Data / Federal awards / NAICS 315990 / Department of State
Department of State contracts under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing: $8.5 million to 41 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $8.5 million under NAICS 315990, Apparel Accessories and Other Apparel Manufacturing, across 84 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are NOBLE SUPPLY & LOGISTICS, LLC ($4.5 million), ARCTICOM, LLC ($1.8 million), TACTICAL & SURVIVAL SPECIALTIES, LLC ($1.4 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- Contract awards
- 84
- Obligated
- $8.5 million
- Named recipients
- 41
- Small business share of obligations
- 87%
- Full and open competition share
- 67%
- Set aside share
- 54%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 1 | $4.5 million | 53.1% |
| ARCTICOM, LLC | Small Business | 7 | $1.8 million | 21.7% |
| TACTICAL & SURVIVAL SPECIALTIES, LLC | Small Business | 10 | $1.4 million | 16.9% |
| AARDVARK | Other Than Small Business | 2 | $277,000 | 3.3% |
| ASPETTO INC | Small Business | 1 | $230,305 | 2.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 17 | $220,890 | 2.6% |
| POINT BLANK ENTERPRISES, INC | Other Than Small Business | 1 | $174,167 | 2.0% |
| GALLS, LLC | Other Than Small Business | 5 | $107,343 | 1.3% |
| BLACK OLIVES COMPANY | Other Than Small Business | 1 | $58,500 | 0.7% |
| SOME'S UNIFORMS, INC. | Other Than Small Business | 1 | $55,924 | 0.7% |
| YELLOW BRIDGE LLC | Other Than Small Business | 1 | $54,494 | 0.6% |
| MIL SERVE INTERNATIONAL INC | Other Than Small Business | 1 | $49,416 | 0.6% |
| FERRELECTRICOS MASAN S A S | Other Than Small Business | 1 | $41,615 | 0.5% |
| PELICAN SALES INC | Small Business | 1 | $39,552 | 0.5% |
| UNIFORMS TODAY LLC | Other Than Small Business | 1 | $31,108 | 0.4% |
| FC HOLDINGS | Small Business | 1 | $19,522 | 0.2% |
| OKI GENERAL TRADING INC. | Small Business | 1 | $18,570 | 0.2% |
| DARBONNIER TACTICAL SUPPLY LLC | Small Business | 1 | $18,297 | 0.2% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 1 | $18,090 | 0.2% |
| RRDS INC | Small Business | 1 | $18,076 | 0.2% |
| ISURE | Other Than Small Business | 1 | $17,801 | 0.2% |
| NEW GENERATION INC. | Small Business | 1 | $14,998 | 0.2% |
| FLIGHT SUITS | Other Than Small Business | 1 | $14,794 | 0.2% |
| TIDEWATER DISTRIBUTORS LLC | Other Than Small Business | 1 | $14,554 | 0.2% |
| MACHO PRODUCTS, INC. | Small Business | 1 | $13,972 | 0.2% |
| US21 INC | Small Business | 1 | $13,595 | 0.2% |
| GALVION LTD | Small Business | 1 | $13,435 | 0.2% |
| DL STONE ENTERPRISES, LLC | Small Business | 1 | $12,519 | 0.1% |
| OWYHEE GROUP COMPANIES | Other Than Small Business | 1 | $12,169 | 0.1% |
| HASKELL NEW YORK INC | Other Than Small Business | 1 | $11,485 | 0.1% |
| GOVSMART, INC. | Small Business | 1 | $11,020 | 0.1% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $11,000 | 0.1% |
| 5.11, INC. | Other Than Small Business | 1 | $10,374 | 0.1% |
| XPRESS GOV SUPPLY LLC | Other Than Small Business | 1 | $10,329 | 0.1% |
| HUMAN TECHNOLOGIES CORP | Other Than Small Business | 1 | $0 | 0.0% |
| TACTICAL BOUTIQUE LLC | Small Business | 1 | $0 | 0.0% |
| VENTURE TACTICAL, LLC | Small Business | 1 | $0 | 0.0% |
| REDORANGE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| VASTERON CONTRACTING LLC | Small Business | 1 | $-17,850 | -0.2% |
