Data / Federal awards / NAICS 315990 / Department of Defense
Department of Defense contracts under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing: $1.6 billion to 723 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.6 billion under NAICS 315990, Apparel Accessories and Other Apparel Manufacturing, across 6,900 contract awards to 723 named recipients in fiscal years 2024 to 2027. The largest recipients are GENTEX CORPORATION ($168.8 million), AVON PROTECTION CERADYNE LLC ($142.8 million), READYONE INDUSTRIES INC ($141.2 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 315990, 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 Defense
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- Contract awards
- 6,900
- Obligated
- $1.6 billion
- Named recipients
- 723
- Small business share of obligations
- 36%
- Full and open competition share
- 55%
- Set aside share
- 4%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GENTEX CORPORATION | Other Than Small Business | 223 | $168.8 million | 10.7% |
| AVON PROTECTION CERADYNE LLC | Other Than Small Business | 13 | $142.8 million | 9.0% |
| READYONE INDUSTRIES INC | Other Than Small Business | 11 | $141.2 million | 8.9% |
| BETHEL INDUSTRIES INC | Small Business | 15 | $99.9 million | 6.3% |
| AMETRINE INC | Small Business | 23 | $72.8 million | 4.6% |
| SLATE SOLUTIONS LLC | Small Business | 16 | $57.6 million | 3.6% |
| SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC | Other Than Small Business | 14 | $53.6 million | 3.4% |
| POINT BLANK ENTERPRISES, INC | Other Than Small Business | 11 | $53.6 million | 3.4% |
| POINT BLANK PROTECTIVE APPAREL & UNIFORMS, LLC | Other Than Small Business | 26 | $45.2 million | 2.9% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 33 | $44.8 million | 2.8% |
| VINYL TECHNOLOGY, LLC | Other Than Small Business | 27 | $40.4 million | 2.6% |
| PROPPER INTERNATIONAL INC | Other Than Small Business | 24 | $40.1 million | 2.5% |
| LEADING TECHNOLOGY COMPOSITES INC | Small Business | 4 | $39.8 million | 2.5% |
| CAM LOCK LIMITED | Other Than Small Business | 132 | $39.5 million | 2.5% |
| THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Other Than Small Business | 44 | $37.5 million | 2.4% |
| CENTRAL LAKE ARMOR EXPRESS INC | Small Business | 13 | $32.5 million | 2.1% |
| AMERICAN APPAREL, INC. | Small Business | 70 | $31.4 million | 2.0% |
| CARTER ENTERPRISES LLC | Small Business | 22 | $23.3 million | 1.5% |
| FEDERAL PRISON INDUSTRIES, INC. | Other Than Small Business | 48 | $18.8 million | 1.2% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1,394 | $17.5 million | 1.1% |
| QINETIQ INC. | Other Than Small Business | 2 | $17.4 million | 1.1% |
| DARBONNIER TACTICAL SUPPLY LLC | Small Business | 223 | $15.1 million | 1.0% |
| BESTWORK INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 25 | $14.6 million | 0.9% |
| CHAUTAUQUA COUNTY CHAPTER OF NYSARC, INC | Other Than Small Business | 23 | $14.4 million | 0.9% |
| LIONS SERVICES, INC. | Other Than Small Business | 7 | $14.1 million | 0.9% |
| PECKHAM VOCATIONAL INDUSTRIES, INC. | Other Than Small Business | 18 | $13.1 million | 0.8% |
