# Para-Gear Equipment Co

Canonical: https://abierto.us/vendors/para-gear-equipment-co-nemuwdlzngj9

- UEI: NEMUWDLZNGJ9
- CAGE: 63266
- Location: Skokie, IL
- Awards in window: 100 (125 transactions), $4,714,708 obligated, January 9, 2024 to May 7, 2026

## Awarding agencies

- Defense Logistics Agency: 79 awards, $1,962,144
- Department of the Army: 7 awards, $1,364,178
- Department of the Air Force: 9 awards, $743,234
- U.S. Special Operations Command: 3 awards, $411,378
- Department of the Navy: 2 awards, $233,774

## Industries

- 314999 All Other Miscellaneous Textile Product Mills: $3,104,657
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $750,245
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $618,714
- 332618 Other Fabricated Wire Product Manufacturing: $80,576
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $67,587
- 339920 Sporting and Athletic Goods Manufacturing: $37,441
- 314910 Textile Bag and Canvas Mills: $31,190
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $10,000
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $6,948
- 332510 Hardware Manufacturing: $5,510
- 334516 Analytical Laboratory Instrument Manufacturing: $1,740
- 326122 Plastics Pipe and Pipe Fitting Manufacturing: $100

## Competition

- Competed Under SAP: 74 awards
- Not Competed Under SAP: 24 awards
- Not Competed: 1 awards

## Solicitations won

- HARNESS,RETAINING (SPE7L126T625L), $25,500. https://abierto.us/opportunities/spe7l126t625l
- CHARGER,BATTERY (SPE7LX26U5396), $350,000. https://abierto.us/opportunities/spe7lx26u5396
- CANOPY,PERSONNEL PA (SPE4A725T731H), $54,500. https://abierto.us/opportunities/spe4a725t731h
- ALTIMETER-BAROMETER (SPE4A526T3179), $300,700. https://abierto.us/opportunities/spe4a526t3179
- WIRE ROPE ASSEMBLY, (SPE4A525T787J), $28,675. https://abierto.us/opportunities/spe4a525t787j
- GROUND TRAINING UNI (SPE8E625T3862), $284,350. https://abierto.us/opportunities/spe8e625t3862
- ALTIMETER-BAROMETER (SPE4A625T37HA), $133,998. https://abierto.us/opportunities/spe4a625t37ha
- GROUND TRAINING UNI (SPE8E625T1878), $206,800. https://abierto.us/opportunities/spe8e625t1878
- Non-Tactical Parachutes (H9224025PE023), $313,676. https://abierto.us/opportunities/h9224025pe023
- TTB 600 GEN 2 (SPE4A725T056F), $28,410. https://abierto.us/opportunities/spe4a725t056f
- ALTIMETER-BAROMETER (SPE4A625T01J8), $141,766. https://abierto.us/opportunities/spe4a625t01j8
- Altimeter Chamber (W911S225PA095), $17,500. https://abierto.us/opportunities/w911s225pa095