| DAE SUNG LLC | Small Business | 1 | $-158,310 | -1.9% |
| GLOBAL ASSET TECHNOLOGIES LLC | Small Business | 6 | $-769,362 | -9.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 84 | $8.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $864,678 |
| FY2025 | $6.5 million |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8415 | Clothing, Special Purpose | 25 | $4.8 million |
| 8470 | Armor, Personal | 21 | $3.7 million |
| 8405 | Outerwear, Men's | 7 | $232,440 |
| 5855 | Night Vision Equipment, Emitted and Reflected Radiation | 1 | $230,305 |
| 8465 | Individual Equipment | 4 | $101,933 |
| 8475 | Specialized Flight Clothing and Accessories | 2 | $58,500 |
| 4240 | Safety and Rescue Equipment | 2 | $29,561 |
| 6910 | Training Aids | 2 | $26,141 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMR25C5003 | NOBLE SUPPLY & LOGISTICS, LLC | Department of State | Definitive Contract | 315990 | PERSONAL PROTECTIVE EQUIPMENT FOR DONATION TO GOV. OF MEXICO FIRST RESPONDER PERSONNEL DISMANTLING SYNTHETIC DRUG LABORATORIES AND REDUCING | $4,519,337 | $4,519,337 | June 16, 2025 | December 16, 2025 | Mexico | usaspending.gov |
| 19AQMM24F1720 | ARCTICOM, LLC | Department of State | Delivery Order | 315990 | INL/PAKISTAN TACTICAL EQUIPMENT TO BE USED ISLAMABAD POLICE, FCKP-SOUTH, FCKP-NORTH AND KPK POLICE IN PAKISTAN. | $636,051 | $636,051 | August 20, 2024 | September 30, 2025 | Pakistan | usaspending.gov |
| 19AQMM25F7243 | TACTICAL & SURVIVAL SPECIALTIES, LLC | Department of State | BPA Call | 315990 | VIPER A3 HELMETS | $598,587 | $598,587 | September 12, 2025 | April 30, 2026 | Newport, VT | usaspending.gov |
| 19AQMM24F1721 | ARCTICOM, LLC | Department of State | Delivery Order | 315990 | BALLISTIC VEST AND HELMETS FOR ETNC-S | $484,665 | $484,665 | August 20, 2024 | September 30, 2025 | Pakistan | usaspending.gov |
| 19AQMM26F0401 | ARCTICOM, LLC | Department of State | Delivery Order | 315990 | BALLISTIC SHIELDS AND THERMAL MONOCULARS FOR PUNJAB AND KHYBER PAKHTUNKHWA POLICE | $453,066 | $466,976 | March 27, 2026 | October 30, 2026 | Pakistan | usaspending.gov |
| 19AQMM25F7242 | TACTICAL & SURVIVAL SPECIALTIES, LLC | Department of State | BPA Call | 315990 | VIPER HELMETS | $305,745 | $305,745 | September 12, 2025 | March 27, 2026 | Newport, VT | usaspending.gov |
| 19NZ9525P0338 | AARDVARK | Department of State | Purchase Order | 315990 | PR15262398-WLG- HSI- TACTICAL GEAR BODY ARMOR SYSTEM | $277,000 | $277,000 | April 3, 2025 | October 31, 2025 | Samoa | usaspending.gov |
| 19AQMM25F0232 | ARCTICOM, LLC | Department of State | Delivery Order | 315990 | INLP-PAP: FCON BALLISTIC EQPT.-T.O. AGAINST 19AQMM23D0002 ---------- COMMENTS: APPROVAL FLOW EDIT: INL/RM/GAPP APPROVER ADDED BY JEREMY D DA | $272,731 | $272,731 | January 10, 2025 | May 30, 2025 | Pakistan | usaspending.gov |
| 19AQMM26F0573 | ASPETTO INC | Department of State | Delivery Order | 315990 | NIGHT VISION GOGGLES AS A DONATIONS TO MEXICO'S ELITE NAVY SPECIAL FORCES UNIT (UNOPES) | $230,305 | $230,305 | May 13, 2026 | August 11, 2026 | Brownsville, TX | usaspending.gov |
| 19AQMM26F7016 | TACTICAL & SURVIVAL SPECIALTIES, LLC | Department of State | BPA Call | 315990 | CAIMAN BALLISTIC HELMET FOR DEAV | $188,292 | $188,292 | January 30, 2026 | June 30, 2026 | Newport, VT | usaspending.gov |
