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5.11, INC.

UEI: J9YZNKNPB822CAGE: 3YEL6

5.11, INC. is a federal contractor, registered under UEI J9YZNKNPB822 and CAGE code 3YEL6. It has been awarded $11,828,091 across 391 federal contracts. Primary work spans Apparel Accessories and Other Apparel Manufacturing, Clothing Accessories Stores, and Facilities Support Services. Top awarding agencies include Department Of Homeland Security (dhs), Department Of Homeland Security, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

J9YZNKNPB822

CAGE Code

3YEL6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

315210Cut and Sew Apparel Contractors
315250Cut and Sew Apparel Manufacturing (except Contractors)(Primary)
315990Apparel Accessories and Other Apparel Manufacturing

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

5.11, INC. specializes in the design, manufacturing, and procurement of mission-critical tactical apparel and equipment for federal law enforcement and diplomatic personnel. The company delivers durable duty footwear, uniforms, body-worn gear, and protective accessories engineered to meet rigorous o...

5.11, INC. specializes in the design, manufacturing, and procurement of mission-critical tactical apparel and equipment for federal law enforcement and diplomatic personnel. The company delivers durable duty footwear, uniforms, body-worn gear, and protective accessories engineered to meet rigorous operational standards, with a focus on ergonomic performance, ballistic resistance, and compliance with federal safety specifications. Their technical expertise spans cut-and-sew apparel manufacturing, footwear production using advanced composite materials, and the integration of modular load-bearing systems such as radio pouches and tactical holsters. A key differentiator is their ability to scale custom solutions for high-stress environments, ensuring consistent quality across large-volume deployments while maintaining strict adherence to government specifications for durability and functionality. The contractor maintains a strong, recurring relationship with the Department of Justice and the Department of State, supplying mission-essential gear to federal agents, corrections officers, and overseas diplomatic staff. For the Department of Justice, they provide duty boots and protective footwear systems tailored for tactical and correctional operations. The Department of State relies on them for uniform components, outerwear, and specialized accessories used by personnel in high-risk international postings, indicating a trusted, long-term partnership built on reliability and compliance. Their primary industry focus lies in tactical apparel and footwear manufacturing, operating under NAICS codes 316210 and 315210, which reflect end-to-end production capabilities from material sourcing to finished goods. They serve the public safety and diplomatic sectors with vertically integrated manufacturing, emphasizing field-tested design and rapid turnaround for mission-critical requirements. As a 2L entity headquartered in Costa Mesa, California, 5.11, INC. operates as a mid-tier manufacturer with no federal certifications on record, positioning itself as a responsive, agile supplier to agencies requiring specialized, non-commercial off-the-shelf gear. Their geographic presence supports efficient logistics to federal installations nationwide.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Homeland Security (dhs)$4.2M35.3%
Department Of Homeland Security$3.8M32%
Department Of Justice$1.1M8.9%
Department Of State (dos)$1.0M8.6%
Department Of State$871.2K7.4%
Department Of The Treasury$354.0K3%
Department Of Defense (dod)$278.7K2.4%
Department Of Defense$182.8K1.6%
Other agencies (10 agencies, <0.5% each)$115.2K1%
Awards by NAICS
Export
315990 - Apparel Accessories and Other Apparel Manufacturing$4.4M37.6%
448150 - Clothing Accessories Stores$2.6M22.1%
561210 - Facilities Support Services$1.0M8.5%
315223 - Men's and Boys' Cut and Sew Shirt (except Work Shirt) Manufacturing$626.6K5.3%
922120 - Police Protection$391.4K3.3%
315999 - Other Apparel Accessories and Other Apparel Manufacturing$347.4K2.9%
316999 - All Other Leather Good and Allied Product Manufacturing$285.8K2.4%
448110 - Men's Clothing Stores$229.2K1.9%
315220 - Men’s and Boys’ Cut and Sew Apparel Manufacturing$193.7K1.6%
315210 - Cut and Sew Apparel Contractors$187.9K1.6%
424320 - Men's and Boys' Clothing and Furnishings Merchant Wholesalers$158.7K1.3%
448190 - Other Clothing Stores$132.4K1.1%
458110 - Clothing and Clothing Accessories Retailers$121.5K1%
316210 - Footwear Manufacturing$114.8K1%
313310 - Textile and Fabric Finishing Mills$93.2K0.8%
- Unknown NAICS$92.3K0.8%
315299 - All Other Cut and Sew Apparel Manufacturing$89.8K0.8%
313210 - Broadwoven Fabric Mills$77.0K0.7%
315280 - Other Cut and Sew Apparel Manufacturing$76.8K0.7%
541614 - Process, Physical Distribution, and Logistics Consulting Services$63.4K0.5%
Others - Other NAICS codes (25 codes, <0.5% each)$477.5K4.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 5.11, INC.'s top NAICS codes and agencies

