Data / Federal awards / NAICS 315999
NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing: $75.3 million in federal contracts to 105 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $75.3 million under NAICS 315999, Other Apparel Accessories and Other Apparel Manufacturing, across 1,110 contract awards to 105 named recipients in fiscal years 2024 to 2027. The largest recipients are INTEGRATED SECURITY TECHNOLOGIES, INC ($54.7 million), EBL ENGINEERS, LLC ($8.3 million), MUNICIPAL EMERGENCY SERVICES, INC. ($7.6 million). Department of Energy is the largest buyer with $20.0 million.
The request: Every federal contract awarded under NAICS 315999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 315999 Other Apparel Accessories and Other Apparel Manufacturing
- Contract awards
- 1,110
- Obligated
- $75.3 million
- Named recipients
- 105
- Buying agencies
- 21
- Small business share of obligations
- 99%
- Full and open competition share
- 100%
- Set aside share
- 18%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| INTEGRATED SECURITY TECHNOLOGIES, INC | Small Business | 89 | $54.7 million | 72.7% |
| EBL ENGINEERS, LLC | Small Business | 7 | $8.3 million | 11.1% |
| MUNICIPAL EMERGENCY SERVICES, INC. | Small Business | 201 | $7.6 million | 10.0% |
| CENTRAL LAKE ARMOR EXPRESS INC | Small Business | 45 | $4.3 million | 5.7% |
| SENTINEL OFFENDER SERVICES, LLC | Small Business | 2 | $3.3 million | 4.4% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 105 | $2.3 million | 3.0% |
| SWITLIK PARACHUTE COMPANY, INC. | Small Business | 21 | $1.5 million | 2.0% |
| CSI ARMORING INC | Small Business | 11 | $1.5 million | 2.0% |
| H. L. DALIS, INC. | Small Business | 101 | $1.4 million | 1.9% |
| BUTLER PARACHUTE SYSTEMS, INC | Small Business | 7 | $1.3 million | 1.7% |
| PELICAN SALES INC | Small Business | 8 | $868,984 | 1.2% |
| ALL SAFE INDUSTRIES, INC | Small Business | 16 | $747,364 | 1.0% |
| MES SERVICE COMPANY, LLC | Small Business | 27 | $706,610 | 0.9% |
| TRAFFIC & PARKING CONTROL CO., LLC | Small Business | 24 | $645,553 | 0.9% |
| BOB BARKER COMPANY, INC. | Small Business | 20 | $643,599 | 0.9% |
| GOLDEN, WEISE AND ASSOCIATES, LLC | Small Business | 2 | $529,060 | 0.7% |
| AMERICAN K-9 DETECTION SERVICES, LLC | Other Than Small Business | 2 | $505,491 | 0.7% |
| BARRIER1 SYSTEMS, LLC | Small Business | 12 | $389,123 | 0.5% |
| WITMER PUBLIC SAFETY GROUP INC | Small Business | 32 | $345,426 | 0.5% |
| ADVANCE SAFETY EQUIPMENT CO. | Small Business | 13 | $312,663 | 0.4% |
| SECURITY 20/20, INC. | Small Business | 18 | $297,188 | 0.4% |
| AMRON INTERNATIONAL INC | Small Business | 33 | $286,326 | 0.4% |
| INTER-PACIFIC INC. | Small Business | 6 | $281,055 | 0.4% |
| KENNON PRODUCTS INC | Small Business | 17 | $239,766 | 0.3% |
| KEL-LAC UNIFORMS INC | Small Business | 11 | $209,462 | 0.3% |
| AMERICAN SCREENING L.L.C. | Small Business | 6 | $163,383 | 0.2% |
| EXECUTIVE TECHNOLOGIES CORPORATION | Small Business | 4 | $141,404 | 0.2% |
| NMS MANAGEMENT INC. | Small Business | 4 | $104,953 | 0.1% |
| WORLDWIDE SALES MANAGEMENT CORP | Small Business | 3 | $97,073 | 0.1% |
| BLUESKY MAST, LLC | Small Business | 6 | $88,451 | 0.1% |
| SAMTECH LLC | Small Business | 7 | $87,721 | 0.1% |
| FEDERAL STRATEGIES, LLC | Small Business | 3 | $83,262 | 0.1% |
| LIFE SUPPORT INTERNATIONAL INC | Small Business | 6 | $77,719 | 0.1% |
| D JONES LTD | Small Business | 3 | $67,874 | 0.1% |
| ANA SOURCING LLC | Small Business | 3 | $61,448 | 0.1% |
| G T DISTRIBUTORS, INC. | Small Business | 2 | $42,984 | 0.1% |
