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Data / Federal awards / NAICS 315280 / Department of Defense

Department of Defense contracts under NAICS 315280 Other Cut and Sew Apparel Manufacturing: $15.0 million to 11 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $15.0 million under NAICS 315280, Other Cut and Sew Apparel Manufacturing, across 3,421 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are MUSTANG SURVIVAL MFG, INC ($11.5 million), MICHIGAN CHURCH SUPPLY CO INC ($1.7 million), PECKHAM VOCATIONAL INDUSTRIES, INC. ($973,048).

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Agency
Department of Defense
NAICS code
315280 Other Cut and Sew Apparel Manufacturing
Contract awards
3,421
Obligated
$15.0 million
Named recipients
11
Small business share of obligations
94%
Full and open competition share
24%
Set aside share
2%
Latest action
2026-07-01

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
MUSTANG SURVIVAL MFG, INCSmall Business14$11.5 million77.0%
MICHIGAN CHURCH SUPPLY CO INCSmall Business2,773$1.7 million11.2%
PECKHAM VOCATIONAL INDUSTRIES, INC.Other Than Small Business3$973,0486.5%
ML CLICK MARKETING LLCSmall Business12$399,6672.7%
SUSAN'S RELIGIOUS ARTICLES LLCSmall Business547$215,8981.4%
TEKTON WOODWORKS LLCSmall Business24$89,3670.6%
Z MANUFACTURING, INC.Small Business8$63,2200.4%
AURO ENTERPRISESSmall Business2$39,3750.3%
FEDERAL PRISON INDUSTRIES, INC.Other Than Small Business35$00.0%
THE FECHHEIMER BROTHERS COMPANYOther Than Small Business1$-1,950-0.0%
INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.Other Than Small Business1$-8,854-0.1%

Offices buying

Sub agencyAwardsObligated
Department of the Army55$11.7 million
Defense Logistics Agency3,354$2.1 million
Department of the Navy7$972,416
Department of the Air Force5$220,865

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$11.5 million
FY2026$1.1 million

Products and services bought

CodeProduct or serviceAwardsObligated
4220Marine Lifesaving and Diving Equipment8$11.3 million
9925Ecclesiastical Equipment, Furnishings, and Supplies3,346$2 million
8415Clothing, Special Purpose15$1.1 million
8465Individual Equipment1$82,356
9905Signs, Advertising Displays, and Identification Plates3$82,192
7240Household and Commercial Utility Containers1$66,135
8475Specialized Flight Clothing and Accessories2$65,930
7210Household Furnishings1$57,750

