Data / Federal awards / NAICS 315990 / Department of Justice
Department of Justice contracts under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing: $152.7 million to 84 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $152.7 million under NAICS 315990, Apparel Accessories and Other Apparel Manufacturing, across 2,037 contract awards to 84 named recipients in fiscal years 2024 to 2027. The largest recipients are BERING GLOBAL SOLUTIONS, LLC ($39.4 million), FEDERAL PRISON INDUSTRIES, INC ($21.6 million), LIONHEART ALLIANCE, LLC ($19.0 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 315990, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Justice
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- Contract awards
- 2,037
- Obligated
- $152.7 million
- Named recipients
- 84
- Small business share of obligations
- 83%
- Full and open competition share
- 69%
- Set aside share
- 19%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| BERING GLOBAL SOLUTIONS, LLC | Small Business | 56 | $39.4 million | 25.8% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 526 | $21.6 million | 14.2% |
| LIONHEART ALLIANCE, LLC | Small Business | 107 | $19 million | 12.5% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 99 | $11.4 million | 7.5% |
| HARDWIRE LLC | Small Business | 130 | $7.1 million | 4.6% |
| ASPETTO INC | Small Business | 399 | $6.9 million | 4.5% |
| RRDS INC | Small Business | 166 | $3.5 million | 2.3% |
| GALVION LTD | Small Business | 19 | $3.2 million | 2.1% |
| CENTRAL LAKE ARMOR EXPRESS INC | Small Business | 22 | $3 million | 1.9% |
| BETHEL INDUSTRIES INC | Small Business | 27 | $2.6 million | 1.7% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 2 | $1.9 million | 1.2% |
| SOUTHERN POLICE EQUIPMENT COMPANY, INC. | Small Business | 119 | $1.7 million | 1.1% |
| SAFE REFLECTIONS INC | Small Business | 24 | $1.2 million | 0.8% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 1 | $852,435 | 0.6% |
| ENVISION XPRESS INC | Other Than Small Business | 21 | $575,717 | 0.4% |
| AARDVARK | Small Business | 31 | $510,247 | 0.3% |
| SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Other Than Small Business | 14 | $461,007 | 0.3% |
| SOURCE ONE TACTICAL INC | Small Business | 6 | $435,630 | 0.3% |
| K9 STORM INC | Other Than Small Business | 3 | $339,425 | 0.2% |
| GALVION BALLISTICS LTD | Small Business | 19 | $305,310 | 0.2% |
| FIRST TACTICAL LLC | Other Than Small Business | 12 | $293,044 | 0.2% |
| CHARM-TEX, INC. | Small Business | 7 | $176,606 | 0.1% |
| FIRSTSPEAR, LLC | Other Than Small Business | 5 | $170,143 | 0.1% |
| 5.11, INC. | Other Than Small Business | 4 | $157,044 | 0.1% |
| TACTICAL & SURVIVAL SPECIALTIES, LLC | Small Business | 9 | $150,326 | 0.1% |
| BOB BARKER COMPANY, INC. | Small Business | 9 | $149,250 | 0.1% |
| REMOTEC, INC. | Other Than Small Business | 1 | $147,139 | 0.1% |
| GOLDBELT SECURITY LLC | Small Business | 5 | $142,229 | 0.1% |
| GMES LLC | Small Business | 1 | $135,007 | 0.1% |
| FINAL FORGE LLC | Small Business | 2 | $101,070 | 0.1% |
| PELICAN SALES INC | Small Business | 5 | $91,330 | 0.1% |
| TDI LLC | Small Business | 4 | $89,495 | 0.1% |
| DSM SAFETY PRODUCTS INC | Small Business | 2 | $81,714 | 0.1% |
| VICTORY SUPPLY, LLC | Small Business | 1 | $74,297 | 0.0% |
| CRYE PRECISION LLC | Other Than Small Business | 12 | $68,996 | 0.0% |
| DARBONNIER TACTICAL SUPPLY LLC | Small Business | 6 | $68,403 | 0.0% |
| MALLORY SAFETY & SUPPLY LLC | Small Business | 1 | $59,989 | 0.0% |
| WL GORE & ASSOCIATES INC | Other Than Small Business | 1 | $53,843 | 0.0% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 2 | $49,818 | 0.0% |
| ZEFFI CORPORATION, LTD. | Small Business | 1 | $45,534 | 0.0% |
| APEX DEFENSE USA LLC | Other Than Small Business | 1 | $44,214 | 0.0% |
| GRANDIDA, LLC | Small Business | 2 | $43,851 | 0.0% |
| MJL ENTERPRISES, LLC | Small Business | 6 | $42,485 | 0.0% |
