# Point Blank Enterprises, Inc.

Canonical: https://abierto.us/vendors/point-blank-enterprises-inc-mwb7agldhc97

- UEI: MWB7AGLDHC97
- CAGE: 4SF58
- Parent: ALL-STATE Career School, Inc.
- Location: Pompano Beach, FL
- Awards in window: 27 (64 transactions), $35,869,448 obligated, January 8, 2025 to August 27, 2026

## Awarding agencies

- Department of the Army: 9 awards, $28,715,625
- Federal Acquisition Service: 4 awards, $4,321,470
- Internal Revenue Service: 1 awards, $2,412,035
- Department of State: 4 awards, $236,902
- Department of Veterans Affairs: 3 awards, $102,399
- U.S. Secret Service: 1 awards, $52,800
- Drug Enforcement Administration: 1 awards, $28,322
- Department of the Navy: 1 awards, $0
- Defense Logistics Agency: 3 awards, -$104

## Industries

- 315990 Apparel Accessories and Other Apparel Manufacturing: $28,900,152
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $4,423,869
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $2,412,035
- 314999 All Other Miscellaneous Textile Product Mills: $42,440
- 458110 Clothing and Clothing Accessories Retailers: $41,151
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $28,322
- 561612 Security Guards and Patrol Services: $10,923
- 332313 Plate Work Manufacturing: $10,662
- 326130 Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing: $0
- 339113 Surgical Appliance and Supplies Manufacturing: $0
- 315210 Cut and Sew Apparel Contractors: -$104

## Competition

- Full and Open Competition: 17 awards
- Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- W91CRB25FA018 (delivery order): $26,803,543, W6QK ACC-APG. Modular Scalable Vest. https://www.usaspending.gov/award/CONT_AWD_W91CRB25FA018_9700_W91CRB21D0007_9700/
- 47QSWC26F0052 (bpa call): $4,321,470, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. CH53 Cabin Armor BPA Order 2 0003. https://www.usaspending.gov/award/CONT_AWD_47QSWC26F0052_4732_47QSWC24A0001_4732/
- 2023H225P00285 (purchase order): $2,412,035, Special Operations. Surveillance Platform and Retrofit Project. Pop 240 Days After Receipt of Order (Aro).. https://www.usaspending.gov/award/CONT_AWD_2023H225P00285_2050_-NONE-_-NONE-/
- W91CRB25FA086 (delivery order): $1,869,642, W6QK ACC-APG. Modular Scalable Vest. https://www.usaspending.gov/award/CONT_AWD_W91CRB25FA086_9700_W91CRB21D0007_9700/
- 19HA7025P1073 (purchase order): $174,167, American Embassy Port-Au-Prince. Safe Haven Body Armor. https://www.usaspending.gov/award/CONT_AWD_19HA7025P1073_1900_-NONE-_-NONE-/
- 36C10M26N50052 (bpa call): $59,381, Office of Inspector General Oig. Vests. https://www.usaspending.gov/award/CONT_AWD_36C10M26N50052_3600_36C10M23A0003_3600/
- 70US0926P70092967 (purchase order): $52,800, U. S. Secret Service. The Purpose of This Order Is to Procure Ballistic Shields.. https://www.usaspending.gov/award/CONT_AWD_70US0926P70092967_7009_-NONE-_-NONE-/
- 36C10M25F50061 (bpa call): $43,239, Office of Inspector General Oig. Vest. https://www.usaspending.gov/award/CONT_AWD_36C10M25F50061_3600_36C10M23A0003_3600/
- W911QY26PA014 (purchase order): $42,440, W6QK ACC-APG Natick. Tactical Body Armor. https://www.usaspending.gov/award/CONT_AWD_W911QY26PA014_9700_-NONE-_-NONE-/
- 19DR8625P1456 (purchase order): $41,151, U.S. Embassy Santo Domingo. Body Armor for Marshalls' Vetted Unit. https://www.usaspending.gov/award/CONT_AWD_19DR8625P1456_1900_-NONE-_-NONE-/
- 15DDHQ25P00000528 (purchase order): $28,322, Headquaters. Collapsible Defense System. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25P00000528_1524_-NONE-_-NONE-/
- 19DR8625P1803 (purchase order): $10,923, U.S. Embassy Santo Domingo. PR15465210: Ociu Vpu Body Armor 2025. https://www.usaspending.gov/award/CONT_AWD_19DR8625P1803_1900_-NONE-_-NONE-/
- 19DR8625P1552 (purchase order): $10,662, U.S. Embassy Santo Domingo. Body Armor for Marshalls' Vetted Unit. https://www.usaspending.gov/award/CONT_AWD_19DR8625P1552_1900_-NONE-_-NONE-/
- W911QY24P0116 (purchase order): $0, W6QK ACC-APG Natick. Modification to Extend the Delivery Date for the Procurement of Wheeled Litter Kit.. https://www.usaspending.gov/award/CONT_AWD_W911QY24P0116_9700_-NONE-_-NONE-/
- W91CRB24F0302 (delivery order): $0, W6QK ACC-APG. Complete Modular Scalable Vest Gen II Systems. https://www.usaspending.gov/award/CONT_AWD_W91CRB24F0302_9700_W91CRB21D0007_9700/
- W91CRB24F0500 (delivery order): $0, W6QK ACC-APG. Modular Scalable Vest. https://www.usaspending.gov/award/CONT_AWD_W91CRB24F0500_9700_W91CRB21D0007_9700/
- 47QSWC24A0001: $0, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. Ballistic Armoring System and Accessories. https://www.usaspending.gov/award/CONT_IDV_47QSWC24A0001_4732/
- GS07F092GA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F092GA_4732/
- N6133126D0004: $0, Naval Surface Warfare Center. Multiple Award Supply Contract for Personal Protective Equipment: Maritime Buoyant Plates (Mbp). https://www.usaspending.gov/award/CONT_IDV_N6133126D0004_9700/
- SPE1C120D1254: $0, DLA Troop Support. 4610054283!. https://www.usaspending.gov/award/CONT_IDV_SPE1C120D1254_9700/
- SPE1C126D0003: $0, DLA Troop Support. 4610126094!. https://www.usaspending.gov/award/CONT_IDV_SPE1C126D0003_9700/
- W91CRB20D0028: $0, W6QK ACC-APG. Small Arms Protective Inserts for Foreign Military Sales. https://www.usaspending.gov/award/CONT_IDV_W91CRB20D0028_9700/
- W91CRB21D0007: $0, W6QK ACC-APG. Modular Scalable Vest. https://www.usaspending.gov/award/CONT_IDV_W91CRB21D0007_9700/
- W91CRB24D0008: $0, W6QK ACC-APG. Ballistic Combat Shirt (Bcs). https://www.usaspending.gov/award/CONT_IDV_W91CRB24D0008_9700/
- 47QSWC24F0049 (bpa call): -$0, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. PMA261 Cabin Armor BPA Call Order 1. https://www.usaspending.gov/award/CONT_AWD_47QSWC24F0049_4732_47QSWC24A0001_4732/
- SPE1C122F0735 (delivery order): -$104, DLA Troop Support. 8508702181!esapi. https://www.usaspending.gov/award/CONT_AWD_SPE1C122F0735_9700_SPE1C120D1254_9700/
- 36C10M23N0022 (bpa call): -$221, Office of Inspector General Oig. Vests. https://www.usaspending.gov/award/CONT_AWD_36C10M23N0022_3600_36C10M23A0003_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/point-blank-enterprises-inc-mwb7agldhc97.