| THE TRAVIS ASSOCIATION FOR THE BLIND | Other Than Small Business | 89 | $11.1 million | 0.7% |
| VALLEY APPAREL, LLC | Small Business | 9 | $10.4 million | 0.7% |
| AERIAL MACHINE & TOOL CORPORATION | Small Business | 15 | $10.4 million | 0.7% |
| GALVION LTD | Small Business | 4 | $9.2 million | 0.6% |
| SCOTT TECHNOLOGIES, INC. | Other Than Small Business | 18 | $9 million | 0.6% |
| LC INDUSTRIES INC | Other Than Small Business | 133 | $8.6 million | 0.5% |
| UNWRAPPED, INC. | Small Business | 32 | $8.5 million | 0.5% |
| HWI GEAR, INC. | Small Business | 12 | $8.2 million | 0.5% |
| ENVISION XPRESS INC | Other Than Small Business | 105 | $8.2 million | 0.5% |
| ARIZONA INDUSTRIES FOR THE BLIND | Other Than Small Business | 59 | $8.2 million | 0.5% |
| SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 43 | $7.6 million | 0.5% |
| DAWN ENTERPRISES INC. | Other Than Small Business | 10 | $7.6 million | 0.5% |
| KNOX COUNTY ASSOCIATION FOR REMARKABLE CITIZENS, INC. | Other Than Small Business | 5 | $7.2 million | 0.5% |
| SOURCEAMERICA | Other Than Small Business | 6 | $7 million | 0.4% |
| BELLEVILLE SHOE MANUFACTURING COMPANY | Small Business | 2 | $6.4 million | 0.4% |
| MISSISSIPPI INDUSTRIES FOR THE BLIND | Other Than Small Business | 10 | $6.3 million | 0.4% |
| REGULUS GLOBAL LLC | Small Business | 2 | $6 million | 0.4% |
| AVON PROTECTION SYSTEMS INCORPORATED | Other Than Small Business | 5 | $5.3 million | 0.3% |
| CRYE PRECISION LLC | Small Business | 16 | $5.3 million | 0.3% |
| HUMAN TECHNOLOGIES CORP | Other Than Small Business | 11 | $5.2 million | 0.3% |
| ALABAMA INSTITUTE FOR DEAF & BLIND | Other Than Small Business | 32 | $4.8 million | 0.3% |
| MCRAE INDUSTRIES INC | Small Business | 3 | $4.7 million | 0.3% |
| POLO CUSTOM PRODUCTS, INC. | Small Business | 11 | $4 million | 0.3% |
| EXCELLED SHEEPSKIN & LEATHER COAT CORP | Small Business | 26 | $3.8 million | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 5,462 | $988.8 million |
| Department of the Army | 329 | $509.3 million |
| Department of the Air Force | 863 | $70.5 million |
| Department of the Navy | 138 | $8.7 million |
| U.S. Special Operations Command | 30 | $2.2 million |
| Washington Headquarters Services | 17 | $1.9 million |
| Defense Contract Management Agency | 51 | $1.7 million |
| Defense Threat Reduction Agency | 1 | $276,726 |
| Defense Commissary Agency | 1 | $76,436 |
| Defense Health Agency | 3 | $52,644 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $541.6 million |
| FY2025 | $597.4 million |
| FY2026 | $444.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8470 | Armor, Personal | 276 | $633.7 million |
| 8415 | Clothing, Special Purpose | 2,423 | $503.2 million |
| 8465 | Individual Equipment | 1,823 | $279.5 million |
| 4240 | Safety and Rescue Equipment | 1,133 | $53.4 million |
| 8475 | Specialized Flight Clothing and Accessories | 131 | $50.6 million |
| 8430 | Footwear, Men's | 54 | $12.8 million |
| 8440 | Hosiery, Handwear, and Clothing Accessories, Men's | 77 | $11 million |