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911QY25FA155MUSTANG SURVIVAL MFG, INCDepartment of DefenseDelivery Order315280FLOATATION DEVISES$5,230,871$5,230,871September 11, 2025September 30, 2026Jacksonville, FLusaspending.gov
W911QY25FA014MUSTANG SURVIVAL MFG, INCDepartment of DefenseDelivery Order315280PROCUREMENT OF MILITARY FLOTATION DEVICES$4,886,610$4,886,610March 14, 2025August 15, 2025Jacksonville, FLusaspending.gov
M6785426F5410PECKHAM VOCATIONAL INDUSTRIES, INC.Department of DefenseDelivery Order315280MCWBL, UNDERSHIRT AND DRAWERS$651,234$651,234April 30, 2026November 30, 2026Lansing, MIusaspending.gov
W911QY24F0277MUSTANG SURVIVAL MFG, INCDepartment of DefenseDelivery Order315280EQUIPMENT$552,064$552,064September 13, 2024December 31, 2024Jacksonville, FLusaspending.gov
W911QY26FA133MUSTANG SURVIVAL MFG, INCDepartment of DefenseDelivery Order315280MARITIME SURVIVAL EQUIPMENT$373,870$373,870June 10, 2026September 30, 2026Jacksonville, FLusaspending.gov
M6785425F5410PECKHAM VOCATIONAL INDUSTRIES, INC.Department of DefenseDelivery Order315280MCWBL, UNDERSHIRT$321,814$321,814August 22, 2025April 30, 2026Lansing, MIusaspending.gov
SPE1C125F4446MICHIGAN CHURCH SUPPLY CO INCDepartment of DefenseDelivery Order3152808511436095!CHAPLAINS KIT,CONSU$267,510$267,510June 11, 2025October 9, 2025Mount Morris, MIusaspending.gov
SPE1C124F0973MICHIGAN CHURCH SUPPLY CO INCDepartment of DefenseDelivery Order3152808510309547!CHAPLAINS KIT,CONSU$249,156$249,156December 14, 2023December 28, 2023Mount Morris, MIusaspending.gov
W911QY24F0104MUSTANG SURVIVAL MFG, INCDepartment of DefenseDelivery Order315280MARITIME EQUIPMENT$146,966$146,966April 24, 2024August 1, 2024Jacksonville, FLusaspending.gov
SPE1C124F4575MICHIGAN CHURCH SUPPLY CO INCDepartment of DefenseDelivery Order3152808510691405!CRUCIFIX WITH STAND$146,626$146,626June 13, 2024November 20, 2024Mount Morris, MIusaspending.gov
FA486124F0151MUSTANG SURVIVAL MFG, INCDepartment of DefenseDelivery Order315280PURCHASE AND DELIVERY IN ACCORDANCE WITH ATTACHMENT 1 - QUOTE QUOMU002420$118,188$118,188June 17, 2024November 8, 2024Jacksonville, FLusaspending.gov
SPE1C124F6321MICHIGAN CHURCH SUPPLY CO INCDepartment of DefenseDelivery Order3152808510925356!ALTAR,PORTABLE$116,772$116,772September 27, 2024December 26, 2024Mount Morris, MIusaspending.gov
SPE1C125F3607MICHIGAN CHURCH SUPPLY CO INCDepartment of DefenseDelivery Order3152808511337649!ALTAR,PORTABLE$112,390$112,390April 23, 2025July 29, 2025Mount Morris, MIusaspending.gov
W911QY24F0207MUSTANG SURVIVAL MFG, INCDepartment of DefenseDelivery Order315280EQUIPMENT$100,596$100,596August 16, 2024November 29, 2024Jacksonville, FLusaspending.gov
W50S8E25FA020MUSTANG SURVIVAL MFG, INCDepartment of DefenseDelivery Order31528030 MUSTANG SUITS MSF300 BRAND ONLY. MEDIUM = 8, L = 11, XL = 11$82,356$82,356September 30, 2025November 30, 2025Jacksonville, FLusaspending.gov
SPE1C124F4281MICHIGAN CHURCH SUPPLY CO INCDepartment of DefenseDelivery Order3152808510664081!CROSS-CRUCIFIX WITH$74,132$74,132May 30, 2024November 20, 2024Mount Morris, MIusaspending.gov
W912KZ25FA013ML CLICK MARKETING LLCDepartment of DefenseDelivery Order315280MARKETING ITEMS FOR SUICIDE PREVENTION PROGRAM.$68,772$68,772May 5, 2025July 23, 2025Phoenix, AZusaspending.gov
W911YN24F0019ML CLICK MARKETING LLCDepartment of DefenseDelivery Order315280BRANDED LUNCH BOXES 3421 EACH, MAGNETIC PHONE CHARGERS 1650 EACH, KEYCHAINS 6000 EACH, WRISTBANDS 30000 EACH, TENT KITS 11 EACH$66,135$66,135July 31, 2024September 14, 2024Saint Augustine, FLusaspending.gov
SPE1C125F4658MICHIGAN CHURCH SUPPLY CO INCDepartment of DefenseDelivery Order3152808511461276!CRUCIFIX WITH STAND$59,798$59,798June 24, 2025December 30, 2025Mount Morris, MIusaspending.gov
SPE1C125F0196TEKTON WOODWORKS LLCDepartment of DefenseDelivery Order3152808510950137!CHAIR,FOLDING WITH$59,470$59,470October 10, 2024December 30, 2024Oakley, UTusaspending.gov
FA940124F0043ML CLICK MARKETING LLCDepartment of DefenseDelivery Order315280TWIN XL MATTRESSES$57,750$57,750September 27, 2024September 27, 2024Kirtland Afb, NMusaspending.gov
W9124V24FA004ML CLICK MARKETING LLCDepartment of DefenseDelivery Order315280REQUIREMENT FOR RETENTION AND RECRUITMENT PROMOTIONAL PRODUCTS FOR THE USE OF PROMOTING THE MONTANA ARMY NATIONAL GUARD.$57,183$57,183August 28, 2024November 28, 2024Phoenix, AZusaspending.gov
W912NS24F0004MUSTANG SURVIVAL MFG, INCDepartment of DefenseDelivery Order315280177 EACH MUSTANG SURVIVAL HIT HYDROSTATIC INFLATABLE PFD MD3183LECU-13-0-101$42,328$42,328March 28, 2024July 31, 2024Lafayette, CAusaspending.gov
SPE1C124F3061MICHIGAN CHURCH SUPPLY CO INCDepartment of DefenseDelivery Order3152808510510707!HOST AND JUICE SET$41,205$41,205March 15, 2024March 29, 2024Mount Morris, MIusaspending.gov
SPE1C124F5823AURO ENTERPRISESDepartment of DefenseDelivery Order3152808510846741!PENDANT, , LONG CROSS$39,375$39,375August 23, 2024September 6, 2024Pegram, TNusaspending.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.