Data / Federal awards / NAICS 315210 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 315210 Cut and Sew Apparel Contractors: $5.6 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $5.6 million under NAICS 315210, Cut and Sew Apparel Contractors, across 93 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are GOODWILL VISION ENTERPRISES, INC. ($1.0 million), SAMTECH LLC ($818,355), BESTWORK INDUSTRIES FOR THE BLIND INC ($792,268). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 315210 Cut and Sew Apparel Contractors
- Contract awards
- 93
- Obligated
- $5.6 million
- Named recipients
- 21
- Small business share of obligations
- 66%
- Full and open competition share
- 13%
- Set aside share
- 31%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GOODWILL VISION ENTERPRISES, INC. | Other Than Small Business | 10 | $1 million | 18.1% |
| SAMTECH LLC | Small Business | 9 | $818,355 | 14.6% |
| BESTWORK INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 9 | $792,268 | 14.1% |
| FRONT LINE APPAREL GROUP, LLC | Small Business | 2 | $561,508 | 10.0% |
| BERNARD CAP, LLC | Small Business | 9 | $504,833 | 9.0% |
| MIG GOV, LLC | Small Business | 1 | $364,414 | 6.5% |
| LIONHEART ALLIANCE, LLC | Small Business | 1 | $349,957 | 6.2% |
| NPACT APPAREL, LLC | Small Business | 1 | $349,738 | 6.2% |
| KINGFORM CAP CO INC | Small Business | 13 | $348,227 | 6.2% |
| NEW JERSEY HEADWEAR CORP | Small Business | 11 | $257,873 | 4.6% |
| LIONS INDUSTRIES FOR THE BLIND, INC. | Other Than Small Business | 5 | $119,387 | 2.1% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $39,689 | 0.7% |
| SWITLIK PARACHUTE COMPANY, INC. | Small Business | 8 | $32,828 | 0.6% |
| TI2 SOLUTIONS LLC | Small Business | 1 | $30,000 | 0.5% |
| DIVING UNLIMITED INTERNATIONAL INC | Small Business | 2 | $12,450 | 0.2% |
| FLORIDA ARMOR LLC | Small Business | 1 | $3,900 | 0.1% |
| MUSTANG SURVIVAL MFG, INC. | Other Than Small Business | 1 | $2,826 | 0.1% |
| BZ DEFENSE LLC | Small Business | 1 | $0 | 0.0% |
| PENTAQ MANUFACTURING CORP | Small Business | 5 | $0 | 0.0% |
| ANCHORTEX CORP | Small Business | 1 | $0 | 0.0% |
| US21 INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 88 | $4.5 million |
| U.S. Immigration and Customs Enforcement | 3 | $714,371 |
| Federal Emergency Management Agency | 1 | $349,738 |
| Office of Procurement Operations | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $2.8 million |
| FY2026 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8415 | Clothing, Special Purpose | 43 | $3.1 million |
| 8405 | Outerwear, Men's | 19 | $803,047 |
| 8465 | Individual Equipment | 2 | $714,371 |
| J084 | Maint/repair/rebuild of Equipment- Clothing, Individual Equipment, and Insignia | 6 | $620,299 |
| 8410 | Outerwear, Women's | 8 | $145,029 |
| 8455 | Badges and Insignia | 5 | $119,387 |
| 8315 | Notions and Apparel Findings | 1 | $72,391 |
| 4220 | Marine Lifesaving and Diving Equipment | 4 | $55,258 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02320CPUD51100 | FRONT LINE APPAREL GROUP, LLC | Department of Homeland Security | Definitive Contract | 315210 | TAILORING CONTRACT | $574,999 | $3,737,499 | October 19, 2019 | December 20, 2024 | Cape May Court House, NJ | usaspending.gov |
| 70CMSW25P00000052 | MIG GOV, LLC | Department of Homeland Security | Purchase Order | 315210 | THIS AWARD PROVIDES IDENTIFICATION REFLECTIVE PLACARDS FOR AGENCY ISSUED BODY ARMOR KITS TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PRO | $364,414 | $364,414 | September 9, 2025 | December 8, 2025 | Virginia Beach, VA | usaspending.gov |
