Data / Federal awards / NAICS 315120
NAICS 315120 Apparel Knitting Mills: $113.9 million in federal contracts to 50 recipients (FY2024 to FY2027)
Federal agencies obligated $113.9 million under NAICS 315120, Apparel Knitting Mills, across 510 contract awards to 50 named recipients in fiscal years 2024 to 2027. The largest recipients are SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC ($21.8 million), GRAHAM DYEING & FINISHING INC ($13.5 million), PUERTO RICO INDUSTRIES FOR THE BLIND CORP ($12.4 million). Department of Defense is the largest buyer with $113.6 million.
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- NAICS code
- 315120 Apparel Knitting Mills
- Contract awards
- 510
- Obligated
- $113.9 million
- Named recipients
- 50
- Buying agencies
- 5
- Small business share of obligations
- 56%
- Full and open competition share
- 51%
- Set aside share
- 6%
- Latest action
- 2026-07-02
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC | Other Than Small Business | 50 | $21.8 million | 19.2% |
| GRAHAM DYEING & FINISHING INC | Small Business | 67 | $13.5 million | 11.8% |
| PUERTO RICO INDUSTRIES FOR THE BLIND CORP | Other Than Small Business | 37 | $12.4 million | 10.9% |
| BETHEL YUUT LLC | Small Business | 8 | $7.9 million | 6.9% |
| FRM SOCKS LLC | Small Business | 20 | $7.3 million | 6.4% |
| GOODWILL INDUSTRIES OF SOUTH FLORIDA INC | Other Than Small Business | 28 | $7 million | 6.2% |
| SPECIAL T HOSIERY MILLS INC | Small Business | 29 | $4.9 million | 4.3% |
| MITTS NITTS INC | Small Business | 16 | $4.5 million | 4.0% |
| ABX GROUP INC | Small Business | 13 | $4.3 million | 3.8% |
| CREIGHTON AB INC | Small Business | 1 | $3.8 million | 3.4% |
| 620 PELHAM INC | Small Business | 75 | $3.6 million | 3.2% |
| VIEWSPORT INC | Small Business | 5 | $3.4 million | 2.9% |
| ROICOM USA, LLC | Small Business | 5 | $2.8 million | 2.5% |
| HEARTLAND MANUFACTURING, INC. | Small Business | 2 | $2.7 million | 2.4% |
| HARDWICK TACTICAL CORPORATION | Small Business | 20 | $2.6 million | 2.3% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 15 | $1.9 million | 1.7% |
| BERNARD CAP, LLC | Small Business | 8 | $1.5 million | 1.3% |
| FEDERAL PRISON INDUSTRIES, INC. | Other Than Small Business | 5 | $1.1 million | 1.0% |
| SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 12 | $978,130 | 0.9% |
| SAM BONK UNIFORM CIVILIAN CAP COMPANY, INC. | Small Business | 13 | $465,920 | 0.4% |
| SOCK FACTORY INC | Small Business | 3 | $372,335 | 0.3% |
| H.C. CONTRACTING, INC. | Small Business | 3 | $302,780 | 0.3% |
| IRA GREEN INC | Small Business | 5 | $249,503 | 0.2% |
| GIL SEWING CORP | Small Business | 1 | $246,060 | 0.2% |
| ESSENTIAL PRODUCTS OF AMERICA, INC. | Small Business | 1 | $241,800 | 0.2% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $145,863 | 0.1% |
| MOUNTAIN WORKS INC | Small Business | 2 | $133,072 | 0.1% |
| ACCENT APPAREL CO INC | Small Business | 1 | $128,100 | 0.1% |
| SAWASAWA LLC | Small Business | 2 | $125,010 | 0.1% |
| ARIZONA INDUSTRIES FOR THE BLIND | Other Than Small Business | 3 | $88,495 | 0.1% |
| SWITLIK PARACHUTE COMPANY, INC. | Small Business | 3 | $82,192 | 0.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 2 | $52,074 | 0.0% |
| MUNICIPAL EMERGENCY SERVICES, INC. | Small Business | 1 | $34,054 | 0.0% |
| RC CONSOLIDATED SERVICES INC. | Small Business | 1 | $28,000 | 0.0% |
| JAYOUR LLC | Small Business | 1 | $27,177 | 0.0% |
| GARRISON FIRE & RESCUE CORP. | Small Business | 1 | $26,488 | 0.0% |
| EQUIPOS DE PROTECCION INDIVIDUAL ROTASUR SL | Other Than Small Business | 2 | $24,604 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $23,153 | 0.0% |
| BLIND INDUSTRIES AND SERVICES OF MARYLAND | Other Than Small Business | 1 | $22,503 | 0.0% |
| BERELI INC | Other Than Small Business | 1 | $20,984 | 0.0% |
