Data / Federal awards / NAICS 315999 / Department of Defense
Department of Defense contracts under NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing: $10.3 million to 45 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $10.3 million under NAICS 315999, Other Apparel Accessories and Other Apparel Manufacturing, across 240 contract awards to 45 named recipients in fiscal years 2024 to 2027. The largest recipients are THE ARMORED GROUP LLC ($1.5 million), MUNICIPAL EMERGENCY SERVICES, INC. ($1.4 million), BUTLER PARACHUTE SYSTEMS, INC ($1.3 million).
The request: Every federal contract awarded by Department of Defense under NAICS 315999, 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 Defense
- NAICS code
- 315999 Other Apparel Accessories and Other Apparel Manufacturing
- Contract awards
- 240
- Obligated
- $10.3 million
- Named recipients
- 45
- Small business share of obligations
- 94%
- Full and open competition share
- 100%
- Set aside share
- 22%
- Latest action
- 2026-06-10
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THE ARMORED GROUP LLC | Small Business | 1 | $1.5 million | 14.5% |
| MUNICIPAL EMERGENCY SERVICES, INC. | Small Business | 18 | $1.4 million | 13.6% |
| BUTLER PARACHUTE SYSTEMS, INC | Small Business | 6 | $1.3 million | 12.3% |
| H. L. DALIS, INC. | Small Business | 43 | $992,007 | 9.6% |
| INTEGRATED SECURITY TECHNOLOGIES, INC | Small Business | 5 | $909,831 | 8.8% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 32 | $640,994 | 6.2% |
| AMERICAN K-9 DETECTION SERVICES, LLC | Other Than Small Business | 1 | $505,491 | 4.9% |
| CSI ARMORING INC | Small Business | 9 | $488,521 | 4.7% |
| ALL SAFE INDUSTRIES, INC | Small Business | 11 | $380,413 | 3.7% |
| WITMER PUBLIC SAFETY GROUP INC | Small Business | 9 | $290,943 | 2.8% |
| TRAFFIC & PARKING CONTROL CO., LLC | Small Business | 9 | $254,454 | 2.5% |
| KEL-LAC UNIFORMS INC | Small Business | 10 | $209,462 | 2.0% |
| ADVANCE SAFETY EQUIPMENT CO. | Small Business | 4 | $187,258 | 1.8% |
| MES SERVICE COMPANY, LLC | Small Business | 4 | $176,044 | 1.7% |
| AMRON INTERNATIONAL INC | Small Business | 13 | $151,884 | 1.5% |
| KENNON PRODUCTS INC | Small Business | 5 | $131,848 | 1.3% |
| SECURITY 20/20, INC. | Small Business | 8 | $121,271 | 1.2% |
| EXECUTIVE TECHNOLOGIES CORPORATION | Small Business | 2 | $109,648 | 1.1% |
| BLUESKY MAST, LLC | Small Business | 4 | $88,483 | 0.9% |
| INTER-PACIFIC INC. | Small Business | 2 | $82,560 | 0.8% |
| LIFE SUPPORT INTERNATIONAL INC | Small Business | 3 | $77,719 | 0.8% |
| D JONES LTD | Small Business | 2 | $67,874 | 0.7% |
| ANIXTER INC. | Other Than Small Business | 8 | $46,696 | 0.5% |
| G T DISTRIBUTORS, INC. | Small Business | 1 | $42,984 | 0.4% |
| ANA SOURCING LLC | Small Business | 1 | $39,368 | 0.4% |
| BARRIER1 SYSTEMS, LLC | Small Business | 2 | $33,311 | 0.3% |
| JET DOCK SYSTEMS INC | Small Business | 2 | $31,725 | 0.3% |
| SWITLIK PARACHUTE COMPANY, INC. | Small Business | 1 | $28,002 | 0.3% |
| FEDERAL STRATEGIES, LLC | Small Business | 1 | $23,018 | 0.2% |
| WORLDWIDE SALES MANAGEMENT CORP | Small Business | 1 | $22,504 | 0.2% |
| MSA SAFETY SALES, LLC | Other Than Small Business | 5 | $22,308 | 0.2% |
| S.O. TECH/SPECIAL OPERATIONS TECHNOLOGIES, INC. | Small Business | 1 | $14,904 | 0.1% |
| NMS MANAGEMENT INC. | Small Business | 1 | $11,486 | 0.1% |
| MILITARY SYSTEMS GROUP, INC. | Small Business | 1 | $10,031 | 0.1% |
| THE SLATE RIVER CORPORATION | Small Business | 1 | $5,774 | 0.1% |
| E-Z INFO, INC. | Small Business | 1 | $5,056 | 0.0% |
| PELCO, INC. | Other Than Small Business | 1 | $3,779 | 0.0% |
| PELICAN SALES INC | Small Business | 1 | $1,695 | 0.0% |
| BOB BARKER COMPANY, INC. | Small Business | 1 | $140 | 0.0% |
| EXCEL GLOVES & SAFETY SUPPLIES INC | Small Business | 1 | $111 | 0.0% |