| 7210 | Household Furnishings | 2 | $7.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C125F5865 | READYONE INDUSTRIES INC | Department of Defense | Delivery Order | 315990 | 8511628119!TROUSERS,CHEMICAL P | $52,322,329 | $52,322,329 | September 11, 2025 | August 26, 2027 | El Paso, TX | usaspending.gov |
| W91CRB24F0084 | AVON PROTECTION CERADYNE LLC | Department of Defense | Delivery Order | 315990 | NG IHPS - PRODUCTION SYSTEMS DELIVERY ORDER FOR 20,571 NG IHPS | $35,998,144 | $35,998,144 | March 29, 2024 | May 31, 2026 | Irvine, CA | usaspending.gov |
| SPE1C125F0049 | READYONE INDUSTRIES INC | Department of Defense | Delivery Order | 315990 | 8510930304!COAT,CHEMICAL PROTE | $35,741,317 | $35,741,317 | October 3, 2024 | September 30, 2026 | El Paso, TX | usaspending.gov |
| W91CRB25FA071 | GENTEX CORPORATION | Department of Defense | Delivery Order | 315990 | NEXT GENERATION INTEGRATED HEAD PROTECTION SYSTEM | $32,612,092 | $32,612,092 | June 30, 2025 | February 28, 2027 | Carbondale, PA | usaspending.gov |
| SPE1C126F4938 | AVON PROTECTION CERADYNE LLC | Department of Defense | Delivery Order | 315990 | 8512203146!HELMET,GROUND TROOP | $28,799,820 | $28,799,820 | June 25, 2026 | July 30, 2027 | Salem, NH | usaspending.gov |
| SPE1C126F4940 | GENTEX CORPORATION | Department of Defense | Delivery Order | 315990 | 8512203812!HELMET,GROUND TROOP | $27,198,825 | $27,198,825 | June 25, 2026 | November 30, 2027 | Carbondale, PA | usaspending.gov |
| W91CRB25FA018 | POINT BLANK ENTERPRISES, INC | Department of Defense | Delivery Order | 315990 | MODULAR SCALABLE VEST | $26,803,543 | $26,803,543 | April 30, 2025 | October 31, 2026 | Pompano Beach, FL | usaspending.gov |
| W91CRB25F0126 | GENTEX CORPORATION | Department of Defense | Delivery Order | 315990 | NEXT GENERATION INTEGRATED HEAD PROTECTION SYSTEM - PRODUCTION SYSTEMS | $26,445,860 | $26,445,860 | February 28, 2025 | February 28, 2027 | Carbondale, PA | usaspending.gov |
| SPE1C124F5201 | SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC | Department of Defense | Delivery Order | 315990 | 8510753086!PANEL,TACTICAL ASSA | $25,556,520 | $25,556,520 | July 18, 2024 | March 30, 2027 | Corbin, KY | usaspending.gov |
| SPE1C126F4948 | LEADING TECHNOLOGY COMPOSITES INC | Department of Defense | Delivery Order | 315990 | 8512204815!HELMET,GROUND TROOP | $24,001,200 | $24,001,200 | June 25, 2026 | December 31, 2027 | Wichita, KS | usaspending.gov |
| W91CRB24F0085 | GENTEX CORPORATION | Department of Defense | Delivery Order | 315990 | NG IHPS - PRODUCTION SYSTEMS DELIVERY ORDER FOR 12,245 NG IHPS | $23,999,955 | $23,999,955 | March 29, 2024 | January 30, 2025 | Carbondale, PA | usaspending.gov |
| W91CRB24F0300 | BETHEL INDUSTRIES INC | Department of Defense | Delivery Order | 315990 | MSV FAIR OPPORTUNITY # 0005 AWARD A DELIVERY ORDER FOR $23,158,240.00 WORTH OF MSV GEN II SYSTEMS. | $23,158,240 | $23,158,240 | July 2, 2024 | March 31, 2025 | Jersey City, NJ | usaspending.gov |