| BOB BARKER COMPANY, INC. | Small Business | 1 | $20,445 | 0.0% |
| AF&S PRODUCTS & SERVICES, INC. | Small Business | 1 | $18,273 | 0.0% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 1 | $0 | 0.0% |
| SUCCESS STORAGES COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| PICKETT HOSIERY MILLS INC | Small Business | 2 | $0 | 0.0% |
| GM DEFENSE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| COMMUNITY WORKSHOPS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| B.U.COMBINES USA, INC | Small Business | 1 | $0 | 0.0% |
| KANDOR MANUFACTURING INC | Small Business | 1 | $0 | 0.0% |
| INDUSTRIES OF THE BLIND INC | Other Than Small Business | 1 | $-609 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 498 | $113.6 million | SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC |
| Department of Veterans Affairs | 4 | $108,884 | RC CONSOLIDATED SERVICES INC. |
| Department of Justice | 3 | $72,519 | FEDERAL PRISON INDUSTRIES, INC |
| Department of Health and Human Services | 1 | $34,054 | MUNICIPAL EMERGENCY SERVICES, INC. |
| Department of State | 4 | $23,153 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.5 million |
| FY2025 | $41.2 million |
| FY2026 | $43.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8410 | Outerwear, Women's | 182 | $33.8 million |
| 8405 | Outerwear, Men's | 97 | $33.8 million |
| 8440 | Hosiery, Handwear, and Clothing Accessories, Men's | 145 | $32.1 million |
| 8415 | Clothing, Special Purpose | 60 | $12.6 million |
| 1367 | Tactical Sets, Kits, and Outfits | 12 | $978,130 |
| 5340 | Hardware, Commercial | 5 | $410,194 |
| 8475 | Specialized Flight Clothing and Accessories | 3 | $82,192 |
| 8445 | Hosiery, Handwear, and Clothing Accessories, Women's | 3 | $58,874 |
| 4210 | Fire Fighting Equipment | 1 | $26,488 |
| 1080 | Camouflage and Deception Equipment | 1 | $13,447 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C124C0019 | CREIGHTON AB INC | Department of Defense | Definitive Contract | 315120 | 8510834530!TROUSERS,MEN'S | $3,831,000 | $3,831,000 | August 22, 2024 | March 25, 2025 | Reidsville, NC | usaspending.gov |
| SPE1C126F3334 | BETHEL YUUT LLC | Department of Defense | Delivery Order | 315120 | 8512001258!COAT,ALL-WEATHER | $3,702,600 | $3,702,600 | April 1, 2026 | December 28, 2026 | Anchorage, AK | usaspending.gov |
| SPE1C124F1356 | FRM SOCKS LLC | Department of Defense | Delivery Order | 315120 | 8510351979!SOCKS,COLD WEATHER SET | $2,695,468 | $2,695,468 | December 22, 2023 | December 27, 2024 | Osage, IA | usaspending.gov |
| SPE1C126F4750 | HEARTLAND MANUFACTURING, INC. | Department of Defense | Delivery Order | 315120 | 8512169053!SHIRT,MAN'S | $2,686,644 | $2,686,644 | June 10, 2026 | March 26, 2027 | Edgewood, NY | usaspending.gov |
| SPE1C126F4162 | PUERTO RICO INDUSTRIES FOR THE BLIND CORP | Department of Defense | Delivery Order | 315120 | 8512099010!SLACKS,WOMEN'S | $2,508,036 | $2,508,036 | May 12, 2026 | December 28, 2026 | Mayaguez, PR | usaspending.gov |
| SPE1C125F2884 | FRM SOCKS LLC | Department of Defense | Delivery Order | 315120 | 8511243581!SOCKS,COLD WEATHER SET | $2,204,869 | $2,204,869 | March 17, 2025 | April 15, 2026 | Osage, IA | usaspending.gov |
| SPE1C124F5133 | SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC | Department of Defense | Delivery Order | 315120 | 8510745569!CVR, GARR, WDL, MARPAT, W/EGA | $2,090,112 | $2,090,112 | July 12, 2024 | March 27, 2025 | Corbin, KY | usaspending.gov |
| SPE1C125F1037 | GRAHAM DYEING & FINISHING INC | Department of Defense | Delivery Order | 315120 | 8511045971!SOCKS,COLD WEATHER SET | $2,047,748 | $2,047,748 | November 27, 2024 | May 27, 2025 | Burlington, NC | usaspending.gov |
| W9124D26FA058 | VIEWSPORT INC | Department of Defense | Delivery Order | 315120 | FINAL DELIVERY ORDER FOR W9124D23D0007. | $1,836,000 | $1,836,000 | January 16, 2026 | August 7, 2026 | Fort Eustis, VA | usaspending.gov |