| SAF-GARD SAFETY SHOE CO | Small Business | 2 | $38,446 | 0.0% |
| SOVEREIGN CONTRACTS GROUP LLC | Small Business | 2 | $34,342 | 0.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 2 | $33,428 | 0.0% |
| O P TACTICAL INC | Other Than Small Business | 2 | $27,444 | 0.0% |
| BLACK BOX SAFETY, INC | Other Than Small Business | 1 | $24,506 | 0.0% |
| GOLDBELT GLOBAL LLC | Small Business | 1 | $21,851 | 0.0% |
| PACIFIC LINK INTERNATIONAL, CORP | Small Business | 1 | $21,619 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 74 | $41.3 million |
| Federal Bureau of Investigation | 138 | $35.3 million |
| Federal Prison System / Bureau of Prisons | 1,304 | $34.4 million |
| U.S. Marshals Service | 258 | $20.8 million |
| Drug Enforcement Administration | 200 | $14.3 million |
| Federal Prison Industries / Unicor | 48 | $6.5 million |
| Office of the Inspector General | 9 | $105,514 |
| Offices, Boards and Divisions | 6 | $-15,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23 million |
| FY2025 | $29.7 million |
| FY2026 | $99.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8470 | Armor, Personal | 504 | $52 million |
| 8415 | Clothing, Special Purpose | 332 | $50.6 million |
| 5855 | Night Vision Equipment, Emitted and Reflected Radiation | 3 | $14.4 million |
| 8405 | Outerwear, Men's | 179 | $11.7 million |
| 8465 | Individual Equipment | 570 | $10.3 million |
| 7210 | Household Furnishings | 12 | $1.9 million |
| 8440 | Hosiery, Handwear, and Clothing Accessories, Men's | 33 | $1.9 million |
| 8305 | Textile Fabrics | 40 | $1.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726F0001330 | LIONHEART ALLIANCE, LLC | Department of Justice | Delivery Order | 315990 | BINOCULAR NIGHT VISION DEVICE | $14,160,000 | $14,160,000 | August 31, 2027 | August 31, 2027 | Virginia Beach, VA | usaspending.gov |
| 15A00026FAQ000200 | BERING GLOBAL SOLUTIONS, LLC | Department of Justice | Delivery Order | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $10,537,080 | $10,537,080 | September 27, 2026 | September 26, 2027 | Washington, DC | usaspending.gov |
| 15A00026FAQ000180 | BERING GLOBAL SOLUTIONS, LLC | Department of Justice | Delivery Order | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $8,894,631 | $8,894,631 | August 28, 2026 | August 27, 2027 | Anchorage, AK | usaspending.gov |
| 15A00026FAQ000183 | BERING GLOBAL SOLUTIONS, LLC | Department of Justice | Delivery Order | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $5,312,000 | $5,312,000 | September 4, 2026 | August 31, 2028 | Brunswick, GA | usaspending.gov |
| 15M10326FA4700282 | GALVION LTD | Department of Justice | Delivery Order | 315990 | FY26 JLEO EQUIPMENT - HELMETS ORDER AGAINST FBI GALVION BPA FBI BPA #: 15F06725D0000480 VENDOR: GALVION LTD UEI: FKANQNL38F69 CAGE: 8F4L0 | $2,115,521 | $2,115,521 | September 2, 2026 | December 31, 2026 | Portsmouth, NH | usaspending.gov |
| 15UC0C25D00001092 | CENTRAL LAKE ARMOR EXPRESS INC | Department of Justice | IDC | 315990 | CIVIL BALLISTIC KIT AND TRUST GUARD INSERTS. SCHEDULE NUMBER GS-07F-0153T UNICOR'S CONTRACT WRITING SYSTEM, SAP, DOES NOT HAVE A TASK ORDER | $1,869,623 | $1,869,623 | April 3, 2025 | usaspending.gov | ||
| 15A00026FAQ000147 | BERING GLOBAL SOLUTIONS, LLC | Department of Justice | Delivery Order | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $1,832,874 | $1,832,874 | July 28, 2026 | July 27, 2027 | Anchorage, AK | usaspending.gov |
| 15A00026FAQ000181 | BERING GLOBAL SOLUTIONS, LLC | Department of Justice | Delivery Order | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $1,734,668 | $1,734,668 | August 28, 2026 | August 27, 2027 | Anchorage, AK | usaspending.gov |
| 15F06725F0001327 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 315990 | OAK FIELD REPLACEMENT | $1,618,805 | $1,618,805 | March 8, 2026 | July 8, 2026 | Virginia Beach, VA | usaspending.gov |
