# 5.11, Inc.

Canonical: https://abierto.us/vendors/5-11-inc-j9yznknpb822

- UEI: J9YZNKNPB822
- CAGE: 3YEL6
- Parent: Compass Diversified Holdings
- Location: Costa Mesa, CA
- Awards in window: 25 (43 transactions), $499,694 obligated, May 14, 2024 to September 11, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 18 awards, $337,567
- Department of State: 5 awards, $69,933
- U.S. Immigration and Customs Enforcement: 1 awards, $68,390
- U.S. Special Operations Command: 1 awards, $23,803

## Industries

- 315990 Apparel Accessories and Other Apparel Manufacturing: $235,808
- 315210 Cut and Sew Apparel Contractors: $100,698
- 458110 Clothing and Clothing Accessories Retailers: $90,440
- 316210 Footwear Manufacturing: $37,861
- 315250 Cut and Sew Apparel Manufacturing (except Contractors): $18,628
- 517121 Telecommunications Resellers: $10,129
- 423490 Other Professional Equipment and Supplies Merchant Wholesalers: $3,400
- 339999 All Other Miscellaneous Manufacturing: $2,730

## Competition

- Competed Under SAP: 16 awards
- Not Competed Under SAP: 5 awards
- Not Competed: 2 awards
- Full and Open Competition: 1 awards

