# The Target Shop LLC

Canonical: https://abierto.us/vendors/the-target-shop-llc-h4fwyml6mrk9

- UEI: H4FWYML6MRK9
- CAGE: 6PHR2
- Location: Frenchtown, NJ
- Awards in window: 17 (40 transactions), $525,418 obligated, January 15, 2025 to August 26, 2026

## Awarding agencies

- Federal Bureau of Investigation: 8 awards, $393,205
- Federal Law Enforcement Training Center: 2 awards, $79,615
- Transportation Security Administration: 5 awards, $52,522
- Drug Enforcement Administration: 1 awards, $76
- Federal Acquisition Service: 1 awards, $0

## Industries

- 339920 Sporting and Athletic Goods Manufacturing: $525,418

## Competition

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

## Largest awards

- 15F06725F0001107 (delivery order): $197,256, FBI-JEH. Targets. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001107_1549_47QSWA18D004R_4732/
- 15F06724F0001225 (delivery order): $122,255, FBI-JEH. Targets. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001225_1549_47QSWA18D004R_4732/
- 15F06725F0000607 (delivery order): $95,907, FBI-JEH. Targets. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000607_1549_47QSWA18D004R_4732/
- 15F06725F0001794 (delivery order): $70,148, FBI-JEH. Targets. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001794_1549_47QSWA18D004R_4732/
- 70LGLY24PGLB00052 (purchase order): $60,680, FLETC Glynco Procurement Office. Target Backers. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00052_7015_-NONE-_-NONE-/
- 70LGLY24FGLB00088 (delivery order): $60,421, FLETC Glynco Procurement Office. Target Backers for Training Range.. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FGLB00088_7015_47QSWA18D004R_4732/
- 70LGLY25FGLB00017 (delivery order): $51,945, FLETC Glynco Procurement Office. Target Backers. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00017_7015_47QSWA18D004R_4732/
- 15F06725F0001612 (delivery order): $41,170, FBI-JEH. Targets. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001612_1549_47QSWA18D004R_4732/
- 15F06724F0001855 (delivery order): $32,863, FBI-JEH. Targets. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001855_1549_47QSWA18D004R_4732/
- 70T05026F7670N003 (bpa call): $31,786, Mission Essentials. Firing Targets. https://www.usaspending.gov/award/CONT_AWD_70T05026F7670N003_7013_70T05023A7670N001_7013/
- 15F06724F0000638 (delivery order): $29,165, FBI-JEH. Targets. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000638_1549_47QSWA18D004R_4732/
- 70LCHS25FPFB00132 (delivery order): $27,670, FLETC Charleston Procurement Office. The Purpose of This Acquisition Is to Purchase Target Backers for FLETC Charleston Shooting Ranges.. https://www.usaspending.gov/award/CONT_AWD_70LCHS25FPFB00132_7015_47QSWA18D004R_4732/
- 70T05024F7670N010 (bpa call): $24,179, Mission Essentials. Targets Order 2. Order Provides Targets for Sfo, Las, Det, and the Tsatc.. https://www.usaspending.gov/award/CONT_AWD_70T05024F7670N010_7013_70T05023A7670N001_7013/
- 15F06724F0000261 (delivery order): $23,083, FBI-JEH. Targets. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000261_1549_GS07F0022H_4730/
- 70T05025F6100N005 (bpa call): $20,736, Mission Essentials. Target Order 3. https://www.usaspending.gov/award/CONT_AWD_70T05025F6100N005_7013_70T05023A7670N001_7013/
- 70T05024F6100N004 (bpa call): $19,550, Mission Essentials. Call Order Against (Target) Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_AWD_70T05024F6100N004_7013_70T05023A7670N001_7013/
- 70LCHS24PPFB00039 (purchase order): $15,040, FLETC Charleston Procurement Office. Target Supplies. https://www.usaspending.gov/award/CONT_AWD_70LCHS24PPFB00039_7015_-NONE-_-NONE-/
- 15DDH024P00000020 (purchase order): $10,127, Houston TX Division Office. Title: Targets for Firearms Training/Qualifications Requestor: Darren P Butler Delivery Date: 05/15/2024. https://www.usaspending.gov/award/CONT_AWD_15DDH024P00000020_1524_-NONE-_-NONE-/
- 15DDNE25P00000021 (purchase order): $76, El Paso Intelligence Center. Title: 25-S-109/The Target Shop/Firearms Supplies/Ammo Requestor: Jacob a Alvarado Delivery Date: 04/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDNE25P00000021_1524_-NONE-_-NONE-/
- 47QSWA24F0UU4 (delivery order): $0, Gsa/Fas Scientfc,temp Svcs,adint. Part# Mpms-1 USMC MPMS Qualification Target Die Cut 19." X 40". https://www.usaspending.gov/award/CONT_AWD_47QSWA24F0UU4_4732_47QSWA18D004R_4732/
- 70T05021F6115N002 (delivery order): $0, Closeout. Contract Closeout Action. https://www.usaspending.gov/award/CONT_AWD_70T05021F6115N002_7013_HSTS0517DOTD331_7013/
- 70T05023F7670N015 (bpa call): $0, Closeout. Contract Closeout Action. https://www.usaspending.gov/award/CONT_AWD_70T05023F7670N015_7013_70T05023A7670N001_7013/
- 47QSWA18D004R: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA18D004R_4732/
- 70T05023A7670N001: $0, Mission Essentials. Exercise of Option Period 1 for Paper Shooting Targets.. https://www.usaspending.gov/award/CONT_IDV_70T05023A7670N001_7013/
- 15F06723F0000747 (delivery order): -$36, FBI-JEH. FY23 Q2 Leo Bulk Order. https://www.usaspending.gov/award/CONT_AWD_15F06723F0000747_1549_GS07F0022H_4730/
- 15F06723F0001742 (delivery order): -$79, FBI-JEH. FY23 Q3 Leo Bulk Order. https://www.usaspending.gov/award/CONT_AWD_15F06723F0001742_1549_GS07F0022H_4730/
- 15F06723F0001125 (delivery order): -$277, FBI-JEH. FY23 Q3 Leo Bulk Order. https://www.usaspending.gov/award/CONT_AWD_15F06723F0001125_1549_GS07F0022H_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-target-shop-llc-h4fwyml6mrk9.