Data / Federal awards / NAICS 315999 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing: $17.7 million to 34 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $17.7 million under NAICS 315999, Other Apparel Accessories and Other Apparel Manufacturing, across 161 contract awards to 34 named recipients in fiscal years 2024 to 2027. The largest recipients are INTEGRATED SECURITY TECHNOLOGIES, INC ($9.3 million), CENTRAL LAKE ARMOR EXPRESS INC ($4.0 million), SWITLIK PARACHUTE COMPANY, INC. ($1.5 million).
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 315999 Other Apparel Accessories and Other Apparel Manufacturing
- Contract awards
- 161
- Obligated
- $17.7 million
- Named recipients
- 34
- Small business share of obligations
- 100%
- Full and open competition share
- 100%
- Set aside share
- 47%
- Latest action
- 2026-09-28
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| INTEGRATED SECURITY TECHNOLOGIES, INC | Small Business | 7 | $9.3 million | 52.6% |
| CENTRAL LAKE ARMOR EXPRESS INC | Small Business | 23 | $4 million | 22.8% |
| SWITLIK PARACHUTE COMPANY, INC. | Small Business | 19 | $1.5 million | 8.4% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 57 | $1.4 million | 8.0% |
| PELICAN SALES INC | Small Business | 6 | $871,033 | 4.9% |
| INTER-PACIFIC INC. | Small Business | 2 | $198,494 | 1.1% |
| H. L. DALIS, INC. | Small Business | 5 | $195,021 | 1.1% |
| AMRON INTERNATIONAL INC | Small Business | 4 | $122,099 | 0.7% |
| BOB BARKER COMPANY, INC. | Small Business | 1 | $68,400 | 0.4% |
| SECURITY 20/20, INC. | Small Business | 1 | $67,066 | 0.4% |
| ALL SAFE INDUSTRIES, INC | Small Business | 1 | $56,087 | 0.3% |
| ADVANCE SAFETY EQUIPMENT CO. | Small Business | 1 | $46,116 | 0.3% |
| EXECUTIVE TECHNOLOGIES CORPORATION | Small Business | 1 | $31,756 | 0.2% |
| ANA SOURCING LLC | Small Business | 1 | $22,080 | 0.1% |
| TRAFFIC & PARKING CONTROL CO., LLC | Small Business | 1 | $15,406 | 0.1% |
| THE ARMORED GROUP LLC | Small Business | 1 | $0 | 0.0% |
| MSA SAFETY SALES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ADVANCED RESOURCE TECHNOLOGIES, INC. | Small Business | 1 | $0 | 0.0% |
| SUPERIOR PROTECTION SERVICES INC | Small Business | 2 | $0 | 0.0% |
| FRONTIER SYSTEMS INTEGRATOR, LLC | Other Than Small Business | 2 | $0 | 0.0% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| PROPPER INTERNATIONAL SALES, INC | Other Than Small Business | 1 | $0 | 0.0% |
| IRA GREEN INC | Small Business | 2 | $0 | 0.0% |
| C & D ENTERPRISES, INC. | Small Business | 2 | $0 | 0.0% |
| PELCO, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| CORPORATE SECURITY SOLUTIONS, INC. | Other Than Small Business | 2 | $0 | 0.0% |
| GONZALES CONSULTING SERVICES INC | Small Business | 1 | $0 | 0.0% |
| KOKATAT INC | Other Than Small Business | 1 | $0 | 0.0% |
| SAMTECH LLC | Small Business | 1 | $-4,520 | -0.0% |
| SAFEWARE INC | Small Business | 1 | $-5,288 | -0.0% |
| WITMER PUBLIC SAFETY GROUP INC | Small Business | 1 | $-5,725 | -0.0% |
| COMPREHENSIVE SECURITY SERVICES INC | Small Business | 2 | $-30,917 | -0.2% |
| BARRIER1 SYSTEMS, LLC | Small Business | 2 | $-63,695 | -0.4% |
| FACILITIES DEVELOPMENT CORPORATION | Small Business | 2 | $-230,232 | -1.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Immigration and Customs Enforcement | 11 | $9.6 million |
