Data / Federal awards / NAICS 315999 / Department of Justice
Department of Justice contracts under NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing: $11.0 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $11.0 million under NAICS 315999, Other Apparel Accessories and Other Apparel Manufacturing, across 68 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are INTEGRATED SECURITY TECHNOLOGIES, INC ($10.0 million), BOB BARKER COMPANY, INC. ($575,058), QUANTICO TACTICAL INCORPORATED ($169,938).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 315999 Other Apparel Accessories and Other Apparel Manufacturing
- Contract awards
- 68
- Obligated
- $11.0 million
- Named recipients
- 13
- Small business share of obligations
- 100%
- Full and open competition share
- 100%
- Set aside share
- 2%
- Latest action
- 2026-09-30
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 | 18 | $10 million | 91.2% |
| BOB BARKER COMPANY, INC. | Small Business | 17 | $575,058 | 5.2% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 5 | $169,938 | 1.5% |
| CENTRAL LAKE ARMOR EXPRESS INC | Small Business | 8 | $109,520 | 1.0% |
| MES SERVICE COMPANY, LLC | Small Business | 1 | $38,886 | 0.4% |
| HIGHCOM ARMOR SOLUTIONS, INC. | Small Business | 1 | $24,390 | 0.2% |
| WITMER PUBLIC SAFETY GROUP INC | Small Business | 2 | $23,825 | 0.2% |
| H. L. DALIS, INC. | Small Business | 1 | $19,302 | 0.2% |
| MUNICIPAL EMERGENCY SERVICES, INC. | Small Business | 1 | $2,534 | 0.0% |
| SAMTECH LLC | Small Business | 1 | $0 | 0.0% |
| PELCO, INC. | Other Than Small Business | 1 | $-243 | -0.0% |
| MICHAEL STAPLETON ASSOCIATES, LTD. | Small Business | 1 | $-81,589 | -0.7% |
| GLOBAL SECTOR SERVICES INC | Small Business | 3 | $-81,624 | -0.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Marshals Service | 24 | $9.7 million |
| Federal Prison System / Bureau of Prisons | 26 | $568,314 |
| Offices, Boards and Divisions | 3 | $407,757 |
| Federal Bureau of Investigation | 6 | $228,741 |
| Drug Enforcement Administration | 8 | $96,941 |
| Office of Justice Programs | 1 | $24,682 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $627,168 |
| FY2025 | $2.2 million |
| FY2026 | $8.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 15 | $9.8 million |
| 8415 | Clothing, Special Purpose | 14 | $342,445 |
| 8465 | Individual Equipment | 7 | $184,991 |
| 8440 | Hosiery, Handwear, and Clothing Accessories, Men's | 1 | $144,300 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $136,055 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $120,739 |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 1 | $53,447 |
| 7195 | Miscellaneous Furniture and Fixtures | 3 | $44,576 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 15M10626FA47NSH03 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of Justice | BPA Call | 315999 | MISSION CRITICAL: SAFEGUARDING FEDERAL JUDICIAL PROCESS, PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL BY PROVIDING PHYSICAL SECURITY IN | $587,620 | $587,620 | July 23, 2026 | March 1, 2027 | Herndon, VA | usaspending.gov |
| 15M10626FA47NSH07 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of Justice | BPA Call | 315999 | NEW LIFECYCLE ORDER LCP-D41-3873 D-MN | $431,876 | $431,876 | August 7, 2026 | April 21, 2027 | Herndon, VA | usaspending.gov |
| 15M10625FA47NSH01 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of Justice | BPA Call | 315999 | MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL | $256,012 | $256,012 | July 23, 2025 | April 30, 2027 | Herndon, VA | usaspending.gov |
| 15M10626FA47NSH08 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of Justice | BPA Call | 315999 | MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL | $239,352 | $239,352 | August 6, 2026 | February 9, 2027 | Herndon, VA | usaspending.gov |
| 15M10626FA47NSH05 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of Justice | BPA Call | 315999 | MISSION-CRITICAL. SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL, PROVIDING PHYSICAL | $224,529 | $224,529 | July 29, 2026 | February 18, 2027 | Herndon, VA | usaspending.gov |
