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Contractor

SWITLIK PARACHUTE COMPANY, INC.

TRENTON, NJ
UEI
PBMGLVJFCXK1
Parent UEI
PBMGLVJFCXK1
Resolved by
uei
Confidence
1.000
Obligated to date
$4,572,2891
Awards
39
Agencies served
3

Active from Aug 21, 2023 to Oct 19, 2026.

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Recent awards

AwardAgencyPlaceFirst actionCurrent value
70Z03827FE0000001

PURCHASE OF U-ZIP-IT DRYSUITS FOR USCG AIRCREW.

Department of Homeland SecurityNJOct 19, 2026$68,254
70Z03826AE0000001

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 RAFTS.

Department of Homeland Security—Nov 19, 2025—
47QSMS24D007L

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration—May 22, 2024—
70Z03826FE0000050

U-ZIP-IT ANTI-EXPOSURE SUITS FOR USCG AIRCREW.

Department of Homeland SecurityNJSep 15, 2026$163,077
70Z02326P93120010

INFLATABLE LIFE RAFT PN: POD-8001-5 QUANTITY: 5 EA VENDOR: GSA/SWITLIK PARACHUTE COMPANY, INC. PRICE: $7,250.82 EA NEED BY 09/30/2026

Department of Homeland SecurityNJSep 1, 2026$36,254
70Z03826FD0000022

INVENTORY PURCHASE OF INFLATABLE SINGLE PLACE LIFE RAFTS (ISPLR).

Department of Homeland SecurityNJAug 12, 2026$42,767
70Z03826FE0000039

U-ZIP-IT ANTI-EXPOSURE SUITS FOR USCG AIRCREW.

Department of Homeland SecurityNJJul 27, 2026$49,894
70Z03826FE0000038

PURCHASE OF DRYSUITS FOR USCG AIRCREW.

Department of Homeland SecurityNJJul 20, 2026$58,501
70Z03826FE0000034

PURCHASE OF DRYSUITS FOR USCG AIRCREW.

Department of Homeland SecurityNJJul 6, 2026$65,687
70Z03126PALAM0065

REPAIR OF 07 DRY SUIT COVERALLS FOR USCG AIR STATION VENTURA.

Department of Homeland SecurityCAMay 26, 2026$3,080
70Z03826FE0000032

PURCHASE OF DRYSUITS FOR USCG AIRCREW.

Department of Homeland SecurityNJJun 9, 2026$105,996
SPE8E526P1121

8512150935!LIFE PRESERVER,VEST

Department of DefenseNJMay 29, 2026$47,525
70Z03826FE0000029

PURCHASE OF DRYSUITS FOR USCG AIRCREW.

Department of Homeland SecurityNJMay 21, 2026$77,835
70Z03826FE0000027

PURCHASE OF DRYSUITS FOR USCG AIRCREW.

Department of Homeland SecurityNJMay 8, 2026$100,814
70Z03826FD0000010

INVENTORY PURCHASE OF OFFSHORE PASSENGER RAFTS (OPS) AND INFLATABLE SINGLE PLACE LIFE RAFTS (ISPLR).

Department of Homeland SecurityNJMay 7, 2026$563,289
70Z03826FE0000023

PURCHASE OF DRYSUITS FOR USCG AIRCREW.

Department of Homeland SecurityNJMay 5, 2026$132,061
SPE1C126F2107

8511890950!COVERALLS,FLYERS' A

Department of DefenseNJApr 27, 2026$226,990
SPE4A726F5401

8512058042!COVER,SAFETY ALERT

Department of DefenseNJApr 22, 2026$6,941
SPE8E526P0639

8511926662!COVER,LIFE PRESERVE

Department of DefenseNJApr 16, 2026$165,500
SPE1C126F3094

8511976984!SOCKS,FLYER'S ANTI-

Department of DefenseNJMar 23, 2026$37,360
SPE8E926P0753

8511991955!LIFE PRESERVER,VEST

Department of DefenseNJMar 20, 2026$21,572
SPE4A726F4399

8511989444!COVER,SAFETY ALERT

Department of DefenseNJMar 19, 2026$7,369
SPE8E526P0765

8511988523!CARTRIDGE,COMPRESSE

Department of DefenseNJMar 19, 2026$17,148
70Z02421P15A05600

CLOSEOUT

Department of Homeland SecurityNJMar 11, 2026$17,980
SPE1C126D0010

4610127763!

Department of Defense—Mar 10, 2026—

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 PBMGLVJFCXK1, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.