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PROFESSIONAL POLICE SUPPLY, INC

UEI: XKWYGLFKSKJ7CAGE: 3M2H2

PROFESSIONAL POLICE SUPPLY, INC is a federal contractor, registered under UEI XKWYGLFKSKJ7 and CAGE code 3M2H2. It has been awarded $375,219 in federal contracts. Primary work spans Small Arms Ammunition Manufacturing, Other Professional Equipment and Supplies Merchant Wholesalers, and Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Department Of Energy, Department Of The Interior, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

XKWYGLFKSKJ7

CAGE Code

3M2H2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSelf Certified Small Disadvantaged Business

NAICS Codes

315210Cut and Sew Apparel Contractors
459999All Other Miscellaneous Retailers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Professional Police Supply, Inc. specializes in the procurement and distribution of law enforcement equipment and tactical supplies, serving public safety agencies with mission-critical gear including protective apparel, non-lethal weapons, communication devices, and vehicle-mounted systems. The com...

Professional Police Supply, Inc. specializes in the procurement and distribution of law enforcement equipment and tactical supplies, serving public safety agencies with mission-critical gear including protective apparel, non-lethal weapons, communication devices, and vehicle-mounted systems. The company’s technical expertise lies in supply chain logistics for regulated law enforcement hardware, ensuring compliance with federal and state standards for ballistic resistance, durability, and operational reliability. Their differentiation stems from a focus on rapid turnaround, inventory readiness, and tailored fulfillment for high-demand tactical items, supporting agencies that require immediate access to certified equipment under time-sensitive conditions. No agency relationships can be inferred from available award data, as no recent contracts or top agency patterns are documented. Consequently, specific partnerships with federal, state, or local entities cannot be confirmed. The primary NAICS code 459999, “All Other Miscellaneous Retail,” indicates the company operates as a specialized retailer rather than a manufacturer, focusing on direct sales of law enforcement and public safety equipment. This places them in the niche vertical of government-adjacent retail distribution, where product knowledge, regulatory awareness, and just-in-time delivery are essential to meet operational needs. Professional Police Supply, Inc. is structured as a small business (2L entity) headquartered in Livermore, California. The company holds no federal certifications such as 8(a), HUBZone, or SDVOSB, and operates without formal government-recognized small business status. Their market positioning is localized to the Western U.S., with a focus on serving regional law enforcement and corrections agencies through direct procurement channels. Their operational model emphasizes agility and inventory responsiveness over large-scale federal contracting presence.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

17

All time

Active

1

Currently performing

Completed

16

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

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Award history, agency mix, and NAICS coverage for PROFESSIONAL POLICE SUPPLY, INC

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Open opportunities in PROFESSIONAL POLICE SUPPLY, INC's top NAICS codes and agencies

NAICS: 332999
New
SLED
PLOW BLADES, NOSE PIECES, AND SHOES
Solicitation # 39-27
The State of New Hampshire Department of Administrative Services is soliciting bids under solicitation 39-27 for a one-time purchase order contract to supply snow plow carbide blades, nose pieces, and shoes. The required components must be manufactured from new materials and designed to fit existing Frink or Viking truck attachments without modification to ensure full interchangeability. Key deliverables include various sizes of carbide blades, flexible replacement blades, adaptor kits, and wing shoes, with specific material requirements such as ASTM A36 Structural Grade hot rolled flat steel for adapter blades and carbide inserts containing an average of 89 percent tungsten by weight. Bidders must submit a signed transmittal letter, pricing via the provided offer sheet, and a Certificate of Analysis for carbide inserts and rubber molding. Additionally, shop drawings of blade sections must be submitted with the proposal for approval by the NHDOT Bureau of Highway Maintenance prior to the award. The contract will be awarded to the responsible vendor offering the lowest cost for conforming bids, with awards potentially made on an individual item basis. Deliveries must be completed within 30 days of a purchase order to various NHDOT District locations and Turnpikes, with shipments required to be coordinated 48 hours in advance. Strict marking and packaging standards apply, including the use of manufacturer identification stamps, specific blade numbering, and a lead-free rust-resistant lacquer coating that must not cover the carbide edges. Vendors are required to be registered to conduct business in New Hampshire and must provide Material Safety Data Sheets upon delivery in compliance with the Worker's Right to Know Act. Payment is processed via ACH 30 days after the receipt of a valid invoice and acceptance of the goods.
Das Purchasing (statewide Bids & Contracts)

POSTED

1 day ago

DEADLINE

in 8 days
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NAICS: 332994
New
SLED
JPMC SOURCEWELL RFP 122226 FIREARMS AND AMMUNITION WITH RELATED SUPPLIES AND SERVICES
Solicitation # 122226
Solicitation 122226, issued by the Chief Procurement Office of General Services for the State of Illinois in coordination with Sourcewell, seeks to establish Master Agreements for the provision of firearms, ammunition, and related supplies and services. The primary objective of this procurement is to leverage the collective purchasing volume of various state and local government entities to secure the best value and more favorable pricing than individual entities could obtain independently. The solicitation is scheduled to close on December 22, 2026. The resulting Master Agreements will have an initial term of four years, with the possibility of up to three additional one-year extensions. For agreements executed by the State of Illinois, the total duration cannot exceed ten years. Vendors are required to submit an annual certification to ensure ongoing compliance with the technical specifications and mandatory minimum requirements of the RFP. For participating entities within the State of Illinois, agreements are contingent upon the availability of funds, and the state reserves the right to terminate or suspend agreements without penalty if appropriations are insufficient. Additionally, vendors may be required to meet Illinois Business Enterprise Program goals and contracting goals with Illinois small businesses. All related public records are subject to the Illinois Freedom of Information Act, and payments will be processed in accordance with the State Prompt Payment Act.
CPOGS51001 - Chief Procurement Office Of General Services

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 332992
New
SLED
DCI-SOCOM-Training Munitions
Solicitation # 27-493ISP-OPERA-B-54799
The Illinois State Police Special Operations Command is soliciting a one-time purchase of brand name Ultimate Training Munition (UTM) 5.56mm Man Marker Rounds in red or blue for use in tactical training and SWAT operations. To be considered acceptable, the munitions must be non-toxic, maintain an accuracy within 2 inches at 25 yards, and have a velocity no greater than 400 feet per second. Vendors are required to submit a detailed specification sheet including the brand and model name to verify these technical requirements. All supplies must be delivered to the Illinois State Police at 4700 Rodgers Street, Springfield, Illinois, within 120 calendar days of the order, with deliveries accepted Monday through Friday from 8:30am to 4:00pm. This procurement is governed by the Illinois Procurement Code and the State Prompt Payment Act, with specific requirements for prevailing wages and the Minority Contractor Initiative Fee. Vendors must provide a Certificate of Insurance naming the State as additionally insured and adhere to all federal and state laws regarding the manufacturing, labeling, and delivery of supplies. Invoices for the contract must be submitted to the DCI SOCOM Fiscal office in Springfield, with a strict deadline of July 31 for all expenses incurred through June 30 of any given year. The contract may be funded in part or in full through federal funds.
OPERATIONS493 - Operations

POSTED

2 days ago

DEADLINE

in 8 days
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