| 15M10626FA47NSH04 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of Justice | BPA Call | 315999 | MISSION CRITICAL: SAFEGUARDING FEDERAL JUDICIAL PROCESS, PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL BY PROVIDING PHYSICAL SECURITY IN | $219,904 | $219,904 | July 24, 2026 | December 20, 2026 | Herndon, VA | usaspending.gov |
| 15JPSS25F00000792 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of Justice | Delivery Order | 315999 | 1ST BARRIER BOLLARDS REFURBISHMENT | $218,255 | $218,255 | September 9, 2025 | August 31, 2026 | Herndon, VA | usaspending.gov |
| 15M10626FA47NSH06 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of Justice | BPA Call | 315999 | MISSION CRITICAL SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL, PROVIDING PHYSICAL | $164,406 | $164,406 | August 21, 2026 | July 19, 2027 | Herndon, VA | usaspending.gov |
| 15B12124F00000097 | BOB BARKER COMPANY, INC. | Department of Justice | Delivery Order | 315999 | MATTRESSES | $144,300 | $144,300 | July 17, 2024 | September 17, 2024 | Fuquay Varina, NC | usaspending.gov |
| 15JA0522F00000303 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of Justice | Delivery Order | 315999 | SECURITY PORTAL AND BARRIER PREVENTATIVE MAINTENANCE | $136,055 | $173,998 | September 7, 2022 | September 6, 2027 | Herndon, VA | usaspending.gov |
| 15M10626FA47NSH10 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of Justice | BPA Call | 315999 | MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL | $127,544 | $127,544 | September 16, 2026 | May 7, 2027 | Herndon, VA | usaspending.gov |
| 15F06724F0000582 | QUANTICO TACTICAL INCORPORATED | Department of Justice | Delivery Order | 315999 | SAFRAN OPTICS 1 HRTV CLASS 1 | $120,739 | $120,739 | April 4, 2024 | April 4, 2025 | Aberdeen, NC | usaspending.gov |
| 15M10626FA47NSH09 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of Justice | BPA Call | 315999 | MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL | $108,704 | $108,704 | September 15, 2026 | May 20, 2027 | Herndon, VA | usaspending.gov |
| 15B11925F00000085 | BOB BARKER COMPANY, INC. | Department of Justice | Delivery Order | 315999 | FY25 TRUST FUND - INMATE CLOTHING | $87,927 | $87,927 | July 21, 2025 | August 22, 2025 | Fuquay Varina, NC | usaspending.gov |
| 15JPSS21F00000992 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of Justice | Delivery Order | 315999 | PORTAL AND TURNSTILE MAINTENANCE | $53,447 | $96,242 | October 1, 2021 | March 31, 2027 | Herndon, VA | usaspending.gov |
| 15F06724F0000438 | CENTRAL LAKE ARMOR EXPRESS INC | Department of Justice | Delivery Order | 315999 | BALLISTIC HELMETS | $50,400 | $50,400 | March 11, 2024 | May 16, 2025 | Eden, NC | usaspending.gov |
| 15B10225F00000026 | BOB BARKER COMPANY, INC. | Department of Justice | Delivery Order | 315999 | FY25C1BOB BARKER LAUNDRY SUPPLY NOV24 | $49,230 | $49,230 | November 26, 2024 | December 26, 2024 | Fuquay Varina, NC | usaspending.gov |
| 15BBR024F00000064 | BOB BARKER COMPANY, INC. | Department of Justice | Delivery Order | 315999 | INMATE CLOTHING AND LINEN | $39,867 | $39,867 | August 9, 2024 | September 27, 2024 | Fuquay Varina, NC | usaspending.gov |
| 15BBR026F00000049 | MES SERVICE COMPANY, LLC | Department of Justice | Delivery Order | 315999 | SCBAS AND SCBA FLOW TESTING FOR MDC BROOKLYN | $38,886 | $38,886 | April 10, 2026 | May 4, 2026 | Southbury, CT | usaspending.gov |
| 15F06724F0000395 | QUANTICO TACTICAL INCORPORATED | Department of Justice | Delivery Order | 315999 | TACTICAL BATONS | $33,491 | $33,491 | February 29, 2024 | September 30, 2024 | Aberdeen, NC | usaspending.gov |
| 15BBR025F00000075 | BOB BARKER COMPANY, INC. | Department of Justice | Delivery Order | 315999 | PAPER TOWEL AND COPY PAPER FY25 | $33,038 | $33,038 | June 16, 2025 | June 30, 2025 | Fuquay Varina, NC | usaspending.gov |
| 15B11024F00000033 | BOB BARKER COMPANY, INC. | Department of Justice | Delivery Order | 315999 | CLEAR I | $27,700 | $27,700 | May 16, 2024 | May 30, 2024 | Fuquay Varina, NC | 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.