| SAMTECH LLC | Small Business | 1 | $0 | 0.0% |
| STRATEGIC OPERATIONS, INC. | Small Business | 1 | $0 | 0.0% |
| SAFEWARE INC | Small Business | 1 | $-1,932 | -0.0% |
| CENTRAL LAKE ARMOR EXPRESS INC | Small Business | 1 | $-2,600 | -0.0% |
| TOM SMITH FIRE EQUIPMENT CO INC | Small Business | 2 | $-88,409 | -0.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 117 | $4.1 million |
| Department of the Navy | 83 | $2.8 million |
| Department of the Army | 26 | $1.7 million |
| U.S. Special Operations Command | 1 | $1.5 million |
| Defense Health Agency | 2 | $144,992 |
| Defense Media Activity | 2 | $116,180 |
| Defense Logistics Agency | 3 | $38,715 |
| Defense Information Systems Agency | 2 | $35,500 |
| Washington Headquarters Services | 2 | $29,873 |
| Missile Defense Agency | 1 | $1,695 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $2.2 million |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8415 | Clothing, Special Purpose | 31 | $1.7 million |
| 2320 | Trucks and Truck Tractors, Wheeled | 1 | $1.5 million |
| 1670 | Parachutes; Aerial Pick Up, Delivery, Recovery Systems; and Cargo Tie Down Equipment | 4 | $834,243 |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 3 | $830,085 |
| 8820 | Live Animals, Not Raised for Food | 1 | $505,491 |
| 4210 | Fire Fighting Equipment | 11 | $418,619 |
| 4240 | Safety and Rescue Equipment | 8 | $311,043 |
| 2310 | Passenger Motor Vehicles | 3 | $266,426 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| N4215822FN004 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of Defense | Delivery Order | 315999 | AUTOMATED ACCESS CONTROL SYSTEM MAINTENANCE SERVICES | $674,801 | $1,273,294 | August 22, 2022 | August 22, 2026 | Portsmouth, VA | usaspending.gov |
| W560MY16F0001 | AMERICAN K-9 DETECTION SERVICES, LLC | Department of Defense | Delivery Order | 315999 | CONTRACT BASE AWARD | $505,491 | $45,170,492 | May 17, 2016 | March 31, 2026 | Afghanistan | usaspending.gov |
| FA940124F0051 | BUTLER PARACHUTE SYSTEMS, INC | Department of Defense | Delivery Order | 315999 | THIS REQUIREMENT ENTAILS LIFE SAVING EQUIPMENT THAT IS MANDATORY TO BE PREPOSITIONED ON AC-130 AIRCRAFT THAT WILL BE TRANSITIONING TO KIRTLA | $440,078 | $440,078 | January 15, 2025 | July 15, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA940125F0012 | BUTLER PARACHUTE SYSTEMS, INC | Department of Defense | Delivery Order | 315999 | OBTAIN LOW PROFILE PARACHUTES FROM BUTLER INC. THE ADDITIONAL PARTS, CYPRES, WILL BE USED TO REPLACE UNSERVICEABLE ASSETS RECEIVED FROM HURL | $340,516 | $340,516 | March 13, 2025 | December 29, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA520924F0254 | BUTLER PARACHUTE SYSTEMS, INC | Department of Defense | Delivery Order | 315999 | BA-30 LLP PARACHUTES | $265,255 | $265,255 | September 11, 2024 | February 26, 2025 | Japan | usaspending.gov |
| N6278624F0008 | MUNICIPAL EMERGENCY SERVICES, INC. | Department of Defense | Delivery Order | 315999 | DAMAGE CONTROL EQUIPMENT - FIREFIGHTER TURNOUT GEAR, COATS AND PANTS. | $244,904 | $244,904 | February 14, 2024 | April 1, 2024 | Sandy Hook, CT | usaspending.gov |
| W912HQ25F0170 | CSI ARMORING INC | Department of Defense | Delivery Order | 315999 | ONE 2025 CHEVROLET TAHOE AND ONE JEEP WRANGLER SPORT FOR HQUSACE AND INTAC PROGRAM | $177,608 | $177,608 | September 25, 2025 | October 24, 2025 | Summit Point, WV | usaspending.gov |
| FA561324F0285 | MUNICIPAL EMERGENCY SERVICES, INC. | Department of Defense | Delivery Order | 315999 | ONE HELICOOPTER FIRE TRAINER | $174,376 | $174,376 | July 10, 2024 | January 6, 2025 | Sandy Hook, CT | usaspending.gov |
| N3220524F4094 | MUNICIPAL EMERGENCY SERVICES, INC. | Department of Defense | Delivery Order | 315999 | N102/N1/ M. CARABALLO/FIREFIGHTING SIMULATOR | $166,615 | $166,615 | September 18, 2024 | January 20, 2025 | Fort Eustis, VA | usaspending.gov |
