Data / Federal awards / NAICS 315210 / Department of Defense
Department of Defense contracts under NAICS 315210 Cut and Sew Apparel Contractors: $2.0 billion to 267 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $2.0 billion under NAICS 315210, Cut and Sew Apparel Contractors, across 4,234 contract awards to 267 named recipients in fiscal years 2024 to 2027. The largest recipients are READYONE INDUSTRIES INC ($145.3 million), M M MANUFACTURING LLC ($118.9 million), NATIONAL INDUSTRIES FOR THE BLIND ($109.7 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 315210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 315210 Cut and Sew Apparel Contractors
- Contract awards
- 4,234
- Obligated
- $2.0 billion
- Named recipients
- 267
- Small business share of obligations
- 51%
- Full and open competition share
- 61%
- Set aside share
- 1%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| READYONE INDUSTRIES INC | Other Than Small Business | 38 | $145.3 million | 7.4% |
| M M MANUFACTURING LLC | Small Business | 128 | $118.9 million | 6.0% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 107 | $109.7 million | 5.6% |
| GOODWILL INDUSTRIES OF SOUTH FLORIDA INC | Other Than Small Business | 87 | $107.8 million | 5.5% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 157 | $90.6 million | 4.6% |
| AMERICAN APPAREL, INC. | Small Business | 45 | $72.1 million | 3.7% |
| SNC MANUFACTURING, LLC | Small Business | 43 | $65 million | 3.3% |
| FEDERAL PRISON INDUSTRIES, INC. | Other Than Small Business | 96 | $63.4 million | 3.2% |
| SILVER OAKLEAF INC. | Small Business | 70 | $63.4 million | 3.2% |
| PECKHAM VOCATIONAL INDUSTRIES, INC. | Other Than Small Business | 27 | $63.3 million | 3.2% |
| THE TRAVIS ASSOCIATION FOR THE BLIND | Other Than Small Business | 33 | $61.8 million | 3.1% |
| PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP. | Small Business | 53 | $52.7 million | 2.7% |
| SAWASAWA LLC | Small Business | 127 | $52.3 million | 2.7% |
| ATLANTIC DIVING SUPPLY, INC. | Other Than Small Business | 1,117 | $49.7 million | 2.5% |
| AURORA INDUSTRIES LLC | Small Business | 48 | $49.1 million | 2.5% |
| BESTWORK INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 42 | $39.4 million | 2.0% |
| CARTER INDUSTRIES INC | Small Business | 54 | $37.9 million | 1.9% |
| POINT BLANK ENTERPRISES, INC | Other Than Small Business | 4 | $35.6 million | 1.8% |
| PROPPER INTERNATIONAL INC | Other Than Small Business | 44 | $34.6 million | 1.8% |
| S N D MANUFACTURING, LIMITED | Small Business | 62 | $34.4 million | 1.7% |
| BERNARD CAP, LLC | Small Business | 105 | $33.1 million | 1.7% |
| BLIND INDUSTRIES AND SERVICES OF MARYLAND | Other Than Small Business | 63 | $33 million | 1.7% |
| EXCEL GARMENT MANUFACTURING, LIMITED | Small Business | 19 | $32.1 million | 1.6% |
| LEADING TECHNOLOGY COMPOSITES INC | Small Business | 8 | $29.3 million | 1.5% |
| PENTAQ MANUFACTURING CORP | Small Business | 31 | $28.5 million | 1.4% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 21 | $28.5 million | 1.4% |
| HEARTLAND MANUFACTURING, INC. | Small Business | 3 | $22.5 million | 1.1% |
| MOUNT ROGERS COMMUNITY SERVICES | Other Than Small Business | 16 | $22.4 million | 1.1% |
| LIONS SERVICES, INC. | Other Than Small Business | 17 | $22.1 million | 1.1% |
| SOURCEAMERICA | Other Than Small Business | 16 | $19.8 million | 1.0% |
| SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 17 | $18.6 million | 0.9% |
| HWI GEAR, INC. | Small Business | 14 | $16.4 million | 0.8% |
| SOFX, INC. | Small Business | 11 | $15.8 million | 0.8% |
| VALLEY APPAREL, LLC | Small Business | 21 | $14.7 million | 0.7% |
| KARLAS & EMMAS KNITS LLC | Small Business | 71 | $14.4 million | 0.7% |
| BETHEL INDUSTRIES INC | Small Business | 9 | $14.3 million | 0.7% |
| AURORA INDUSTRIES LLC | Small Business | 15 | $13.7 million | 0.7% |
| PRAK INDUSTRIES LLC | Small Business | 15 | $12.4 million | 0.6% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 3 | $10.9 million | 0.6% |
