PrimeRFP SCOUT · Federal Contract Recompete Brief

SPE1C122F17988508825418!coveralls flyers' a — Switlik Parachute Company, Inc

Switlik Parachute Company, Inc holds $28.4M across 217 federal awards, concentrated at Department of Defense (DOD). This PIID sits alongside 5 related awards under parent SPE1C119D1190. PoP ended Jun 30, 2022 — the usual 12–18 month planning window is closed; recompete action looks late or overdue.

Dla Troop Support

Awarding office

Switlik Parachute Company, Inc

Recipient

Jun 30, 2022

PoP end

$130K

Obligated

$130K

Potential

339113

NAICS

8475

PSC

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Contract facts

Federal

Contract numberSPE1C122F1798

Also listed asSPE1C1-22-F-1798

Also listed asSPE1C119D1190-SPE1C122F1798

AgencyDla Troop Support

Awarding officeDla Troop Support

Awarding agencyDepartment of Defense (DOD)

Funding agencyDepartment of Defense (DOD)

IncumbentSwitlik Parachute Company, Inc

CAGE78673

UEIPBMGLVJFCXK1

NAICS339113

No full NAICS 339113 intel page yet. Browse NAICS intelligence

PSC8475

Parent IDIQ / IDVSPE1C119D1190

Place of performanceTRENTON NJ

Pricing typeFirm Fixed Price

Extent competedFull And Open Competition

PoP startJan 25, 2022

PoP end (current)Jun 30, 2022

Obligated$130K

Current value$130K

Potential value$130K

8508825418!COVERALLS,FLYERS' A is a federal award for Dla Troop Support held by Switlik Parachute Company, Inc. Estimated value $130K ($130K obligated). Current period of performance ends Jun 30, 2022. Place of performance: TRENTON NJ.

Recompete timing

Public

● Past PoP end (1533 days ago)

Current PoP ended Jun 30, 2022 (1533 days ago). The usual 12–18 month agency planning window is closed — recompete action looks late / overdue relative to a normal cycle. Watch for bridge orders, follow-ons, or a new solicitation.

Incumbent footprint

Public record

Switlik Parachute Company, Inc — $28.4M obligated across 217 awards (firm-wide, all agencies) · lead buyer Department of Defense (DOD).

% of firm-wide obligated ($28.4M) · all agencies

Department of Defense (DOD)$24.4M · 86%Department of Homeland Security (DHS)$4.0M · 14%

Open full company profile →

Related awards

Same parent · incumbent

SPE1C126F0726

8511749754!ANTI-G GARMENT,CUTA

$385K

Sep 27, 2026

70Z03826FE0000032

PURCHASE OF DRYSUITS FOR USCG AIRCREW.

$106K

Sep 30, 2026

SPE8E526PQ001

8511803957!LIFE PRESERVER,YOKE

$134K

Nov 2, 2026

SPE1C126F2919

8511960293!ANTI-G-GARMENT,CUTAWAY,13B/P

$1.4M

Dec 28, 2026

SPE1C126F2509

8511918455!COVERALLS,FLYERS' A

$2.0M

Mar 30, 2027

Query this award live in SCOUT via MCP — personalized scoring, watchlists, and capture workflow across the corpus. Learn about SCOUT MCP →

Frequently asked questions

What is contract SPE1C122F1798?

SPE1C122F1798 (8508825418!coveralls flyers' a) is a Dla Troop Support award with a potential value of $130K, currently held by Switlik Parachute Company, Inc. Figures are USASpending-sourced public-record facts plus SCOUT recompete analysis.

What is SPE1C1-22-F-1798?

SPE1C1-22-F-1798 is the dashed form of PIID SPE1C122F1798 (8508825418!coveralls flyers' a), held by Switlik Parachute Company, Inc. Same award — SCOUT canonicalizes compact, dashed, and parent-child identifiers to one brief.

Which office awarded SPE1C122F1798?

Dla Troop Support awarded SPE1C122F1798 to Switlik Parachute Company, Inc (potential $130K).

Who is the incumbent on SPE1C122F1798?

Switlik Parachute Company, Inc is the incumbent with $28.4M across 217 related awards in SCOUT’s public footprint. The current period of performance ends Jun 30, 2022.

When does Switlik Parachute Company, Inc’s SPE1C122F1798 come up for recompete?

SCOUT tracks a period-of-performance end of Jun 30, 2022. Actual solicitation timing can shift with extensions, bridges, or consolidations.

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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of Jun 26, 2026 · refreshed monthlyLatest procurement action Jan 27, 2022