Data / Federal awards / NAICS 315210 / Department of Justice
Department of Justice contracts under NAICS 315210 Cut and Sew Apparel Contractors: $71.7 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $71.7 million under NAICS 315210, Cut and Sew Apparel Contractors, across 310 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are BLIND INDUSTRIES AND SERVICES OF MARYLAND ($58.2 million), WINSTON-SALEM INDUSTRIES FOR THE BLIND INC ($9.9 million), FEDERAL PRISON INDUSTRIES, INC ($1.8 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 315210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Justice
- NAICS code
- 315210 Cut and Sew Apparel Contractors
- Contract awards
- 310
- Obligated
- $71.7 million
- Named recipients
- 21
- Small business share of obligations
- 2%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-18
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 |
|---|---|---|---|---|
| BLIND INDUSTRIES AND SERVICES OF MARYLAND | Other Than Small Business | 215 | $58.2 million | 81.1% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 15 | $9.9 million | 13.7% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 30 | $1.8 million | 2.5% |
| MILLIKEN & COMPANY | Small Business | 8 | $917,427 | 1.3% |
| AMERICAN CORD & WEBBING CO INC | Small Business | 19 | $600,405 | 0.8% |
| MES SERVICE COMPANY, LLC | Small Business | 3 | $129,000 | 0.2% |
| AMERICAN APPAREL, INC. | Small Business | 1 | $72,925 | 0.1% |
| FIRST TACTICAL LLC | Small Business | 2 | $59,189 | 0.1% |
| TRAVERSE BAY MANUFACTURING, INC. | Small Business | 1 | $55,791 | 0.1% |
| BOB BARKER COMPANY, INC. | Small Business | 3 | $51,694 | 0.1% |
| 5.11, INC. | Other Than Small Business | 2 | $28,272 | 0.0% |
| BRAND & OPPENHEIMER CO INC | Small Business | 1 | $20,018 | 0.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $14,449 | 0.0% |
| FERGUSON SAFETY PRODUCTS, INC | Small Business | 1 | $13,541 | 0.0% |
| SOUTHERN POLICE EQUIPMENT COMPANY, INC. | Small Business | 1 | $9,996 | 0.0% |
| LN CURTIS & SONS | Small Business | 1 | $0 | 0.0% |
| FEDERAL PRISON INDUSTRIES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| LIONHEART ALLIANCE, LLC | Small Business | 1 | $0 | 0.0% |
| NILSCI LLC | Small Business | 1 | $0 | 0.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $-10,042 | -0.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 2 | $-62,142 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison Industries / Unicor | 260 | $69.7 million |
| Federal Prison System / Bureau of Prisons | 44 | $1.9 million |
| Federal Bureau of Investigation | 3 | $129,000 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 1 | $0 |
| U.S. Marshals Service | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24 million |
| FY2025 | $23.4 million |
| FY2026 | $24.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8305 | Textile Fabrics | 262 | $69.8 million |
| 8415 | Clothing, Special Purpose | 36 | $1.7 million |
| 9905 | Signs, Advertising Displays, and Identification Plates | 1 | $163,570 |
| 8470 | Armor, Personal | 4 | $70,009 |
| 8405 | Outerwear, Men's | 5 | $61,692 |
| 8430 | Footwear, Men's | 1 | $7,088 |
| 8465 | Individual Equipment | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15UMAN26F00000291 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | Department of Justice | Delivery Order | 315210 | VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | $2,161,208 | $2,161,208 | August 6, 2026 | January 11, 2027 | Halethorpe, MD | usaspending.gov |
| 15UMAN26F00000193 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | Department of Justice | Delivery Order | 315210 | VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | $2,112,555 | $2,112,555 | April 8, 2026 | November 10, 2026 | Halethorpe, MD | usaspending.gov |
| 15UTAL25F00000142 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | Department of Justice | Delivery Order | 315210 | VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | $1,760,573 | $1,760,573 | May 20, 2025 | November 29, 2025 | Halethorpe, MD | usaspending.gov |
| 15UMAN24F00000015 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | Department of Justice | Delivery Order | 315210 | CUT GOODS | $1,665,465 | $1,665,465 | October 26, 2023 | February 22, 2024 | Halethorpe, MD | usaspending.gov |
| 15UEDG24F00000112 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Justice | Delivery Order | 315210 | MOLLE RUCKSACK ITEMS | $1,630,958 | $1,630,958 | February 9, 2024 | May 13, 2024 | Winston Salem, NC | usaspending.gov |
| 15UEDG24F00000201 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Justice | Delivery Order | 315210 | MOLLE RUCKSACK ITEMS | $1,600,988 | $1,600,988 | August 15, 2024 | December 13, 2024 | Winston Salem, NC | usaspending.gov |
