Data / Federal awards / NAICS 315280
NAICS 315280 Other Cut and Sew Apparel Manufacturing: $25.8 million in federal contracts to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $25.8 million under NAICS 315280, Other Cut and Sew Apparel Manufacturing, across 3,850 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are MUSTANG SURVIVAL MFG, INC ($19.0 million), HUMAN TECHNOLOGIES CORP ($2.3 million), MICHIGAN CHURCH SUPPLY CO INC ($1.7 million). Department of Defense is the largest buyer with $15.0 million.
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- NAICS code
- 315280 Other Cut and Sew Apparel Manufacturing
- Contract awards
- 3,850
- Obligated
- $25.8 million
- Named recipients
- 27
- Buying agencies
- 13
- Small business share of obligations
- 86%
- Full and open competition share
- 46%
- Set aside share
- 4%
- Latest action
- 2026-09-28
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MUSTANG SURVIVAL MFG, INC | Small Business | 251 | $19 million | 73.7% |
| HUMAN TECHNOLOGIES CORP | Other Than Small Business | 22 | $2.3 million | 8.7% |
| MICHIGAN CHURCH SUPPLY CO INC | Small Business | 2,773 | $1.7 million | 6.5% |
| ML CLICK MARKETING LLC | Small Business | 29 | $1.1 million | 4.5% |
| PECKHAM VOCATIONAL INDUSTRIES, INC. | Other Than Small Business | 3 | $973,048 | 3.8% |
| GALLS, LLC | Other Than Small Business | 11 | $360,659 | 1.4% |
| SUSAN'S RELIGIOUS ARTICLES LLC | Small Business | 547 | $215,898 | 0.8% |
| TEKTON WOODWORKS LLC | Small Business | 24 | $89,367 | 0.3% |
| Z MANUFACTURING, INC. | Small Business | 8 | $63,220 | 0.2% |
| AURO ENTERPRISES | Small Business | 2 | $39,375 | 0.2% |
| TACTICAL & SURVIVAL SPECIALTIES, LLC | Other Than Small Business | 1 | $1,744 | 0.0% |
| K9 STORM INC | Other Than Small Business | 1 | $0 | 0.0% |
| CRYE PRECISION LLC | Small Business | 1 | $0 | 0.0% |
| BUNZL MAGYARORSZAG KFT. | Other Than Small Business | 1 | $0 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $0 | 0.0% |
| PROPEL, LLC | Small Business | 1 | $0 | 0.0% |
| OPFOR SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| HANESBRANDS INC. | Other Than Small Business | 1 | $0 | 0.0% |
| BETHESDA SCIENTIFIC, INC. | Small Business | 1 | $0 | 0.0% |
| FLIGHT SUITS | Small Business | 1 | $0 | 0.0% |
| FEDERAL PRISON INDUSTRIES, INC. | Other Than Small Business | 35 | $0 | 0.0% |
| RICE ELECTRONICS LP | Small Business | 1 | $-155 | -0.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $-3,494 | -0.0% |
| THE FECHHEIMER BROTHERS COMPANY | Other Than Small Business | 3 | $-4,648 | -0.0% |
| PATRIOT INDUSTRIES, INC | Small Business | 126 | $-5,332 | -0.0% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 1 | $-8,854 | -0.0% |
| US21 INC | Small Business | 1 | $-11,964 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 3,421 | $15 million | MUSTANG SURVIVAL MFG, INC |
| Department of Homeland Security | 353 | $7.2 million | MUSTANG SURVIVAL MFG, INC |
| Department of Agriculture | 23 | $2.3 million | HUMAN TECHNOLOGIES CORP |
| General Services Administration | 19 | $561,544 | MUSTANG SURVIVAL MFG, INC |
| Department of the Interior | 12 | $372,422 | GALLS, LLC |
| Department of Justice | 9 | $182,652 | ML CLICK MARKETING LLC |
| Department of Transportation | 3 | $117,941 | ML CLICK MARKETING LLC |
| Department of Veterans Affairs | 2 | $117,833 | ML CLICK MARKETING LLC |
| Department of Commerce | 1 | $14,164 | MUSTANG SURVIVAL MFG, INC |
| Court Services and Offender Supervision Agency | 1 | $9,900 | ML CLICK MARKETING LLC |
