Data / Federal awards / NAICS 315990 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing: $160.6 million to 70 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $160.6 million under NAICS 315990, Apparel Accessories and Other Apparel Manufacturing, across 456 contract awards to 70 named recipients in fiscal years 2024 to 2027. The largest recipients are ASPETTO INC ($62.2 million), ATLANTIC DIVING SUPPLY, INC. ($49.5 million), LIONHEART ALLIANCE, LLC ($18.3 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- Contract awards
- 456
- Obligated
- $160.6 million
- Named recipients
- 70
- Small business share of obligations
- 96%
- Full and open competition share
- 89%
- Set aside share
- 10%
- Latest action
- 2026-09-30
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.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ASPETTO INC | Small Business | 61 | $62.2 million | 38.7% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 48 | $49.5 million | 30.8% |
| LIONHEART ALLIANCE, LLC | Small Business | 33 | $18.3 million | 11.4% |
| LEADING TECHNOLOGY COMPOSITES INC | Small Business | 16 | $17.5 million | 10.9% |
| GOLDBELT SECURITY LLC | Small Business | 30 | $5.2 million | 3.2% |
| GOLDBELT GLOBAL LLC | Small Business | 18 | $2.6 million | 1.6% |
| OLGOONIK WORLDWIDE SERVICES LLC | Small Business | 4 | $2.1 million | 1.3% |
| VELOCITY SYSTEMS LLC | Small Business | 2 | $2 million | 1.2% |
| GENTEX CORPORATION | Other Than Small Business | 13 | $1.9 million | 1.2% |
| TACTICAL & SURVIVAL SPECIALTIES, LLC | Small Business | 27 | $1.6 million | 1.0% |
| AARDVARK | Small Business | 18 | $1.6 million | 1.0% |
| FLORIDA ARMOR LLC | Small Business | 41 | $928,149 | 0.6% |
| DARBONNIER TACTICAL SUPPLY LLC | Small Business | 7 | $841,153 | 0.5% |
| SAFEWARE INC | Small Business | 1 | $797,249 | 0.5% |
| ACME SUPPLY CO., LTD. | Small Business | 5 | $467,660 | 0.3% |
| LIFESAVING SYSTEMS LLC | Small Business | 5 | $438,007 | 0.3% |
| PUBLIC ORDER SOLUTIONS LLC | Small Business | 9 | $403,294 | 0.3% |
| GMES LLC | Other Than Small Business | 1 | $371,740 | 0.2% |
| GALVION LTD | Small Business | 3 | $297,416 | 0.2% |
| SZY HOLDINGS, LLC | Small Business | 2 | $272,973 | 0.2% |
| XRAM LIMITED | Small Business | 1 | $258,300 | 0.2% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 1 | $249,300 | 0.2% |
| FINAL FORGE LLC | Small Business | 1 | $235,160 | 0.1% |
| MIG GOV, LLC | Small Business | 3 | $227,899 | 0.1% |
| AERIAL MACHINE & TOOL CORPORATION | Small Business | 1 | $198,787 | 0.1% |
| COMBAT READY LLC | Small Business | 3 | $159,300 | 0.1% |
| SCIENTIFIC SALES, INC. | Small Business | 5 | $119,437 | 0.1% |
| SAMTECH LLC | Small Business | 3 | $106,991 | 0.1% |
| OPERATIONS PROCUREMENT & SUPPLY CHAIN SERVICES INC. | Small Business | 1 | $105,000 | 0.1% |
| DUMMIES UNLIMITED, INC. | Small Business | 4 | $100,311 | 0.1% |
| MUSTANG SURVIVAL MFG, INC | Small Business | 3 | $99,930 | 0.1% |
| MES SERVICE COMPANY, LLC | Small Business | 1 | $98,468 | 0.1% |
| GLOBAL ELEMENT LLC | Small Business | 1 | $91,875 | 0.1% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 2 | $83,776 | 0.1% |
| 5.11, INC. | Other Than Small Business | 1 | $68,390 | 0.0% |
| GEORGE J. PETRONIS ENTERPRISES, INC. | Small Business | 1 | $65,981 | 0.0% |
| GALVION BALLISTICS LTD | Small Business | 2 | $64,250 | 0.0% |
| INDUSTRIAL STRENGTH INDUSTRIES LLC | Small Business | 1 | $62,240 | 0.0% |
| POINT BLANK ENTERPRISES, INC | Other Than Small Business | 1 | $52,800 | 0.0% |
| COAST GUARD EXCHANGE SYSTEM | Other Than Small Business | 1 | $50,012 | 0.0% |
| CRYE PRECISION LLC | Small Business | 1 | $39,681 | 0.0% |
| SWITLIK PARACHUTE COMPANY, INC. | Other Than Small Business | 2 | $36,254 | 0.0% |
| MACHO PRODUCTS, INC. | Small Business | 1 | $35,439 | 0.0% |
| MED-ENG, LLC | Other Than Small Business | 1 | $33,872 | 0.0% |
| KINETIC MULTIMEDIA SYSTEMS, INC. | Other Than Small Business | 1 | $29,862 | 0.0% |
| ARMS UNLIMITED INC | Small Business | 1 | $27,375 | 0.0% |
| WRIGGLESWORTH ENTERPRISES INC | Small Business | 2 | $24,136 | 0.0% |
| J LAWRENCE INDUSTRIES LLC | Small Business | 1 | $21,600 | 0.0% |
