Data / Federal awards / NAICS 315210 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 315210 Cut and Sew Apparel Contractors: $1.1 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $1.1 million under NAICS 315210, Cut and Sew Apparel Contractors, across 36 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are AZIMUTH CONTRACTING, LLC ($294,241), PHOENIX TEXTILE CORPORATION ($184,995), GOODWIN FACILITIES SOLUTIONS, LLC ($156,056). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 315210 Cut and Sew Apparel Contractors
- Contract awards
- 36
- Obligated
- $1.1 million
- Named recipients
- 15
- Small business share of obligations
- 96%
- Full and open competition share
- 13%
- Set aside share
- 30%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| AZIMUTH CONTRACTING, LLC | Small Business | 4 | $294,241 | 27.6% |
| PHOENIX TEXTILE CORPORATION | Small Business | 2 | $184,995 | 17.4% |
| GOODWIN FACILITIES SOLUTIONS, LLC | Small Business | 7 | $156,056 | 14.7% |
| RAY O'HERRON COMPANY, INC. | Small Business | 1 | $139,000 | 13.1% |
| CULP SOLUTIONS LLC | Small Business | 1 | $100,046 | 9.4% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $64,130 | 6.0% |
| AML-AMERICAN MADE LOGISTICS | Small Business | 1 | $56,298 | 5.3% |
| ACE UNIFORMS AND ACCESSORIES, INC | Small Business | 4 | $45,774 | 4.3% |
| VETMEDS, INC | Small Business | 1 | $37,612 | 3.5% |
| MUNICIPAL EMERGENCY SERVICES, INC. | Small Business | 1 | $23,695 | 2.2% |
| MES SERVICE COMPANY, LLC | Small Business | 1 | $22,994 | 2.2% |
| THE DUNAMIS GROUP LLC | Small Business | 1 | $17,350 | 1.6% |
| LANDAU APPAREL LLC | Other Than Small Business | 1 | $-240 | -0.0% |
| RSM CAPITAL GROUP LLC | Small Business | 1 | $-2,075 | -0.2% |
| DL STONE ENTERPRISES, LLC | Small Business | 8 | $-140,003 | -13.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 36 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-55,210 |
| FY2025 | $440,339 |
| FY2026 | $554,601 |
| FY2027 | $125,000 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6532 | Hospital and Surgical Clothing and Related Special Purpose Items | 8 | $532,661 |
| 8415 | Clothing, Special Purpose | 7 | $281,375 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 4 | $148,629 |
| 8405 | Outerwear, Men's | 4 | $103,657 |
| N084 | Installation of Equipment- Clothing, Individual Equipment, and Insignia | 1 | $100,046 |
| 4210 | Fire Fighting Equipment | 2 | $46,689 |
| 7195 | Miscellaneous Furniture and Fixtures | 3 | $7,428 |
| J084 | Maint/repair/rebuild of Equipment- Clothing, Individual Equipment, and Insignia | 1 | $-42,297 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25725N0410 | DL STONE ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 315210 | MOD TO ADD VAAR 852.222-71 FOR UNIFORM AND EMBRODERY SERVICES FOR CENTRAL TEXAS. | $250,000 | $250,000 | September 1, 2025 | August 31, 2026 | Temple, TX | usaspending.gov |
| 36C26226P1642 | PHOENIX TEXTILE CORPORATION | Department of Veterans Affairs | Purchase Order | 315210 | SUPPLY:UNIFORMS-SCRUBS | $185,534 | $185,534 | September 10, 2026 | December 31, 2026 | O Fallon, MO | usaspending.gov |
| 36C26124F0520 | GOODWIN FACILITIES SOLUTIONS, LLC | Department of Veterans Affairs | Delivery Order | 315210 | WAYFINDING SIGNAGE STANDARDS IMPLANTATION-B101 INTERIOR SIGNAGE REPLACEMENT | $156,210 | $156,210 | September 10, 2024 | May 31, 2026 | Springdale, AR | usaspending.gov |
| 36C25225P0917 | RAY O'HERRON COMPANY, INC. | Department of Veterans Affairs | Purchase Order | 315210 | EQUIPMENT AND ALTERATIONS | $139,000 | $139,000 | July 1, 2025 | June 30, 2027 | Danville, IL | usaspending.gov |
| 36C26226N0111 | AZIMUTH CONTRACTING, LLC | Department of Veterans Affairs | Delivery Order | 315210 | UNIFORMS AND SAFETY SHOES | $125,000 | $125,000 | October 1, 2025 | September 30, 2026 | La Grange, IL | usaspending.gov |
| 36C26227N0013 | AZIMUTH CONTRACTING, LLC | Department of Veterans Affairs | Delivery Order | 315210 | UNIFORMS AND BOOTS DELIVERY ORDER | $125,000 | $125,000 | October 1, 2026 | September 30, 2027 | La Grange, IL | usaspending.gov |
| 36C25726P0681 | CULP SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 315210 | ENGINEERING UNIFORMS | $100,046 | $100,046 | September 1, 2026 | August 31, 2027 | Mandeville, LA | usaspending.gov |