| Department of State | 3 | $0 | BUNZL MAGYARORSZAG KFT. |
| Department of Health and Human Services | 2 | $0 | HANESBRANDS INC. |
| National Aeronautics and Space Administration | 1 | $0 | FLIGHT SUITS |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $15.2 million |
| FY2026 | $5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4220 | Marine Lifesaving and Diving Equipment | 168 | $16.1 million |
| 8415 | Clothing, Special Purpose | 194 | $4.8 million |
| 9925 | Ecclesiastical Equipment, Furnishings, and Supplies | 3,346 | $2 million |
| 4240 | Safety and Rescue Equipment | 50 | $1.3 million |
| 8405 | Outerwear, Men's | 24 | $565,940 |
| 7510 | Office Supplies | 5 | $174,136 |
| 8465 | Individual Equipment | 3 | $126,646 |
| 8450 | Children's and Infants' Apparel and Accessories | 1 | $118,164 |
| 7210 | Household Furnishings | 2 | $93,110 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 3 | $82,192 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W911QY25FA155 | MUSTANG SURVIVAL MFG, INC | Department of Defense | Delivery Order | 315280 | FLOATATION DEVISES | $5,230,871 | $5,230,871 | September 11, 2025 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| W911QY25FA014 | MUSTANG SURVIVAL MFG, INC | Department of Defense | Delivery Order | 315280 | PROCUREMENT OF MILITARY FLOTATION DEVICES | $4,886,610 | $4,886,610 | March 14, 2025 | August 15, 2025 | Jacksonville, FL | usaspending.gov |
| 70Z08426FBOST0006 | MUSTANG SURVIVAL MFG, INC | Department of Homeland Security | Delivery Order | 315280 | DRY SUIT ORDER FOR BASE BOSTON EZ-SUPPLY | $1,653,522 | $1,653,522 | August 28, 2026 | September 24, 2026 | Boston, MA | usaspending.gov |
| 70Z08425FDL950330 | MUSTANG SURVIVAL MFG, INC | Department of Homeland Security | BPA Call | 315280 | PURCHASE OF DRY SUITS FOR UNITED STATES COAST GUARD (USCG). | $999,492 | $999,492 | September 30, 2025 | December 29, 2025 | Newport, RI | usaspending.gov |
| 12639524F0032 | HUMAN TECHNOLOGIES CORP | Department of Agriculture | Delivery Order | 315280 | DO FOR UNIFORM CONTRACT FOR USDA APHIS PPQ | $982,319 | $982,319 | October 18, 2023 | September 30, 2024 | Utica, NY | usaspending.gov |
| 12639525F0054 | HUMAN TECHNOLOGIES CORP | Department of Agriculture | Delivery Order | 315280 | UNIFORM CONTRACT INCREASE REFERENCE EXISTING ORDER #12639524F0032 | $950,000 | $950,000 | October 18, 2024 | September 30, 2025 | Utica, NY | usaspending.gov |
| M6785426F5410 | PECKHAM VOCATIONAL INDUSTRIES, INC. | Department of Defense | Delivery Order | 315280 | MCWBL, UNDERSHIRT AND DRAWERS | $651,234 | $651,234 | April 30, 2026 | November 30, 2026 | Lansing, MI | usaspending.gov |
| 70Z08426FDL930021 | MUSTANG SURVIVAL MFG, INC | Department of Homeland Security | Delivery Order | 315280 | RESCUE AND SURVIVAL GEAR FOR SAIL 250 | $567,362 | $567,362 | April 10, 2026 | May 31, 2026 | Boston, MA | usaspending.gov |
| W911QY24F0277 | MUSTANG SURVIVAL MFG, INC | Department of Defense | Delivery Order | 315280 | EQUIPMENT | $552,064 | $552,064 | September 13, 2024 | December 31, 2024 | Jacksonville, FL | usaspending.gov |
| W911QY26FA133 | MUSTANG SURVIVAL MFG, INC | Department of Defense | Delivery Order | 315280 | MARITIME SURVIVAL EQUIPMENT | $373,870 | $373,870 | June 10, 2026 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| 70B03C26F00000913 | MUSTANG SURVIVAL MFG, INC | Department of Homeland Security | Delivery Order | 315280 | DRY SUITS AND RELATED EQUIPMENT FOR USBP NORTHERN STATIONS | $346,885 | $346,885 | September 24, 2026 | February 28, 2027 | Jacksonville, FL | usaspending.gov |