| BUTLER PARACHUTE SYSTEMS, INC | Other Than Small Business | 1 | $21,098 | 0.0% |
| EISEMAN-LUDMAR CO., INC. | Other Than Small Business | 1 | $20,485 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Immigration and Customs Enforcement | 86 | $76.4 million |
| U.S. Customs and Border Protection | 43 | $52.9 million |
| U.S. Secret Service | 83 | $14.3 million |
| U.S. Coast Guard | 154 | $11.2 million |
| Office of Procurement Operations | 9 | $2.8 million |
| Transportation Security Administration | 38 | $1.2 million |
| Federal Law Enforcement Training Center | 26 | $932,171 |
| Federal Emergency Management Agency | 12 | $392,438 |
| U.S. Citizenship and Immigration Services | 2 | $287,446 |
| Office of the Inspector General | 3 | $129,118 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.2 million |
| FY2025 | $88 million |
| FY2026 | $37.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8470 | Armor, Personal | 159 | $105.6 million |
| 8415 | Clothing, Special Purpose | 112 | $26.9 million |
| 6910 | Training Aids | 7 | $16.4 million |
| 8465 | Individual Equipment | 36 | $5.1 million |
| 4240 | Safety and Rescue Equipment | 26 | $3.2 million |
| 8475 | Specialized Flight Clothing and Accessories | 12 | $2.1 million |
| 4220 | Marine Lifesaving and Diving Equipment | 13 | $935,142 |
| 1367 | Tactical Sets, Kits, and Outfits | 12 | $747,783 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B06C23F00001250 | ASPETTO INC | Department of Homeland Security | Delivery Order | 315990 | BODY ARMOR | $49,853,013 | $54,603,789 | September 29, 2023 | August 30, 2027 | Fredericksburg, VA | usaspending.gov |
| 70CMSW25FR0000139 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 315990 | THE AWARD PROVIDES LEVEL IIIA SOFT BODY ARMOR KITS AND ACCESSORIES TO SUPPORT LAW ENFORCEMENT AGENTS AND ICE- OFFICE OF FIREARMS AND TACTICA | $16,993,997 | $16,993,997 | September 29, 2025 | September 28, 2026 | Virginia Beach, VA | usaspending.gov |
| 70CMSW25FR0000136 | LIONHEART ALLIANCE, LLC | Department of Homeland Security | Delivery Order | 315990 | THE AWARD PROVIDES GALVION CAIMAN 24 BALLISTIC HELMETS TO SUPPORT ICE - OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA. | $15,453,481 | $15,453,481 | September 29, 2025 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 70CMSW25FR0000107 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 315990 | THE AWARD PROVIDES LEVEL IIIA SOFT BODY ARMOR KITS AND ACCESSORIES TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, | $12,122,825 | $12,122,825 | September 17, 2025 | December 27, 2025 | Virginia Beach, VA | usaspending.gov |
| 70CMSW25FR0000149 | LEADING TECHNOLOGY COMPOSITES INC | Department of Homeland Security | Delivery Order | 315990 | THIS DELIVERY ORDER PROCURES NEUTRAL BUOYANT RIFLE PLATES TO SUPPORT ARMED AGENTS AND ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP). | $7,586,652 | $7,586,652 | September 29, 2025 | December 28, 2025 | Wichita, KS | usaspending.gov |
| 70CMSW24FR0000148 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 315990 | DELIVERY ORDER TO PROVIDE LEVEL IIIA BODY ARMOR TO SUPPORT LAW ENFORCEMENT OPERATIONS | $5,330,129 | $5,330,129 | September 25, 2024 | January 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 70CMSW25FR0000150 | LEADING TECHNOLOGY COMPOSITES INC | Department of Homeland Security | Delivery Order | 315990 | THIS DELIVERY ORDER PROCURES NEUTRAL BUOYANT BALLISTIC RIFLE PLATES TO SUPPORT ARMED AGENTS AND ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAM | $5,194,181 | $5,194,181 | September 29, 2025 | May 31, 2027 | Wichita, KS | usaspending.gov |
| 70T05024P6115N009 | ASPETTO INC | Department of Homeland Security | Purchase Order | 315990 | PURCHASE ORDER FOR LE-FAMS FIELD OPERATIONS TACTICAL GEAR AND EQUIPMENT | $3,580,022 | $3,580,022 | September 30, 2024 | September 29, 2026 | Fredericksburg, VA | usaspending.gov |
| 70CMSW25FR0000039 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 315990 | THE AWARD PROVIDES LAW ENFORCEMENT REFLECTIVE PLACARDS ON AGENCY ISSUED BODY ARMOR FOR OFFICER SAFETY AND IDENTIFICATION FOR THE ICE- OFFICE | $3,415,546 | $3,415,546 | May 15, 2025 | September 24, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08425FDL930024 | ASPETTO INC | Department of Homeland Security | Delivery Order | 315990 | BODY ARMOR IV SSV BPA CALL | $2,009,769 | $2,009,769 | August 28, 2025 | November 28, 2025 | Norfolk, VA | usaspending.gov |