| KANDOR MANUFACTURING INC | Small Business | 41 | $8.7 million | 0.4% |
| UNWRAPPED, INC. | Small Business | 11 | $8.4 million | 0.4% |
| STRING KING LACROSSE LLC | Small Business | 15 | $8.4 million | 0.4% |
| ALABAMA INSTITUTE FOR DEAF & BLIND | Other Than Small Business | 26 | $8 million | 0.4% |
| BROOKWOOD COMPANIES INCORPORATED | Small Business | 24 | $7.2 million | 0.4% |
| ARMORSOURCE LLC | Small Business | 6 | $7.2 million | 0.4% |
| SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC | Other Than Small Business | 14 | $7 million | 0.4% |
| GIL SEWING CORP | Small Business | 46 | $6.9 million | 0.4% |
| DALLAS LIGHTHOUSE FOR THE BLIND, INC | Other Than Small Business | 8 | $6.8 million | 0.3% |
| KOKATAT INC | Small Business | 5 | $6.7 million | 0.3% |
| GENTEX CORPORATION | Other Than Small Business | 43 | $6.6 million | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 3,763 | $1.69 billion |
| Department of the Army | 168 | $252.1 million |
| Department of the Air Force | 190 | $18.2 million |
| Department of the Navy | 62 | $10.6 million |
| Defense Contract Management Agency | 18 | $3 million |
| Washington Headquarters Services | 30 | $2 million |
| U.S. Special Operations Command | 3 | $77,066 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $741.6 million |
| FY2025 | $712.2 million |
| FY2026 | $518.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8415 | Clothing, Special Purpose | 2,772 | $1.50 billion |
| 8405 | Outerwear, Men's | 426 | $204 million |
| 8470 | Armor, Personal | 43 | $94.8 million |
| H184 | Quality Control- Clothing, Individual Equipment, and Insignia | 1 | $35.5 million |
| 8420 | Underwear and Nightwear, Men's | 139 | $35 million |
| 8410 | Outerwear, Women's | 232 | $33.3 million |
| 8440 | Hosiery, Handwear, and Clothing Accessories, Men's | 93 | $24.6 million |
| 8465 | Individual Equipment | 163 | $16.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV24C0033 | THE TRAVIS ASSOCIATION FOR THE BLIND | Department of Defense | Definitive Contract | 315210 | CONTRACT W56HZV-24-C-0033 IS FOR SERVICES TO REPAIR, CLEAN, WAREHOUSE, AND DISTRIBUTE ORGANIZATIONAL CLOTHING&INDIVIDUAL EQUIPMENT (OCIE). | $59,130,677 | $59,130,677 | March 29, 2024 | April 30, 2027 | Austin, TX | usaspending.gov |
| SPE1C124F5581 | READYONE INDUSTRIES INC | Department of Defense | Delivery Order | 315210 | 8510811971!COVERALLS,CHEMICAL | $39,751,082 | $39,751,082 | August 8, 2024 | July 30, 2027 | El Paso, TX | usaspending.gov |
| SPE1C124F0142 | POINT BLANK ENTERPRISES, INC | Department of Defense | Delivery Order | 315210 | 8510201241!ESAPI | $35,560,640 | $35,560,640 | October 12, 2023 | March 31, 2026 | Miami Lakes, FL | usaspending.gov |
| W912CH25C0061 | PECKHAM VOCATIONAL INDUSTRIES, INC. | Department of Defense | Definitive Contract | 315210 | CONTRACT W912CH-25-C-0061 PROVIDES SERVICES TO SUPPORT THE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT (OCIE) PROGRAM TO CLEAN, REPAIR, W | $35,453,306 | $71,147,656 | August 27, 2025 | August 31, 2026 | Lansing, MI | usaspending.gov |
| W911QY25CA038 | READYONE INDUSTRIES INC | Department of Defense | Definitive Contract | 315210 | PRODUCTION OF THE UNIFORM INTEGRATED PROTECTION ENSEMBLE FAMILY OF SYSTEMS AIR TWO-PIECE UNDERGARMENT | $30,003,769 | $30,003,769 | May 30, 2027 | June 25, 2027 | El Paso, TX | usaspending.gov |
| W911QY24C0039 | READYONE INDUSTRIES INC | Department of Defense | Definitive Contract | 315210 | MATERIAL LOT 1 | $18,705,177 | $18,705,177 | June 13, 2024 | May 30, 2027 | El Paso, TX | usaspending.gov |
| W911QY25FA057 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 315210 | COLD WEATHER GLOVE SYSTEMS (CWGS) AND COMPONENTS | $15,285,788 | $15,285,788 | June 5, 2025 | December 31, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE1C124F5477 | LEADING TECHNOLOGY COMPOSITES INC | Department of Defense | Delivery Order | 315210 | 8510795596!ESBI PLATES | $15,203,936 | $15,203,936 | August 1, 2024 | August 31, 2026 | Wichita, KS | usaspending.gov |
