Data / Federal awards / NAICS 315999 / Department of the Interior
Department of the Interior contracts under NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing: $2.9 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $2.9 million under NAICS 315999, Other Apparel Accessories and Other Apparel Manufacturing, across 28 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are INTEGRATED SECURITY TECHNOLOGIES, INC ($2.1 million), GOLDEN, WEISE AND ASSOCIATES, LLC ($529,060), CENTRAL LAKE ARMOR EXPRESS INC ($188,356).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 315999 Other Apparel Accessories and Other Apparel Manufacturing
- Contract awards
- 28
- Obligated
- $2.9 million
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 100%
- Set aside share
- 21%
- Latest action
- 2026-09-22
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 | 8 | $2.1 million | 69.9% |
| GOLDEN, WEISE AND ASSOCIATES, LLC | Small Business | 1 | $529,060 | 17.9% |
| CENTRAL LAKE ARMOR EXPRESS INC | Small Business | 7 | $188,356 | 6.4% |
| TRAFFIC & PARKING CONTROL CO., LLC | Small Business | 4 | $119,912 | 4.1% |
| EBL ENGINEERS, LLC | Small Business | 1 | $51,304 | 1.7% |
| MICHAEL STAPLETON ASSOCIATES, LTD. | Small Business | 2 | $3,011 | 0.1% |
| KOKATAT INC | Small Business | 1 | $0 | 0.0% |
| TRINITY TECHNOLOGY GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| TOM SMITH FIRE EQUIPMENT CO INC | Small Business | 1 | $-542 | -0.0% |
| GENTEX CORPORATION | Other Than Small Business | 1 | $-923 | -0.0% |
| SAFEWARE INC | Small Business | 1 | $-1,862 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 10 | $2.6 million |
| U.S. Fish and Wildlife Service | 8 | $219,426 |
| National Park Service | 9 | $119,702 |
| Bureau of Land Management | 1 | $-923 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $902,339 |
| FY2026 | $77,902 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N063 | Installation of Equipment- Alarm, Signal, and Security Detection Systems | 7 | $2.1 million |
| U009 | Education/training- General | 1 | $529,060 |
| 8470 | Armor, Personal | 7 | $188,356 |
| 2330 | Trailers | 3 | $58,832 |
| H312 | Inspection- Fire Control Equipment | 1 | $51,304 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 1 | $31,070 |
| 5840 | Radar Equipment, Except Airborne | 1 | $29,468 |
| R499 | Support- Professional: Other | 2 | $1,784 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 140D0422F1042 | GOLDEN, WEISE AND ASSOCIATES, LLC | Department of the Interior | Delivery Order | 315999 | ARMY NATIONAL GUARD (ARNG) RANGE SERVICES PROGRAM (ROPD) | $529,060 | $1,605,809 | September 23, 2022 | September 22, 2025 | Arlington, VA | usaspending.gov |
| 140D0425F0907 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of the Interior | BPA Call | 315999 | UPGRADE TO AVIGILON CAMERAS | $208,115 | $208,115 | September 25, 2025 | September 24, 2026 | Bethesda, MD | usaspending.gov |
| 140D0424F0748 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of the Interior | BPA Call | 315999 | FO-23-276 CCTV AND TURNSTILE REPLACEMENTS | $131,404 | $131,404 | August 7, 2024 | August 7, 2025 | Bethesda, MD | usaspending.gov |
| 140D0424F0011 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of the Interior | BPA Call | 315999 | DECOMMISSION AND REPLACE THE LEGACY ISTAR CONTROLLERS WITH AN ISTAR EDGE G2 CONTROLLER. THE EDGE G2 CONTROLLER IS A CYBER-HARDENED DEVICE TH | $129,900 | $129,900 | June 25, 2024 | December 24, 2024 | Bethesda, MD | usaspending.gov |
| 140FS325F0130 | CENTRAL LAKE ARMOR EXPRESS INC | Department of the Interior | BPA Call | 315999 | GA-AGNT IN CHRG-TRNG-BPA 140F0421A0002 | $105,244 | $105,244 | August 8, 2025 | May 1, 2026 | Brunswick, GA | usaspending.gov |
| 140P8125F0010 | TRAFFIC & PARKING CONTROL CO., LLC | Department of the Interior | Delivery Order | 315999 | SUPPLY AND DELIVER FOUR (4) VARIABLE MESSGAE SIGNS TO MOJAVE NATIONAL PRESERVE, CA | $59,374 | $59,374 | August 27, 2025 | October 1, 2025 | Baker, CA | usaspending.gov |