| 19HA7025P1073 | POINT BLANK ENTERPRISES, INC | Department of State | Purchase Order | 315990 | SAFE HAVEN BODY ARMOR | $174,167 | $174,167 | September 30, 2025 | October 29, 2025 | Pompano Beach, FL | usaspending.gov |
| 19AQMM25F7184 | TACTICAL & SURVIVAL SPECIALTIES, LLC | Department of State | BPA Call | 315990 | SHELF STOCK HELMETS | $137,345 | $137,345 | July 23, 2025 | November 20, 2025 | Newport, VT | usaspending.gov |
| 19AQMM25F7102 | TACTICAL & SURVIVAL SPECIALTIES, LLC | Department of State | BPA Call | 315990 | 1211 HELMETS PORT AU PRINCE LGF OPO | $67,489 | $67,489 | April 4, 2025 | July 3, 2025 | Newport, VT | usaspending.gov |
| 19ES6025P0551 | BLACK OLIVES COMPANY | Department of State | Purchase Order | 315990 | DRIFIRE CRYE PRECISION FORTREX FR FIEL PANTS | $58,500 | $58,500 | June 20, 2025 | July 18, 2025 | El Salvador | usaspending.gov |
| 19ET1025P1270 | SOME'S UNIFORMS, INC. | Department of State | Purchase Order | 315990 | UNIFORM SHIRT MEN'S | $55,924 | $55,924 | September 3, 2025 | September 29, 2025 | Hackensack, NJ | usaspending.gov |
| 19PE5026P1062 | YELLOW BRIDGE LLC | Department of State | Purchase Order | 315990 | FLIGHT SUITS, GLOVES, BOOTS, FINGER-LIP LIGHTS FOR HN AIRCREWS | $54,494 | $54,494 | August 14, 2026 | September 24, 2026 | Sterling, VA | usaspending.gov |
| 19AQMM26F7017 | TACTICAL & SURVIVAL SPECIALTIES, LLC | Department of State | BPA Call | 315990 | VIPER A3 HELMETS FOR N'DJAMENA | $54,240 | $54,240 | January 30, 2026 | June 1, 2026 | Newport, VT | usaspending.gov |
| 19KV4224P0562 | MIL SERVE INTERNATIONAL INC | Department of State | Purchase Order | 315990 | RSO-LGF REQUEST FOR UNIFORMS FY 2024 | $49,416 | $49,416 | September 27, 2024 | September 29, 2024 | Austin, TX | usaspending.gov |
| 19AQMM24F7404 | TACTICAL & SURVIVAL SPECIALTIES, LLC | Department of State | BPA Call | 315990 | SHELF STOCK PPE | $42,961 | $42,961 | September 13, 2024 | December 12, 2024 | Newport, VT | usaspending.gov |
| 19C01525P0136 | FERRELECTRICOS MASAN S A S | Department of State | Purchase Order | 315990 | 46/RSE/DICAR/K9 CAUCASIA CANINE ELEMENTS/1025 | $41,615 | $41,615 | September 5, 2025 | October 6, 2025 | Colombia | usaspending.gov |
| 19T14024P0163 | PELICAN SALES INC | Department of State | Purchase Order | 315990 | WINTER UNIFORM FOR LGF/MPP/RSP. | $39,552 | $39,552 | January 5, 2024 | August 31, 2024 | Melbourne, FL | usaspending.gov |
| 191Z2524P0530 | GALLS, LLC | Department of State | Purchase Order | 315990 | ERBIL - RSO - SPEAR - HOLSTERS & LIGHTS | $32,832 | $32,832 | September 24, 2024 | October 10, 2024 | Lexington, KY | usaspending.gov |
| 19ET1025P1273 | UNIFORMS TODAY LLC | Department of State | Purchase Order | 315990 | DRIVERS UNIFORM | $31,108 | $31,108 | September 22, 2025 | December 31, 2025 | Long Island City, NY | usaspending.gov |
| 19T14026P0522 | GALLS, LLC | Department of State | Purchase Order | 315990 | RSO-LGF - WINTER UNIFORMS 2026 | $25,874 | $25,874 | September 16, 2026 | February 28, 2027 | Lexington, KY | usaspending.gov |
| 19JA8026P0334 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 315990 | A250 BRANDED CAP + WOODEN JAPANESE CHARM | $24,998 | $24,998 | December 16, 2025 | December 26, 2025 | Japan | 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.