Federal Contractor Profile
Garden State Fireworks INC
Federal contracting record: $6.8M obligated across 12 awards from 2 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
DM8KBZKWZTE4
CAGE Code
58YU5
Parent Organization
Garden State Fireworks INC
Address
383 CARLTON RD, MILLINGTON, NJ, 079462001
First Federal Award
Apr 15, 2016
Most Recent Award
Dec 15, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $5.2M
Department of the Interior
3 awards · 76.3% of total
- $1.6M
Department of Defense
9 awards · 23.7% of total
Top NAICS Activity
- $5.2M
713990
ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES
3 awards
- $1.6M
325998
ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
9 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 15, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 713990 | NATIONAL PARK SERVICE, NATIONAL MALL AERIAL FIREWORKS DISPLAY. | $1.6M |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FT POLK | 325998 | NON-STANDARD AMMUNITION | $121K |
| Jul 21, 2025 | Department of DefenseW6QM MICC-FT KNOX | 325998 | THE US ARMY PARACHUTE TEAM (USAPT), 3-3327 BUTNER RD, FORT BRAGG, NC 28310, REQUIRES SILVER DROOPY, 30 SECOND GERB STICKS WITH AN ELECTRIC 72 INCH STRAIGHT MATCHSTICK. | $23K |
| Apr 15, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 713990 | NATIONAL PARK SERVICE, NATIONAL MALL AERIAL FIREWORKS DISPLAY. | $290K |
| May 15, 2024 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 713990 | NATIONAL PARK SERVICE, NATIONAL MALL AERIAL FIREWORKS DISPLAY. | $279K |
| Apr 4, 2024 | Department of DefenseW6QM MICC-FT POLK | 325998 | SPECIAL USE AMMUNITION | $287K |
| May 1, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 713990 | NATIONAL PARK SERVICE, NATIONAL MALL AERIAL FIREWORKS DISPLAY. | $269K |
| Feb 16, 2023 | Department of DefenseW6QM MICC-FT POLK | 325998 | TRAINING SUPPORT SUPPLIES | $287K |
| Dec 13, 2022 | Department of DefenseW6QM MICC-FT DRUM | 325998 | UNISON BUY #1121489_01 72" 30 SECOND SILVER DROOPY GERB STICKS | $23K |
| May 23, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 713990 | NATIONAL PARK SERVICE, NATIONAL MALL AERIAL FIREWORKS DISPLAY. | $256K |
| May 19, 2022 | Department of DefenseW6QM MICC-FT POLK | 325998 | NON STANDARD AMMUNITION | $154K |
| Jun 29, 2021 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 713990 | NATIONAL PARK SERVICE - NATIONAL CAPITAL AREA - NATIONAL MALL AND MEMORIAL PARKS (NAMA) - ADDITIONAL 2021 4TH OF JULY FIREWORKS DISPLAY - WEST POTOMAC PARK | $713K |
| May 27, 2021 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 713990 | NATIONAL PARK SERVICE, NATIONAL MALL AERIAL FIREWORKS DISPLAY. | $279K |
| Jan 29, 2021 | Department of DefenseW6QM MICC-FT POLK | 325998 | NON STANDARD AMMUNITION | $280K |
| Apr 29, 2020 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 713990 | IGF::OT::IGF NCR-NAMA: FY16 JULY 4TH FIREWORKS | $450K |
| Aug 1, 2019 | Department of DefenseW6QM MICC-FT POLK | 325998 | FY19 NON-STANDARD AMMUNITION FOR JRTC OPS GRP | $360K |
| Jul 12, 2019 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 713990 | IGF::OT::IGF NCR-NAMA: FY16 JULY 4TH FIREWORKS | $8K |
| Jun 17, 2019 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 713990 | IGF::OT::IGF NCR-NAMA: FY16 JULY 4TH FIREWORKS | $33K |
| Apr 18, 2019 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 713990 | IGF::OT::IGF NCR-NAMA: FY16 JULY 4TH FIREWORKS | $287K |
| Aug 31, 2018 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 713990 | IGF::OT::IGF NCR-NAMA: FY16 JULY 4TH FIREWORKS | $270K |
| May 4, 2018 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 713990 | IGF::OT::IGF NCR-NAMA: FY16 JULY 4TH FIREWORKS | $270K |
| Apr 6, 2018 | Department of DefenseW6QM MICC-FT POLK | 325998 | NON-STANDARD AMMUNITION FOR JRTC OPS GRD | $88K |
| Jun 9, 2017 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 713990 | IGF::OT::IGF NCR-NAMA: FY16 JULY 4TH FIREWORKS | $26K |
| Apr 10, 2017 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 713990 | IGF::OT::IGF NCR-NAMA: FY16 JULY 4TH FIREWORKS | $239K |
| Apr 15, 2016 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 713990 | IGF::OT::IGF NCR-NAMA: FY16 JULY 4TH FIREWORKS | $239K |
Related Contractors
Other companies active in NAICS 713990 — ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES.
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