| N3220524F4097 | MUNICIPAL EMERGENCY SERVICES, INC. | Department of Defense | Delivery Order | 315999 | N102/N1/ M. CARABALLO/FIRE SUIT | $152,440 | $152,440 | September 18, 2024 | November 15, 2024 | San Diego, CA | usaspending.gov |
| W912L124F0100 | QUANTICO TACTICAL INCORPORATED | Department of Defense | Delivery Order | 315999 | TRAINING MANNEQUINS - 136TH TRAINING REGIMENT - FORT CAVAZOS, TEXAS | $144,439 | $144,439 | September 26, 2024 | October 15, 2024 | Aberdeen, NC | usaspending.gov |
| N6278625F1003 | MUNICIPAL EMERGENCY SERVICES, INC. | Department of Defense | Delivery Order | 315999 | -OUTFITTING REQUIREMENT FOR ESB 8 MSC, N2990N GFEOSID -PROCURE IAW AEL 2-88MSC1089 FIRE FIGHTERS ENSEMBLE FOR ESB CLASSTURNOUT COATS AND TUR | $139,563 | $139,563 | June 30, 2025 | October 31, 2025 | Sandy Hook, CT | usaspending.gov |
| N6278626F0001 | MUNICIPAL EMERGENCY SERVICES, INC. | Department of Defense | Delivery Order | 315999 | FIRE FIGHTER ENSEMBLES- HONEYWELL COATS AND PANTS | $139,563 | $139,563 | November 5, 2025 | December 22, 2025 | Sandy Hook, CT | usaspending.gov |
| FA520524F0131 | ALL SAFE INDUSTRIES, INC | Department of Defense | Delivery Order | 315999 | FY24 SFS FIDO X4 | $136,779 | $136,779 | September 12, 2024 | November 2, 2024 | Louisville, KY | usaspending.gov |
| HT942524F0243 | H. L. DALIS, INC. | Department of Defense | Delivery Order | 315999 | GARMIN, FORERUNNER 955 | $133,506 | $133,506 | July 18, 2024 | August 1, 2024 | Astoria, NY | usaspending.gov |
| FA558724FG517 | QUANTICO TACTICAL INCORPORATED | Department of Defense | Delivery Order | 315999 | MAGAZINE POUCHES | $114,222 | $114,222 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| N4215824FN004 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of Defense | Delivery Order | 315999 | SOFTWARE HOUSE FOR BADGE READERS SYSTEM | $113,680 | $113,680 | September 12, 2024 | September 27, 2024 | Olga, WA | usaspending.gov |
| W912HP24F1056 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of Defense | Delivery Order | 315999 | GA077 ACCESS CONTROL SYSTEM CONNECTIONS | $108,722 | $108,722 | March 11, 2024 | October 8, 2024 | Decatur, GA | usaspending.gov |
| FA940126F0022 | BUTLER PARACHUTE SYSTEMS, INC | Department of Defense | Delivery Order | 315999 | OBTAIN LOW PROFILE PARACHUTES FROM BUTLER INC. THE ADDITIONAL PARTS, CYPRES, WILL BE USED TO REPLACE UNSERVICEABLE ASSETS RECEIVED FROM HURL | $98,211 | $98,211 | April 30, 2026 | May 7, 2026 | Kirtland Afb, NM | usaspending.gov |
| N0010425F0002 | MES SERVICE COMPANY, LLC | Department of Defense | Delivery Order | 315999 | LTO-96I3 TAILS BRONZE 5 EACH AND LTO-96I3 PANTS BRONZE - 5 EACH. | $91,849 | $91,849 | September 30, 2025 | May 29, 2026 | Sandy Hook, CT | usaspending.gov |
| W912HQ24F0217 | CSI ARMORING INC | Department of Defense | Delivery Order | 315999 | ARMORED 2021 CHEVROLET TAHOE | $85,000 | $85,000 | September 20, 2024 | September 25, 2024 | Summit Point, WV | usaspending.gov |
| HQ051624F0127 | H. L. DALIS, INC. | Department of Defense | Delivery Order | 315999 | BELDEN 1695A P/N: 8771000 NATURAL 40,000 | $84,424 | $84,424 | September 26, 2024 | December 5, 2024 | March Arb, CA | usaspending.gov |
| N0010425F0003 | MES SERVICE COMPANY, LLC | Department of Defense | Delivery Order | 315999 | BUY OF OUTFITTING TURNOUT FIREFIGHTING CLOTHING | $84,195 | $84,195 | September 30, 2025 | October 30, 2025 | Sandy Hook, CT | usaspending.gov |
| W15QKN22F5364 | INTER-PACIFIC INC. | Department of Defense | Delivery Order | 315999 | CCTV MAINTENANCE AND SERVICE BASE YEAR | $82,560 | $151,962 | September 30, 2022 | September 29, 2026 | Devens, MA | 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.