## Largest awards

- 70CMSD25P00000092 (purchase order): $68,390, Investigations and Operations Support Dallas. This Award Provides ICE Homeland Security Investigations Law Enforcement Training Center with Cadre Shirts for Use in Support of Training Law Enforcement Students.. https://www.usaspending.gov/award/CONT_AWD_70CMSD25P00000092_7012_-NONE-_-NONE-/
- 15B30126P00000171 (purchase order): $67,935, Fci Atlanta. FY26 5.11 Tactical Safety Footwear. https://www.usaspending.gov/award/CONT_AWD_15B30126P00000171_1540_-NONE-_-NONE-/
- 15B40626P00000283 (purchase order): $60,459, FCC Florence. FY26 E2 5.11 Vests for Complex Jun 26. https://www.usaspending.gov/award/CONT_AWD_15B40626P00000283_1540_-NONE-_-NONE-/
- 15B41826P00000159 (purchase order): $59,140, Usp Terre Haute. FY26 E2 5.11 Staff Outer Vest Cover JUL26 Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B41826P00000159_1540_-NONE-_-NONE-/
- 15B11026P00000046 (purchase order): $28,310, Fci Manchester. FY26 Staff Outer Vest Carriers. https://www.usaspending.gov/award/CONT_AWD_15B11026P00000046_1540_-NONE-_-NONE-/
- 15B0AT26P41500006 (purchase order): $28,272, Oversight and Assistance Team (Fao). 5.11, INC. Fci Waseca Outer Vest Order JUL26. https://www.usaspending.gov/award/CONT_AWD_15B0AT26P41500006_1540_-NONE-_-NONE-/
- 15B30125F00000086 (bpa call): $27,625, Fci Atlanta. FY25 Safety Footwear (5.11 Tactical). https://www.usaspending.gov/award/CONT_AWD_15B30125F00000086_1540_15B30125A00000147_1540/
- H9224025PE035 (purchase order): $23,803, Naval Special Warfare Command. Uniform Replacement Iso Npt. Contractor Shall Provide Uniforms in Accordance with Att. 1 - Product Description.. https://www.usaspending.gov/award/CONT_AWD_H9224025PE035_9700_-NONE-_-NONE-/
- 19EG3024P1363 (purchase order): $22,523, U.S. Embassy Cairo. Outer Wear. https://www.usaspending.gov/award/CONT_AWD_19EG3024P1363_1900_-NONE-_-NONE-/
- 15B41226P00000202 (purchase order): $18,628, FMC Rochester. FY26 E2 5.11 Outer Vest Carrier Aug 26. https://www.usaspending.gov/award/CONT_AWD_15B41226P00000202_1540_-NONE-_-NONE-/
- 15B31725P00000061 (purchase order): $17,134, Fci Bennettsville. Uniform Staff Boots FY2025.. https://www.usaspending.gov/award/CONT_AWD_15B31725P00000061_1540_-NONE-_-NONE-/
- 19CV1024P0406 (purchase order): $13,622, U.S. Embassy Praia. Praia_rso - LGF Uniforms. https://www.usaspending.gov/award/CONT_AWD_19CV1024P0406_1900_-NONE-_-NONE-/
- 19BG3024P1048 (purchase order): $13,286, U.S. Embassy Dhaka. N/A. https://www.usaspending.gov/award/CONT_AWD_19BG3024P1048_1900_-NONE-_-NONE-/
- 19BG3024P0985 (purchase order): $10,374, U.S. Embassy Dhaka. Uniforms (Rmu Trades Personnel)_work Trousers. https://www.usaspending.gov/award/CONT_AWD_19BG3024P0985_1900_-NONE-_-NONE-/
- 15B31726P00000073 (purchase order): $10,236, Fci Bennettsville. Boot Program for Uniform Staff. https://www.usaspending.gov/award/CONT_AWD_15B31726P00000073_1540_-NONE-_-NONE-/
- 19EG3025P0083 (purchase order): $10,129, U.S. Embassy Cairo. Cai Fac: Autocad 2024 Licenses for Fac. https://www.usaspending.gov/award/CONT_AWD_19EG3025P0083_1900_-NONE-_-NONE-/
- 15B61926P00000011 (purchase order): $7,836, Fci Herlong. E4 5.11 Staff Boots. https://www.usaspending.gov/award/CONT_AWD_15B61926P00000011_1540_-NONE-_-NONE-/
- 15B60626P00000049 (purchase order): $3,400, MDC Los Angeles. Staff Uniform from Authorized Vendor Sam Ok. Updated PSC - the System Did Not Accept 9999. the Price Is Fair, Reasonable and Most Beneficial to the Government. https://www.usaspending.gov/award/CONT_AWD_15B60626P00000049_1540_-NONE-_-NONE-/
- 15B61925P00000047 (purchase order): $2,866, Fci Herlong. Staff Boots. https://www.usaspending.gov/award/CONT_AWD_15B61925P00000047_1540_-NONE-_-NONE-/
- 15B80024P00000054 (purchase order): $2,730, MSTC Denver. Style: 56847ABR - SB Radio Pouch. https://www.usaspending.gov/award/CONT_AWD_15B80024P00000054_1540_-NONE-_-NONE-/
- 15B50726P00000012 (purchase order): $1,800, Fci El Reno. Fy26//5.11//Employee Boots. https://www.usaspending.gov/award/CONT_AWD_15B50726P00000012_1540_-NONE-_-NONE-/
- 15B50725P00000039 (purchase order): $856, Fci El Reno. Fy25//5.11//Employee Boots. https://www.usaspending.gov/award/CONT_AWD_15B50725P00000039_1540_-NONE-_-NONE-/
- 15B40726P00000072 (purchase order): $340, Fci Greenville. FY26 Sept. E1 - Vest Covers for New Hires. https://www.usaspending.gov/award/CONT_AWD_15B40726P00000072_1540_-NONE-_-NONE-/
- 15B31724P00000054 (purchase order): $0, Fci Bennettsville. Safety Shoes for Uniformed Staff. https://www.usaspending.gov/award/CONT_AWD_15B31724P00000054_1540_-NONE-_-NONE-/
- 15B30125A00000147: $0, Fci Atlanta. Professional Safety - Duty Boot - (5.11 Tactical) BPA Per FAR 13.303. https://www.usaspending.gov/award/CONT_IDV_15B30125A00000147_1540/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/5-11-inc-j9yznknpb822.