| U.S. Secret Service | 23 | $3.9 million |
| U.S. Coast Guard | 91 | $3 million |
| U.S. Customs and Border Protection | 13 | $1.1 million |
| Federal Law Enforcement Training Center | 3 | $106,655 |
| Office of the Inspector General | 1 | $25,984 |
| Federal Emergency Management Agency | 2 | $25,170 |
| Office of Procurement Operations | 14 | $0 |
| Transportation Security Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $4.4 million |
| FY2026 | $7.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 4 | $8.4 million |
| 8470 | Armor, Personal | 28 | $4.1 million |
| 8415 | Clothing, Special Purpose | 43 | $1.5 million |
| 8465 | Individual Equipment | 16 | $884,119 |
| R430 | Support- Professional: Physical Security and Badging | 4 | $755,083 |
| 1367 | Tactical Sets, Kits, and Outfits | 5 | $497,834 |
| Q999 | Medical- Other | 3 | $415,233 |
| 4220 | Marine Lifesaving and Diving Equipment | 3 | $384,061 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 70US0926F3OTH2714 | CENTRAL LAKE ARMOR EXPRESS INC | Department of Homeland Security | BPA Call | 315999 | BPA CALL TO PURCHASE BALLISTIC BODY ARMOR FROM BPA 70US0920A70090005. | $565,750 | $565,750 | January 29, 2026 | March 28, 2026 | Eden, NC | usaspending.gov |
| 70US0925F3OTH2442 | CENTRAL LAKE ARMOR EXPRESS INC | Department of Homeland Security | BPA Call | 315999 | THIS BPA CALL IS TO PURCHASE BODY ARMOR AND ANCILLARY GEAR AGAINST USSS BPA 70US0920A700960005. | $565,750 | $565,750 | July 16, 2025 | October 15, 2025 | Eden, NC | usaspending.gov |
| 70US0925F3OTH2266 | CENTRAL LAKE ARMOR EXPRESS INC | Department of Homeland Security | BPA Call | 315999 | THIS BPA CALL IS TO PURCHASE PERSONNEL PROTECTIVE BODY ARMOR. | $565,750 | $565,750 | December 16, 2024 | December 15, 2025 | Washington, DC | usaspending.gov |
| 70US0924F3OTH2860 | CENTRAL LAKE ARMOR EXPRESS INC | Department of Homeland Security | BPA Call | 315999 | BPA CALL TO FUND BODY ARMOR | $553,910 | $553,910 | March 8, 2024 | March 7, 2025 | Central Lake, MI | usaspending.gov |
| 70US0924F3OTH2722 | CENTRAL LAKE ARMOR EXPRESS INC | Department of Homeland Security | BPA Call | 315999 | THE PURPOSE OF THIS ORDER IS TO PROCURE ARMOR BODY VESTS (SEE ATTACHED SOR FOR LIST OF ITEMS).. | $461,592 | $461,592 | November 13, 2023 | January 12, 2024 | Central Lake, MI | usaspending.gov |
| 70B06C24F00000344 | PELICAN SALES INC | Department of Homeland Security | BPA Call | 315999 | STUDENT GEAR KITS | $272,268 | $272,268 | May 16, 2024 | September 20, 2024 | Melbourne, FL | usaspending.gov |
| 70Z08426FDL930013 | QUANTICO TACTICAL INCORPORATED | Department of Homeland Security | BPA Call | 315999 | TACTICAL GEAR | $266,155 | $266,155 | March 12, 2026 | April 12, 2026 | Aberdeen, NC | usaspending.gov |
| 70Z03824FD0000051 | SWITLIK PARACHUTE COMPANY, INC. | Department of Homeland Security | Delivery Order | 315999 | PURCHASE OF X-BACK MODULAR LIGHTWEIGHT LOAD CARRYING EQUIPMENT (MOLLE) VEST, USCG VARIANT. | $246,790 | $246,790 | August 8, 2024 | January 22, 2025 | Trenton, NJ | usaspending.gov |
| 70CMSW24FR0000135 | QUANTICO TACTICAL INCORPORATED | Department of Homeland Security | Delivery Order | 315999 | COMMUNICATION EQUIPMENT FOR LAW ENFORCEMENT USE AND TRAINING COURSES | $224,006 | $224,006 | September 24, 2024 | March 3, 2025 | Aberdeen, NC | usaspending.gov |