| 15UMAN26F00000036 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | Department of Justice | Delivery Order | 315210 | VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | $1,486,925 | $1,486,925 | November 5, 2025 | March 22, 2026 | Halethorpe, MD | usaspending.gov |
| 15UMAN24F00000232 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | Department of Justice | Delivery Order | 315210 | CUT GOODS | $1,453,739 | $1,453,739 | April 10, 2024 | June 24, 2024 | Halethorpe, MD | usaspending.gov |
| 15UMAN24F00000312 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | Department of Justice | Delivery Order | 315210 | CUT GOODS | $1,368,959 | $1,368,959 | July 2, 2024 | November 26, 2024 | Halethorpe, MD | usaspending.gov |
| 15USEA25F00000022 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | Department of Justice | Delivery Order | 315210 | CUT GOODS | $1,279,200 | $1,279,200 | October 16, 2024 | April 24, 2025 | Halethorpe, MD | usaspending.gov |
| 15UEDG24F00000091 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Justice | Delivery Order | 315210 | MOLLE RUCKSACK ITEMS | $1,219,110 | $1,219,110 | December 18, 2023 | January 17, 2024 | Winston Salem, NC | usaspending.gov |
| 15UEDG25F00000102 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Justice | Delivery Order | 315210 | MOLLE RUCKSACK ITEMS | $1,161,103 | $1,161,103 | February 20, 2025 | August 26, 2025 | Winston Salem, NC | usaspending.gov |
| 15UMAN25F00000054 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | Department of Justice | Delivery Order | 315210 | CUT GOODS | $1,122,637 | $1,122,637 | November 21, 2024 | August 22, 2025 | Halethorpe, MD | usaspending.gov |
| 15UEDG25F00000016 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Justice | Delivery Order | 315210 | MOLLE RUCKSACK ITEMS | $1,117,598 | $1,117,598 | October 18, 2024 | March 31, 2025 | Winston Salem, NC | usaspending.gov |
| 15UM1A26F00000136 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | Department of Justice | Delivery Order | 315210 | VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | $1,055,093 | $1,055,093 | March 10, 2026 | February 22, 2027 | Halethorpe, MD | usaspending.gov |
| 15UBUT25F00000754 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | Department of Justice | Delivery Order | 315210 | VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | $966,952 | $966,952 | July 31, 2025 | August 18, 2025 | Halethorpe, MD | usaspending.gov |
| 15UBUT25F00000821 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Justice | Delivery Order | 315210 | MOLLE RUCKSACK ITEMS | $934,200 | $934,200 | August 26, 2025 | October 26, 2025 | Winston Salem, NC | usaspending.gov |
| 15UBEA25F00000091 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | Department of Justice | Delivery Order | 315210 | VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | $912,919 | $912,919 | January 29, 2025 | August 30, 2025 | Halethorpe, MD | usaspending.gov |
| 15UMAN24F00000121 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | Department of Justice | Delivery Order | 315210 | CUT GOODS | $850,638 | $850,638 | January 31, 2024 | March 13, 2024 | Halethorpe, MD | usaspending.gov |
| 15UYAZ25F00000291 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Justice | Delivery Order | 315210 | MOLLE RUCKSACK ITEMS | $828,530 | $828,530 | April 30, 2025 | July 28, 2025 | Winston Salem, NC | usaspending.gov |
| 15UMAN26F00000126 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | Department of Justice | Delivery Order | 315210 | VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | $809,220 | $809,220 | February 11, 2026 | July 1, 2026 | Halethorpe, MD | usaspending.gov |
| 15UMAN26F00000251 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | Department of Justice | Delivery Order | 315210 | VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | $802,765 | $802,765 | July 13, 2026 | November 12, 2026 | Halethorpe, MD | usaspending.gov |
| 15UMAN25F00000233 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | Department of Justice | Delivery Order | 315210 | VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | $794,353 | $794,353 | April 22, 2025 | September 11, 2025 | Halethorpe, MD | usaspending.gov |
| 15USEA26F00000242 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | Department of Justice | Delivery Order | 315210 | VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | $790,990 | $790,990 | June 10, 2026 | October 2, 2026 | Halethorpe, MD | usaspending.gov |
| 15USEA26F00000261 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | Department of Justice | Delivery Order | 315210 | VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | $788,620 | $788,620 | June 16, 2026 | July 14, 2026 | Halethorpe, MD | 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.