NAICS: 315990
New
DIBBS
CARABINER, PULLEY
Solicitation # SPE1C1-26-T-1576
The contract pertains to the procurement of carabiners and pulleys under solicitation SPE1C1-26-T-1576, with a single National Stock Number 8465016131241 and a total quantity of four units delivered in three separate line items at $2.00 and $1.00 per unit respectively. All items must be delivered FOB destination within 20 days of contract award with zero variance allowed in quantity and are subject to inspection and acceptance at the delivery point. Packaging and labeling strictly follow DLA’s Master List of Technical and Quality Requirements, with specific directives for barcode application: each item requires an individually attached paper tag made of 100-pound bleached sulfate with a smooth finish, bearing a 13-digit NSN and a corresponding 12-digit government-assigned UPC, printed in medium to high density and fully visible when folded and packaged. Tags must be affixed without damaging the item, using Type VIII paper tag per MIL-DTL-32075 for loose or bundled items or Type VII pressure-sensitive label if enclosed in plastic. Packaging must adhere to MIL-STD-129 for marking and labeling, and commercial packaging must follow ASTM D3951 unless the item is hazardous, in which case TQ requirement IP025 applies. The DLA Master List overrides any conflicting standards. Palletization must comply with RP001, and shipment must be sent via traceable freight only, not parcel post, to the designated military facility at Camp Pendleton, California. Inspection is governed by FAR 52.246-2, and MIL-STD-105E has been canceled in favor of MIL-STD-1916 or ANSI/ASQ Z1.4. All documentation and compliance are subject to the most current revision of referenced standards applicable at the time of solicitation or award.
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NAICS: 315210
New
DIBBS
MAS SHIELD KIT, SPEC
Solicitation # SPE1C1-26-T-1548
The contract pertains to the procurement of one MAS SHIELD KIT, SPEC, with part number 05D12001-2 and NSN 8415015940416, intended for delivery to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. Delivery is required within 20 days of contract award, with an original required delivery date of July 17, 2026, and must be shipped FOB destination using the fastest traceable means, excluding parcel post. The item is classified as a non-hazardous commercial supply, requiring packaging in accordance with ASTM D3951 unless deemed hazardous under FED-STD-313, in which case it must be packaged under DLA Technical Requirement IP025, with all DLA Master List of Technical and Quality Requirements taking precedence. Packaging and labeling must conform to MIL-STD-129, including proper unit of issue and quantity per unit pack markings, while palletization must meet RP001 standards. Inspection and acceptance both occur at origin, and the contractor is responsible for compliance with all applicable federal and military standards, including immediate notification of any potential safety issues. The contract is issued under solicitation SPE1C1-26-T-1548 with a simplified acquisition process, evaluating offers on a Lowest Price Technically Acceptable basis, primarily targeting small business set-asides including WOSB, SDVOSB, EDWOSB, and HUBZone entities. All offerors must maintain current SAM registration, provide a valid UEI and CAGE code, and comply with socioeconomic certifications. Payment is processed exclusively through the Wide Area WorkFlow system, with no exceptions permitted. The contractor is bound by numerous FAR and DFARS clauses, including cybersecurity protections under 252.204-7012, prohibitions on covered defense telecommunications equipment, hazardous material handling under 252.223-7001, and mandatory use of U.S.-flag vessels for ocean transport. Additional requirements include adherence to NIST SP 800-171 for safeguarding covered contractor information systems, flow-down of commercial subcontracting provisions, and strict compliance with electronic submission protocols via DIBBS for proposals and WAWF for invoicing. No contract value is specified, as pricing is to be submitted by offerors, and the contract type remains unspecified pending award.
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about 22 hours ago

