# Kiesler Police Supply Inc.

Canonical: https://abierto.us/vendors/kiesler-police-supply-inc-kgbuj2gxzkg6

- UEI: KGBUJ2GXZKG6
- CAGE: 3V509
- Location: Jeffersonville, IN
- Awards in window: 19 (29 transactions), $473,386 obligated, January 23, 2024 to April 21, 2026

## Awarding agencies

- United States Mint: 1 awards, $197,698
- Department of the Army: 2 awards, $95,200
- Defense Logistics Agency: 3 awards, $41,984
- National Park Service: 5 awards, $39,727
- Federal Prison System / Bureau of Prisons: 2 awards, $27,788
- U.S. Special Operations Command: 2 awards, $27,368
- Department of Energy: 3 awards, $22,666
- National Oceanic and Atmospheric Administration: 1 awards, $20,953

## Industries

- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $336,538
- 339920 Sporting and Athletic Goods Manufacturing: $95,200
- 315990 Apparel Accessories and Other Apparel Manufacturing: $22,666
- 332992 Small Arms Ammunition Manufacturing: $18,981

## Competition

- Competed Under SAP: 11 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition: 2 awards

## Solicitations won

- CARRIER,BOLT (SPE7L126T239W), $37,675. https://abierto.us/opportunities/spe7l126t239w
- CHAM LE PURCHASE HARDWARE FOR WEAPON 8 SUPPRESSORS (140P1326Q0005), $8,045. https://abierto.us/opportunities/140p1326q0005
- FRST LE-SHOTGUN ORDER (140P4525Q0024). https://abierto.us/opportunities/140p4525q0024
- Glock Replacement Parts (1333MF24Q0045). https://abierto.us/opportunities/1333mf24q0045
- CUVA - Remington 870LE Shotguns (140P6224P0005), $12,962. https://abierto.us/opportunities/140p6224p0005

## Largest awards

- 2031JG24P00064 (purchase order): $197,698, US Mint Headquarters. 2024 Weapons Accessories. https://www.usaspending.gov/award/CONT_AWD_2031JG24P00064_2044_-NONE-_-NONE-/
- W911S224P1043 (purchase order): $48,000, W6QM Micc-Ft Drum. Unison Buy # 1175783_01 .224 Valkyrie 90 GR Match Grade. https://www.usaspending.gov/award/CONT_AWD_W911S224P1043_9700_-NONE-_-NONE-/
- W911S224P1079 (purchase order): $47,200, W6QM Micc-Ft Drum. CTG Case 5.56X45MM Unison Buy #1176799. https://www.usaspending.gov/award/CONT_AWD_W911S224P1079_9700_-NONE-_-NONE-/
- SPE7L126V8238 (purchase order): $37,675, DLA Land and Maritime. 8512045667!carrier,bolt. https://www.usaspending.gov/award/CONT_AWD_SPE7L126V8238_9700_-NONE-_-NONE-/
- H9240325F0010 (delivery order): $27,368, HQ Ussocom. Foreign Weapons Purchase. https://www.usaspending.gov/award/CONT_AWD_H9240325F0010_9700_H9240321D0013_9700/
- 89303025PIG000146 (purchase order): $24,000, Headquarters Procurement Services. To Purchase Body Armor and Required Accessories for New and Existing Agents for the Office of Inspector General'S, Office of Investigations (Oi).. https://www.usaspending.gov/award/CONT_AWD_89303025PIG000146_8900_-NONE-_-NONE-/
- 1333MF24P0069 (purchase order): $20,953, Department of Commerce NOAA. Glock Replacement Parts and Shipping in Accordance with the Son and Quote# Q150909 Provided on 03/26/2024.. https://www.usaspending.gov/award/CONT_AWD_1333MF24P0069_1330_-NONE-_-NONE-/
- 15B10224P00000054 (purchase order): $18,691, Fci Ashland. 2024 Ammo Order. https://www.usaspending.gov/award/CONT_AWD_15B10224P00000054_1540_-NONE-_-NONE-/
- 140P6424P0031 (purchase order): $16,181, MWR Ohio. Shotguns - Slbe. https://www.usaspending.gov/award/CONT_AWD_140P6424P0031_1443_-NONE-_-NONE-/
- 140P6224P0005 (purchase order): $12,962, MWR Missouri Mabo. Purchase of 12 Remington 870LE Shotguns for Cuyahoga Valley NP. https://www.usaspending.gov/award/CONT_AWD_140P6224P0005_1443_-NONE-_-NONE-/
- 15B31524P00000143 (purchase order): $9,097, FCC Yazoo City. Less Lethal Munitions: 80 Each Stun Grenades, 80 Each Flash Stun Grenades, and Freight for FCC Yazoo City Lockshop/Armory (E2).. https://www.usaspending.gov/award/CONT_AWD_15B31524P00000143_1540_-NONE-_-NONE-/
- 140P1326P0007 (purchase order): $8,045, Imr Santa Fe. Cham Le Purchase Hardware for Weapon 8 Suppressors & Flash Hiders. https://www.usaspending.gov/award/CONT_AWD_140P1326P0007_1443_-NONE-_-NONE-/
- SPE7L425P0482 (purchase order): $4,261, DLA Land and Maritime. 8511018262!barrel,shotgun. https://www.usaspending.gov/award/CONT_AWD_SPE7L425P0482_9700_-NONE-_-NONE-/
- 140P4525P0024 (purchase order): $2,249, Ner Supply Mabo. FRST Le-Shotgun Order. https://www.usaspending.gov/award/CONT_AWD_140P4525P0024_1443_-NONE-_-NONE-/
- 140P1424P0078 (purchase order): $290, Imr Northern Rockies. Fiocchi Ammunition for Glacier National Park Micro-Purchase. https://www.usaspending.gov/award/CONT_AWD_140P1424P0078_1443_-NONE-_-NONE-/
- SPE7L425P0080 (purchase order): $49, DLA Land and Maritime. 8510922457!retainer,gun Compon. https://www.usaspending.gov/award/CONT_AWD_SPE7L425P0080_9700_-NONE-_-NONE-/
- H9240321D0013: $0, HQ Ussocom. Added a Dfars Clause to the Contract and Changed Dodaac.. https://www.usaspending.gov/award/CONT_IDV_H9240321D0013_9700/
- 89303023PIG000100 (purchase order): -$400, Headquarters Procurement Services. The Purpose of This Purchase Order to Kiesler Police Supply INC. Provide Phoenix Level 3+ Body Armor & Rampart Level Iii+ Ballistic Plates Kiesler Police Supply INC. for the Office of Investigations (Oi).. https://www.usaspending.gov/award/CONT_AWD_89303023PIG000100_8900_-NONE-_-NONE-/
- 89303022PIG000080 (purchase order): -$934, Headquarters Procurement Services. To Create Single Funding for Body Armor Purchases. https://www.usaspending.gov/award/CONT_AWD_89303022PIG000080_8900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kiesler-police-supply-inc-kgbuj2gxzkg6.