| 15BNAS26F00000272 | RRDS INC | Department of Justice | BPA Call | 315990 | STAB/PUNCTURE RESISTANT VESTS MULTIPLE INSTITUTIONS. | $1,449,880 | $1,449,880 | December 9, 2025 | December 8, 2026 | Irvine, CA | usaspending.gov |
| 15F06725F0001326 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 315990 | BFTC OAK | $1,347,985 | $1,347,985 | September 8, 2025 | February 8, 2026 | Virginia Beach, VA | usaspending.gov |
| 15BGCS26F00000001 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | BPA Call | 315990 | CENTRAL OFFICE MATTRESS ORDER FOR ALL REGIONS - MULTIPLE INSTITUTIONS | $1,310,309 | $1,310,309 | January 8, 2026 | May 29, 2026 | Lexington, KY | usaspending.gov |
| 15A00024FAQ000195 | BERING GLOBAL SOLUTIONS, LLC | Department of Justice | Delivery Order | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $1,300,000 | $1,300,000 | September 28, 2024 | September 27, 2025 | Anchorage, AK | usaspending.gov |
| 15UM1A24P00000291 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Justice | Purchase Order | 315990 | LAYER 5 JACKET PRECUTS | $1,242,285 | $1,242,285 | July 31, 2024 | October 25, 2024 | Miami, FL | usaspending.gov |
| 15DDHQ24F00000901 | BETHEL INDUSTRIES INC | Department of Justice | Delivery Order | 315990 | TO PURCHASE 150 RIFLE RATED COMPACT SHIELDS AND OPTIONAL ACCESSORIES FOR THE RIFLE SHIELDS PROGRAM | $1,187,931 | $1,187,931 | September 23, 2024 | May 15, 2025 | Jersey City, NJ | usaspending.gov |
| 15A00024FAQ000143 | BERING GLOBAL SOLUTIONS, LLC | Department of Justice | Delivery Order | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $1,149,121 | $1,149,121 | June 20, 2024 | June 19, 2025 | Anchorage, AK | usaspending.gov |
| 15A00026FAQA00323 | ASPETTO INC | Department of Justice | Delivery Order | 315990 | EO 14398 BALLISTIC SHIELDS | $1,042,750 | $1,042,750 | September 24, 2026 | January 22, 2027 | Fredericksburg, VA | usaspending.gov |
| 15A00026FAQ000146 | BERING GLOBAL SOLUTIONS, LLC | Department of Justice | Delivery Order | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $1,026,200 | $1,026,200 | July 27, 2026 | July 26, 2027 | Anchorage, AK | usaspending.gov |
| 15F06725F0000875 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 315990 | FIELD REPLACEMENT ARMOR OAK | $968,875 | $968,875 | June 27, 2025 | September 29, 2025 | Virginia Beach, VA | usaspending.gov |
| 15M10426FA4700058 | HARDWIRE LLC | Department of Justice | Delivery Order | 315990 | TD 26316 - LOW VIS SOFT BODY ARMOR SYSTEM (ARMOR PANELS, CONCEALABLE CARRIER AND CARRY BAG) WITH SIDE COVERAGE OVERLAP. CYCLICAL FIELD REPLA | $951,600 | $951,600 | September 1, 2026 | December 31, 2026 | Pocomoke City, MD | usaspending.gov |
| 15M10326FA4700281 | HARDWIRE LLC | Department of Justice | Delivery Order | 315990 | MISSION CRITICAL: APPREHENDING FUGITIVES FY26 JLEO EQUIPMENT - CERAMIC PLATES RIFLE RESISTANT CERAMIC PLATES, STAND-ALONE | $894,351 | $894,351 | September 3, 2026 | December 31, 2026 | Pocomoke City, MD | usaspending.gov |
| 15F06724P0000767 | NOBLE SUPPLY & LOGISTICS, LLC | Department of Justice | Purchase Order | 315990 | PPE EQUIPMENT AND SUPPLIES FOR FBI PERSONNEL. | $852,435 | $852,435 | May 16, 2024 | October 15, 2024 | Boston, MA | usaspending.gov |
| 15F06725F0000808 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 315990 | FIELD REPLACEMENT OAK | $758,250 | $758,250 | June 15, 2025 | August 15, 2025 | Virginia Beach, VA | usaspending.gov |
| 15BNAS26F00000270 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. | Department of Justice | BPA Call | 315990 | STAB/PUNCTURE RESISTANT VESTS MULTIPLE INSTITUTIONS. | $749,866 | $749,866 | December 9, 2025 | January 30, 2027 | North Chesterfield, VA | usaspending.gov |
| 15F06724F0002373 | BETHEL INDUSTRIES INC | Department of Justice | Delivery Order | 315990 | RIFLE RATED SHIELDS W/O VIEWPORT | $704,400 | $704,400 | April 1, 2024 | March 31, 2025 | Jersey City, NJ | 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.