Data / Federal awards / NAICS 315990 / Department of the Interior
Department of the Interior contracts under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing: $2.0 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $2.0 million under NAICS 315990, Apparel Accessories and Other Apparel Manufacturing, across 103 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are ASPETTO INC ($785,840), AARDVARK ($240,587), SCIENTIFIC SALES, INC. ($199,270). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- Contract awards
- 103
- Obligated
- $2.0 million
- Named recipients
- 22
- Small business share of obligations
- 88%
- Full and open competition share
- 74%
- Set aside share
- 13%
- Latest action
- 2026-09-24
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 | 2 | $785,840 | 38.9% |
| AARDVARK | Small Business | 3 | $240,587 | 11.9% |
| SCIENTIFIC SALES, INC. | Small Business | 2 | $199,270 | 9.9% |
| LIONHEART ALLIANCE, LLC | Small Business | 1 | $156,500 | 7.7% |
| VESTIS SERVICES, LLC | Other Than Small Business | 1 | $126,558 | 6.3% |
| FLIGHT SUITS | Small Business | 4 | $89,553 | 4.4% |
| GMES LLC | Other Than Small Business | 2 | $82,602 | 4.1% |
| JTM ENTERPRISES LLC | Small Business | 1 | $45,725 | 2.3% |
| ALASKA NATIVE PROCUREMENT SOLUTIONS LLC | Small Business | 1 | $31,575 | 1.6% |
| CHARACTERS COSTUMES AND MORE LLC | Small Business | 1 | $24,255 | 1.2% |
| LEADING TECHNOLOGY COMPOSITES INC | Small Business | 1 | $22,527 | 1.1% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $22,448 | 1.1% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 2 | $21,795 | 1.1% |
| J & N MARKETING, INC. | Small Business | 1 | $21,712 | 1.1% |
| SOVEREIGN CONTRACTS GROUP LLC | Small Business | 1 | $16,536 | 0.8% |
| ACE SPECIALTIES, L.L.C. | Small Business | 1 | $16,350 | 0.8% |
| DELZAR SOLUTIONS LLC | Small Business | 1 | $14,995 | 0.7% |
| U.S. ARMOR CORPORATION | Small Business | 3 | $9,525 | 0.5% |
| FREEDOM INDUSTRIES L.L.C | Small Business | 1 | $6,160 | 0.3% |
| TACTICAL & SURVIVAL SPECIALTIES, LLC | Small Business | 4 | $3,302 | 0.2% |
| MEC SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| CENTRAL LAKE ARMOR EXPRESS INC | Small Business | 2 | $-21,810 | -1.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 19 | $1.4 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 74 | $374,995 |
| Bureau of Land Management | 4 | $120,436 |
| Bureau of Safety and Environmental Enforcement | 4 | $89,553 |
| Departmental Offices | 1 | $22,527 |
| Office of the Inspector General | 1 | $-722 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $528,821 |
| FY2025 | $501,132 |
| FY2026 | $990,490 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8470 | Armor, Personal | 74 | $1 million |
| 1095 | Miscellaneous Weapons | 2 | $240,256 |
| 4240 | Safety and Rescue Equipment | 2 | $206,177 |
| 8405 | Outerwear, Men's | 1 | $126,558 |
| 8415 | Clothing, Special Purpose | 5 | $124,579 |
| 5860 | Stimulated Coherent Radiation Devices, Components, and Accessories | 1 | $75,000 |
| 8475 | Specialized Flight Clothing and Accessories | 3 | $69,067 |
| 4210 | Fire Fighting Equipment | 2 | $38,264 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P2124F0223 | ASPETTO INC | Department of the Interior | Delivery Order | 315990 | LEVEL IIIA BODY ARMOR | $459,554 | $459,554 | September 10, 2024 | September 9, 2027 | Fredericksburg, VA | usaspending.gov |
| 140P2126F0019 | ASPETTO INC | Department of the Interior | Delivery Order | 315990 | USPP BODY ARMOR AND HANDCUFF POUCHES | $326,286 | $326,286 | February 4, 2026 | September 30, 2027 | Fredericksburg, VA | usaspending.gov |
| 140P2124F0190 | AARDVARK | Department of the Interior | Delivery Order | 315990 | USPP TASERS AND CONSUMABLES | $232,950 | $232,950 | August 7, 2024 | December 5, 2024 | La Verne, CA | usaspending.gov |
| 140P2126F0058 | SCIENTIFIC SALES, INC. | Department of the Interior | Delivery Order | 315990 | RESPIRATORY GAS MASKS | $185,691 | $185,691 | April 20, 2026 | July 20, 2026 | Oak Ridge, TN | usaspending.gov |
| 140P2125F0195 | LIONHEART ALLIANCE, LLC | Department of the Interior | Delivery Order | 315990 | ISB BALLISTIC HELMETS | $156,500 | $156,500 | September 25, 2025 | January 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 140A1126P0019 | VESTIS SERVICES, LLC | Department of the Interior | Purchase Order | 315990 | FIRE RESISTANT CLOTHING | $126,558 | $126,558 | February 5, 2026 | January 31, 2027 | Coolidge, AZ | usaspending.gov |
