SWITLIK PARACHUTE COMPANY, INC.
TRENTON, New Jersey
Total Received
$22.9M
Total Awards
138
State
New Jersey
Last Updated
Mar 30, 2026
Yearly Funding Trend
$18.5M24
$4.1M25
$350K26
Top 50 Awards to SWITLIK PARACHUTE COMPANY, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPE1C124F6291_9700_SPE1C124D0053_9700 8510917822!ANTI-G-GARMENT,CUTAWAY,13B/P | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2024 | $4,179,644 |
CONT_AWD_SPE8EZ18P0521_9700_-NONE-_-NONE- 8505754171!YOKE ASSEMBLY,AIRCR | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2024 | $2,420,250 |
CONT_AWD_SPE1C124F6019_9700_SPE1C124D0053_9700 8510874642!ANTI-G-GARMENT,CUTAWAY,13B/P | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2024 | $2,219,280 |
CONT_AWD_SPE1C124F0670_9700_SPE1C120D1256_9700 8510265106!ANTI-G-GARMENT,CUTAWAY,13B/P | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2024 | $1,357,578 |
CONT_AWD_SPE1C124F5664_9700_SPE1C124D0053_9700 8510822296!ANTI-G-GARMENT,CUTAWAY,13B/P | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2024 | $1,306,601 |
CONT_AWD_SPE1C122F2282_9700_SPE1C120D1256_9700 8508872328!ANTI-G-GARMENT,CUTAWAY,13B/P | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2024 | $763,424 |
CONT_AWD_SPE1C124F1219_9700_SPE1C119D1190_9700 8510334452!COVERALLS,FLYERS' A | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2024 | $744,078 |
CONT_AWD_SPE1C124F2263_9700_SPE1C119D1190_9700 8510432799!COVERALLS,FLYERS' A | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2024 | $662,229 |
CONT_AWD_SPE1C123F3149_9700_SPE1C120D1256_9700 8509820173!ANTI-G-GARMENT,CUTAWAY,13B/P | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2025 | $640,110 |
CONT_AWD_SPE1C124F4774_9700_SPE1C119D1190_9700 8510711026!COVERALLS,FLYERS' A | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2024 | $589,062 |
CONT_AWD_SPE1C123F0741_9700_SPE1C120D1256_9700 8509520256!ANTI-G-GARMENT,CUTAWAY,13B/P | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2024 | $543,497 |
CONT_AWD_SPE1C123F1969_9700_SPE1C120D1256_9700 8509699979!ANTI-G GARMENT,CUTA | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2025 | $512,900 |
CONT_AWD_70Z03826FE0000011_7008_70Z03826AE0000001_7008 MODIFICATION TO CORRECT DELIVERY DATA ON CLIN 48 | Department of Homeland Security U.S. Coast Guard | — | TRENTON, NJ-12 | 2026 | $305,356 |
CONT_AWD_SPE8E521P0442_9700_-NONE-_-NONE- 8507863609!LIFE FLOAT | Department of Defense Defense Contract Management Agency | — | TRENTON, NJ-12 | 2024 | $249,520 |
CONT_AWD_70Z03824FD0000051_7008_GS07F5980R_4730 PURCHASE OF X-BACK MODULAR LIGHTWEIGHT LOAD CARRYING EQUIPMENT (MOLLE) VEST, USCG VARIANT. | Department of Homeland Security U.S. Coast Guard | — | TRENTON, NJ-12 | 2024 | $246,790 |
CONT_AWD_SPE8EZ19P0098_9700_-NONE-_-NONE- 8506089276!YOKE ASSEMBLY,AIRCR | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2024 | $230,336 |
CONT_AWD_SPE8E525P1607_9700_-NONE-_-NONE- 8511657648!LIFE FLOAT | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2025 | $220,020 |
CONT_AWD_SPE8E524P0433_9700_-NONE-_-NONE- 8510362995!LIFE FLOAT | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2024 | $205,000 |
CONT_AWD_SPE8E524CF016_9700_-NONE-_-NONE- 8510353888!LIFE PRESERVER,VEST | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2024 | $204,620 |
CONT_AWD_SPE8E524C0002_9700_-NONE-_-NONE- 8510455770!LIFE PRESERVER,YOKE | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2024 | $198,263 |
CONT_AWD_SPE8E524P1300_9700_-NONE-_-NONE- 8510722442!LIFE PRESERVER,YOKE | Department of Defense Defense Logistics Agency | — | PENNS GROVE, NJ-02 | 2024 | $196,600 |
CONT_AWD_SPE8E525V1541_9700_-NONE-_-NONE- 8511391008!LIFE PRESERVER,VEST | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2025 | $173,850 |
CONT_AWD_SPE8E525P1201_9700_-NONE-_-NONE- 8511446111!AUTO INFLATOR,KIT | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2025 | $168,180 |
CONT_AWD_SPE8E524P1079_9700_-NONE-_-NONE- 8510628042!LIFE FLOAT | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2024 | $155,850 |
CONT_AWD_SPE8E525V2157_9700_-NONE-_-NONE- 8511580861!LIFE PRESERVER,VEST | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2025 | $155,800 |
CONT_AWD_SPE1C125P0270_9700_-NONE-_-NONE- 8511082302!SEAL,FLYERS' ANTIEX | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2025 | $140,140 |
