# Industrial Strength Industries LLC Canonical: https://abierto.us/vendors/industrial-strength-industries-llc-jkw6b4e7w9v2 - UEI: JKW6B4E7W9V2 - CAGE: 80LY2 - Location: Oyster Bay, NY - Awards in window: 34 (84 transactions), $3,311,404 obligated, January 3, 2024 to August 27, 2026 ## Awarding agencies - Department of the Air Force: 17 awards, $2,423,806 - Department of the Navy: 4 awards, $274,362 - U.S. Customs and Border Protection: 4 awards, $186,540 - Federal Law Enforcement Training Center: 1 awards, $158,799 - Drug Enforcement Administration: 2 awards, $84,300 - U.S. Coast Guard: 1 awards, $62,240 - Department of the Army: 2 awards, $54,160 - Food and Drug Administration: 1 awards, $36,396 - U.S. Marshals Service: 1 awards, $30,800 - Federal Acquisition Service: 1 awards, $0 ## Industries - 339113 Surgical Appliance and Supplies Manufacturing: $1,718,896 - 238290 Other Building Equipment Contractors: $1,437,860 - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $67,448 - 315990 Apparel Accessories and Other Apparel Manufacturing: $62,240 - 423490 Other Professional Equipment and Supplies Merchant Wholesalers: $24,960 ## Competition - Full and Open Competition: 29 awards - Competed Under SAP: 4 awards - Not Competed Under SAP: 1 awards ## Solicitations won - 6910 - Door Breaching Gear (N0018925F0734), $175,411. https://abierto.us/opportunities/n0018925f0734 ## Largest awards - FA805125P0010 (purchase order): $902,146, FA8051 772 Ess PKD. Crye Body Armor, First Spear Body Armor, and Team Wendy Helmets. See Attachment 3 - Technical Specifications for Exact Part Numbers, Item Descriptions and Unit Quantities.. https://www.usaspending.gov/award/CONT_AWD_FA805125P0010_9700_-NONE-_-NONE-/ - FA805124P0014 (purchase order): $816,750, FA8051 772 Ess PKD. Battlefield Airmen Rapid Refresh and Replenishment (Bars) Ballistic Helmets and Ballistic Ear Covers. https://www.usaspending.gov/award/CONT_AWD_FA805124P0014_9700_-NONE-_-NONE-/ - N0018925F0734 (delivery order): $175,411, NAVSUP FLT Log CTR Norfolk. Door Breaching Gear. https://www.usaspending.gov/award/CONT_AWD_N0018925F0734_9700_47QSHA19D0053_4732/ - 70LGLY25FGLB00164 (delivery order): $158,799, FLETC Glynco Procurement Office. Ram Door Purchase. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00164_7015_47QSHA19D0053_4732/ - 70B06C26F00000149 (delivery order): $98,340, Mission Support Contracting Division. Delivery Order for Tactical Helmets. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000149_7014_47QSHA19D0053_4732/ - N0017426F1048 (delivery order): $94,500, NSWC Indian Head Division. FMS Tunisia Pb-P-Ldz Ppe/Se Helmets. https://www.usaspending.gov/award/CONT_AWD_N0017426F1048_9700_47QSHA19D0053_4732/ - FA448424FG939 (delivery order): $83,175, FA4484 87 Cons PK. GPC Iei Purchase. https://www.usaspending.gov/award/CONT_AWD_FA448424FG939_9700_47QSHA19D0053_4732/ - FA487725F0253 (delivery order): $81,984, FA4877 355 Cons PK. Various Weapon Optic Mounts and Attachments for the M4A1. https://www.usaspending.gov/award/CONT_AWD_FA487725F0253_9700_47QSHA19D0053_4732/ - FA448424FG940 (delivery order): $72,778, FA4484 87 Cons PK. GPC Iei Purchase. https://www.usaspending.gov/award/CONT_AWD_FA448424FG940_9700_47QSHA19D0053_4732/ - FA448425FG946 (delivery order): $68,005, FA4484 87 Cons PK. Head Sets for the 321ST CRS at JB-MDL Nj.. https://www.usaspending.gov/award/CONT_AWD_FA448425FG946_9700_47QSHA19D0053_4732/ - FA448425FG947 (delivery order): $68,005, FA4484 87 Cons PK. Head Sets for the 621ST CRW at JB-MDLNJ. https://www.usaspending.gov/award/CONT_AWD_FA448425FG947_9700_47QSHA19D0053_4732/ - FA485524FG065 (delivery order): $67,500, FA4855 27 Socons LGC. 30 Qty PEC-15 Lasers for M4S. https://www.usaspending.gov/award/CONT_AWD_FA485524FG065_9700_47QSHA19D0053_4732/ - FA487725P0115 (purchase order): $67,448, FA4877 355 Cons PK. The 48TH RQS Is Requesting the Procurement of M4 Accessories.. https://www.usaspending.gov/award/CONT_AWD_FA487725P0115_9700_-NONE-_-NONE-/ - 70Z08424PDL940033 (purchase order): $62,240, LOG-9. Replacement Mustang Survival Dry Suits for Psu 305. https://www.usaspending.gov/award/CONT_AWD_70Z08424PDL940033_7008_-NONE-_-NONE-/ - 15DDHQ25F00000618 (delivery order): $59,340, Headquaters. Title: Pepperball VKS Launchers Requestor: Mina T Hunter Ref Award/Bpa: GSA 47qsha19d0053 Delivery Date: 07/07/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000618_1524_47QSHA19D0053_4732/ - FA461326FG003 (delivery order): $44,100, FA4613 90 Cons PK. Clothing, Special Purpose. https://www.usaspending.gov/award/CONT_AWD_FA461326FG003_9700_47QSHA19D0053_4732/ - 70B03C26F00000134 (delivery order): $43,200, Border Enforcement Contracting Division. Mask and Sheilds for Operation at Large. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000134_7014_47QSHA19D0053_4732/ - 75F40125F80140 (delivery order): $36,396, FDA Office of Acq Grant SVCS. Hard Ballistic Plates 10"X12" Hard Ballistic Plates 8"X10". https://www.usaspending.gov/award/CONT_AWD_75F40125F80140_7524_47QSHA19D0053_4732/ - W50S9324FA014 (delivery order): $34,710, W7PA Uspfo Activity Prang 156. The 156TH Contingency Response Group Must Be Able to Operate Anywhere, Including Hostile Territory, and Must Be Equipped to Delay and Defeat Threats. the Ballistic Helmet Is a Critical Piece That Has to Be Individually Issued to Each Member.. https://www.usaspending.gov/award/CONT_AWD_W50S9324FA014_9700_47QSHA19D0053_4732/ - 70B03C24F00000598 (delivery order): $31,200, Border Enforcement Contracting Division. Ballistic Helmets for CBP Buffalo Sector. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000598_7014_47QSHA19D0053_4732/ - 15M10224FA4700408 (delivery order): $30,800, Procurement Division, Apc. FY24 Tod Omsu Rapid Access Trauma System (Rats) - Coyote Packs. https://www.usaspending.gov/award/CONT_AWD_15M10224FA4700408_1544_47QSHA19D0053_4732/ - FA665624F0012 (delivery order): $30,380, FA6656 910 Aw LGC Yngstn WRN Arpt. Exfil Ballistic SL Helmet, Size 1 M/L, Color Coyote Brown and Exfil Ballistic SL Helmet, Size 2 Xl, Color Coyote Brownper Quote Dated 20 September 2024. https://www.usaspending.gov/award/CONT_AWD_FA665624F0012_9700_47QSHA19D0053_4732/ - FA560624FG058 (delivery order): $29,607, FA5606 52 Cons Da LGC. MMG Ruck Bags. https://www.usaspending.gov/award/CONT_AWD_FA560624FG058_9700_47QSHA19D0053_4732/ - 15DDNY25P00000051 (purchase order): $24,960, New York Ny Division. Title: Industrial Strength Industries Steiner PEQ-15 Requestor: Kenneth L Saunders Jr. Delivery Date: 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDNY25P00000051_1524_-NONE-_-NONE-/ - FA252126FG050 (delivery order): $23,147, FA2521 45 Cons PK. Individual Equipment. https://www.usaspending.gov/award/CONT_AWD_FA252126FG050_9700_47QSHA19D0053_4732/ - FA441725FG102 (delivery order): $22,055, FA4417 1 Socons. 70 Watt Diver Unit. https://www.usaspending.gov/award/CONT_AWD_FA441725FG102_9700_47QSHA19D0053_4732/ - FA466126FG007 (delivery order): $19,600, FA4661 7 Cons CD. Optical Sighting and Ranging Equipment. https://www.usaspending.gov/award/CONT_AWD_FA466126FG007_9700_47QSHA19D0053_4732/ - W50S8G24FA016 (delivery order): $19,450, W7NQ Uspfo Activity Nmang 150. Opscore Riot Breaching Visor Mfr# H10900-1. https://www.usaspending.gov/award/CONT_AWD_W50S8G24FA016_9700_47QSHA19D0053_4732/ - FA558725FG031 (delivery order): $14,116, FA5587 48 Cons (Admin Only No Req). Ballistic Helmets. https://www.usaspending.gov/award/CONT_AWD_FA558725FG031_9700_47QSHA19D0053_4732/ - 70B03C25F00001259 (delivery order): $13,800, Border Enforcement Contracting Division. Breaching Door with Accessories. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00001259_7014_47QSHA19D0053_4732/ - FA465925FG007 (delivery order): $13,010, FA4659 319 Cons PK. Miscellaneous Fire Control Equipment. https://www.usaspending.gov/award/CONT_AWD_FA465925FG007_9700_47QSHA19D0053_4732/ - N0017426FG164 (delivery order): $3,542, NSWC Indian Head Division. Hesco Level IV Sapi Standalone Plate Multicurve - M. Po 4523166448. https://www.usaspending.gov/award/CONT_AWD_N0017426FG164_9700_47QSHA19D0053_4732/ - N6660425M1005 (delivery order): $910, NUWC Div Newport. Dive Lights. https://www.usaspending.gov/award/CONT_AWD_N6660425M1005_9700_47QSHA19D0053_4732/ - 47QSHA19D0053: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA19D0053_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/industrial-strength-industries-llc-jkw6b4e7w9v2.