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Contractor

PELICAN SALES INC

MELBOURNE, FL
UEI
KMEQKMPV2JN1
Parent UEI
KMEQKMPV2JN1
Resolved by
uei
Confidence
1.000
Obligated to date
$5,279,3001
Awards
51
Agencies served
8

Active from Jan 29, 2009 to Oct 11, 2026.

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Recent awards

AwardAgencyPlaceFirst actionCurrent value
GS21F0033V

FEDERAL SUPPLY SCHEDULE CONTRACT.

General Services Administration—Jan 29, 2009—
80KSC027A0008

KENNEDY SUPPLIES AND MATERIALS (KSAM) BLANKET PURCHASE AGREEMENT (BPA)

National Aeronautics and Space Administration—Oct 1, 2026—
70B03C26F00001198

MFF GEAR

Department of Homeland SecurityFLSep 29, 2026$3,299,525
15M10226FA4700512

EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 IOD-CARFTF GAS MASKS

Department of JusticeFLSep 26, 2026$11,800
70US0926F2GSA2427

THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE FIVE SANITIZING MACHINES FOR THE ROWLEY TRAINING CENTER. THE GSA CONTRACT NUMBER GS-21F-0033V CLAUSES SHALL FLOWN DOWN TO THIS ORDER. PLEASE SEE THE ATTACHED STATEMENT OF REQUIREMENTS.

Department of Homeland SecurityFLSep 23, 2026$219,000
1605C126F00050

LOW-HIGH FLOW PUMPS

Department of LaborUTSep 23, 2026$165,831
140L5726F0018

L3HARRIS BNVD-1531 BINOCULAR NIGHT VISION DEVICE

Department of the InteriorIDSep 21, 2026$24,389
70Z03526FKETC0006

PETERSBURG HOUSING FIBERGLASS GRIDS FOR WALKWAY

Department of Homeland SecurityAKSep 10, 2026$17,196
1605C124A0010

BPA FOR LOW-HIGH FLOW PUMPS

Department of Labor—Aug 29, 2024—
47QSSC26FD98P

577-96B SET PUNCH DRIFT 5 PC 96B -

General Services AdministrationFLSep 4, 2026$146
70LART26FPFB00057

DEFENSIVE TACTICS TRAINING GEAR FOR FLETC ARTESIA NM.

Department of Homeland SecurityNMSep 3, 2026$36,425
70LART26FPFB00058

EXTREME PROTECTIVE TRAINING SUIT FOR FLETC ARTESIA NM.

Department of Homeland SecurityNMSep 3, 2026$38,250
70B06C26F00000255

FOA STUDENT GEAR KITS

Department of Homeland SecurityFLMay 28, 2026$454,749
15DDEL26F00000004

ELP/ESF13KITS REQUESTOR: FRANCES M MARTINEZ REF AWARD/BPA: 15DDHQ23A00000018 POP DATES: 08/14/2026 TO 11/30/2026

Department of JusticeFLAug 25, 2026$6,296
15DDHQ26F00000718

TITLE: ESF13 KIT ORDERS REQUESTOR: JUSTIN T RUDER REF AWARD/BPA: 15DDHQ23A00000018 DELIVERY DATE: 09/30/2026

Department of JusticeFLAug 5, 2026$6,296
47QSWA26F1MJ8

6305-180-132-SH MODEL 6305 ALS/SLS TACTICAL HOLSTER W/Q

General Services AdministrationFLJul 29, 2026$0
70LGLY26FGLB00100

TRAFFIC CONES FOR THE DRIVER AND MARINE DIVISION FOR THE FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC) GLYNCO, GA.

Department of Homeland SecurityGAJul 31, 2026$53,000
70Z02826FMIAM0024

DELIVERY OF 10W-40 SYNTHETIC OIL FOR BASE MIAMI BEACH

Department of Homeland SecurityFLJul 16, 2026$53,940
70B03C26P00000198

CHEST MOUNTS

Department of Homeland SecurityFLJul 10, 2026$57,158
15DDPX26F00000015

TITLE: PELICAN SALES INC. - ESF #13 DEPLOYMENT KITS

Department of JusticeFLJul 7, 2026$6,296
47QSSC26F9HDW

7 GAL COOLER W/CUP DISP/FAST FLOW SPIGOT

General Services AdministrationFLJun 16, 2026$0
47QSWA26F1CGJ

URGENT PART# EDC-BK-XL EDC BELT

General Services AdministrationFLJun 11, 2026$0
47QSWA26F1CGG

URGENT PART# EDC-BK-MED EDC BELT

General Services AdministrationFLJun 11, 2026$0
36C24426F0337

VITAL SIGN STIMULATORS

Department of Veterans AffairsPAJun 30, 2026$19,992
47QSWA26F1FND

2598003 URBAN FORCE TRU1/4 ZIP COMBAT SHIRT COLOR: COYOTE LENGTH REGULAR; SIZE SMALL

General Services AdministrationFLJun 29, 2026$354

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier KMEQKMPV2JN1, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.