CONT_AWD_SPE1C122P0771_9700_-NONE-_-NONE- 8509283066!MITTEN SET,FLYER'S | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2024 | $139,050 |
CONT_AWD_SPE8E525V1606_9700_-NONE-_-NONE- 8511405469!LIFE PRESERVER,VEST | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2025 | $134,425 |
CONT_AWD_SPE8E524P1574_9700_-NONE-_-NONE- 8510894449!AUTO INFLATOR,KIT | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2024 | $132,259 |
CONT_AWD_SPE8E524P0824_9700_-NONE-_-NONE- 8510514391!AUTO INFLATOR,KIT | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2024 | $120,328 |
CONT_AWD_70Z03824FE0000031_7008_70Z03821AE0000002_7008 PURCHASE OF DRY SUITS FOR AIR STATIONS | Department of Homeland Security U.S. Coast Guard | — | TRENTON, NJ-12 | 2024 | $118,592 |
CONT_AWD_SPE8E525P1333_9700_-NONE-_-NONE- 8511515726!AUTO INFLATOR,KIT | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2025 | $116,437 |
CONT_AWD_SPE8E524P0334_9700_-NONE-_-NONE- 8510311790!CHEMICAL PILLS,REPL | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2024 | $114,000 |
CONT_AWD_SPE8E525P0808_9700_-NONE-_-NONE- 8511296099!COVER,LIFE PRESERVE | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2025 | $108,600 |
CONT_AWD_SPE8E525V1293_9700_-NONE-_-NONE- 8511316452!LIFE PRESERVER,VEST | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2025 | $108,300 |
CONT_AWD_SPE8E525P0240_9700_-NONE-_-NONE- 8511013228!AUTO INFLATOR,KIT | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2025 | $106,094 |
CONT_AWD_70Z03824FE0000020_7008_70Z03821AE0000002_7008 PURCHASE OF DRY SUITS FOR AIR STATIONS | Department of Homeland Security U.S. Coast Guard | — | TRENTON, NJ-12 | 2024 | $103,056 |
CONT_AWD_SPE8E525V2296_9700_-NONE-_-NONE- 8511620332!LIFE PRESERVER,VEST | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2025 | $100,320 |
CONT_AWD_SPE8E525V1933_9700_-NONE-_-NONE- 8511517945!LIFE PRESERVER,VEST | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2025 | $93,990 |
CONT_AWD_SPE8E524P0451_9700_-NONE-_-NONE- 8510370842!AUTO INFLATOR,KIT | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2024 | $93,236 |
CONT_AWD_70Z03824FE0000006_7008_70Z03821AE0000002_7008 PURCHASE OF DRY SUITS FOR AIR STATIONS | Department of Homeland Security U.S. Coast Guard | — | TRENTON, NJ-12 | 2024 | $91,957 |
CONT_AWD_70Z03824FE0000039_7008_70Z03821AE0000002_7008 PURCHASE OF DRY SUITS FOR AIR STATIONS | Department of Homeland Security U.S. Coast Guard | — | TRENTON, NJ-12 | 2024 | $89,456 |
CONT_AWD_SPE8E525P0425_9700_-NONE-_-NONE- 8511115301!CHEMICAL PILLS,REPL | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2025 | $83,626 |
CONT_AWD_SPE8E525P1353_9700_-NONE-_-NONE- 8511525898!CHEMICAL PILLS,REPL | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2025 | $81,244 |
CONT_AWD_SPE8E524V2111_9700_-NONE-_-NONE- 8510696512!LIFE PRESERVER,VEST | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2024 | $75,762 |
CONT_AWD_70Z03824FE0000015_7008_70Z03821AE0000002_7008 PURCHASE OF DRY SUITS FOR AIR STATIONS | Department of Homeland Security U.S. Coast Guard | — | TRENTON, NJ-12 | 2024 | $74,055 |
CONT_AWD_70Z03824FE0000028_7008_70Z03821AE0000002_7008 MODIFICATION TO CORRECT THE DESCRIPTION ON CLIN 6 | Department of Homeland Security U.S. Coast Guard | — | TRENTON, NJ-12 | 2024 | $72,528 |
CONT_AWD_70Z03824FE0000002_7008_70Z03821AE0000002_7008 PURCHASE OF DRY SUITS FOR AIR STATIONS | Department of Homeland Security U.S. Coast Guard | — | TRENTON, NJ-12 | 2024 | $69,950 |
CONT_AWD_SPE8E524V2487_9700_-NONE-_-NONE- 8510802103!LIFE PRESERVER,VEST | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2024 | $68,211 |
CONT_AWD_SPE8E525V0985_9700_-NONE-_-NONE- 8511224216!LIFE PRESERVER,VEST | Department of Defense Defense Logistics Agency | — | TRENTON, NJ-12 | 2025 | $67,925 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS)$8.1M
ALL OTHER RUBBER PRODUCT MANUFACTURING$4.4M
MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING$3.8M
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$2.4M
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$1.8M
OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING$1.0M
SPORTING GOODS RETAILERS$499K
PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING$250K
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING$193K
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$181K
Source: USAspending.gov · All Recipients · New Jersey