| W91CRB24F0302 | POINT BLANK ENTERPRISES, INC | Department of Defense | Delivery Order | 315990 | MSV FAIR OPPORTUNITY # 0005 AWARD B DELIVERY ORDER FOR $22,026,635.40 WORTH OF MSV GEN II SYSTEMS. | $22,026,635 | $22,026,635 | July 2, 2024 | September 10, 2025 | Pompano Beach, FL | usaspending.gov |
| W91CRB25FA072 | AVON PROTECTION CERADYNE LLC | Department of Defense | Delivery Order | 315990 | NEXT GENERATION INTEGRATED HEAD PROTECTION SYSTEM | $21,739,116 | $21,739,116 | June 30, 2025 | April 30, 2027 | Salem, NH | usaspending.gov |
| SPE1C126F4030 | READYONE INDUSTRIES INC | Department of Defense | Delivery Order | 315990 | 8512075867!TROUSERS,CHEMICAL P | $19,861,619 | $19,861,619 | May 1, 2026 | May 25, 2027 | El Paso, TX | usaspending.gov |
| SPE1C126F3620 | BETHEL INDUSTRIES INC | Department of Defense | Delivery Order | 315990 | 8512025138!CARRIER ASSEMBLY,BO | $18,528,480 | $18,528,480 | April 7, 2026 | February 26, 2027 | Jersey City, NJ | usaspending.gov |
| W91CRB24F0391 | BETHEL INDUSTRIES INC | Department of Defense | Delivery Order | 315990 | MSV FAIR OPPORTUNITY # 0007 AWARD A DELIVERY ORDER FOR $18,190,125.00 WORTH OF MSV GEN II SYSTEMS. | $18,190,125 | $18,190,125 | August 22, 2024 | July 3, 2025 | Jersey City, NJ | usaspending.gov |
| SPE1C125F1449 | AVON PROTECTION CERADYNE LLC | Department of Defense | Delivery Order | 315990 | 8511085477!HELMET,GROUND TROOP | $17,998,750 | $17,998,750 | December 20, 2024 | December 26, 2025 | Salem, NH | usaspending.gov |
| W91CRB25F0127 | AVON PROTECTION CERADYNE LLC | Department of Defense | Delivery Order | 315990 | NEXT GENERATION INTEGRATED HEAD PROTECTION SYSTEM - PRODUCTION SYSTEMS | $17,628,542 | $17,628,542 | February 28, 2025 | August 28, 2027 | Salem, NH | usaspending.gov |
| W91CRB23F0417 | QINETIQ INC. | Department of Defense | Delivery Order | 315990 | DELIVERY ORDER FOR FAT QUANTITIES AND INITIAL PRODUCTION | $17,388,661 | $51,467,485 | September 21, 2023 | December 30, 2027 | Lorton, VA | usaspending.gov |
| SPE1C125F5119 | READYONE INDUSTRIES INC | Department of Defense | Delivery Order | 315990 | 8511529490!TROUSERS,CHEMICAL P | $17,373,497 | $17,373,497 | July 31, 2025 | August 31, 2026 | El Paso, TX | usaspending.gov |
| SPE1C125F5422 | SLATE SOLUTIONS LLC | Department of Defense | Delivery Order | 315990 | 8511576946!CARRIER ASSEMBLY,BO | $17,243,200 | $17,243,200 | August 15, 2025 | June 30, 2026 | Davie, FL | usaspending.gov |
| W911QY25FA160 | CAM LOCK LIMITED | Department of Defense | Delivery Order | 315990 | MANUFACTURING AND PROCUREMENT OF THE HYBRID SUMMER FLYERS GLOVE TO SUPPORT THE UNIFORM INTEGRATED PROTECTION ENSEMBLE FAMILY OF SYSTEMS GLOV | $16,678,154 | $16,678,154 | October 1, 2025 | May 31, 2027 | Lowell, MA | usaspending.gov |
| SPE1C126F3636 | CENTRAL LAKE ARMOR EXPRESS INC | Department of Defense | Delivery Order | 315990 | 8512026412!CARRIER ASSEMBLY,BO | $16,183,440 | $16,183,440 | April 8, 2026 | February 26, 2027 | Eden, NC | usaspending.gov |
| SPE1C126F3668 | SLATE SOLUTIONS LLC | Department of Defense | Delivery Order | 315990 | 8512031934!CARRIER ASSEMBLY,BO | $15,518,880 | $15,518,880 | April 9, 2026 | February 26, 2027 | Davie, FL | 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.