Data / Federal awards / NAICS 315250 / Department of Justice
Department of Justice contracts under NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors): $2.1 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $2.1 million under NAICS 315250, Cut and Sew Apparel Manufacturing (except Contractors), across 31 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are FEDERAL PRISON INDUSTRIES, INC ($657,995), C & M INDUSTRIES LLC ($520,510), S N D MANUFACTURING, LIMITED ($461,727). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 315250, 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 Justice
- NAICS code
- 315250 Cut and Sew Apparel Manufacturing (except Contractors)
- Contract awards
- 31
- Obligated
- $2.1 million
- Named recipients
- 14
- Small business share of obligations
- 59%
- Full and open competition share
- 4%
- Set aside share
- 8%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 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 |
|---|---|---|---|---|
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 7 | $657,995 | 31.9% |
| C & M INDUSTRIES LLC | Small Business | 5 | $520,510 | 25.2% |
| S N D MANUFACTURING, LIMITED | Small Business | 2 | $461,727 | 22.4% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 2 | $81,325 | 3.9% |
| COVILLE INC | Small Business | 2 | $53,598 | 2.6% |
| CHARM-TEX, INC. | Small Business | 2 | $49,951 | 2.4% |
| VICTORY SUPPLY, LLC | Small Business | 3 | $47,269 | 2.3% |
| BLIND INDUSTRIES AND SERVICES OF MARYLAND | Other Than Small Business | 1 | $46,621 | 2.3% |
| WESVIC'S CLOTHING & SHOE BROKERS, INC. | Small Business | 2 | $41,472 | 2.0% |
| BERNARD CAP, LLC | Small Business | 1 | $29,824 | 1.4% |
| H. L. DALIS, INC. | Small Business | 1 | $24,624 | 1.2% |
| SOURCING UNLIMITED INC | Small Business | 1 | $22,500 | 1.1% |
| 5.11, INC. | Other Than Small Business | 1 | $18,628 | 0.9% |
| HALEY STRATEGIC PARTNERS, LLC | Other Than Small Business | 1 | $5,565 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison Industries / Unicor | 12 | $1.1 million |
| Federal Prison System / Bureau of Prisons | 17 | $896,640 |
| Drug Enforcement Administration | 2 | $30,189 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $797,255 |
| FY2025 | $699,011 |
| FY2026 | $565,343 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8405 | Outerwear, Men's | 11 | $1 million |
| 8415 | Clothing, Special Purpose | 9 | $629,646 |
| 8470 | Armor, Personal | 3 | $133,569 |
| 7210 | Household Furnishings | 2 | $126,737 |
| 8440 | Hosiery, Handwear, and Clothing Accessories, Men's | 5 | $118,452 |
| 8305 | Textile Fabrics | 1 | $22,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B20725P00000214 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 315250 | FCI LEWISBURG ORDER FPI UNICOR TO FULFIL - MANDATORY SOURCE VARIOUS ITEMS FOR LAUNDRY | $244,017 | $244,017 | September 12, 2025 | September 12, 2025 | Lexington, KY | usaspending.gov |
| 15UFTX24P00000171 | S N D MANUFACTURING, LIMITED | Department of Justice | Purchase Order | 315250 | CUTTING/SEWING FOR TRUNKS TO DLA | $238,200 | $238,200 | March 8, 2024 | May 3, 2024 | Dallas, TX | usaspending.gov |
| 15UFTX24P00000251 | S N D MANUFACTURING, LIMITED | Department of Justice | Purchase Order | 315250 | CUTTING/SEWING FOR TRUNKS TO DLA | $223,527 | $223,527 | May 22, 2024 | July 31, 2024 | Dallas, TX | usaspending.gov |
| 15B20725P00000208 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 315250 | FCI LEWISBURG ORDER ORDER FOR VARIOUS PRODUCTS ORDER UNDER ICE DETAINEE PROGRAM ORDER FROM MANDATORY SOURCE (UNICOR) | $183,751 | $183,751 | July 2, 2025 | August 11, 2025 | Lexington, KY | usaspending.gov |
| 15UYAZ24P00000362 | C & M INDUSTRIES LLC | Department of Justice | Purchase Order | 315250 | SALES AGREEMENT COMMISSION | $170,000 | $170,000 | August 16, 2024 | February 24, 2025 | Yazoo City, MS | usaspending.gov |
| 15UYAZ26P00000051 | C & M INDUSTRIES LLC | Department of Justice | Purchase Order | 315250 | SALES AGREEMENT COMMISSION | $157,250 | $157,250 | November 13, 2025 | September 29, 2026 | Yazoo City, MS | usaspending.gov |
| 15UYAZ26P00000431 | C & M INDUSTRIES LLC | Department of Justice | Purchase Order | 315250 | SALES AGREEMENT COMMISSION | $110,500 | $110,500 | September 29, 2026 | February 22, 2027 | Yazoo City, MS | usaspending.gov |