| 70CMSW25P00000014 | LIONHEART ALLIANCE, LLC | Department of Homeland Security | Purchase Order | 315210 | THE AWARD PROVIDES LAW ENFORCEMENT REFLECTIVE PLACARDS ON AGENCY ISSUED BODY ARMOR FOR OFFICER SAFETY AND IDENTIFICATION FOR THE ICE- OFFICE | $349,957 | $349,957 | April 25, 2025 | July 24, 2025 | Fort Benning, GA | usaspending.gov |
| 70FB7025P00000003 | NPACT APPAREL, LLC | Department of Homeland Security | Purchase Order | 315210 | THE PURPOSE IS TO ORDER FEMA BRANDED JACKETS, VEST, AND SHIRTS. | $349,738 | $349,738 | November 4, 2024 | January 3, 2025 | Washington, DC | usaspending.gov |
| 70Z03825FE0000023 | SAMTECH LLC | Department of Homeland Security | BPA Call | 315210 | UNDER GARMENTS FOR ALSE CENTRALIZATION | $289,316 | $289,316 | April 10, 2025 | May 10, 2025 | Ashland, OR | usaspending.gov |
| 70Z02325FUDC00007 | GOODWILL VISION ENTERPRISES, INC. | Department of Homeland Security | Delivery Order | 315210 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER 4,100 LARGE TRUNKS, 4,400 MEDIUM, 750 SMALL, AND 1,600 X-LARGE. PLEASE DELIVERY BY SEPTEMBER | $248,357 | $248,357 | June 4, 2025 | September 2, 2025 | Rochester, NY | usaspending.gov |
| 70Z02324FUDC00011 | BESTWORK INDUSTRIES FOR THE BLIND INC | Department of Homeland Security | Delivery Order | 315210 | THIS DELIVERY ORDER REQUESTS 5,000 FITNESS SHIRTS IN LARGE, 4,800 IN MEDIUM, 900 IN SMALL, AND 1,200 IN X-LARGE SIZES. | $174,692 | $174,692 | July 15, 2024 | September 26, 2024 | Cherry Hill, NJ | usaspending.gov |
| 70Z02325FUDC00006 | BESTWORK INDUSTRIES FOR THE BLIND INC | Department of Homeland Security | Delivery Order | 315210 | THIS DELIVERY ORDER REQUESTS 3,950 FITNESS SHIRTS IN LARGE, 5,000 IN MEDIUM, 750 IN SMALL, AND 1,400 IN X-LARGE SIZES. PLEASE SHIP ITEMS BY | $168,170 | $168,170 | June 4, 2025 | September 2, 2025 | Cherry Hill, NJ | usaspending.gov |
| 70Z02324FUDC00012 | GOODWILL VISION ENTERPRISES, INC. | Department of Homeland Security | Delivery Order | 315210 | THIS DELIVERY ORDER REQUESTS 2,600 FITNESS TRUNKS IN LARGE, 3,500 IN MEDIUM, 600 IN SMALL, AND 500 IN X-LARGE SIZES. | $160,776 | $160,776 | July 15, 2024 | September 26, 2024 | Rochester, NY | usaspending.gov |
| 70Z02326FUDC00006 | GOODWILL VISION ENTERPRISES, INC. | Department of Homeland Security | Delivery Order | 315210 | TO PROVIDE UDC PHYSICAL FITNESS TRUNKS | $131,376 | $131,376 | September 18, 2026 | September 19, 2027 | Washington, DC | usaspending.gov |
| 70Z02325FUDC00003 | GOODWILL VISION ENTERPRISES, INC. | Department of Homeland Security | Delivery Order | 315210 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER 2,500 LARGE TRUNKS, 2,200 MEDIUM, 335 SMALL, AND 580 X-LARGE. | $125,383 | $125,383 | April 23, 2025 | July 4, 2025 | Rochester, NY | usaspending.gov |
| 70Z02326FUDC00009 | BESTWORK INDUSTRIES FOR THE BLIND INC | Department of Homeland Security | Delivery Order | 315210 | TO PROVIDE RECRUIT PHYSICAL T-SHIRTS | $122,382 | $122,382 | August 28, 2026 | September 19, 2027 | Washington, DC | usaspending.gov |
| 70Z02325FUDC00002 | BERNARD CAP, LLC | Department of Homeland Security | Delivery Order | 315210 | THIS DELIVERY ORDER REQUESTS VARIOUS SIZES AND QUANTITIES OF COMBO COVER MALES. | $103,203 | $103,203 | November 14, 2024 | March 7, 2025 | Hialeah, FL | usaspending.gov |