| SPE1C126F4879 | ABX GROUP INC | Department of Defense | Delivery Order | 315120 | 8512188356!GAITERS | $1,701,375 | $1,701,375 | June 17, 2026 | June 26, 2028 | Long Beach, CA | usaspending.gov |
| SPE1C126F2080 | PUERTO RICO INDUSTRIES FOR THE BLIND CORP | Department of Defense | Delivery Order | 315120 | 8511887823!SLACKS,WOMEN'S | $1,625,899 | $1,625,899 | January 28, 2026 | July 28, 2026 | Mayaguez, PR | usaspending.gov |
| SPE1C126F4408 | SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC | Department of Defense | Delivery Order | 315120 | 8512133899!CVR, GARR, WDL, MARPAT, W/EGA | $1,614,000 | $1,614,000 | May 26, 2026 | January 26, 2027 | Corbin, KY | usaspending.gov |
| SPE1C124F4711 | PUERTO RICO INDUSTRIES FOR THE BLIND CORP | Department of Defense | Delivery Order | 315120 | 8510706622!SLACKS,WOMEN'S | $1,426,000 | $1,426,000 | June 27, 2024 | November 17, 2025 | Mayaguez, PR | usaspending.gov |
| SPE1C125F5520 | BETHEL YUUT LLC | Department of Defense | Delivery Order | 315120 | 8511593533!COAT,ALL-WEATHER | $1,391,250 | $1,391,250 | August 22, 2025 | July 27, 2026 | Anchorage, AK | usaspending.gov |
| SPE1C125F5481 | PUERTO RICO INDUSTRIES FOR THE BLIND CORP | Department of Defense | Delivery Order | 315120 | 8511586127!SLACKS,WOMEN'S | $1,305,908 | $1,305,908 | August 20, 2025 | April 27, 2026 | Mayaguez, PR | usaspending.gov |
| SPE1C125F5183 | BETHEL YUUT LLC | Department of Defense | Delivery Order | 315120 | 8511538651!COAT,ALL-WEATHER | $1,232,250 | $1,232,250 | July 30, 2025 | April 27, 2026 | Anchorage, AK | usaspending.gov |
| SPE1C126F4072 | SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC | Department of Defense | Delivery Order | 315120 | 8512086335!CAP, WORKING, WOODLAND, TYIII | $1,210,952 | $1,210,952 | May 1, 2026 | December 28, 2026 | Corbin, KY | usaspending.gov |
| SPE1C124F5163 | SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC | Department of Defense | Delivery Order | 315120 | 8510748009!CVR, FLD, WDL, MARPAT, W/EGA, | $1,194,646 | $1,194,646 | July 12, 2024 | March 27, 2025 | Corbin, KY | usaspending.gov |
| SPE1C126F2055 | SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC | Department of Defense | Delivery Order | 315120 | 8511884593!CVR, GARR, WDL, MARPAT, W/EGA | $1,076,000 | $1,076,000 | January 27, 2026 | July 27, 2026 | Corbin, KY | usaspending.gov |
| SPE1C125F1883 | PUERTO RICO INDUSTRIES FOR THE BLIND CORP | Department of Defense | Delivery Order | 315120 | 8511136360!SLACKS,WOMEN'S | $1,069,500 | $1,069,500 | January 22, 2025 | June 6, 2025 | Mayaguez, PR | usaspending.gov |
| SPE1C125F5016 | PUERTO RICO INDUSTRIES FOR THE BLIND CORP | Department of Defense | Delivery Order | 315120 | 8511510376!SLACKS,WOMEN'S | $1,046,456 | $1,046,456 | July 21, 2025 | December 29, 2025 | Mayaguez, PR | usaspending.gov |
| SPE1C125F3381 | PUERTO RICO INDUSTRIES FOR THE BLIND CORP | Department of Defense | Delivery Order | 315120 | 8511304784!SLACKS,WOMEN'S | $1,035,276 | $1,035,276 | April 8, 2025 | December 29, 2025 | Mayaguez, PR | usaspending.gov |
| SPE1C124F0972 | ROICOM USA, LLC | Department of Defense | Delivery Order | 315120 | 8510309546!COAT,ALL-WEATHER | $1,033,590 | $1,033,590 | December 6, 2023 | November 8, 2024 | El Paso, TX | usaspending.gov |
| SPE1C125F0894 | SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC | Department of Defense | Delivery Order | 315120 | 8511026929!CVR, GARR, WDL, MARPAT, W/EGA | $1,003,008 | $1,003,008 | November 19, 2024 | July 28, 2025 | Corbin, KY | usaspending.gov |
| SPE1C126F4374 | SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC | Department of Defense | Delivery Order | 315120 | 8512129314!CVR, FLD, WDL, MARPAT, W/EGA, | $924,480 | $924,480 | May 20, 2026 | January 26, 2027 | Corbin, KY | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.