| 70US0925C70093672 | VELOCITY SYSTEMS LLC | Department of Homeland Security | Definitive Contract | 315990 | FN AMERICA BALLISTIC BODY ARMOR PLATES | $1,829,092 | $1,829,092 | September 10, 2025 | August 28, 2026 | Sterling, VA | usaspending.gov |
| 70B06C24F00000453 | LEADING TECHNOLOGY COMPOSITES INC | Department of Homeland Security | Delivery Order | 315990 | BALLISTIC PLATES | $1,790,227 | $1,790,227 | September 16, 2024 | February 28, 2025 | Wichita, KS | usaspending.gov |
| 70T05026F6115N001 | ASPETTO INC | Department of Homeland Security | Delivery Order | 315990 | BODY ARMOR IV AGAINST IDIQ 70B06C23D00000002 | $1,663,464 | $1,663,464 | August 27, 2026 | October 11, 2026 | Fredericksburg, VA | usaspending.gov |
| 70CMSW24FC0000018 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | BPA Call | 315990 | BLANKET PURCHASE AGREEMENT CALL TO PROVIDE MISSION CRITICAL BODY ARMOR TO SUPPORT OFTP | $1,549,305 | $1,549,305 | January 31, 2024 | September 27, 2024 | Virginia Beach, VA | usaspending.gov |
| 70T05024P6115N002 | GOLDBELT SECURITY LLC | Department of Homeland Security | Purchase Order | 315990 | CRYE BODY ARMOR 8(A) PURCHASE ORDER | $1,338,041 | $1,338,041 | February 6, 2024 | March 5, 2024 | Chesapeake, VA | usaspending.gov |
| 70CMSW24FR0000150 | LEADING TECHNOLOGY COMPOSITES INC | Department of Homeland Security | Delivery Order | 315990 | PURCHASE OF BALLISTIC PLATES FOR OFTP FIELD ISSUE | $998,488 | $998,488 | September 16, 2024 | May 16, 2025 | Wichita, KS | usaspending.gov |
| 70CMSW26FR0000066 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 315990 | THE AWARD PROVIDES LEVEL IIIA SOFT BODY ARMOR KITS AND ACCESSORIES TO SUPPORT LAW ENFORCEMENT AGENTS AND ICE- OFFICE OF FIREARMS AND TACTICA | $998,480 | $998,480 | September 14, 2026 | December 18, 2026 | Virginia Beach, VA | usaspending.gov |
| 70CMSW25FR0000044 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 315990 | THE AWARD PROVIDES SOFT BODY ARMOR KITS AND ACCESSORIES TO SUPPORT THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA. | $991,868 | $991,868 | June 1, 2025 | February 1, 2026 | Virginia Beach, VA | usaspending.gov |
| 70US0925F3OTH2406 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 315990 | THIS IS A FIRM FIXED ORDER AGAINST 70US0922D70092022 FOR ADS UNIFORMS | $982,267 | $982,267 | May 2, 2025 | July 31, 2026 | Washington, DC | usaspending.gov |
| 70RFP325FCE300001 | OLGOONIK WORLDWIDE SERVICES LLC | Department of Homeland Security | BPA Call | 315990 | BPA CALL FOR CIVIL UNREST PERSONAL PROTECTIVE EQUIPMENT. SECTION 4(A) | $972,532 | $972,532 | April 23, 2025 | September 30, 2025 | Brunswick, GA | usaspending.gov |
| 70RFP326FCE300002 | OLGOONIK WORLDWIDE SERVICES LLC | Department of Homeland Security | BPA Call | 315990 | BPA CALL FOR CIVIL UNREST PERSONAL PROTECTIVE EQUIPMENT. | $885,145 | $885,145 | April 9, 2026 | April 6, 2027 | Anchorage, AK | usaspending.gov |
| 70B06C26F00000783 | LEADING TECHNOLOGY COMPOSITES INC | Department of Homeland Security | Delivery Order | 315990 | BALLISTIC PLATE ARMOR FOR CUSTOMS AND BORDER PROTECTION | $835,082 | $835,082 | August 24, 2026 | August 23, 2027 | Wichita, KS | usaspending.gov |
| 70US0924F3OTH2962 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 315990 | ORDER OFF OF IDIQ. | $827,344 | $827,344 | May 3, 2024 | August 30, 2024 | Washington, DC | usaspending.gov |
| 70RFP324PEH000001 | SAFEWARE INC | Department of Homeland Security | Purchase Order | 315990 | PUBLIC ORDER PUBLIC SAFETY - PERSONAL PROTECTIVE EQUIPMENT | $797,249 | $797,249 | February 14, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 70US0926F3OTH3046 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 315990 | ORDER OFF USSS IDIQ 70US0922D70092022 FOR 5.11 UNIFORM ITEMS | $790,169 | $790,169 | September 25, 2026 | April 16, 2027 | Washington, DC | 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.