| JET DOCK SYSTEMS INC | Small Business | 2 | $31,725 | 0.0% |
| UNIVERSAL AIR PRODUCTS COMPANY, LLC | Small Business | 2 | $30,773 | 0.0% |
| VF IMAGEWEAR, INC. | Other Than Small Business | 23 | $28,426 | 0.0% |
| MILITARY SYSTEMS GROUP, INC. | Small Business | 5 | $26,397 | 0.0% |
| HIGHCOM ARMOR SOLUTIONS, INC. | Small Business | 2 | $24,390 | 0.0% |
| MSA SAFETY SALES, LLC | Other Than Small Business | 7 | $22,308 | 0.0% |
| S.O. TECH/SPECIAL OPERATIONS TECHNOLOGIES, INC. | Small Business | 2 | $14,904 | 0.0% |
| E-Z INFO, INC. | Small Business | 3 | $9,556 | 0.0% |
| CORNERSTONE UNIFORM LLC | Small Business | 3 | $9,008 | 0.0% |
| THE SLATE RIVER CORPORATION | Small Business | 1 | $5,774 | 0.0% |
| COOL VEST LLC | Small Business | 3 | $5,516 | 0.0% |
| PELCO, INC. | Other Than Small Business | 4 | $3,535 | 0.0% |
| EXCEL GLOVES & SAFETY SUPPLIES INC | Small Business | 2 | $111 | 0.0% |
| KOKATAT INC | Small Business | 3 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Energy | 7 | $20 million | INTEGRATED SECURITY TECHNOLOGIES, INC |
| Department of Homeland Security | 161 | $17.7 million | INTEGRATED SECURITY TECHNOLOGIES, INC |
| Department of Justice | 68 | $11 million | INTEGRATED SECURITY TECHNOLOGIES, INC |
| General Services Administration | 504 | $10.4 million | MUNICIPAL EMERGENCY SERVICES, INC. |
| Department of Defense | 240 | $10.3 million | THE ARMORED GROUP LLC |
| Department of Health and Human Services | 10 | $8.3 million | EBL ENGINEERS, LLC |
| Executive Office of the President | 31 | $7.3 million | INTEGRATED SECURITY TECHNOLOGIES, INC |
| Department of Commerce | 5 | $3.4 million | INTEGRATED SECURITY TECHNOLOGIES, INC |
| Court Services and Offender Supervision Agency | 6 | $3.3 million | SENTINEL OFFENDER SERVICES, LLC |
| Department of the Interior | 28 | $2.9 million | INTEGRATED SECURITY TECHNOLOGIES, INC |
| National Science Foundation | 1 | $376,415 | INTEGRATED SECURITY TECHNOLOGIES, INC |
| Department of Labor | 1 | $314,136 | ALL SAFE INDUSTRIES, INC |
| Department of Agriculture | 8 | $276,133 | TRAFFIC & PARKING CONTROL CO., LLC |
| U.S. International Development Finance Corporation | 4 | $171,686 | INTEGRATED SECURITY TECHNOLOGIES, INC |
| Department of Transportation | 6 | $110,935 | TRAFFIC & PARKING CONTROL CO., LLC |
| Environmental Protection Agency | 2 | $86,257 | NMS MANAGEMENT INC. |
| Department of Veterans Affairs | 13 | $85,003 | AMERICAN SCREENING L.L.C. |
| Export-Import Bank of the United States | 1 | $803 | INTEGRATED SECURITY TECHNOLOGIES, INC |
| Department of the Treasury | 1 | $-3,744 | PELICAN SALES INC |
| National Aeronautics and Space Administration | 1 | $-5,672 | SAF-GARD SAFETY SHOE CO |
| Department of State | 12 | $-20,888,463 | SECURITY 20/20, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39.1 million |
| FY2025 | $3.4 million |
| FY2026 | $32.7 million |
| FY2027 | $26,070 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 40 | $21.6 million |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 1 | $20 million |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 43 | $9.1 million |
| Z1DA | Maintenance of Hospitals and Infirmaries | 4 | $7.9 million |
| 1367 | Tactical Sets, Kits, and Outfits | 9 | $5 million |
| 8470 | Armor, Personal | 56 | $4.5 million |
| 8415 | Clothing, Special Purpose | 101 | $3.6 million |
| 8405 | Outerwear, Men's | 323 | $2.7 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 2 | $2.6 million |