| 70Z03826FD0000036 | SAMTECH LLC | Department of Homeland Security | BPA Call | 315210 | UNDER GARMENTS FOR ALSE CENTRALIZATION. | $99,363 | $99,363 | September 15, 2026 | November 1, 2026 | Ashland, OR | usaspending.gov |
| 70Z02326F41000008 | GOODWILL VISION ENTERPRISES, INC. | Department of Homeland Security | Delivery Order | 315210 | THE PURPOSE OF THIS DELIVERY ORDER IS TO SUPPLY 4,300 FITNESS TRUNKS IN ASSORTED SIZES TO THE USCG TRAINING CENTER, CAPE MAY, NJ, BY JULY 20 | $98,427 | $98,427 | April 20, 2026 | July 20, 2026 | Rochester, NY | usaspending.gov |
| 70Z02325FUDC00005 | BERNARD CAP, LLC | Department of Homeland Security | Delivery Order | 315210 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF MALE COMBO COVERS IN MULTIPLE SIZES. | $98,274 | $98,274 | June 4, 2025 | October 10, 2025 | Hialeah, FL | usaspending.gov |
| 70Z02326F41000007 | BESTWORK INDUSTRIES FOR THE BLIND INC | Department of Homeland Security | Delivery Order | 315210 | THIS PROCUREMENT REQUEST IS TO ACQUIRE FITNESS SHIRTS IN VARIOUS SIZES FROM BESTWORK INDUSTRIES FOR THE BLIND INC FOR THE UNIFORM DISTRIBUTI | $97,135 | $97,135 | April 20, 2026 | July 20, 2026 | Cherry Hill, NJ | usaspending.gov |
| 70Z03825FE0000054 | SAMTECH LLC | Department of Homeland Security | BPA Call | 315210 | UNDER GARMENTS FOR ALSE CENTRALIZATION. | $95,513 | $95,513 | August 28, 2025 | October 1, 2025 | Ashland, OR | usaspending.gov |
| 70Z02326F41000001 | BERNARD CAP, LLC | Department of Homeland Security | Delivery Order | 315210 | THE PURPOSE OF THE DO IS TO PROCURE MALE COMBO COVERS IN VARIOUS SIZES FROM BERNARD CAP LLC FOR THE UDC, CAPE MAY, NJ. | $95,119 | $95,119 | February 12, 2026 | May 18, 2026 | Hialeah, FL | usaspending.gov |
| 70Z02326F41000003 | BESTWORK INDUSTRIES FOR THE BLIND INC | Department of Homeland Security | Delivery Order | 315210 | THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO ACQUIRE FITNESS SHIRTS IN VARIOUS SIZES (SMALL, MEDIUM, LARGE, AND X-LARGE) FROM BESTWORK INDU | $95,016 | $95,016 | February 12, 2026 | April 16, 2026 | Hialeah, FL | usaspending.gov |
| 70Z02326FUDC00002 | BESTWORK INDUSTRIES FOR THE BLIND INC | Department of Homeland Security | Delivery Order | 315210 | THIS ORDER INCLUDES FITNESS SHIRTS IN SIZES SMALL TO XX-LARGE, WITH QUANTITIES DISTRIBUTED AS FOLLOWS: 3,000 LARGE, 4,500 MEDIUM, 1,050 SMAL | $95,016 | $95,016 | December 17, 2025 | May 26, 2026 | Cherry Hill, NJ | usaspending.gov |
| 70Z02326F41000004 | GOODWILL VISION ENTERPRISES, INC. | Department of Homeland Security | Delivery Order | 315210 | THIS PROCUREMENT REQUEST IS TO ACQUIRE FITNESS TRUNKS IN VARIOUS SIZES FROM GOODWILL VISION ENTERPRISE INC., FOR THE UDC, USCG, CAPE MAY, NJ | $94,994 | $94,994 | February 12, 2026 | April 16, 2026 | Rochester, NY | usaspending.gov |
| 70Z02326FUDC00004 | GOODWILL VISION ENTERPRISES, INC. | Department of Homeland Security | Delivery Order | 315210 | THE PURPOSE OF THIS DO IS TO ORDER FITNESS TRUNKS, LARGE 1,350, MEDIUM 2,100, SMALL 560, X-LARGE 80 AND XX-LARGE 60. | $94,994 | $94,994 | December 17, 2025 | March 17, 2026 | Rochester, NY | usaspending.gov |
| 70Z03826FD0000013 | SAMTECH LLC | Department of Homeland Security | BPA Call | 315210 | UNDER GARMENTS FOR ALSE CENTRALIZATION. | $92,088 | $92,088 | June 10, 2026 | July 1, 2026 | Ashland, OR | usaspending.gov |
| 70Z03826FE0000017 | SAMTECH LLC | Department of Homeland Security | BPA Call | 315210 | UNDER GARMENTS FOR ALSE CENTRALIZATION. | $80,897 | $80,897 | January 28, 2026 | April 30, 2026 | Ashland, OR | 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.