| M6785425F5410 | PECKHAM VOCATIONAL INDUSTRIES, INC. | Department of Defense | Delivery Order | 315280 | MCWBL, UNDERSHIRT | $321,814 | $321,814 | August 22, 2025 | April 30, 2026 | Lansing, MI | usaspending.gov |
| SPE1C125F4446 | MICHIGAN CHURCH SUPPLY CO INC | Department of Defense | Delivery Order | 315280 | 8511436095!CHAPLAINS KIT,CONSU | $267,510 | $267,510 | June 11, 2025 | October 9, 2025 | Mount Morris, MI | usaspending.gov |
| 47QFNA24F0114 | MUSTANG SURVIVAL MFG, INC | General Services Administration | Delivery Order | 315280 | PMPI MUSTANG SURVIVAL MASS SUITS NSW | $255,194 | $255,194 | July 29, 2024 | November 25, 2024 | Natick, MA | usaspending.gov |
| 47QFNA24F0086 | MUSTANG SURVIVAL MFG, INC | General Services Administration | Delivery Order | 315280 | PMPI FY24 MASS MUSTANG | $252,603 | $252,603 | June 7, 2024 | August 6, 2024 | Natick, MA | usaspending.gov |
| 70Z04324FTRAY0010 | MUSTANG SURVIVAL MFG, INC | Department of Homeland Security | BPA Call | 315280 | DRY SUITS IN ACCORDANCE WITH THE BPA CALL ORDER UNDER CONTRACT NUMBER: 70Z02322A73110001 | $249,400 | $249,400 | September 9, 2024 | December 20, 2024 | Yorktown, VA | usaspending.gov |
| SPE1C124F0973 | MICHIGAN CHURCH SUPPLY CO INC | Department of Defense | Delivery Order | 315280 | 8510309547!CHAPLAINS KIT,CONSU | $249,156 | $249,156 | December 14, 2023 | December 28, 2023 | Mount Morris, MI | usaspending.gov |
| 70Z03124FALAM0020 | MUSTANG SURVIVAL MFG, INC | Department of Homeland Security | Delivery Order | 315280 | PFD'S AND ANTI-EXPOSURE SUITS FOR D11 AUX BRANCH | $209,199 | $209,199 | September 19, 2024 | October 18, 2024 | Alameda, CA | usaspending.gov |
| W911QY24F0104 | MUSTANG SURVIVAL MFG, INC | Department of Defense | Delivery Order | 315280 | MARITIME EQUIPMENT | $146,966 | $146,966 | April 24, 2024 | August 1, 2024 | Jacksonville, FL | usaspending.gov |
| SPE1C124F4575 | MICHIGAN CHURCH SUPPLY CO INC | Department of Defense | Delivery Order | 315280 | 8510691405!CRUCIFIX WITH STAND | $146,626 | $146,626 | June 13, 2024 | November 20, 2024 | Mount Morris, MI | usaspending.gov |
| 140A1625F0044 | GALLS, LLC | Department of the Interior | BPA Call | 315280 | BALLISTIC VESTS FOR OJS CORRECTIONAL OFFICERS | $132,849 | $132,849 | March 28, 2025 | October 31, 2025 | Lexington, KY | usaspending.gov |
| 70Z03525FKETC0004 | MUSTANG SURVIVAL MFG, INC | Department of Homeland Security | BPA Call | 315280 | DRYSUITS FOR USCG DISTRICT SEVENTEEN OPERATORS | $132,025 | $132,025 | May 15, 2025 | September 13, 2025 | Spencer, WV | usaspending.gov |
| 6923G226F00030N | ML CLICK MARKETING LLC | Department of Transportation | Delivery Order | 315280 | MULTI-YEAR CONTRACT FOR WORK JACKET TO SUPPORT INDOCTRINATION TRAINING PROGRAM. BASE YEAR PLUS FOUR (4) OPTION PERIODS. PREVIOUS AWARD WAS 6 | $120,640 | $120,640 | June 25, 2026 | July 25, 2030 | Great Neck, NY | usaspending.gov |
| FA486124F0151 | MUSTANG SURVIVAL MFG, INC | Department of Defense | Delivery Order | 315280 | PURCHASE AND DELIVERY IN ACCORDANCE WITH ATTACHMENT 1 - QUOTE QUOMU002420 | $118,188 | $118,188 | June 17, 2024 | November 8, 2024 | Jacksonville, FL | usaspending.gov |
| 70B03C24F00000162 | ML CLICK MARKETING LLC | Department of Homeland Security | Delivery Order | 315280 | PURCHASE OF BABY CLOTHING | $118,164 | $118,164 | February 15, 2024 | September 15, 2024 | El Paso, TX | 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.