| N063 | Installation of Equipment- Alarm, Signal, and Security Detection Systems | 13 | $2.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89303021FAU400007 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of Energy | Delivery Order | 315999 | INTEGRATED SECURITY MANAGEMENT SYSTEM (ISMS) SUPPORT SERVICES | $20,007,106 | $34,249,874 | September 22, 2021 | September 21, 2027 | Washington, DC | usaspending.gov |
| 70CMSD24FR0000153 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of Homeland Security | Delivery Order | 315999 | EPACS OPERATION AND MAINTENANCE SUPPORT SERVICES. | $8,166,167 | $8,226,167 | September 30, 2024 | September 29, 2027 | Lorton, VA | usaspending.gov |
| 47QFDA24F0017 | MUNICIPAL EMERGENCY SERVICES, INC. | General Services Administration | Delivery Order | 315999 | NAVY FIRE AND EMERGENCY SERVICES FES BALLISTIC EQUIPMENT | $4,382,130 | $4,382,130 | January 31, 2024 | January 6, 2025 | Sandy Hook, CT | usaspending.gov |
| 15M10626FA47NSH11 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of Justice | BPA Call | 315999 | MISSION CRITICAL -THIS PROCUREMENT ACTION IS DEEMED AS MISSION CRITICAL BECAUSE IT INCLUDES, BUT IS NOT LIMITED TO: SAFEGUARDING THE FEDERAL | $4,361,735 | $4,361,735 | September 24, 2026 | March 6, 2029 | Herndon, VA | usaspending.gov |
| 11316026F0015OAS | INTEGRATED SECURITY TECHNOLOGIES, INC | Executive Office of the President | BPA Call | 315999 | PHYSICAL ACCESS CONTROL SYSTEMS (PACS) - ISTAR G2 PANEL UPGRADE | $3,648,179 | $3,648,179 | April 8, 2026 | April 7, 2027 | Washington, DC | usaspending.gov |
| 959P0024F0015 | SENTINEL OFFENDER SERVICES, LLC | Court Services and Offender Supervision Agency | Delivery Order | 315999 | ELECTRONIC MONITORING SERVICES TO INCLUDE INSTALLATIONS, REMOVAL, MAINTENANCE, RETRIEVAL AND COURTROOM TESTIMONY. | $3,280,183 | $3,280,183 | May 22, 2024 | May 21, 2027 | Washington, DC | usaspending.gov |
| 75N99026F00001 | EBL ENGINEERS, LLC | Department of Health and Human Services | BPA Call | 315999 | C100847 - OBLIGATE FY26 FUNDS FOR OY2 AWARD FOR HOSPITAL FACILITY MANAGEMENT SUPPORT SERVICES CONTRACT FOR SAFETY & COMPLIANCE OVERSIGHT, VI | $2,741,136 | $2,741,136 | September 29, 2026 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025F00001 | EBL ENGINEERS, LLC | Department of Health and Human Services | BPA Call | 315999 | OBLIGATE FY25 FUNDS FOR OY1 AWARD FOR HOSPITAL FACILITY MANAGEMENT SUPPORT SERVICES CONTRACT FOR SAFETY COMPLIANCE OVERSIGHT VIJAY NATHAN CA | $2,620,257 | $2,620,257 | September 30, 2025 | September 29, 2029 | Bethesda, MD | usaspending.gov |
| 75N99024F90003 | EBL ENGINEERS, LLC | Department of Health and Human Services | BPA Call | 315999 | BASE YEAR OF HOSPITAL FMSS CONTRACT | $2,558,920 | $2,558,920 | September 30, 2024 | September 29, 2029 | Bethesda, MD | usaspending.gov |
| 1305M423FNAAJ0065 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of Commerce | Delivery Order | 315999 | PHYSICAL ACCESS CONTROL SYSTEMS (PACS), INTRUSION DETECTION SYSTEMS (IDS), AND VIDEO SURVEILLANCE SYSTEM (VSS) | $2,553,109 | $3,372,924 | July 1, 2023 | April 16, 2027 | Silver Spring, MD | usaspending.gov |
| 15M10626FA47NSH01 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of Justice | BPA Call | 315999 | NEW TASK ORDER ESS-67A-3153 MISSION CRITICAL: SAFEGUARDING FEDERAL JUDICIAL PROCESS, PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL BY PR | $1,572,919 | $1,572,919 | January 30, 2026 | May 29, 2027 | Herndon, VA | usaspending.gov |
| H9240324F0136 | THE ARMORED GROUP LLC | Department of Defense | Delivery Order | 315999 | PURCHASE OF ARMORED TOYOTA HILUX B6 / NIJ III WITH UPGRADES | $1,500,000 | $1,500,000 | September 27, 2024 | March 30, 2025 | Phoenix, AZ | usaspending.gov |