| 140L0626F0050 | GMES LLC | Department of the Interior | Delivery Order | 315990 | RADIOFREQUENCY MONITORS FOR FIELD OFFICE | $75,000 | $75,000 | September 8, 2026 | October 1, 2026 | Columbia, MO | usaspending.gov |
| 140A1126P0088 | JTM ENTERPRISES LLC | Department of the Interior | Purchase Order | 315990 | PERSONAL PROTECTIVE EQUIPMENT- FORT APACHE AGENCY | $45,725 | $45,725 | September 23, 2026 | November 23, 2026 | Henderson, NV | usaspending.gov |
| 140A2324P0668 | ALASKA NATIVE PROCUREMENT SOLUTIONS LLC | Department of the Interior | Purchase Order | 315990 | NATIVE IMMERISION SUPPLIES | $31,575 | $31,575 | August 27, 2024 | November 30, 2024 | Saint Stephens, WY | usaspending.gov |
| 140E0124P0005 | FLIGHT SUITS | Department of the Interior | Purchase Order | 315990 | FLIGHT HELMETS & COMPONENTS - GOMR | $29,949 | $29,949 | January 15, 2024 | May 14, 2024 | El Cajon, CA | usaspending.gov |
| 140L3726P0116 | CHARACTERS COSTUMES AND MORE LLC | Department of the Interior | Purchase Order | 315990 | NM SMOKEY BEAR MASCOT COSTUMES | $24,255 | $24,255 | September 9, 2026 | November 30, 2026 | Boise, ID | usaspending.gov |
| 140D0426F0075 | LEADING TECHNOLOGY COMPOSITES INC | Department of the Interior | Delivery Order | 315990 | DEPARTMENT OF THE INTERIOR (DOI) OFFICE OF THE INSPECTOR GENERAL (OIG) FY2026 LEVEL III BALLISTIC PLATES | $22,527 | $22,527 | December 11, 2025 | June 11, 2026 | Wichita, KS | usaspending.gov |
| 140A0325P0006 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 315990 | FIRE SAFETY EQUIPMENT FOR SOUTHERN PLAINS REGIONAL OFFICE | $22,448 | $22,448 | January 13, 2025 | February 28, 2025 | Anadarko, OK | usaspending.gov |
| 140A2324P0611 | J & N MARKETING, INC. | Department of the Interior | Purchase Order | 315990 | HOODIES AND SHOES FOR STUDENTS AT KAIBETO BOARDING SCHOOL | $21,712 | $21,712 | August 14, 2024 | October 14, 2024 | Mokena, IL | usaspending.gov |
| 140E0125P0016 | FLIGHT SUITS | Department of the Interior | Purchase Order | 315990 | FLIGHT HELMETS AND HELMET BAGS | $20,486 | $20,486 | September 4, 2025 | November 26, 2025 | El Cajon, CA | usaspending.gov |
| 140E0125P0014 | FLIGHT SUITS | Department of the Interior | Purchase Order | 315990 | FY25 FLIGHT HELMETS & COMPONENTS - GOAR | $20,148 | $20,148 | August 1, 2025 | November 30, 2025 | El Cajon, CA | usaspending.gov |
| 140E0124P0022 | FLIGHT SUITS | Department of the Interior | Purchase Order | 315990 | HELICOPTER FLIGHT HELMETS | $18,970 | $18,970 | August 21, 2024 | December 19, 2024 | El Cajon, CA | usaspending.gov |
| 140P5125P0067 | U.S. ARMOR CORPORATION | Department of the Interior | Purchase Order | 315990 | SUPPLY, PURCHASE BLRI-RIFLE PLATE, NPS, BLUE RIDGE PARKWAY, BLRI | $18,210 | $18,210 | June 30, 2025 | November 30, 2025 | Asheville, NC | usaspending.gov |
| 140A1126P0099 | SOVEREIGN CONTRACTS GROUP LLC | Department of the Interior | Purchase Order | 315990 | PERSONAL PROTECTIVE EQUIPMENT FOR FORT APACHE AGENCY | $16,536 | $16,536 | September 24, 2026 | November 22, 2026 | Keshena, WI | usaspending.gov |
| 140P2126P0040 | ACE SPECIALTIES, L.L.C. | Department of the Interior | Purchase Order | 315990 | VRP FREEDOM 250 LAPEL PINS | $16,350 | $16,350 | June 10, 2026 | June 10, 2026 | Lafayette, LA | usaspending.gov |
| 140A2326P0349 | DELZAR SOLUTIONS LLC | Department of the Interior | Purchase Order | 315990 | TEAM SHOES BASEBALL SOFTBALL CC | $14,995 | $14,995 | August 28, 2026 | September 28, 2026 | Anadarko, OK | usaspending.gov |
| 140P1225P0011 | AXON ENTERPRISE, INC. | Department of the Interior | Purchase Order | 315990 | ARCH FY25 TASER 7 YEAR | $14,489 | $14,489 | January 13, 2025 | December 1, 2025 | Scottsdale, AZ | usaspending.gov |
| 140L1225F0011 | SCIENTIFIC SALES, INC. | Department of the Interior | Delivery Order | 315990 | MSA MULTI-GAS DETECTORS & AUTOMATED TEST | $13,579 | $13,579 | May 5, 2025 | July 7, 2025 | Bakersfield, CA | usaspending.gov |
| 140L1725F0033 | GMES LLC | Department of the Interior | Delivery Order | 315990 | BLM-CO RADIO FREQUENCY MONITORS | $7,602 | $7,602 | August 22, 2025 | December 22, 2025 | Canon City, CO | usaspending.gov |
| 140P5324P0062 | AXON ENTERPRISE, INC. | Department of the Interior | Purchase Order | 315990 | TASER 7 CONDUCTED ENERGY WEAPON, CONG | $7,306 | $7,306 | August 29, 2024 | February 28, 2025 | Scottsdale, AZ | 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.