## Largest awards

- W911QY25CA031 (definitive contract): $749,970, W6QK ACC-APG Natick. Procurement of Ram Air Parachute Systems. https://www.usaspending.gov/award/CONT_AWD_W911QY25CA031_9700_-NONE-_-NONE-/
- W911QY26CA032 (definitive contract): $434,309, W6QK ACC-APG Natick. Ram Air Parachute Systems. https://www.usaspending.gov/award/CONT_AWD_W911QY26CA032_9700_-NONE-_-NONE-/
- H9224025PE023 (purchase order): $313,676, Naval Special Warfare Command. FY25 Funds in Support of MFP-2 Paraloft Non-Tactical Parachute System Contract RMLG. https://www.usaspending.gov/award/CONT_AWD_H9224025PE023_9700_-NONE-_-NONE-/
- SPE4A526V0366 (purchase order): $300,700, DLA Aviation. 8511776066!altimeter-Barometer. https://www.usaspending.gov/award/CONT_AWD_SPE4A526V0366_9700_-NONE-_-NONE-/
- SPE8E626P0186 (purchase order): $284,350, DLA Troop Support. 8511725693!ground Training Uni. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0186_9700_-NONE-_-NONE-/
- SPE8E624P0263 (purchase order): $220,000, DLA Troop Support. 8510458713!ground Training Uni. https://www.usaspending.gov/award/CONT_AWD_SPE8E624P0263_9700_-NONE-_-NONE-/
- FA700024F0087 (bpa call): $210,440, FA7000 10 Cons LGC. Call Order for the Purchase and Delivery of Brand Name Parachute and Parachute Equipment.. https://www.usaspending.gov/award/CONT_AWD_FA700024F0087_9700_FA700024A0018_9700/
- SPE8E625P0923 (purchase order): $206,800, DLA Troop Support. 8511500209!ground Training Uni. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0923_9700_-NONE-_-NONE-/
- FA700026F0064 (bpa call): $194,524, FA7000 10 Cons LGC. Call Order for the Purchase and Delivery of Brand Name Parachute and Parachute Equipment in Accordance with the Salient Characteristics in Attachments 1, 2, 3 and 4.. https://www.usaspending.gov/award/CONT_AWD_FA700026F0064_9700_FA700024A0018_9700/
- N0018924P0180 (purchase order): $158,674, NAVSUP FLT Log CTR Norfolk. PD Sabre2 Main Canopy. https://www.usaspending.gov/award/CONT_AWD_N0018924P0180_9700_-NONE-_-NONE-/
- SPE4A625V064W (purchase order): $141,766, DLA Aviation. 8511274420!altimeter-Barometer. https://www.usaspending.gov/award/CONT_AWD_SPE4A625V064W_9700_-NONE-_-NONE-/
- SPE4A625V643R (purchase order): $133,998, DLA Aviation. 8511636910!altimeter-Barometer. https://www.usaspending.gov/award/CONT_AWD_SPE4A625V643R_9700_-NONE-_-NONE-/
- FA700025F0041 (bpa call): $129,563, FA7000 10 Cons LGC. Call Order for the Purchase and Delivery of Brand Name Parachute and Parachute Equipment in Accordance with the Salient Characteristics in Attachment 1.. https://www.usaspending.gov/award/CONT_AWD_FA700025F0041_9700_FA700024A0018_9700/
- W911QY25PA023 (purchase order): $84,000, W6QK ACC-APG Natick. Procurement of Sabre 3 Main Canopies. https://www.usaspending.gov/award/CONT_AWD_W911QY25PA023_9700_-NONE-_-NONE-/
- FA700024F0023 (bpa call): $83,000, FA7000 10 Cons LGC. Parachute Accessories. https://www.usaspending.gov/award/CONT_AWD_FA700024F0023_9700_FA700019AA005_9700/
- N0018924P0487 (purchase order): $75,100, NAVSUP FLT Log CTR Norfolk. PD Sabre2 Main Canopy. https://www.usaspending.gov/award/CONT_AWD_N0018924P0487_9700_-NONE-_-NONE-/
- H9224024P0072 (purchase order): $66,512, Naval Special Warfare Command. Non-Standard Parachutes. https://www.usaspending.gov/award/CONT_AWD_H9224024P0072_9700_-NONE-_-NONE-/
- FA481424P0074 (purchase order): $64,557, FA4814 6 Cons PK. PKB - Parachutes - Ussocom. https://www.usaspending.gov/award/CONT_AWD_FA481424P0074_9700_-NONE-_-NONE-/
- SPE4A726P3456 (purchase order): $59,100, DLA Aviation. 8511789539!canopy,personnel PA. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P3456_9700_-NONE-_-NONE-/
- SPE4A724PA740 (purchase order): $58,366, DLA Aviation. 8510589489!parachute,cargo. https://www.usaspending.gov/award/CONT_AWD_SPE4A724PA740_9700_-NONE-_-NONE-/
- SPE7L025F1887 (delivery order): $41,592, DLA Land and Maritime. 8511619946!charger,battery. https://www.usaspending.gov/award/CONT_AWD_SPE7L025F1887_9700_SPE7LX25D60NE_9700/
- W911S224P0487 (purchase order): $37,441, W6QM Micc-Ft Drum. Unison Buy # 1169966_01 Javelin Harness Containers. https://www.usaspending.gov/award/CONT_AWD_W911S224P0487_9700_-NONE-_-NONE-/
- SPE4A725PA513 (purchase order): $37,440, DLA Aviation. 8511404193!pilot Chute. https://www.usaspending.gov/award/CONT_AWD_SPE4A725PA513_9700_-NONE-_-NONE-/
- FA330025FG010 (bpa call): $36,400, FA3300 42 Cons CC. Parachutes. https://www.usaspending.gov/award/CONT_AWD_FA330025FG010_9700_FA700024A0018_9700/
