Data / Federal awards / NAICS 315990 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing: $1.2 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $1.2 million under NAICS 315990, Apparel Accessories and Other Apparel Manufacturing, across 37 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are TRILLAMED LLC ($299,531), SCIENTIFIC SALES, INC. ($207,542), DL STONE ENTERPRISES, LLC ($168,651). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- Contract awards
- 37
- Obligated
- $1.2 million
- Named recipients
- 20
- Small business share of obligations
- 90%
- Full and open competition share
- 65%
- Set aside share
- 63%
- 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 |
|---|---|---|---|---|
| TRILLAMED LLC | Small Business | 2 | $299,531 | 25.9% |
| SCIENTIFIC SALES, INC. | Small Business | 3 | $207,542 | 18.0% |
| DL STONE ENTERPRISES, LLC | Small Business | 4 | $168,651 | 14.6% |
| BLACK BOX SAFETY, INC | Small Business | 4 | $143,322 | 12.4% |
| RAY O'HERRON COMPANY, INC. | Other Than Small Business | 1 | $66,822 | 5.8% |
| VETERANS4YOU LLC | Small Business | 5 | $62,241 | 5.4% |
| QUANTICO TACTICAL INCORPORATED | Other Than Small Business | 1 | $43,681 | 3.8% |
| SAFE LIFE DEFENSE LLC | Small Business | 1 | $37,668 | 3.3% |
| COMMUNICATIONS PROFESSIONALS INC. | Small Business | 1 | $31,300 | 2.7% |
| PEKE SAFETY, LLC | Small Business | 1 | $30,924 | 2.7% |
| INTERNATIONAL TACTICAL PRODUCTS, INC. | Small Business | 2 | $26,915 | 2.3% |
| POINT BLANK ENTERPRISES, INC | Other Than Small Business | 1 | $24,725 | 2.1% |
| VELOCITY SYSTEMS LLC | Small Business | 1 | $19,515 | 1.7% |
| PREMIER BODY ARMOR LLC | Small Business | 1 | $16,380 | 1.4% |
| BRAVO, INC. | Small Business | 1 | $12,795 | 1.1% |
| TACTICAL & SURVIVAL SPECIALTIES, LLC | Small Business | 1 | $9,790 | 0.8% |
| RUBRIX LLC | Small Business | 1 | $0 | 0.0% |
| GRANDIDA, LLC | Small Business | 1 | $-1,395 | -0.1% |
| MUNICIPAL EMERGENCY SERVICES, INC. | Small Business | 1 | $-3,666 | -0.3% |
| JE HURLEY CO | Small Business | 1 | $-134,099 | -11.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 37 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $643,736 |
| FY2025 | $397,763 |
| FY2026 | $114,478 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 5 | $401,937 |
| 4210 | Fire Fighting Equipment | 1 | $141,379 |
| 8470 | Armor, Personal | 12 | $106,752 |
| 8415 | Clothing, Special Purpose | 5 | $105,873 |
| 7810 | Athletic and Sporting Equipment | 1 | $99,975 |
| S209 | Housekeeping- Laundry/drycleaning | 2 | $91,650 |
| 8465 | Individual Equipment | 2 | $65,427 |
| 4460 | Air Purification Equipment | 1 | $44,120 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24724F0499 | TRILLAMED LLC | Department of Veterans Affairs | Delivery Order | 315990 | RIGID STERILIZATION CONTAINERS | $295,119 | $295,119 | August 1, 2024 | July 31, 2025 | Bingham Farms, MI | usaspending.gov |
| 36C25025N0757 | SCIENTIFIC SALES, INC. | Department of Veterans Affairs | Delivery Order | 315990 | SCBA | $141,379 | $141,379 | June 17, 2025 | August 9, 2025 | Oak Ridge, TN | usaspending.gov |
| 36C26024F0438 | DL STONE ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 315990 | ADA OUTDOOR EQUIPMENT | $99,975 | $99,975 | June 12, 2024 | August 30, 2024 | San Antonio, TX | usaspending.gov |
| 36C26224N0063 | VETERANS4YOU LLC | Department of Veterans Affairs | Delivery Order | 315990 | UNIFORMS | $92,849 | $92,849 | October 1, 2023 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 36C25224P0529 | RAY O'HERRON COMPANY, INC. | Department of Veterans Affairs | Purchase Order | 315990 | POLICE OFFICER DUTY GEAR | $66,822 | $66,822 | April 19, 2024 | July 2, 2024 | Danville, IL | usaspending.gov |
| 36C26224P0322 | BLACK BOX SAFETY, INC | Department of Veterans Affairs | Purchase Order | 315990 | BODY ARMOR | $60,441 | $60,441 | November 29, 2023 | September 30, 2024 | El Cajon, CA | usaspending.gov |
| 36C26225P2231 | QUANTICO TACTICAL INCORPORATED | Department of Veterans Affairs | Purchase Order | 315990 | POLICE EQUIPMENT | $43,681 | $43,681 | September 18, 2025 | November 17, 2025 | Aberdeen, NC | usaspending.gov |