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NAICS: 315990
New
DIBBS
GLOVES, CHEMICAL PRO
Solicitation # SPE2DS-26-T-303X
Chemical protection gloves made of rubber butyl material are specified for procurement in pairs, with each pair designed for unisex use and sized large, measuring 14 inches in length. The gloves feature a safety cuff, rough finish, and black coloration, engineered to deliver high tactile sensitivity and manual dexterity while reducing worker fatigue through a curved hand design. They are lightly powdered and exhibit excellent resistance to aldehydes, ketones, esters, alcohols, most inorganic acids, caustics, dioxane, and salts. The unit of issue is a pair, and the National Stock Number is 8415-01-499-3002 with a quantity of four pairs required under purchase request 7017712621. Delivery is due within 20 days of award. The solicitation, identified as SPE2DS-26-T-303X, was posted on August 3, 2026, with responses due by August 10, 2026, and is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF. The place of performance is Moody AFB, Georgia, 31699-1500, and the point of contact is Mary-Kathryn Donahue. Compliance with DLA packaging requirements and technical quality standards identified by R or I numbers from the DLA Master List is mandatory, with the applicable revision controlled by the solicitation issue date. Government identification must be removed from non-accepted supplies as per RQ011 requirements.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 315990
New
DIBBS
GLOVES, CHEMICAL AND
Solicitation # SPE2DS-26-T-300Z
The contract specifies the procurement of 8 pairs of chemical and oil protective gloves, made from neoprene over natural rubber with a 26 mil thickness and 12 inches in length, sized extra-large. The gloves are flock lined, feature a tractor tread grip, and are colored black-over-blue with a safety design. They are puncture resistant and offer resistance to acids, alcohols, oils, and caustics, meeting compliance with 21 CFR parts 170–199. The unit of issue is a pair, and the NSN is 8415-01-448-8646. Bidders must clearly state the source and part number being supplied, and all supplies must adhere to DLA packaging and technical requirements as outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The solicitation, identified as SPE2DS-26-T-300Z, was posted on August 3, 2026, with a response deadline of August 10, 2026, and requires delivery within 20 days after order placement. The purchase request number is 7017702020, and the place of performance is Beale AFB, California, with a ZIP code of 95903-1908. The contracting agency is the Department of Defense under the Medical Supply Chain MD Surg FSF unit, and the primary point of contact is Marc Canalichio, reachable via email and phone. The NAICS code is 315990, indicating the classification for other textile product mills, and the procurement is for federal use without a set-aside designation.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 315990
New
DIBBS
CARRIER, CHEMICAL MA
Solicitation # SPE1C1-26-T-1573
This contract issued by the Department of Defense through the Defense Logistics Agency specifies the procurement of 9 units of a chemical carrier identified by NSN 8465-01-703-2002 and part number MGMK4P01-BK from Resilience Tactical LLC. The item must be delivered within 20 days of contract award to FPO AP 96663-4122, with delivery terms set as FOB Destination, meaning the vendor assumes all responsibility until the goods are received at the final delivery point. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, ensuring proper marking, unit packaging, and palletization per DLA requirements, while also meeting ASTM D3951 standards. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract prohibits government identification removal from non-accepted supplies and includes provisions for covered defense information. Transportation details follow DLAD procedural notes C19 and C20, and the shipment is designated under RDD 777. The required delivery date is August 5, 2026, and the solicitation closed on August 14, 2026, under solicitation number SPE1C1-26-T-1573.
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NAICS: 315990
New
DIBBS
GLOVES, CHEMICAL AND
Solicitation # SPE2DS-26-T-300V
This contract is for the procurement of two pairs of chemical and oil protective gloves, designated by NSN 8415-01-448-8645, designed for high-resistance performance in hazardous environments. The gloves feature a dual-layer construction of neoprene over natural rubber, with a flock-lined interior for comfort and a tractor tread grip for enhanced handling. They are 12 inches in length and 26.0 millimeters thick, engineered to resist acids, alcohols, oils, and caustics, and meet puncture resistance standards. The gloves are black over blue in color, sized large, and manufactured in compliance with 21 CFR 170-199 for material safety in medical and industrial applications. Each unit is issued as a pair, with a delivery requirement within 20 days of award. The solicitation, issued under SPE2DS-26-T-300V on August 3, 2026, with a response deadline of August 10, 2026, is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office, with performance to be delivered to Beale AFB, CA, 95903-1908. Technical and quality requirements are governed by DLA’s Master List, as referenced under RP001 and RA001, with compliance determined by the version in effect on the solicitation or award date, depending on acquisition scale. Removal of government identification from non-accepted supplies is required under RQ011. The point of contact for inquiries is Marc Canalichio, reachable via email and phone provided in the contract data.
MEDICAL SUPPLY CHAIN MD SURG FSF

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about 22 hours ago

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NAICS: 313210
New
DIBBS
SHEET, BED
Solicitation # SPE2DS-26-T-305A
The contract specifies the procurement of 2 packages of disposable fitted bed sheets, each package containing 50 sheets, for a total of 100 units. Each sheet measures 72 inches and is made of plastic with an aluminum coating, colored blue, and designed for single-use medical applications. The item is identified by NSN 7210-01-470-0025 and is not regulated by the FDA. Packaging must comply with Commercial Packaging standards and the Medical Marking Standard No. 1, superseding MIL-STD-129, with all units sealed in suitable containers to prevent damage and shipped in exterior containers that ensure safe delivery at the lowest cost to Fort Hood, Texas. The delivery must be FOB destination within 20 days, with no variance allowed in quantity. The supplier must specify the manufacturer’s catalog number and part number, with approved vendors including Medline Industries, LP and Microtek Medical, Inc., each with designated part numbers. All packaging and labeling must adhere to DLA’s technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, and the contract includes provisions for the removal of government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-305A, issued by the Department of Defense’s Medical Supply Chain under NAICS code 313210, with proposals due by August 10, 2026, and inspected at the point of delivery.
MEDICAL SUPPLY CHAIN MD SURG FSF

