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Data / Federal awards / NAICS 315990 / Department of Health and Human Services

Department of Health and Human Services contracts under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing: $1.2 million to 11 recipients (FY2024 to FY2027)

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

Department of Health and Human Services obligated $1.2 million under NAICS 315990, Apparel Accessories and Other Apparel Manufacturing, across 16 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are PIP MANUFACTURING, INC. ($875,123), FLORIDA ARMOR LLC ($204,028), GALLS, LLC ($93,971). 6 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
NAICS code
315990 Apparel Accessories and Other Apparel Manufacturing
Contract awards
16
Obligated
$1.2 million
Named recipients
11
Small business share of obligations
30%
Full and open competition share
26%
Set aside share
1%
Latest action
2026-06-09

Open opportunities in this niche

The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
PIP MANUFACTURING, INC.Other Than Small Business2$875,12371.2%
FLORIDA ARMOR LLCSmall Business1$204,02816.6%
GALLS, LLCOther Than Small Business2$93,9717.6%
TACTICAL & SURVIVAL SPECIALTIES, LLCSmall Business3$87,9497.2%
LIONHEART ALLIANCE, LLCSmall Business1$46,7663.8%
LIFE SCIENCE PRODUCTS INCSmall Business1$25,0002.0%
WRIGGLESWORTH ENTERPRISES INCSmall Business1$24,7042.0%
MEDI OASIS HEALTH SERVICES LLCSmall Business1$19,5881.6%
MUSTANG SURVIVAL, INC.Other Than Small Business1$-3,499-0.3%
COMMUNICATIONS PROFESSIONALS INC.Small Business1$-13,691-1.1%
MUNICIPAL EMERGENCY SERVICES, INC.Small Business2$-131,400-10.7%

Offices buying

Sub agencyAwardsObligated
National Institutes of Health4$946,890
Food and Drug Administration2$200,529
Office of the Assistant Secretary for Administration3$87,949
Indian Health Service7$-6,828

Obligations by fiscal year

Fiscal yearObligated
FY2024$657,184
FY2025$266,293
FY2026$305,062

Products and services bought

CodeProduct or serviceAwardsObligated
8415Clothing, Special Purpose4$969,095
3590Miscellaneous Service and Trade Equipment1$204,028
4210Fire Fighting Equipment1$46,766
6530Hospital Furniture, Equipment, Utensils, and Supplies2$45,887
6545Replenishable Field Medical Sets, Kits, and Outfits1$29,843
6640Laboratory Equipment and Supplies1$25,000
6532Hospital and Surgical Clothing and Related Special Purpose Items1$19,588
B516Special Studies/analysis- Animal/fisheries1$-3,499

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75N93024P01142PIP MANUFACTURING, INC.Department of Health and Human ServicesPurchase Order315990BASE PLUS 4 OPTION PERIODS CONTRACT FOR PROCUREMENT OF BSL-4 POSITIVE PROTECTION SUITS WITH TYGON HOSING (PART NO. CC8486209-"SIZE"-US-TGY) $627,154$627,154September 13, 2024March 1, 2027Franceusaspending.gov
75N93024P00802PIP MANUFACTURING, INC.Department of Health and Human ServicesPurchase Order315990BSL-4 POSITIVE PROTECTION SUITS WITH TYGON HOSING (AMBIS #2202868)$247,969$247,969July 1, 2024December 31, 2024Franceusaspending.gov
75F40124F80086FLORIDA ARMOR LLCDepartment of Health and Human ServicesDelivery Order315990PURCHASE BALLISTIC LEVEL PROTECTION IIIA SOFT BODY ARMOR PACKAGES PLUS FOUR (4) OPTION YEARS AND OPTION FOR INCREASE QUANTITY.$204,028$204,028April 2, 2024June 8, 2027Derwood, MDusaspending.gov
75H71024P00768GALLS, LLCDepartment of Health and Human ServicesPurchase Order315990KHC SECURITY UNIFORM & ACCESSORIES$71,472$71,472May 1, 2024May 8, 2026Kayenta, AZusaspending.gov
75N98024F00393LIONHEART ALLIANCE, LLCDepartment of Health and Human ServicesDelivery Order315990LIONHEART ALLIANCE, LLC:1477414 [24-003817]$46,766$46,766September 17, 2024September 17, 2025Virginia Beach, VAusaspending.gov
75P00224F80021TACTICAL & SURVIVAL SPECIALTIES, LLCDepartment of Health and Human ServicesDelivery Order315990MEDICAL SUPPLIES FOR TCCC$36,924$36,924July 25, 2024August 24, 2024Harrisonburg, VAusaspending.gov
75P00224F80016TACTICAL & SURVIVAL SPECIALTIES, LLCDepartment of Health and Human ServicesDelivery Order315990ANG TCCC M-9 KIT$29,843$29,843June 25, 2024July 25, 2024Harrisonburg, VAusaspending.gov
75N98025P01254LIFE SCIENCE PRODUCTS INCDepartment of Health and Human ServicesPurchase Order315990LAB SUPPLIES LIFE SCIENCE PRODUCTS INC:1107790$25,000$25,000April 21, 2025September 25, 2025Bethesda, MDusaspending.gov
75H71024F80355WRIGGLESWORTH ENTERPRISES INCDepartment of Health and Human ServicesDelivery Order315990PURCHASE ICE AND WATER DISPENSERS FOR CROWNPOINT SERVICE UNIT FACILITY MANAGEMENT.$24,704$24,704September 5, 2024November 18, 2024Wilmington, NCusaspending.gov
75H71025P01206GALLS, LLCDepartment of Health and Human ServicesPurchase Order315990FY 2025 - UNIFORMS, HARDWARE, & SUPPLIES FOR THE SECURITY DEPARTMENT AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY (CCHCF)$22,500$22,500September 18, 2025March 18, 2026Chinle, AZusaspending.gov
75P00224F80019TACTICAL & SURVIVAL SPECIALTIES, LLCDepartment of Health and Human ServicesDelivery Order315990MEDICAL SUPPLIES FOR MEDIC-X$21,183$21,183July 25, 2024August 24, 2024Harrisonburg, VAusaspending.gov
75H71024P01554MEDI OASIS HEALTH SERVICES LLCDepartment of Health and Human ServicesPurchase Order315990SECURITY UNIFORMS AND ACCESSORIES FOR THE SECURITY DEPARTMENT AT GALLUP INDIAN MEDICAL CENTER.$19,588$19,588September 20, 2024December 31, 2024Gallup, NMusaspending.gov
HHSF223201400699PMUSTANG SURVIVAL, INC.Department of Health and Human ServicesPurchase Order315990IGF::CT::IGF FLOATATION JACKETS$-3,499$0August 28, 2014December 1, 2014Bellingham, WAusaspending.gov
75H71021F80865COMMUNICATIONS PROFESSIONALS INC.Department of Health and Human ServicesDelivery Order315990FY 21 - SECURITY - UNIFORM GEAR$-13,691$0August 5, 2021December 31, 2021Gallup, NMusaspending.gov
75H71020P01641MUNICIPAL EMERGENCY SERVICES, INC.Department of Health and Human ServicesPurchase Order315990COVID-19 EMERGENCY PURCHASE - REUSABLE ISOLATION GOWNS$-45,900$0August 4, 2020September 30, 2020Gallup, NMusaspending.gov
75H71020P01567MUNICIPAL EMERGENCY SERVICES, INC.Department of Health and Human ServicesPurchase Order315990COVID-19 REUSABLE ISOLATION GONWS$-85,500$0July 20, 2020September 30, 2020Gallup, NMusaspending.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.