| 15M10625FA47NSH02 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of Justice | BPA Call | 315999 | PROJECT: ESS-36C-2450 TITLE: OSS25-05P-36C-C01-ESS-36C-2450 CONTRACT: 15M20019AA32NP COST BASIS: FFP TASK ORDER: NEW | $1,288,171 | $1,288,171 | September 25, 2025 | December 16, 2026 | Herndon, VA | usaspending.gov |
| 19AQMM24F0938 | THE ARMORED GROUP LLC | Department of State | Delivery Order | 315999 | UKRAINE ARMORED VEHICLES | $1,155,510 | $1,155,510 | May 17, 2024 | November 16, 2025 | Ukraine | usaspending.gov |
| 11316026F0058OAS | INTEGRATED SECURITY TECHNOLOGIES, INC | Executive Office of the President | BPA Call | 315999 | PHYSICAL ACCESS CONTROL SYSTEMS (PACS) - SECURITY UPGRADES FOR OMB'S NEW LOCATION | $1,142,612 | $1,142,612 | September 18, 2026 | September 17, 2027 | Washington, DC | usaspending.gov |
| 47QSWC25F0130 | CSI ARMORING INC | General Services Administration | Delivery Order | 315999 | 6 WHEELED ASSAULT PLATFORM VEHICLE | $985,948 | $985,948 | August 4, 2025 | July 31, 2026 | Crane, IN | usaspending.gov |
| 70CTD020FR0000227 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of Homeland Security | Delivery Order | 315999 | ENTERPRISE PHYSICAL ACCESS CONTROL SYSTEM (E-PACS) | $983,333 | $19,871,877 | September 21, 2020 | September 28, 2025 | Washington, DC | usaspending.gov |
| 11316025F0032OAS | INTEGRATED SECURITY TECHNOLOGIES, INC | Executive Office of the President | BPA Call | 315999 | PHYSICAL ACCESS CONTROL SYSTEM (PACS) HARDWARE UPGRADES (DOORS, READERS, LOCKS) FOR MECHANICAL ROOMS IN EEOB | $895,159 | $895,159 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 140D0421F0195 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of the Interior | BPA Call | 315999 | TO1 - NCI SECURITY MAINTENANCE (IST) | $877,061 | $2,185,564 | March 1, 2021 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| 47PJ0023F0391 | INTEGRATED SECURITY TECHNOLOGIES, INC | General Services Administration | Delivery Order | 315999 | MIGRATION OF EPACS CARD READER SYSTEMS IN 34 BUILDINGS ACROSS REGION 8 | $859,756 | $2,982,667 | August 22, 2023 | August 31, 2025 | Denver, CO | usaspending.gov |
| 70US0926F2GSA2355 | CENTRAL LAKE ARMOR EXPRESS INC | Department of Homeland Security | Delivery Order | 315999 | THE PURPOSE OF THIS GSA TASK ORDER IS TO PROCURE PERSONNEL PROTECTIVE BODY ARMOR IN THE AMOUNT OF $777,059.94. | $777,060 | $777,060 | July 29, 2026 | July 28, 2027 | Washington, DC | usaspending.gov |
| 11316025F0016OAS | INTEGRATED SECURITY TECHNOLOGIES, INC | Executive Office of the President | BPA Call | 315999 | PHYSICAL ACCESS CONTROL SYSTEMS (PACS) - HIGH ASSURANCE READER UPGRADE | $762,828 | $762,828 | May 1, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| 1305M424F0156 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of Commerce | Delivery Order | 315999 | FY24 WESTERN REGIONAL CENTER (WRC) PHYSICAL ACCESS CONTROL SYSTEM (PACS) INSTALLATION | $705,649 | $705,649 | August 26, 2024 | December 31, 2025 | Seattle, WA | usaspending.gov |
| 140D0424F1225 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of the Interior | BPA Call | 315999 | NCI-24-085 NVR DECOMMISSION AND REPLACEMENT | $692,049 | $692,049 | September 10, 2024 | March 10, 2025 | Bethesda, MD | usaspending.gov |
| 47QSWC24F0106 | THE ARMORED GROUP LLC | General Services Administration | Delivery Order | 315999 | ARMORED TOYOTA LANDCRUISER ELBAAH | $692,015 | $692,015 | August 12, 2024 | May 31, 2026 | Warren, 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.