PELICAN SALES INC Federal Contracts — Government Award History
Total (All Time)$17M
Latest FY$1M
Primary AgencyDepartment of Homeland Security
PELICAN SALES INC has received $17M in total federal contract awards
across 6 fiscal year(s). ▼ 82.0% vs FY2025 Peak year was FY2025 ($6M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.1M | 15건 | Department of Homeland Security | |
| FY2025 | $6.3M | 42건 | Department of Defense | |
| FY2024 | $3.5M | 57건 | Department of Defense | |
| FY2023 | $2.3M | 32건 | Department of Homeland Security | |
| FY2022 | $2.6M | 44건 | Department of Defense | |
| FY2021 | $1.2M | 21건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-30 | Department of Defense | $4.4M | THIS PURCHASE IS FOR AIR FORCE DEFENDER RUCKSACK KIT. THE RUCKSACK CONSISTS OF 1 |
| 2022-09-26 | Department of Defense | $587,250 | SAFARILAND M18 HOLSTERS |
| 2023-09-11 | Department of Homeland Security | $503,942 | PURCHASE OF TACTICAL BINOCULARS |
| 2024-01-22 | Department of Defense | $466,203 | B-52 LIB FIRE CONTAINMENT KITS VIA COTS GSA PROCUREMENT |
| 2026-03-27 | Department of Homeland Security | $454,749 | FOA STUDENT GEAR KITS |
| 2023-09-30 | Department of Homeland Security | $406,250 | HYDRATION PACKS |
| 2024-06-21 | Department of Defense | $399,990 | NVGS |
| 2024-05-16 | Department of Homeland Security | $272,268 | STUDENT GEAR KITS |
| 2026-01-20 | Department of Homeland Security | $266,577 | STUDENTS GEAR KITS |
| 2024-08-22 | Department of Defense | $238,292 | UNISON BUY # 1179018_01 LHD FORSCOM DIRECTED RIOT GEAR (CDO EQUI |
| 2025-08-20 | Department of Homeland Security | $219,534 | STUDENTS GEAR KITS |
| 2022-03-12 | Department of Homeland Security | $216,207 | TRAINEE GEAR KITS |
| 2022-01-18 | Department of Homeland Security | $216,207 | STUDENT GEAR KITS |
| 2022-09-07 | Department of Homeland Security | $213,955 | CALL ORDER FOR TRAINEE GEAR KITS |
| 2021-04-29 | Department of Homeland Security | $208,604 | ORDER OF STUDENT GEAR KITS FOR FOA |
| 2021-02-03 | Department of Homeland Security | $208,604 | CALL ORDER FOR STUDENT GEAR KITS FOR FIELD OPERATIONS ACADEMY |
| 2023-03-10 | Department of Defense | $191,724 | M578C TRAVEL PRINTER CASE |
| 2024-09-05 | Department of Labor | $189,413 | BPA CALL ORDER FOR NEW LOW-HIGH FLOW PUMPS |
| 2023-08-04 | Department of Homeland Security | $154,506 | TRAINEE GEAR PAKS |
| 2021-03-10 | Department of Defense | $147,058 | GSA EBUY FOR NSW |