| 140P4220F0082 | EBL ENGINEERS, LLC | Department of the Interior | Delivery Order | 315999 | SHEN - FIRE SUPPRESSION&ALARM TESTING | $51,304 | $218,248 | September 1, 2020 | October 31, 2025 | Luray, VA | usaspending.gov |
| 140FS326F0209 | CENTRAL LAKE ARMOR EXPRESS INC | Department of the Interior | BPA Call | 315999 | SUPPLY - BODY ARMOR FOR FWS OFFICE OF LAW ENFORCEMENT. | $49,193 | $49,193 | September 22, 2026 | December 21, 2026 | Eden, NC | usaspending.gov |
| 140D0424F0406 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of the Interior | BPA Call | 315999 | FO-24-003-CODE BLUE EMERGENCY PHONE REPLACEMENT | $43,199 | $43,199 | March 5, 2024 | June 5, 2024 | Rockville, MD | usaspending.gov |
| 140FS326F0201 | TRAFFIC & PARKING CONTROL CO., LLC | Department of the Interior | Delivery Order | 315999 | WA-INLND NW NWR CMPLX-FIRE-BOARD SIGNS | $31,070 | $31,070 | September 21, 2026 | October 30, 2026 | Cheney, WA | usaspending.gov |
| 140P5425F0011 | TRAFFIC & PARKING CONTROL CO., LLC | Department of the Interior | Delivery Order | 315999 | SUPPLY, PURCHASE OF MESSAGING SIGNS FOR EVERGLADES NATIONAL PARK (EVER) | $29,468 | $29,468 | March 20, 2025 | November 30, 2025 | Milwaukee, WI | usaspending.gov |
| 140FS125F0098 | CENTRAL LAKE ARMOR EXPRESS INC | Department of the Interior | BPA Call | 315999 | AK-SPEC AGNT IN CHRG AK- BALLISTIC VESTS | $18,080 | $18,080 | August 21, 2025 | October 8, 2025 | Anchorage, AK | usaspending.gov |
| 140FS325F0167 | CENTRAL LAKE ARMOR EXPRESS INC | Department of the Interior | BPA Call | 315999 | SUPPLY - BODY ARMOR FOR FWS USFWS/OLE | $18,075 | $18,075 | September 16, 2025 | March 16, 2026 | Eden, NC | usaspending.gov |
| 140P4518F0084 | MICHAEL STAPLETON ASSOCIATES, LTD. | Department of the Interior | Delivery Order | 315999 | 140P4518F0084: IMAGE AND THREAT ANALYSIS SERVICE - STATUE OF LIBERTY NATIONAL MONUMENT, NEW YORK, NY | $3,647 | $59,030 | October 1, 2018 | March 31, 2024 | New York, NY | usaspending.gov |
| IND07PD77038 | TRINITY TECHNOLOGY GROUP, INC. | Department of the Interior | Delivery Order | 315999 | ACCESS CONTROL/SECURITY & ADMINISTRATIVE SUPPORT | $0 | $646,974 | January 1, 2007 | February 28, 2010 | Alexandria, VA | usaspending.gov |
| 140F0421F0041 | CENTRAL LAKE ARMOR EXPRESS INC | Department of the Interior | BPA Call | 315999 | MA-OLE BALLISTIC VEST-BPA #140F0421A0002 | $0 | $10,826 | March 1, 2021 | February 27, 2026 | Hadley, MA | usaspending.gov |
| 140FS326A0004 | CENTRAL LAKE ARMOR EXPRESS INC | Department of the Interior | BPA | 315999 | GA-SPEC AGNT IN CT/I-BPA SETUP-ARMOR | $0 | $500,000 | March 5, 2026 | usaspending.gov | ||
| 140P1323F0189 | TRAFFIC & PARKING CONTROL CO., LLC | Department of the Interior | Delivery Order | 315999 | EL MALPAIS NATIONAL MONUMENT - FIRE COMPACT DIGITAL SIGN TRAILERS | $0 | $27,080 | August 24, 2023 | October 12, 2023 | Milwaukee, WI | usaspending.gov |
| 140D0423F1268 | KOKATAT INC | Department of the Interior | Delivery Order | 315999 | KOKATAT AP-PPE SUITS | $0 | $158,479 | September 19, 2023 | June 19, 2024 | Arcata, CA | usaspending.gov |
| 140D0421A0009 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of the Interior | BPA | 315999 | NCI PHYSICAL SECURITY SERVICES | $0 | $0 | March 1, 2021 | usaspending.gov | ||
| 140P1422F0093 | TOM SMITH FIRE EQUIPMENT CO INC | Department of the Interior | Delivery Order | 315999 | YELL PR FIRE TRAINING EQUIPMENT. | $-542 | $125,658 | June 1, 2022 | August 30, 2022 | Yellowstone National Park, WY | usaspending.gov |
| INP17PD02585 | MICHAEL STAPLETON ASSOCIATES, LTD. | Department of the Interior | Delivery Order | 315999 | IGF::OT::IGF G:EPREF SERVICE, EXPLOSIVE DETECTION CANINE TEAMS, STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND IMMIGRATION MUSEUM, FAR | $-636 | $1,100,938 | September 11, 2017 | September 10, 2022 | New York, NY | usaspending.gov |
| INL16PD00591 | GENTEX CORPORATION | Department of the Interior | Delivery Order | 315999 | FLIGHT HELMETS | $-923 | $5,429 | July 5, 2016 | July 5, 2016 | Boise, ID | 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.