| 70B06C25F00000683 | PELICAN SALES INC | Department of Homeland Security | BPA Call | 315999 | STUDENTS GEAR KITS | $219,534 | $219,534 | August 20, 2025 | November 29, 2025 | Brunswick, GA | usaspending.gov |
| 70Z08425FDL940022 | INTER-PACIFIC INC. | Department of Homeland Security | Delivery Order | 315999 | VIDEO SURVEILLANCE SYSTEM REPLACEMENT/UPDATE. | $185,702 | $185,702 | September 25, 2025 | February 24, 2026 | National City, CA | usaspending.gov |
| 70CMSW24FR0000126 | H. L. DALIS, INC. | Department of Homeland Security | Delivery Order | 315999 | PURCHASING NIGHT FORCE SCOPES FOR ARMORY AND NSSE USE | $163,816 | $163,816 | September 20, 2024 | December 19, 2024 | Fort Benning, GA | usaspending.gov |
| 70Z03825FE0000021 | SWITLIK PARACHUTE COMPANY, INC. | Department of Homeland Security | BPA Call | 315999 | PURCHASE OF DRY SUITS FOR USCG AIR STATIONS. | $151,088 | $151,088 | April 1, 2025 | May 31, 2025 | Trenton, NJ | usaspending.gov |
| 70Z03825FE0000012 | SWITLIK PARACHUTE COMPANY, INC. | Department of Homeland Security | BPA Call | 315999 | PURCHASE OF DRY SUITS FOR USCG AIR STATIONS. | $142,576 | $142,576 | February 19, 2025 | April 30, 2025 | Trenton, NJ | usaspending.gov |
| 70B06C25F00000203 | PELICAN SALES INC | Department of Homeland Security | BPA Call | 315999 | TRAINEE GEAR KITS | $125,448 | $125,448 | March 21, 2025 | September 30, 2025 | Melbourne, FL | usaspending.gov |
| 70B03C25F00000381 | PELICAN SALES INC | Department of Homeland Security | BPA Call | 315999 | TRAINEE GEAR KITS | $120,430 | $120,430 | May 8, 2025 | June 30, 2025 | Melbourne, FL | usaspending.gov |
| 70Z03824FE0000031 | SWITLIK PARACHUTE COMPANY, INC. | Department of Homeland Security | BPA Call | 315999 | PURCHASE OF DRY SUITS FOR AIR STATIONS | $118,592 | $118,592 | July 25, 2024 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| 70Z03824FE0000020 | SWITLIK PARACHUTE COMPANY, INC. | Department of Homeland Security | BPA Call | 315999 | PURCHASE OF DRY SUITS FOR AIR STATIONS | $103,056 | $103,056 | April 25, 2024 | June 28, 2024 | Trenton, NJ | usaspending.gov |
| 70US0925F3OTH2684 | CENTRAL LAKE ARMOR EXPRESS INC | Department of Homeland Security | BPA Call | 315999 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE HIDDEN DEFENDER ARMOR OFF AN EXISTING BPA. | $99,816 | $99,816 | September 22, 2025 | December 22, 2025 | Washington, DC | usaspending.gov |
| 70Z03525FKETC0010 | QUANTICO TACTICAL INCORPORATED | Department of Homeland Security | BPA Call | 315999 | LE BELT GEAR FOR KETCHIKAN, AK EZSUPPLY (CG OWNED STOCK POINT) | $99,682 | $99,682 | July 23, 2025 | September 30, 2025 | Aberdeen, NC | usaspending.gov |
| 70Z08426FDL930008 | QUANTICO TACTICAL INCORPORATED | Department of Homeland Security | BPA Call | 315999 | LE DUTY BELT KIT FOR STATION CHANNEL ISLAND | $99,593 | $99,593 | January 17, 2026 | May 31, 2026 | Boston, MA | usaspending.gov |
| 70Z03825FE0000025 | SWITLIK PARACHUTE COMPANY, INC. | Department of Homeland Security | BPA Call | 315999 | PURCHASE OF DRY SUITS FOR USCG AIR STATIONS. | $98,915 | $98,915 | May 7, 2025 | July 11, 2025 | Trenton, NJ | 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.