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about 22 hours ago

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in 6 days
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NAICS: 561210
New
Federal
FY26 EAGLE II BOA RFP
Solicitation # W519TC-26-R-0032
The Enhanced Army Global Logistics Enterprise (EAGLE) contract encompasses a broad range of global logistics services critical to Army operations, including Maintenance Services such as Field Level Logistics, sustainment, modification work orders, tactical maintenance for ground and electronic systems, Test Measurement and Diagnostics Equipment support, and management of government-furnished equipment. Supply Services cover full lifecycle supply chain functions including retail and wholesale property accountability, shelf-life management, STAMIS operations, retrograde, central issue facilities, readiness reporting, and ammunition handling. Transportation Support Services include domestic and international movement functions like non-tactical vehicle support, motor pool operations, hazardous materials shipments, railhead and household goods handling, central receiving and shipping, central travel office operations, installation transportation coordination, and movement planning for arrivals and departures. The contract is designed to serve both CONUS and OCONUS locations with an estimated total value of $390 million over the period of performance. All requirements arising during the fiscal year 2027 period from October 1, 2026 to September 30, 2027 that align with the defined EAGLE scope will be evaluated as special projects and may be issued as task orders through competitive processes. The EAGLE Business Management Office will determine scope compliance, and while use of EAGLE as a contracting vehicle is not mandatory for other Army organizations, compliant requirements will be executed by the responsible contracting office, which may not always be ACC-RI. Each task order competition will be formally documented using a DD Form 2579, and all inquiries must be submitted via Attachment 0006 no later than 1200 CT on Monday, August 10, 2026. The solicitation, identified as W519TC-26-R-0032 under NAICS code 561210, was posted on August 3, 2026, with responses due by September 1, 2026. The contracting office is located at Rock Island, Illinois, with primary point of contact Cassie Flynn and secondary contact Taylor Beam.
W6QK Acc-Ri

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NAICS: 561210
New
Federal
Air Force Memorial Facility Maintenance Service
Solicitation # FA706026RCE10
The Air Force Memorial Facility Maintenance Service contract, solicited under reference FA706026RCE10, is a small business set-aside opportunity focused on providing comprehensive maintenance services for the Air Force Memorial in Arlington, Virginia. The solicitation, issued by the 11th Contracting Squadron of the Department of Defense, requires vendors to deliver a full scope of facility upkeep including groundskeeping, structural maintenance, cleaning, waste removal, seasonal landscaping, and emergency response services to ensure the memorial remains in optimal presentation and operational condition. The contract is classified under NAICS code 561210 and is reserved exclusively for small businesses, emphasizing support for small business participation in federal contracting. All work must be performed at the designated location in Arlington, Virginia, with the primary point of contact being James Carnes, reachable via phone or email for inquiries related to requirements, expectations, and technical specifications detailed in the attached Performance Work Statement. Interested parties must submit responses no later than August 21, 2026, at 8:00 PM ET, following the combined synopsis and solicitation format provided. The contract opportunity was posted on August 3, 2026, and all details are accessible through the SAM.gov workspace link. Offerors must demonstrate proven experience in maintaining high-visibility federal monuments, adherence to strict aesthetic and security standards, and the ability to operate within a federally controlled environment without disruption to public access or ceremonial events. Both primary and secondary points of contact are available for clarification, and proposals must align precisely with the performance work statement to be considered responsive. Failure to meet solicitation requirements or submit on time will result in disqualification.
FA7060 11TH Contracting Squadron Pk

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NAICS: 541614
New
Federal
Q702--San Diego Research and Development Facility Initial Outfitting, Transition, and Activation Services
Solicitation # 36C77626Q0136_1
The solicitation seeks qualified vendors to provide initial outfitting, transition, and activation services for the Q702 San Diego Research and Development Facility, which is under the purview of the Department of Veterans Affairs. The work involves preparing the facility for operational use, including coordinating the setup of infrastructure, equipment, and systems necessary for research and development activities. Contractors will be responsible for managing the handover from construction or renovation phases to full functionality ensuring compliance with federal standards and VA-specific requirements. All performance will occur at the San Diego facility, though the solicitation is managed by the VA office located in Independence, Ohio. The solicitation, identified by number 36C77626Q0136_1, was posted on August 3, 2026, with proposals due by August 17, 2026, at 2:00 PM Eastern Time. The North American Industry Classification System code 541614 designates this as a demand for scientific research and development services. The primary point of contact for inquiries is Heidi Gallaher, whose email is listed for submissions and clarifications. There is no set-aside designation specified, meaning the opportunity is open to all eligible small and large businesses. Interested parties must submit responses through the SAM.gov portal using the provided link.
Pcac (36C776)

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