Data / Federal awards / NAICS 315210 / General Services Administration
General Services Administration contracts under NAICS 315210 Cut and Sew Apparel Contractors: $498,371 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $498,371 under NAICS 315210, Cut and Sew Apparel Contractors, across 18 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are MOMAR, INCORPORATED ($286,177), KENETREK LLC ($154,427), AEROSTAR INTERNATIONAL, LLC ($55,302). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 315210 Cut and Sew Apparel Contractors
- Contract awards
- 18
- Obligated
- $498,371
- Named recipients
- 10
- Small business share of obligations
- 89%
- Full and open competition share
- 31%
- Set aside share
- 0%
- Latest action
- 2026-09-19
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 |
|---|---|---|---|---|
| MOMAR, INCORPORATED | Small Business | 4 | $286,177 | 57.4% |
| KENETREK LLC | Small Business | 4 | $154,427 | 31.0% |
| AEROSTAR INTERNATIONAL, LLC | Other Than Small Business | 1 | $55,302 | 11.1% |
| GOODWIN FACILITIES SOLUTIONS, LLC | Small Business | 2 | $2,466 | 0.5% |
| SPECTRUM DESIGNS FOUNDATION LTD | Other Than Small Business | 2 | $0 | 0.0% |
| ROCKLAND LAUNDRY SUPPLIES LLC | Small Business | 1 | $0 | 0.0% |
| ELEGANT STITCHES, INC. | Small Business | 1 | $0 | 0.0% |
| SAN DIEGO LEATHER, INC | Small Business | 1 | $0 | 0.0% |
| ADVANCED TECHNOLOGY CONCEPTS, LLC | Small Business | 1 | $0 | 0.0% |
| REFLECT-A-LIFE, INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 18 | $498,371 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38,816 |
| FY2025 | $459,555 |
| FY2026 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7810 | Athletic and Sporting Equipment | 5 | $341,479 |
| 8430 | Footwear, Men's | 3 | $154,427 |
| 7230 | Draperies, Awnings, and Shades | 3 | $2,466 |
| 8415 | Clothing, Special Purpose | 5 | $0 |
| 8405 | Outerwear, Men's | 2 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA25F0V4L | KENETREK LLC | General Services Administration | BPA Call | 315210 | PN: KE-420-WF ITEM: WILDLAND FIRE BOOT; MULTIPLE SIZES (WOMEN & MEN); COLOR: BLACK AND BRN. | $118,077 | $118,077 | February 18, 2025 | February 23, 2025 | Bozeman, MT | usaspending.gov |
| 47QSWA25P0F96 | MOMAR, INCORPORATED | General Services Administration | Purchase Order | 315210 | MOMAR, INC., NS125856 (OCP COVER-UP THERMAL BODY GEAR LG) | $95,360 | $95,360 | January 31, 2025 | February 21, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA25P0F94 | MOMAR, INCORPORATED | General Services Administration | Purchase Order | 315210 | MOMAR, INC., NS125854 (COLD WEATHER BODY GEAR OCP) | $79,491 | $79,491 | January 31, 2025 | February 21, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA25P0F95 | MOMAR, INCORPORATED | General Services Administration | Purchase Order | 315210 | MOMAR, INC., NS125855 (OCP COVER-UP THERMAL BODY GEAR) | $59,600 | $59,600 | January 31, 2025 | February 21, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA25P0629 | AEROSTAR INTERNATIONAL, LLC | General Services Administration | Purchase Order | 315210 | DRY UNDERSUIT, P/N 601GBR005B IN ACCORDANCE WITH VENDOR'S QUOTE IN RESPONSE TO RFQ 47QSCC-25-Q-0302 | $55,302 | $55,302 | November 19, 2024 | March 19, 2025 | Sioux Falls, SD | usaspending.gov |
| 47QSWA25P0F97 | MOMAR, INCORPORATED | General Services Administration | Purchase Order | 315210 | MOMAR INC., NS125857 (OCP COVER-UP THERMAL BODY GEAR MD) | $51,726 | $51,726 | January 31, 2025 | February 21, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA24F1TM0 | KENETREK LLC | General Services Administration | BPA Call | 315210 | WILDLAND FIRE BOOTS | $36,350 | $36,350 | May 29, 2024 | June 3, 2024 | Bozeman, MT | usaspending.gov |
| 47QSWA24F0ZS8 | GOODWIN FACILITIES SOLUTIONS, LLC | General Services Administration | Delivery Order | 315210 | CONTRACT PART NUMBER: 93K7D 15DS3 626 LESS CORE DESCRIPTION: STORE ROOM LOCK | $2,466 | $2,466 | February 13, 2024 | March 14, 2024 | Springdale, AR | usaspending.gov |
| 47QSWA24F0SE3 | SPECTRUM DESIGNS FOUNDATION LTD | General Services Administration | Delivery Order | 315210 | PART# 3906 EXPLORER LARGE DUFFEL BAG ONE SIZE COLOR: BLACK | $0 | $0 | January 18, 2024 | February 20, 2024 | Port Washington, NY | usaspending.gov |
| 47QSMS25D0057 | ROCKLAND LAUNDRY SUPPLIES LLC | General Services Administration | FSS | 315210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $557,780 | February 27, 2025 | usaspending.gov | ||
| 47QSWA18D003W | SAN DIEGO LEATHER, INC | General Services Administration | FSS | 315210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $80,355 | May 1, 2018 | usaspending.gov | ||
| 47QSWA23D003J | ADVANCED TECHNOLOGY CONCEPTS, LLC | General Services Administration | FSS | 315210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 22, 2023 | usaspending.gov | ||
| 47QSMS26D005V | ELEGANT STITCHES, INC. | General Services Administration | FSS | 315210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 17, 2026 | usaspending.gov | ||
| 47QSWA20D007Z | GOODWIN FACILITIES SOLUTIONS, LLC | General Services Administration | FSS | 315210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | June 22, 2020 | usaspending.gov | ||
| 47QSWA22A000W | KENETREK LLC | General Services Administration | BPA | 315210 | OTHER THAN SCHEDULE | $0 | $5,500,000 | May 1, 2022 | usaspending.gov | ||
| 47QSWA23D007Y | REFLECT-A-LIFE, INC | General Services Administration | FSS | 315210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 20, 2023 | usaspending.gov | ||
| GS07F293AA | KENETREK LLC | General Services Administration | FSS | 315210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $9,698,376 | June 21, 2013 | usaspending.gov | ||
| 47QSWA23D002W | SPECTRUM DESIGNS FOUNDATION LTD | General Services Administration | FSS | 315210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $720,000 | January 30, 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.