AwardTape · Defense awards · Switlik Parachute Company, Inc
Switlik Parachute Company, Inc: $27.7M in DoD and DHS awards
Switlik Parachute Company, Inc holds 204 DoD and DHS prime awards with $27.7M obligated Oct 3, 2023 to Sep 15, 2026. Largest category: Flight clothing at $17.0M; largest buyer: Defense Logistics Agency at $23.4M.
| Obligated FY2024+ | $27.7M |
|---|---|
| Awards | 204 |
| FY2024 | $14.1M |
| FY2025 | $4.4M |
| FY2026 to date | $9.3M |
| Lifetime obligated on these awards | $33.3M |
| Parent company (as reported) | Switlik Parachute Company, Inc |
| First and latest action | Oct 3, 2023 · Sep 15, 2026 |
Awards, page 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8E525V2248 purchase order | $7.1K | 8511604635 bladder,flotation | Defense Logistics Agency | Fire, rescue and safety equipment | Aug 27, 2025 DoD 90d |
| SPE4A725F8533 delivery order | $6.9K | 8511577599 cover,safety alert | Defense Logistics Agency | Parachutes and aerial delivery | Aug 25, 2025 DoD 90d |
| SPE4A726F1329 delivery order | $6.9K | 8511756401 cover,safety alert | Defense Logistics Agency | Parachutes and aerial delivery | Nov 18, 2025 DoD 90d |
| SPE4A726F2392 delivery order | $6.9K | 8511830402 cover,safety alert | Defense Logistics Agency | Parachutes and aerial delivery | Jan 5, 2026 DoD 90d |
| SPE4A726F3788 delivery order | $6.9K | 8511954341 cover,safety alert | Defense Logistics Agency | Parachutes and aerial delivery | Mar 3, 2026 DoD 90d |
| SPE4A726F5401 delivery order | $6.9K | 8512058042 cover,safety alert | Defense Logistics Agency | Parachutes and aerial delivery | Apr 22, 2026 DoD 90d |
| SPE8E524V2875 purchase order | $6.9K | 8510896688 life preserver,vest | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 16, 2024 DoD 90d |
| SPE4A725P9304 purchase order | $6.1K | 8511349003 cover,safety alert | Defense Logistics Agency | Parachutes and aerial delivery | Apr 29, 2025 DoD 90d |
| SPE8E525V1338 purchase order | $5.9K | 8511329038 bladder,flotation | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 18, 2025 DoD 90d |
| SPE8E525V1666 purchase order | $5.9K | 8511420783 life preserver,vest | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 3, 2025 DoD 90d |
| 70Z03525PKETC0074 purchase order | $5.7K | Repair of aviation dry suits | U.S. Coast Guard | Equipment maintenance, other | Jul 6, 2025 |
| 70Z04526PKODI0005 purchase order | $5.7K | Airsta kodiak drysuit repair | U.S. Coast Guard | Fire, rescue and safety equipment | Jan 7, 2026 |
| 70Z03824FE0000005 BPA call | $5.5K | Purchase of dry suits for air stations | U.S. Coast Guard | Uniforms and clothing | Dec 5, 2023 |
| 70Z08125PELIZ0080 purchase order | $5.1K | Raft repairs | U.S. Coast Guard | Uniforms and clothing | Feb 24, 2025 |
| 70Z03126PALAM0036 purchase order | $4.8K | 12 aircrew dry coveralls repair service. | U.S. Coast Guard | Equipment maintenance, other | Feb 23, 2026 |
| 70Z03325PSEAT0012 purchase order | $4.8K | Switlik, repair of 11 dry suits for airsta north bend | U.S. Coast Guard | Fire, rescue and safety equipment | Nov 20, 2024 |
| SPE8E524P7029 purchase order | $4.8K | 8510517996 bladder,flotation | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 29, 2024 DoD 90d |
| SPE8E525P1311 purchase order | $4.3K | 8511497280 beaded handle assem | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 18, 2025 DoD 90d |
| SPE8E524V2207 purchase order | $4.2K | 8510718108 bladder,flotation | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 25, 2024 DoD 90d |
| 70Z03324PSEAT0014 purchase order | $4.0K | Dry suit repairs and inspections for air crew (11) | U.S. Coast Guard | Equipment maintenance, other | Feb 15, 2024 |
| 70Z03325FSEAT0035 delivery order | $4.0K | Dry suit repairs for air station astoria. | U.S. Coast Guard | Equipment maintenance, other | May 16, 2025 |
| 70Z04525PKODI0095 purchase order | $3.5K | Drysuit repair | U.S. Coast Guard | Fire, rescue and safety equipment | Oct 10, 2025 |
| 70Z03126PALAM0065 purchase order | $3.1K | Repair of 07 dry suit coveralls for USCG air station ventura. | U.S. Coast Guard | Quality control, testing and inspection | Jun 9, 2026 |
| 70Z03325PSEAT0159 purchase order | $3.1K | Air station astoria aircrew dry suits repairs. | U.S. Coast Guard | Equipment maintenance, other | Sep 11, 2025 |
