024Germanyusaspending.gov
15B11926F00000051Department of JusticeDelivery Order315999AMMUNITION FOR ANNUAL TRAINING GSA #GS-07F-0080T$12,849$12,849May 8, 2026June 8, 2026Coatesville, PAusaspending.gov
W911PT25PA018Department of DefensePurchase Order339113WITMER - FIRE HELMETS - 3 PR$12,516$12,516September 17, 2025September 23, 2025Coatesville, PAusaspending.gov
75N98025P01340Department of Health and Human ServicesPurchase Order922160WITMER PUBLIC SAFETY GROUP, INC. PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR DIVISION OF FIRE RESCUE SERVICES$11,120$11,120May 1, 2025April 30, 2026Coatesville, PAusaspending.gov
W911PT25P0119Department of DefensePurchase Order3399991 EACH - HOSE DRYER CABINET$11,025$11,025May 15, 2025June 26, 2025Coatesville, PAusaspending.gov
15B11925F00000084Department of JusticeDelivery Order315999AMMUNITION FOR ANNUAL TRAINING FY25$10,977$10,977July 18, 2025September 30, 2025Coatesville, PAusaspending.gov
W50S8V24PA016Department of DefensePurchase Order339999FIRE DEPARTMENT SCBA INSPECTIONS IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT (PWS) TITLED PWS - SCBA AND BREATHING AIR SYSTEMS$8,104$8,104August 1, 2024July 31, 2025Martinsburg, WVusaspending.gov
47QSWA25F0VSVGeneral Services AdministrationDelivery Order315999BULLARD FIREDOME MILITARY HELMET WITH SHROUD. 6" GOLD FACESHIELD, & ALUMINIZED PBI/KEVLAR HELMET. AWARD MADE IAW GSA ADVANTAGE INCORPORATED $6,068$6,068February 20, 2025June 20, 2025Coatesville, PAusaspending.gov
SPE8E625P0813Department of DefensePurchase Order3391138511447614!PIERCING TIP,RESCUE$3,198$3,198June 17, 2025August 1, 2025Coatesville, PAusaspending.gov
SPE8E625P7051Department of DefensePurchase Order3391138511334877!PIERCING TIP,RESCUE$2,460$2,460April 28, 2025June 12, 2025Coatesville, PAusaspending.gov
47QSWA25F0JU1General Services AdministrationDelivery Order315999PN: 07405 RED GUN TRAINING LONG GUN STEYR AUG$2,109$2,109December 27, 2024April 26, 2025Coatesville, PAusaspending.gov
47QSWA24F1HJTGeneral Services AdministrationDelivery Order315999PART# 52600 SENTRY BATON - 26 INCH$1,715$1,715April 23, 2024August 21, 2024Coatesville, PAusaspending.gov
47QSWA26F0CG6General Services AdministrationDelivery Order31599978104 STREAMLIGHT STINGER 2020 - 12V DC 1 HOLDER - BLACK$1,328$1,328January 7, 2026May 7, 2026Coatesville, PAusaspending.gov

Also on SpecStream

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.