| 36C24824P0670 | SAFE LIFE DEFENSE LLC | Department of Veterans Affairs | Purchase Order | 315990 | BODY ARMOR VESTS | $37,668 | $37,668 | January 23, 2024 | October 30, 2024 | Henderson, NV | usaspending.gov |
| 36C26126F0399 | SCIENTIFIC SALES, INC. | Department of Veterans Affairs | Delivery Order | 315990 | PAPR VERSAFLO | $37,645 | $37,645 | September 1, 2026 | January 1, 2027 | Oak Ridge, TN | usaspending.gov |
| 36C26225P0612 | BLACK BOX SAFETY, INC | Department of Veterans Affairs | Purchase Order | 315990 | POLICE BODY ARMOR VEST | $35,587 | $35,587 | February 21, 2025 | May 30, 2025 | El Cajon, CA | usaspending.gov |
| 36C24225F0062 | DL STONE ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 315990 | ELLIPTICALS AND CROSSTRAINERS FOR KT CLINIC | $32,464 | $32,464 | February 26, 2025 | May 26, 2025 | Canandaigua, NY | usaspending.gov |
| 36C24824P1922 | COMMUNICATIONS PROFESSIONALS INC. | Department of Veterans Affairs | Purchase Order | 315990 | POLICE EQUIPMENT AND ACCESSORIES | $31,300 | $31,300 | August 6, 2024 | November 20, 2024 | Troy, MI | usaspending.gov |
| 36C24526P0412 | PEKE SAFETY, LLC | Department of Veterans Affairs | Purchase Order | 315990 | OPERATIONS/TRAINING SUITS & SHOWER BASIN | $30,924 | $30,924 | June 23, 2026 | September 30, 2026 | Huntington, WV | usaspending.gov |
| 36C26126F0259 | SCIENTIFIC SALES, INC. | Department of Veterans Affairs | Delivery Order | 315990 | PERSONAL PROTECTIVE EQUIPMENT | $28,518 | $28,518 | July 7, 2026 | September 30, 2026 | Oak Ridge, TN | usaspending.gov |
| 36C10M25N50025 | INTERNATIONAL TACTICAL PRODUCTS, INC. | Department of Veterans Affairs | BPA Call | 315990 | UNIFORM SHIRTS FOR FIELD AGENTS | $26,915 | $26,915 | March 12, 2025 | March 11, 2026 | Brunswick, GA | usaspending.gov |
| 36C24525P0109 | BLACK BOX SAFETY, INC | Department of Veterans Affairs | Purchase Order | 315990 | INTERNAL AND EXTERNAL BALLISTIC CARRIER VESTS | $26,770 | $26,770 | November 15, 2024 | April 1, 2025 | El Cajon, CA | usaspending.gov |
| 36C24724P1151 | POINT BLANK ENTERPRISES, INC | Department of Veterans Affairs | Purchase Order | 315990 | ARMORED POLICE VESTS | $24,725 | $24,725 | August 8, 2024 | January 15, 2025 | Pompano Beach, FL | usaspending.gov |
| 36C24225F0109 | DL STONE ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 315990 | EXERCISE EQUIPMENT | $21,814 | $21,814 | April 21, 2025 | October 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25725P0330 | BLACK BOX SAFETY, INC | Department of Veterans Affairs | Purchase Order | 315990 | POLICE DUTY GEAR (VESTS) | $20,524 | $20,524 | May 9, 2025 | July 31, 2025 | El Cajon, CA | usaspending.gov |
| 36C25924P1310 | VELOCITY SYSTEMS LLC | Department of Veterans Affairs | Purchase Order | 315990 | BALLISTIC PLATES, CARRIERS, AND PLACARDS | $19,515 | $19,515 | September 3, 2024 | December 3, 2024 | Sterling, VA | usaspending.gov |
| 36C10X26P0044 | PREMIER BODY ARMOR LLC | Department of Veterans Affairs | Purchase Order | 315990 | CONCEALABLE BODY ARMOR T-SHIRT SYSTEMS | $16,380 | $16,380 | September 30, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| 36C24225F0165 | DL STONE ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 315990 | ARC LEG PRESS & VERSA CABLES | $14,398 | $14,398 | July 31, 2025 | November 28, 2025 | San Antonio, TX | usaspending.gov |
| 36C24424P0483 | BRAVO, INC. | Department of Veterans Affairs | Purchase Order | 315990 | BALLISTIC BAT SHIELDS | $12,795 | $12,795 | April 3, 2024 | July 3, 2024 | Wilmington, DE | usaspending.gov |
| 36C25025F0728 | TACTICAL & SURVIVAL SPECIALTIES, LLC | Department of Veterans Affairs | Delivery Order | 315990 | BLEEDING TRAINER KIT | $9,790 | $9,790 | September 26, 2025 | October 30, 2025 | Harrisonburg, VA | usaspending.gov |
| 36C25523P0772 | TRILLAMED LLC | Department of Veterans Affairs | Purchase Order | 315990 | STEAM STERILIZER | $4,412 | $77,660 | September 15, 2023 | September 14, 2024 | Bingham Farms, MI | 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.