| SPE7L126P3633 purchase order | $2.9K | 8511878376 handle,bail | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2026 DoD 90d |
| SPE8E524P0167 purchase order | $2.8K | 8510240305 beaded handle assem | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 1, 2023 DoD 90d |
| 70Z03324PSEAT0018 purchase order | $2.6K | Aircrew dry coverall repairs switlik parachute company | U.S. Coast Guard | Fire, rescue and safety equipment | Dec 26, 2023 |
| 70Z03324PSEAT0022 purchase order | $2.6K | Aircrew dry coverall repairs switlik parachute company | U.S. Coast Guard | Fire, rescue and safety equipment | Jan 16, 2024 |
| 70Z03324PSEAT0046 purchase order | $2.6K | Repair dry suits for air crew airsta north bend oregon | U.S. Coast Guard | Fire, rescue and safety equipment | Apr 4, 2024 |
| 70Z03824FE0000011 BPA call | $2.3K | Purchase of dry suits for air stations | U.S. Coast Guard | Uniforms and clothing | Feb 13, 2024 |
| SPE8E925P1285 purchase order | $2.3K | 8511635059 cartridge,compresse | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 12, 2025 DoD 90d |
| 70Z03326PSEAT0029 purchase order | $1.8K | Air station astoria aircrew dry suit repairs | U.S. Coast Guard | Equipment maintenance, other | Feb 5, 2026 |
| 70Z02823PMIAM0105 purchase order | $0 | Airsta miami recertification of 16 one-man life rafts. | U.S. Coast Guard | Aircraft components and accessories | Dec 10, 2025 |
| 70Z02924FNEWO0005 delivery order | $0 | Two pod-8 life rafts. | U.S. Coast Guard | Fire, rescue and safety equipment | Feb 20, 2024 |
| 70Z03821AE0000002 blanket purchase agreement | $0 | Aircrew protective coveralls aka u-zip-IT anti-exposure drysuits | U.S. Coast Guard | Uniforms and clothing | Mar 5, 2025 |
| 70Z03822PD0000102 purchase order | $0 | Purchase x-back underarm life vests equipped with six molle holster/pockets for use by us coast guard aircrew.. | U.S. Coast Guard | Fire, rescue and safety equipment | Oct 3, 2023 |
| 70Z03826AE0000001 blanket purchase agreement | $0 | U-zip-IT anti-exposure suits, modular lightweight load carrying equipment (molle) vests and modular pockets, offshore passenger raft (opr) twin-tube life rafts, inflatable single place life rafts (isplr) sealed, and pod-8 inflatable life ... | U.S. Coast Guard | Uniforms and clothing | Jan 28, 2026 |
| 70Z04525FKODI0032 delivery order | $0 | Uzip IT drysuit for airstation | U.S. Coast Guard | Fire, rescue and safety equipment | Jul 24, 2025 |
| SPE1C119D1190 IDIQ contract | $0 | 4610050151 coveralls,flyers' a | Defense Logistics Agency | Flight clothing | Aug 21, 2024 DoD 90d |
| SPE1C120D1256 IDIQ contract | $0 | 4610054592 anti-g-garment,cutaway,13b/p | Defense Logistics Agency | Flight clothing | Mar 31, 2024 DoD 90d |
| SPE1C122F2282 delivery order | $0 | 8508872328 anti-g-garment,cutaway,13b/p | Defense Logistics Agency | Flight clothing | Jan 24, 2024 DoD 90d |
| SPE1C122P0771 purchase order | $0 | 8509283066 mitten set,flyer's | Defense Logistics Agency | Flight clothing | Jun 28, 2024 DoD 90d |
| SPE1C123F0741 delivery order | $0 | 8509520256 anti-g-garment,cutaway,13b/p | Defense Logistics Agency | Flight clothing | Jan 25, 2024 DoD 90d |
| SPE1C124D0053 IDIQ contract | $0 | 4610111349 anti-g garment,cuta | Defense Logistics Agency | Flight clothing | Mar 27, 2025 DoD 90d |
| SPE1C125D0056 IDIQ contract | $0 | 4610121332 socks,flyer's,anti- | Defense Logistics Agency | Flight clothing | Jul 9, 2025 DoD 90d |
| SPE1C126D0010 IDIQ contract | $0 | 4610127763 | Defense Logistics Agency | Flight clothing | Mar 10, 2026 DoD 90d |
| SPE4A721D0169 IDIQ contract | $0 | 4610072471 cover,safety alert | Defense Logistics Agency | Parachutes and aerial delivery | May 13, 2025 DoD 90d |
| SPE4A725D5548 IDIQ contract | $0 | 4610122686 | Defense Logistics Agency | Parachutes and aerial delivery | Jun 18, 2025 DoD 90d |
| SPE8E521P0442 purchase order | $0 | 8507863609 life float | Defense Contract Management Agency | Fire, rescue and safety equipment | Apr 25, 2024 DoD 90d |
| SPE8EZ18P0521 purchase order | $0 | 8505754171 yoke assembly,aircr | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 11, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial