Data / Federal awards / NAICS 315210 / Department of State
Department of State contracts under NAICS 315210 Cut and Sew Apparel Contractors: $486,922 to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $486,922 under NAICS 315210, Cut and Sew Apparel Contractors, across 21 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are PADUKA PRIMA, CV ($122,645), COMERCIALIZADORA ARBEN SAS ($80,799), MISCELLANEOUS FOREIGN AWARDEES ($64,456). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 315210 Cut and Sew Apparel Contractors
- Contract awards
- 21
- Obligated
- $486,922
- Named recipients
- 13
- Small business share of obligations
- 4%
- Full and open competition share
- 5%
- Set aside share
- 0%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| PADUKA PRIMA, CV | Other Than Small Business | 1 | $122,645 | 25.2% |
| COMERCIALIZADORA ARBEN SAS | Other Than Small Business | 1 | $80,799 | 16.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 7 | $64,456 | 13.2% |
| US21 INC | Other Than Small Business | 2 | $48,337 | 9.9% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 1 | $30,202 | 6.2% |
| GALLS, LLC | Other Than Small Business | 1 | $29,410 | 6.0% |
| CPR SAVERS & FIRST AID SUPPLY, LLC | Other Than Small Business | 1 | $21,225 | 4.4% |
| AQUILA INTERNATIONAL LLC | Small Business | 1 | $18,040 | 3.7% |
| 5.11, INC. | Other Than Small Business | 1 | $13,286 | 2.7% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $13,236 | 2.7% |
| ACE UNIFORMS AND ACCESSORIES, INC | Other Than Small Business | 1 | $13,157 | 2.7% |
| SENSATIONAL TEES LLC | Small Business | 1 | $0 | 0.0% |
| NEXT LEVEL COMMUNICATIONS 1 INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 21 | $486,922 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $309,078 |
| FY2025 | $108,028 |
| FY2026 | $69,816 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8415 | Clothing, Special Purpose | 13 | $379,189 |
| 8405 | Outerwear, Men's | 3 | $38,468 |
| 1367 | Tactical Sets, Kits, and Outfits | 1 | $30,000 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $21,225 |
| 6910 | Training Aids | 1 | $18,040 |
| 8465 | Individual Equipment | 1 | $0 |
| L083 | Technical Representative- Textiles, Leather, Furs, Apparel/shoe Findings, Tents/flags | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191D3224P2721 | PADUKA PRIMA, CV | Department of State | Purchase Order | 315210 | RSO LGF UNIFORM PACKAGES 2024 | $122,645 | $122,645 | September 18, 2024 | January 30, 2026 | Indonesia | usaspending.gov |
| 19C01524P0151 | COMERCIALIZADORA ARBEN SAS | Department of State | Purchase Order | 315210 | 46/RS/OPERATIONAL TACTICAL CLOTHING DICAR-DIRAN/0424 | $80,799 | $80,799 | March 18, 2024 | April 19, 2024 | Colombia | usaspending.gov |
| 19NP4026P1323 | GATEWAY INTERNATIONAL INC | Department of State | Purchase Order | 315210 | LGF DUTY BOOT | $30,202 | $30,202 | September 24, 2026 | March 30, 2027 | Nepal | usaspending.gov |
| 19C02025A0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 315210 | PR14959429_BPA_SETUP_SAFETY BOOTS_ FY25_STANTON SAS | $30,000 | $30,000 | October 31, 2024 | usaspending.gov | ||
| 19PE5025P1214 | GALLS, LLC | Department of State | Purchase Order | 315210 | DHS/HSI - BALLISTIC VESTS - SAFETY EQUIPMENT (TCIU) | $29,410 | $29,410 | August 1, 2025 | August 18, 2025 | Peru | usaspending.gov |
| 19RB1024P0544 | US21 INC | Department of State | Purchase Order | 315210 | RSO/LGF: PROTECTIVE TACTICAL CLOTHING FOR U.S. EMBASSY BELGRADE | $29,246 | $29,246 | July 18, 2024 | August 30, 2024 | Fairfax, VA | usaspending.gov |
| 19H08024P0921 | CPR SAVERS & FIRST AID SUPPLY, LLC | Department of State | Purchase Order | 315210 | ZOLL AED SUPERSTORE NEC | $21,225 | $21,225 | September 25, 2024 | September 30, 2024 | Scottsdale, AZ | usaspending.gov |
| 19NP4026P1257 | US21 INC | Department of State | Purchase Order | 315210 | GSO- UNIFORM FOR PROPERTY STAFF- 6145 | $19,091 | $19,091 | September 18, 2026 | September 28, 2026 | Fairfax, VA | usaspending.gov |
| 19PCRD26KF883 | AQUILA INTERNATIONAL LLC | Department of State | Purchase Order | 315210 | 6910 TRAINING AIDS | $18,040 | $18,040 | August 28, 2026 | September 12, 2026 | Springfield, VA | usaspending.gov |
| 19BG3024P1048 | 5.11, INC. | Department of State | Purchase Order | 315210 | N/A | $13,286 | $13,286 | July 15, 2024 | July 30, 2024 | Costa Mesa, CA | usaspending.gov |
| 19SA4024P0164 | RED ORANGE INTERNATIONAL L.L.C. | Department of State | Purchase Order | 315210 | MOTOR POOL DRIVERS UNIFORMS | $13,236 | $13,236 | March 12, 2024 | November 30, 2024 | United Arab Emirates | usaspending.gov |
| 19SA4024P0276 | ACE UNIFORMS AND ACCESSORIES, INC | Department of State | Purchase Order | 315210 | FAC UNIFORM 2024 | $13,157 | $13,157 | July 28, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 19UZ8025P0873 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 315210 | RSO/COTTON TACTICAL POLO FOR LGF. | $12,075 | $12,075 | July 10, 2025 | September 29, 2025 | Costa Mesa, CA | usaspending.gov |
| 19KE5024P0690 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 315210 | NOT APPLICABLE | $11,867 | $11,867 | February 12, 2024 | March 8, 2024 | Bloomingdale, NY | usaspending.gov |
| 19RP3825P0501 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 315210 | GSO/TU-MOT DRIVERS UNIFORM FOR DRIVER AND DISPATCHER 2025 | $10,514 | $10,514 | January 23, 2025 | March 20, 2025 | Philippines | usaspending.gov |
| 191NLE19P0083 | SENSATIONAL TEES LLC | Department of State | Purchase Order | 315210 | NEW PURCHASE ORDER FOR UNIFORMS&BOOTS FOR INL/PAKISTAN TO BE DELIVERED FOB DESTINATION IN PAKISTAN BY 12/17/2019 FOR $441,159.96, WITH NO OP | $0 | $441,160 | July 11, 2019 | December 17, 2019 | Pakistan | usaspending.gov |
| 19MK8025A0011 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 315210 | PR14912842: BPA SETUP- BLACKOUT CURTAINS (TALIJA) | $0 | $1 | October 8, 2024 | usaspending.gov | ||
| 19RB1025P0437 | NEXT LEVEL COMMUNICATIONS 1 INC. | Department of State | Purchase Order | 315210 | RSO/LGF: PROTECTIVE TACTICAL CLOTHING | $0 | $0 | July 2, 2025 | September 25, 2025 | Brooklyn, NY | usaspending.gov |
| 19RB1023A0027 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 315210 | BPA FOR PERSONAL PROTECTIVE EQUIPMENT PPE (SEIBL TRADE) | $0 | $23,422 | August 10, 2023 | usaspending.gov | ||
| 19RB1023A0040 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 315210 | BPA FOR PERSONAL PROTECTIVE EQUIPMENT PPE (ALBO) | $0 | $23,422 | August 10, 2023 | 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.