Data / Federal awards / NAICS 315990 / Department of the Treasury
Department of the Treasury contracts under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing: $3.7 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $3.7 million under NAICS 315990, Apparel Accessories and Other Apparel Manufacturing, across 37 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are ASPETTO INC ($2.8 million), LIONHEART ALLIANCE, LLC ($283,464), M-PAK, INC. ($121,533). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 Treasury
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- Contract awards
- 37
- Obligated
- $3.7 million
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 76%
- Set aside share
- 23%
- 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 | $2.8 million | 75.9% |
| LIONHEART ALLIANCE, LLC | Small Business | 4 | $283,464 | 7.6% |
| M-PAK, INC. | Small Business | 13 | $121,533 | 3.2% |
| GOLDBELT SECURITY LLC | Small Business | 2 | $88,477 | 2.4% |
| TACTICAL & SURVIVAL SPECIALTIES, LLC | Small Business | 2 | $20,796 | 0.6% |
| GALLS, LLC | Other Than Small Business | 1 | $19,996 | 0.5% |
| DISTRICT SAFETY PRODUCTS, INC | Small Business | 3 | $9,109 | 0.2% |
| ALLIANCE SAFETY, INC. | Small Business | 3 | $5,841 | 0.2% |
| MBC PRODUCTS, INC. | Small Business | 1 | $1,927 | 0.1% |
| DARBONNIER TACTICAL SUPPLY LLC | Small Business | 1 | $0 | 0.0% |
| CENTRAL LAKE ARMOR EXPRESS INC | Small Business | 3 | $-330,898 | -8.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 8 | $3.4 million |
| Bureau of the Fiscal Service | 7 | $155,595 |
| Bureau of Engraving and Printing | 18 | $155,035 |
| United States Mint | 4 | $7,768 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $833,802 |
| FY2025 | $1 million |
| FY2026 | $1.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8470 | Armor, Personal | 10 | $3.3 million |
| 1005 | Guns, Through 30MM | 1 | $225,540 |
| 8415 | Clothing, Special Purpose | 18 | $149,733 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 1 | $26,880 |
| 1305 | Ammunition, Through 30MM | 3 | $20,796 |
| 6640 | Laboratory Equipment and Supplies | 1 | $5,904 |
| 8465 | Individual Equipment | 1 | $1,927 |
| 8315 | Notions and Apparel Findings | 1 | $842 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2091JB23F00109 | ASPETTO INC | Department of the Treasury | Delivery Order | 315990 | CI BODY ARMOR | $2,782,376 | $3,469,541 | September 30, 2023 | September 29, 2027 | Brunswick, GA | usaspending.gov |
| 2032H826F00081 | LIONHEART ALLIANCE, LLC | Department of the Treasury | Delivery Order | 315990 | INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATION. GENERAL SERVICES ADMINISTRATION (GSA) MULTIPLE AWARD SCHEDULE (MAS) ORDER FOR SUPPRESSORS. | $225,540 | $225,540 | September 30, 2026 | November 29, 2026 | Virginia Beach, VA | usaspending.gov |
| 20341126F00004 | GOLDBELT SECURITY LLC | Department of the Treasury | BPA Call | 315990 | VELOCITY BODY ARMOR - 1ST BPA CALL | $88,477 | $88,477 | June 4, 2026 | May 31, 2031 | Juneau, AK | usaspending.gov |
| 47QACA26F0265 | ASPETTO INC | Department of the Treasury | Delivery Order | 315990 | BODY ARMOR IV (ASPETTO) | $62,726 | $62,726 | January 8, 2025 | June 30, 2026 | Fredericksburg, VA | usaspending.gov |
| 2091JB24P00329 | LIONHEART ALLIANCE, LLC | Department of the Treasury | Purchase Order | 315990 | PROCUREMENT OF 2700 REPLACEMENT FOAM TIPS USED IN FIREARMS TRAINING. | $31,044 | $31,044 | September 16, 2024 | November 22, 2024 | Virginia Beach, VA | usaspending.gov |
| 2023H226F00038 | LIONHEART ALLIANCE, LLC | Department of the Treasury | Delivery Order | 315990 | SILICONE EAR TIPS-PERIOD OF PERFORMANCE IS 4/17/2026-9/30/2026 | $26,880 | $26,880 | April 17, 2026 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 2031ZA26P00095 | GALLS, LLC | Department of the Treasury | Purchase Order | 315990 | UNIFORM INTERIM PURCHASE | $19,996 | $19,996 | July 23, 2026 | August 24, 2026 | Lexington, KY | usaspending.gov |
| 2031ZA26F00253 | M-PAK, INC. | Department of the Treasury | BPA Call | 315990 | POLICE UNIFORMS AND EQUIPMENT. | $19,668 | $19,668 | April 6, 2026 | April 24, 2026 | Aledo, TX | usaspending.gov |
| 2031ZA24F00363 | M-PAK, INC. | Department of the Treasury | BPA Call | 315990 | POLICE UNIFORM BPA CALL | $16,727 | $16,727 | April 22, 2024 | June 1, 2024 | Fort Worth, TX | usaspending.gov |
| 20341124F00017 | TACTICAL & SURVIVAL SPECIALTIES, LLC | Department of the Treasury | Delivery Order | 315990 | TIGTA AGENT FIREARM TRAINING AMMUNITION | $16,398 | $16,398 | November 2, 2023 | March 1, 2024 | Harrisonburg, VA | usaspending.gov |
| 2031ZA26F00017 | M-PAK, INC. | Department of the Treasury | BPA Call | 315990 | WCF POLICE UNIFORMS AND EQUIPMENT | $13,849 | $13,849 | October 22, 2025 | October 31, 2025 | Aledo, TX | usaspending.gov |
| 2031ZA25F00471 | M-PAK, INC. | Department of the Treasury | BPA Call | 315990 | POLICE UNIFORMS, EQUIPMENT AND ALTERATION SERVICES. | $10,674 | $10,674 | July 22, 2025 | August 7, 2025 | Aledo, TX | usaspending.gov |
| 2031ZA25F00212 | M-PAK, INC. | Department of the Treasury | BPA Call | 315990 | POLICE UNIFORMS BLANKET PURCHASE AGREEMENT (BPA) CALL | $10,584 | $10,584 | January 30, 2025 | March 7, 2025 | Aledo, TX | usaspending.gov |
| 2031ZA25F00032 | M-PAK, INC. | Department of the Treasury | BPA Call | 315990 | POLICE UNIFORM BPA CALL | $10,428 | $10,428 | October 9, 2024 | November 9, 2024 | Aledo, TX | usaspending.gov |
| 2031ZA24F00513 | M-PAK, INC. | Department of the Treasury | BPA Call | 315990 | POLICE UNIFORMS BPA CALL | $9,092 | $9,092 | July 19, 2024 | August 18, 2024 | Fort Worth, TX | usaspending.gov |
| 2031ZA26F00188 | M-PAK, INC. | Department of the Treasury | BPA Call | 315990 | POLICE UNFORMS AND EQUIPMENT. | $8,441 | $8,441 | March 10, 2026 | April 5, 2026 | Aledo, TX | usaspending.gov |
| 2031ZA24F00583 | M-PAK, INC. | Department of the Treasury | BPA Call | 315990 | POLICE UNIFORM BPA CALL | $6,467 | $6,467 | August 29, 2024 | September 28, 2024 | Fort Worth, TX | usaspending.gov |
| 2031ZA26F00370 | M-PAK, INC. | Department of the Treasury | BPA Call | 315990 | UNIFORMS-EQUIPMENT-ALTERATIONS | $6,280 | $6,280 | July 2, 2026 | August 5, 2026 | Fort Worth, TX | usaspending.gov |
| 2031ZA25F00316 | M-PAK, INC. | Department of the Treasury | BPA Call | 315990 | WESTERN CURRENCY FACILITY (WCF) - POLICE UNIFORMS AND EQUIPMENT | $6,229 | $6,229 | April 16, 2025 | April 28, 2025 | Fort Worth, TX | usaspending.gov |
| 2031ZA24P00793 | DISTRICT SAFETY PRODUCTS, INC | Department of the Treasury | Purchase Order | 315990 | COATS | $5,904 | $5,904 | September 24, 2024 | November 22, 2024 | Sterling, VA | usaspending.gov |
| 2082AA24K00113 | ALLIANCE SAFETY, INC. | Department of the Treasury | Purchase Order | 315990 | GLOVES | $5,724 | $5,724 | November 3, 2023 | November 20, 2023 | Aurora, CO | usaspending.gov |
| 2031ZA25F00258 | TACTICAL & SURVIVAL SPECIALTIES, LLC | Department of the Treasury | Delivery Order | 315990 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE NON-LETHAL TRAINING AMMUNITION (NLTA) - SIMUNITIONS (AMMUNITION CARTRIDGES), TO PROVIDE TRAINI | $4,398 | $4,398 | February 19, 2025 | July 31, 2025 | Harrisonburg, VA | usaspending.gov |
| 2031ZA24F00069 | M-PAK, INC. | Department of the Treasury | BPA Call | 315990 | POLICE UNIFORM BPA CALL | $3,094 | $3,094 | November 9, 2023 | December 9, 2023 | Aledo, TX | usaspending.gov |
| 2031ZA24P00821 | DISTRICT SAFETY PRODUCTS, INC | Department of the Treasury | Purchase Order | 315990 | CAP | $2,364 | $2,364 | September 30, 2024 | November 27, 2024 | Sterling, VA | usaspending.gov |
| 2082AA24K00062 | MBC PRODUCTS, INC. | Department of the Treasury | Purchase Order | 315990 | PURCHASE MAXIMO SUPPLIES: CARABINER, EPOXY, TAPE | $1,927 | $1,927 | October 23, 2023 | November 17, 2023 | Prospect Park, PA | 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.