- SPE4A725P5532 (purchase order): $35,150, DLA Aviation. 8511180211!pack and Harness as. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P5532_9700_-NONE-_-NONE-/
- W911SD24P0137 (purchase order): $32,033, W6QM Micc-West Point. Parachute Equipment ( Harness, Canopies and Reserve Parachutes). https://www.usaspending.gov/award/CONT_AWD_W911SD24P0137_9700_-NONE-_-NONE-/
- H9224024P0083 (purchase order): $31,190, Naval Special Warfare Command. CF Storm - 150. https://www.usaspending.gov/award/CONT_AWD_H9224024P0083_9700_-NONE-_-NONE-/
- SPE4A526P1099 (purchase order): $28,675, DLA Aviation. 8511745145!wire Rope Assembly,. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P1099_9700_-NONE-_-NONE-/
- SPE4A725P9342 (purchase order): $28,410, DLA Aviation. 8511349575!TTB 600 Gen 2. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P9342_9700_-NONE-_-NONE-/
- FA487724P0084 (purchase order): $24,750, FA4877 355 Cons PK. 306 RQS Is Requesting Procurement of Alti-2 MA-12 Military Neptune Altimeters.. https://www.usaspending.gov/award/CONT_AWD_FA487724P0084_9700_-NONE-_-NONE-/
- SPE4A725PA653 (purchase order): $23,730, DLA Aviation. 8511409857!oxygen Kit. https://www.usaspending.gov/award/CONT_AWD_SPE4A725PA653_9700_-NONE-_-NONE-/
- SPE4A725P9721 (purchase order): $22,950, DLA Aviation. 8511366406!release,reefing Lin. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P9721_9700_-NONE-_-NONE-/
- SPE4A624PQ430 (purchase order): $20,060, DLA Aviation. 8510658581!wire Rope Assembly,. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PQ430_9700_-NONE-_-NONE-/
- W911S225PA095 (purchase order): $17,500, W6QM Micc-Ft Drum. S2P2: Military Altimeter Solicitation #W911S225U0231. https://www.usaspending.gov/award/CONT_AWD_W911S225PA095_9700_-NONE-_-NONE-/
- SPE4A625PC260 (purchase order): $16,800, DLA Aviation. 8511128502!wire Rope Assembly,. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PC260_9700_-NONE-_-NONE-/
- SPE4A624PE570 (purchase order): $16,456, DLA Aviation. 8510426378!RIP Cord,parachute. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PE570_9700_-NONE-_-NONE-/
- SPE4A725V1822 (purchase order): $15,960, DLA Aviation. 8511190784!parts Kit,parachute. https://www.usaspending.gov/award/CONT_AWD_SPE4A725V1822_9700_-NONE-_-NONE-/
- SPE8E624P0475 (purchase order): $15,600, DLA Troop Support. 8510684932!harness,personnel P. https://www.usaspending.gov/award/CONT_AWD_SPE8E624P0475_9700_-NONE-_-NONE-/
- SPE4A724F5683 (delivery order): $15,435, DLA Aviation. 8510485727!riser,parachute. https://www.usaspending.gov/award/CONT_AWD_SPE4A724F5683_9700_SPE4A723D60LH_9700/
- SPE4A725V4512 (purchase order): $15,085, DLA Aviation. 8511570872!parts Kit,parachute. https://www.usaspending.gov/award/CONT_AWD_SPE4A725V4512_9700_-NONE-_-NONE-/
- SPE4A625P0ZS4 (purchase order): $14,025, DLA Aviation. 8511652016!bridle,parachute. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P0ZS4_9700_-NONE-_-NONE-/
- SPE8E525P1280 (purchase order): $13,695, DLA Troop Support. 8511485531!harness,personnel P. https://www.usaspending.gov/award/CONT_AWD_SPE8E525P1280_9700_-NONE-_-NONE-/
- SPE4A625PAF29 (purchase order): $13,250, DLA Aviation. 8511494407!cutter,2pin,fld RPL. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PAF29_9700_-NONE-_-NONE-/
- SPE4A725P4264 (purchase order): $10,504, DLA Aviation. 8511120627!oxygen Kit. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P4264_9700_-NONE-_-NONE-/
- SPE4A725P9324 (purchase order): $9,480, DLA Aviation. 8511349281!deployment Bag,para. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P9324_9700_-NONE-_-NONE-/
- SPE4A725P9995 (purchase order): $9,308, DLA Aviation. 8511383050!webbing,textile,int. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P9995_9700_-NONE-_-NONE-/
- W91CRB26PA020 (purchase order): $8,925, W6QK ACC-APG. Pocket Rigger Kits Under Foreign Military Sales Case Md-B-Ucd Moldova in Support of US Army Security Assistance Command. https://www.usaspending.gov/award/CONT_AWD_W91CRB26PA020_9700_-NONE-_-NONE-/
- SPE4A725PA322 (purchase order): $7,800, DLA Aviation. 8511398333!riser,parachute. https://www.usaspending.gov/award/CONT_AWD_SPE4A725PA322_9700_-NONE-_-NONE-/
- SPE8E624P0222 (purchase order): $7,800, DLA Troop Support. 8510415286!harness,personnel P. https://www.usaspending.gov/award/CONT_AWD_SPE8E624P0222_9700_-NONE-_-NONE-/
- SPE4A626P8117 (purchase order): $7,500, DLA Aviation. 8511787970!swivel,jaw and Jaw. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P8117_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/para-gear-equipment-co-nemuwdlzngj9.