Data / Federal awards / NAICS 315250 / Department of State
Department of State contracts under NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors): $719,329 to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $719,329 under NAICS 315250, Cut and Sew Apparel Manufacturing (except Contractors), across 22 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are SECURITY 20/20, INC. ($148,006), MIL SERVE INTERNATIONAL INC ($109,886), GALLS, LLC ($87,502). 3 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of State
- NAICS code
- 315250 Cut and Sew Apparel Manufacturing (except Contractors)
- Contract awards
- 22
- Obligated
- $719,329
- Named recipients
- 12
- Small business share of obligations
- 2%
- Full and open competition share
- 41%
- Set aside share
- 0%
- Latest action
- 2026-09-27
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 |
|---|---|---|---|---|
| SECURITY 20/20, INC. | Other Than Small Business | 1 | $148,006 | 20.6% |
| MIL SERVE INTERNATIONAL INC | Other Than Small Business | 3 | $109,886 | 15.3% |
| GALLS, LLC | Other Than Small Business | 3 | $87,502 | 12.2% |
| TLC AEROSPACE SERVICES CORP | Other Than Small Business | 1 | $73,687 | 10.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $49,506 | 6.9% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 1 | $47,516 | 6.6% |
| SIGNATURE ESTATES COMPANY LIMITED | Other Than Small Business | 1 | $45,290 | 6.3% |
| W S DARLEY & CO | Other Than Small Business | 1 | $42,692 | 5.9% |
| REDORANGE LLC | Other Than Small Business | 1 | $25,309 | 3.5% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $18,540 | 2.6% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $13,659 | 1.9% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $12,767 | 1.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 22 | $719,329 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $232,443 |
| FY2025 | $274,429 |
| FY2026 | $212,457 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1367 | Tactical Sets, Kits, and Outfits | 4 | $287,079 |
| 8405 | Outerwear, Men's | 6 | $176,586 |
| 8415 | Clothing, Special Purpose | 8 | $115,574 |
| 8440 | Hosiery, Handwear, and Clothing Accessories, Men's | 3 | $97,399 |
| 8470 | Armor, Personal | 1 | $42,692 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19H08025P0250 | SECURITY 20/20, INC. | Department of State | Purchase Order | 315250 | CARSI - TCIU: TACTICAL EQUIPMENT (FY-25) | $148,006 | $148,006 | June 2, 2025 | September 30, 2025 | Honduras | usaspending.gov |
| 19C01524P0374 | TLC AEROSPACE SERVICES CORP | Department of State | Purchase Order | 315250 | 38- TACTICAL GEAR SIU PROGRAM /JOFOC -SSJ /1024 | $73,687 | $73,687 | September 19, 2024 | September 30, 2026 | Irving, TX | usaspending.gov |
| 19MX9025P0057 | PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Department of State | Purchase Order | 315250 | IN99MX05-IN23MX66 BULLETPROOF VESTS FOR DEA _ FBI | $47,516 | $47,516 | July 14, 2025 | August 6, 2025 | Mexico | usaspending.gov |
| 19AM1025F0339 | GALLS, LLC | Department of State | Delivery Order | 315250 | FURNISH AND DELIVERY YEREVAN LOCAL GUARD FORCE (LGF) STAFF OFFICIAL UNIFORMS TO THE U.S. EMBASSY YEREVAN, ARMENIA IN ACCORDANCE WITH THE SPE | $46,924 | $46,924 | September 30, 2025 | November 9, 2025 | Lexington, KY | usaspending.gov |
| 19EG3026P1226 | SIGNATURE ESTATES COMPANY LIMITED | Department of State | Purchase Order | 315250 | LGF UNIFORM - SHIRT FOR ALL LGF STAFF | $45,290 | $45,290 | September 27, 2026 | December 31, 2026 | Uganda | usaspending.gov |
| 19HA7026P0246 | W S DARLEY & CO | Department of State | Purchase Order | 315250 | SAFE HAVEN BODY ARMOR - HELMETS | $42,692 | $42,692 | January 20, 2026 | February 9, 2026 | Itasca, IL | usaspending.gov |
| 19AM1026F0249 | GALLS, LLC | Department of State | Delivery Order | 315250 | LGF OFFICIAL UNIFORM ORDER FOR LGF OFFICIAL USE | $40,578 | $40,578 | June 25, 2026 | August 31, 2026 | North Brunswick, NJ | usaspending.gov |
| 19ET1024P1347 | MIL SERVE INTERNATIONAL INC | Department of State | Purchase Order | 315250 | UNIFORM - MEN'S CLOTHING | $39,342 | $39,342 | August 20, 2024 | September 29, 2024 | Ethiopia | usaspending.gov |
| 19EG3026P1290 | MIL SERVE INTERNATIONAL INC | Department of State | Purchase Order | 315250 | LGF UNIFORM - SHIRTS FOR OUR STAFF | $38,630 | $38,630 | September 24, 2026 | December 31, 2026 | Austin, TX | usaspending.gov |
| 19KV4225P0330 | MIL SERVE INTERNATIONAL INC | Department of State | Purchase Order | 315250 | RSO-LGF REQUEST FOR UNIFORMS | $31,914 | $31,914 | September 16, 2025 | November 10, 2025 | Austin, TX | usaspending.gov |
| 19BM8024P0215 | REDORANGE LLC | Department of State | Purchase Order | 315250 | FAC: REGULAR SHIRTS AND PANTS FY24 | $25,309 | $25,309 | July 8, 2024 | September 29, 2024 | Fort Washington, PA | usaspending.gov |
| 19GT5024K0185 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 315250 | INL-G MRI CP TRICOT FABRIC VESTS, FOR WESTERN REGION | $24,382 | $24,382 | February 5, 2024 | April 12, 2024 | Guatemala | usaspending.gov |
| 19SA4026P0274 | RED ORANGE INTERNATIONAL L.L.C. | Department of State | Purchase Order | 315250 | FAC UNIFORM | $18,540 | $18,540 | September 27, 2026 | November 29, 2026 | United Arab Emirates | usaspending.gov |
| 19MK8024P0415 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 315250 | PR12720866: RSO - UNIFORM SHIRTS | $14,915 | $14,915 | July 26, 2024 | August 30, 2024 | North Macedonia | usaspending.gov |
| 19GG8024P0613 | ATLANTIC DIVING SUPPLY, INC. | Department of State | Purchase Order | 315250 | RSO/LGF - UNIFORM PANTS | $13,659 | $13,659 | July 26, 2024 | August 15, 2024 | Virginia Beach, VA | usaspending.gov |
| 19ET1024P1125 | RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Department of State | Purchase Order | 315250 | UNIFORM | $12,767 | $12,767 | July 25, 2024 | August 22, 2024 | Ethiopia | usaspending.gov |
| 19H08024K0336 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 315250 | CAPS FOR G.R.E.A.T. SUMMER CAMPS | $10,209 | $10,209 | March 15, 2024 | March 21, 2024 | Honduras | usaspending.gov |
| 19AM1025D0002 | GALLS, LLC | Department of State | IDC | 315250 | CONTRACT FOR YEREVAN LOCAL GUARD FORCE (LGF) STAFF OFFICIAL UNIFORM PURCHASES | $0 | $250,000 | September 30, 2025 | 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.