| 36C25724N0345 | DL STONE ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 315210 | UNIFORM AND EMBRODERY SERVICES FOR CENTRAL TEXAS | $69,896 | $69,896 | September 1, 2024 | August 31, 2025 | Temple, TX | usaspending.gov |
| 36C25026P0556 | W.W. GRAINGER, INC. | Department of Veterans Affairs | Purchase Order | 315210 | CLOTHING AND PPE REPLACEMENT DUE TO FIRE | $64,130 | $64,130 | April 16, 2026 | May 30, 2026 | Lake Forest, IL | usaspending.gov |
| 36C24524P0935 | AML-AMERICAN MADE LOGISTICS | Department of Veterans Affairs | Purchase Order | 315210 | EMPLOYEE UNIFORMS | $56,298 | $56,298 | September 23, 2024 | October 31, 2024 | Blythe, CA | usaspending.gov |
| 36C26225N0064 | AZIMUTH CONTRACTING, LLC | Department of Veterans Affairs | Delivery Order | 315210 | DELIVERY ORDER FOR UNIFORMS AND SAFETY SHOES BASE YEAR | $44,241 | $44,241 | October 1, 2024 | September 30, 2025 | La Grange, IL | usaspending.gov |
| 36C24424P0424 | VETMEDS, INC | Department of Veterans Affairs | Purchase Order | 315210 | WILMINGTON BULK CHEROKEE SCRUBS | $37,612 | $37,612 | March 20, 2024 | May 15, 2024 | Wilmington, DE | usaspending.gov |
| 36C24426N0292 | ACE UNIFORMS AND ACCESSORIES, INC | Department of Veterans Affairs | Delivery Order | 315210 | VARIOUS WORK UNIFORM ITEMS _DELIVERY ORDER | $36,450 | $36,450 | January 8, 2026 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C25521F0106 | GOODWIN FACILITIES SOLUTIONS, LLC | Department of Veterans Affairs | Delivery Order | 315210 | ER SIGNAGE | $24,200 | $734,127 | July 21, 2021 | January 23, 2024 | Springdale, AR | usaspending.gov |
| 36C24226P0474 | MUNICIPAL EMERGENCY SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 315210 | TURNOUT GEAR | $23,695 | $23,695 | March 12, 2026 | August 31, 2026 | Sandy Hook, CT | usaspending.gov |
| 36C24225P1439 | MES SERVICE COMPANY, LLC | Department of Veterans Affairs | Purchase Order | 315210 | HONEYWELL FIRE FIGHTER TURNOUT GEAR (COAT AND PANT) | $22,994 | $22,994 | August 29, 2025 | December 31, 2025 | Sandy Hook, CT | usaspending.gov |
| 36C26124P1808 | THE DUNAMIS GROUP LLC | Department of Veterans Affairs | Purchase Order | 315210 | SCRUB SUITS AND LABORATORY GOWNS | $17,350 | $17,350 | September 23, 2024 | November 22, 2024 | Philippines | usaspending.gov |
| 36C25725P0934 | DL STONE ENTERPRISES, LLC | Department of Veterans Affairs | Purchase Order | 315210 | NTX EMS UNIFORM PURCHASE | $15,749 | $15,749 | September 22, 2025 | December 21, 2025 | Dallas, TX | usaspending.gov |
| 36C25023F1081 | GOODWIN FACILITIES SOLUTIONS, LLC | Department of Veterans Affairs | Delivery Order | 315210 | SIGNAGE FOR CLEVELAND VAMC ED AND PACT | $10,922 | $101,813 | September 18, 2023 | March 4, 2026 | Springdale, AR | usaspending.gov |
| 36C26124F0338 | GOODWIN FACILITIES SOLUTIONS, LLC | Department of Veterans Affairs | Delivery Order | 315210 | INTERIOR WAYFINDING AND ROOM IDENTIFICATION SIGNAGE FOR VA FACILITY | $8,715 | $8,715 | May 9, 2024 | February 28, 2026 | Springdale, AR | usaspending.gov |
| 36C24425N1091 | ACE UNIFORMS AND ACCESSORIES, INC | Department of Veterans Affairs | Delivery Order | 315210 | VARIOUS WORK UNIFORM ITEMS | $6,977 | $6,977 | August 1, 2025 | May 14, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24425N0828 | ACE UNIFORMS AND ACCESSORIES, INC | Department of Veterans Affairs | Delivery Order | 315210 | VARIOUS WORK UNIFORM ITEMS | $2,346 | $2,346 | May 21, 2025 | April 30, 2026 | San Diego, CA | usaspending.gov |
| 36C26123F0327 | GOODWIN FACILITIES SOLUTIONS, LLC | Department of Veterans Affairs | Delivery Order | 315210 | INTERIOR WAYFINDING SIGNAGE | $0 | $39,017 | May 30, 2023 | December 31, 2025 | Springdale, AR | usaspending.gov |
| 36C24425D0067 | ACE UNIFORMS AND ACCESSORIES, INC | Department of Veterans Affairs | IDC | 315210 | VARIOUS WORK UNIFORM ITEMS | $0 | $217,656 | May 1, 2025 | usaspending.gov | ||
| 36C25721D0110 | DL STONE ENTERPRISES, LLC | Department of Veterans Affairs | IDC | 315210 | UNIFORM AND EMBRODERY SERVICES FOR CENTRAL TEXAS | $0 | $250,000 | September 1, 2021 | 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.