| W911QY25FA058 | HEARTLAND MANUFACTURING, INC. | Department of Defense | Delivery Order | 315210 | COLD WEATHER GLOVE SYSTEMS (CWGS) AND COMPONENTS | $14,713,382 | $14,713,382 | June 10, 2025 | February 26, 2027 | Edgewood, NY | usaspending.gov |
| W911QY24C0035 | SOURCEAMERICA | Department of Defense | Definitive Contract | 315210 | COLD WEATHER CANTEEN SYSTEMS | $11,059,457 | $11,059,457 | June 10, 2024 | May 31, 2027 | Vienna, VA | usaspending.gov |
| SPE1C126F2868 | AMERICAN APPAREL, INC. | Department of Defense | Delivery Order | 315210 | 8511954426!COAT,ALL-WEATHER | $10,136,000 | $10,136,000 | March 6, 2026 | January 26, 2027 | Selma, AL | usaspending.gov |
| SPE1C126F3267 | PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP. | Department of Defense | Delivery Order | 315210 | 8511994788!TROUSERS, IHWCU, ACU OCP | $9,809,520 | $9,809,520 | March 24, 2026 | February 26, 2027 | Mayaguez, PR | usaspending.gov |
| SPE1C125F5382 | EXCEL GARMENT MANUFACTURING, LIMITED | Department of Defense | Delivery Order | 315210 | 8511566235!COVERALLS,UTILITY | $9,788,283 | $9,788,283 | August 14, 2025 | February 24, 2027 | El Paso, TX | usaspending.gov |
| SPE1C124F4479 | READYONE INDUSTRIES INC | Department of Defense | Delivery Order | 315210 | 8510681250!REPAIR KIT, LINING (JPACE) | $8,164,042 | $8,164,042 | August 8, 2024 | December 30, 2026 | El Paso, TX | usaspending.gov |
| SPE1C124F5553 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Defense | Delivery Order | 315210 | 8510808908!JACKET,HEAT PROTECT | $8,124,004 | $8,124,004 | August 8, 2024 | September 24, 2025 | Winston Salem, NC | usaspending.gov |
| W911QY24F0161 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 315210 | YEAR 1 - CWGS - COMPLETE KIT | $8,050,732 | $8,050,732 | May 31, 2024 | December 26, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE1C126F4165 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Delivery Order | 315210 | 8512099013!COAT, ACU, TYPE I, CLASS II, | $7,968,120 | $7,968,120 | May 11, 2026 | March 26, 2027 | Alexandria, VA | usaspending.gov |
| SPE1C124F3302 | LEADING TECHNOLOGY COMPOSITES INC | Department of Defense | Delivery Order | 315210 | 8510548055!ESBI PLATES | $7,880,832 | $7,880,832 | April 3, 2024 | May 30, 2025 | Wichita, KS | usaspending.gov |
| W911QY24F0162 | HEARTLAND MANUFACTURING, INC. | Department of Defense | Delivery Order | 315210 | DELIVERY ORDER FOR YEAR 1 - COLD WEATHER GLOVE SYSTEM - COMPLETE KIT | $7,749,278 | $7,749,278 | May 31, 2024 | March 30, 2026 | Edgewood, NY | usaspending.gov |
| SPE1C126F3102 | BESTWORK INDUSTRIES FOR THE BLIND INC | Department of Defense | Delivery Order | 315210 | 8511977801!LINER, PARKA | $7,417,881 | $7,417,881 | March 27, 2026 | January 29, 2027 | Cherry Hill, NJ | usaspending.gov |
| SPE1C124F1214 | MOUNT ROGERS COMMUNITY SERVICES | Department of Defense | Delivery Order | 315210 | 8510331973!SHIRT,COMBAT | $7,352,459 | $7,352,459 | December 14, 2023 | December 16, 2024 | Atkins, VA | usaspending.gov |
| SPE1C124F1969 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Defense | Delivery Order | 315210 | 8510405381!COAT,FUEL HANDLER'S | $7,201,455 | $7,201,455 | January 26, 2024 | January 30, 2026 | Winston Salem, NC | usaspending.gov |
| SPE1C126F3181 | M M MANUFACTURING LLC | Department of Defense | Delivery Order | 315210 | 8511984678!TROUSERS, IHWCU, ACU OCP | $6,932,608 | $6,932,608 | March 19, 2026 | February 26, 2027 | Lajas, PR | usaspending.gov |
| SPE1C126F3222 | AURORA INDUSTRIES LLC | Department of Defense | Delivery Order | 315210 | 8511990481!TROUSERS, IHWCU, ACU OCP | $6,919,925 | $6,919,925 | March 24, 2026 | February 26, 2027 | Orocovis, PR | usaspending.gov |
| SPE1C125F1829 | FEDERAL PRISON INDUSTRIES, INC | Department of Defense | Delivery Order | 315210 | 8511130757!TROUSERS, ACU, TYPE III, CLAS | $6,874,470 | $6,874,470 | January 17, 2025 | February 27, 2026 | Washington, DC | 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.