| 15B61626P00000155 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 315250 | COMPLEX BALLISTIC VEST ORDER UNICOR | $96,966 | $96,966 | September 4, 2026 | September 4, 2026 | Victorville, CA | usaspending.gov |
| 15B20726P00000160 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 315250 | FCI LEWISBURG ORDER FOR VARIOUS CLOTHING AND CLOTH ITEMS MANDATORY SOURCE | $85,265 | $85,265 | October 16, 2026 | October 16, 2026 | Lewisburg, PA | usaspending.gov |
| 15UYAZ25P00000292 | C & M INDUSTRIES LLC | Department of Justice | Purchase Order | 315250 | SALES AGREEMENT COMMISSION | $59,500 | $59,500 | May 20, 2025 | January 30, 2026 | Yazoo City, MS | usaspending.gov |
| 15B10624P00000092 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 315250 | INMATE TOWEL, BOOT, AND UNIFORM ORDER FOR FCC BUTNER. | $52,228 | $52,228 | December 12, 2023 | February 5, 2024 | Lompoc, CA | usaspending.gov |
| 15UBUT24P00000813 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | Department of Justice | Purchase Order | 315250 | 21 USED MACHINES FOR CONTRACT SPE1C1-19-D-F016 AT FCI TALLADEGA, SPE1C1-20-D-F016, AND SPE1C1-19-D-B052 AT FCI GREENVILLE. | $46,621 | $46,621 | July 31, 2024 | August 30, 2024 | Butner, NC | usaspending.gov |
| 15B11425P00000180 | WESVIC'S CLOTHING & SHOE BROKERS, INC. | Department of Justice | Purchase Order | 315250 | FY25 C1 WESVIC MATTRESS-COMPLEX JUL 25 | $41,472 | $41,472 | July 15, 2025 | July 15, 2025 | Pembroke, GA | usaspending.gov |
| 15B40624P00000220 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 315250 | BOP BALLISTIC VESTS 96 SIZES SMALL TO 4XL | $31,038 | $31,038 | May 28, 2024 | September 25, 2024 | Lexington, KY | usaspending.gov |
| 15UJES25P00000043 | COVILLE INC | Department of Justice | Purchase Order | 315250 | WHITE 100% COTTON FABRIC FOR DLA T-SHIRT ORDERS | $30,378 | $30,378 | October 31, 2024 | December 5, 2024 | Winston Salem, NC | usaspending.gov |
| 15UW1L26P00000121 | BERNARD CAP, LLC | Department of Justice | Purchase Order | 315250 | POLYESTER/SPANDEX FOR TRUNKS TO DLA | $29,824 | $29,824 | December 22, 2025 | January 15, 2026 | Winston Salem, NC | usaspending.gov |
| 15B10624P00000059 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 315250 | INMATE CLOTHING/SHEETS | $29,097 | $29,097 | November 13, 2023 | January 15, 2024 | Lompoc, CA | usaspending.gov |
| 15B61625P00000128 | VICTORY SUPPLY, LLC | Department of Justice | Purchase Order | 315250 | BROWN INMATE T-SHIRTS FY24 FUNDING | $26,928 | $26,928 | June 30, 2025 | June 30, 2025 | Mount Pleasant, TN | usaspending.gov |
| 15B20726P00000078 | CHARM-TEX, INC. | Department of Justice | Purchase Order | 315250 | FCI LEWISBURG - PURCHASE ORDER VARIOUS CLOTHING ITEMS FOR INMATE POPULATION CR ACTIVE UNTIL 1-30-26 | $24,976 | $24,976 | January 21, 2026 | January 28, 2026 | Brooklyn, NY | usaspending.gov |
| 15B20726P00000126 | CHARM-TEX, INC. | Department of Justice | Purchase Order | 315250 | FCI LEWISBURG VARIOUS CLOTHING FOR INMATE POPULATION | $24,975 | $24,975 | August 3, 2026 | August 3, 2026 | Lewisburg, PA | usaspending.gov |
| 15DDM125P00000078 | H. L. DALIS, INC. | Department of Justice | Purchase Order | 315250 | TITLE: BROWNHILL, DAVID/V2 TACTICAL PANTS/H.L.DALIS REQUESTOR: DAVID J BROWNHILL DELIVERY DATE: 12/31/2025 | $24,624 | $24,624 | September 12, 2025 | December 31, 2025 | Astoria, NY | usaspending.gov |
| 15UYAZ24P00000195 | C & M INDUSTRIES LLC | Department of Justice | Purchase Order | 315250 | RESALE SEWING MACHINES | $23,260 | $23,260 | March 21, 2024 | April 23, 2024 | Yazoo City, MS | usaspending.gov |
| 15UBUT24P00000641 | COVILLE INC | Department of Justice | Purchase Order | 315250 | POLYESTER/SPANDEX FOR TRUNKS TO DLA | $23,220 | $23,220 | May 7, 2024 | June 3, 2024 | Winston Salem, NC | usaspending.gov |
| 15UMEK24P00000449 | SOURCING UNLIMITED INC | Department of Justice | Purchase Order | 315250 | TAPE EDGE MATTRESS WORKSTATION FOR MCKEAN | $22,500 | $22,500 | August 9, 2024 | September 27, 2024 | Delray Beach, FL | usaspending.gov |
| 15B41226P00000202 | 5.11, INC. | Department of Justice | Purchase Order | 315250 | FY26 E2 5.11 OUTER VEST CARRIER AUG 26 | $18,628 | $18,628 | October 19, 2026 | October 19, 2026 | Costa Mesa, CA | 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.