Data / Federal awards / NAICS 315999 / General Services Administration
General Services Administration contracts under NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing: $10.4 million to 82 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $10.4 million under NAICS 315999, Other Apparel Accessories and Other Apparel Manufacturing, across 504 contract awards to 82 named recipients in fiscal years 2024 to 2027. The largest recipients are MUNICIPAL EMERGENCY SERVICES, INC. ($6.2 million), INTEGRATED SECURITY TECHNOLOGIES, INC ($1.2 million), CSI ARMORING INC ($985,948).
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 315999 Other Apparel Accessories and Other Apparel Manufacturing
- Contract awards
- 504
- Obligated
- $10.4 million
- Named recipients
- 82
- Small business share of obligations
- 100%
- Full and open competition share
- 100%
- Set aside share
- 48%
- 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 |
|---|---|---|---|---|
| MUNICIPAL EMERGENCY SERVICES, INC. | Small Business | 182 | $6.2 million | 59.0% |
| INTEGRATED SECURITY TECHNOLOGIES, INC | Small Business | 10 | $1.2 million | 11.3% |
| CSI ARMORING INC | Small Business | 2 | $985,948 | 9.5% |
| THE ARMORED GROUP LLC | Small Business | 6 | $783,515 | 7.5% |
| BARRIER1 SYSTEMS, LLC | Small Business | 7 | $403,387 | 3.9% |
| MES SERVICE COMPANY, LLC | Small Business | 21 | $398,962 | 3.8% |
| KENNON PRODUCTS INC | Small Business | 12 | $107,918 | 1.0% |
| SAMTECH LLC | Small Business | 4 | $92,241 | 0.9% |
| H. L. DALIS, INC. | Small Business | 49 | $82,343 | 0.8% |
| ADVANCE SAFETY EQUIPMENT CO. | Small Business | 7 | $44,639 | 0.4% |
| UNIVERSAL AIR PRODUCTS COMPANY, LLC | Small Business | 2 | $30,773 | 0.3% |
| TRAFFIC & PARKING CONTROL CO., LLC | Small Business | 4 | $28,547 | 0.3% |
| VF IMAGEWEAR, INC. | Other Than Small Business | 23 | $28,426 | 0.3% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 11 | $22,483 | 0.2% |
| WITMER PUBLIC SAFETY GROUP INC | Small Business | 19 | $16,438 | 0.2% |
| MILITARY SYSTEMS GROUP, INC. | Small Business | 4 | $16,367 | 0.2% |
| SECURITY 20/20, INC. | Small Business | 7 | $12,851 | 0.1% |
| AMRON INTERNATIONAL INC | Small Business | 16 | $12,343 | 0.1% |
| CORNERSTONE UNIFORM LLC | Small Business | 3 | $9,008 | 0.1% |
| COOL VEST LLC | Small Business | 3 | $5,516 | 0.1% |
| E-Z INFO, INC. | Small Business | 2 | $4,500 | 0.0% |
| TOM SMITH FIRE EQUIPMENT CO INC | Small Business | 2 | $176 | 0.0% |
| ALL SAFE INDUSTRIES, INC | Small Business | 2 | $109 | 0.0% |
| ACTION INDUSTRIAL SUPPLY CO. | Small Business | 2 | $0 | 0.0% |
| LIFE SUPPORT INTERNATIONAL INC | Small Business | 3 | $0 | 0.0% |
| SEACOAST EMBROIDERY, INC. | Small Business | 1 | $0 | 0.0% |
| GOOEY PROMOTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| AMERICAN SCREENING L.L.C. | Small Business | 1 | $0 | 0.0% |
| ALL SEASONS UNIFORMS INC | Small Business | 1 | $0 | 0.0% |
| UNITED SHIELD INTERNATIONAL LLC | Small Business | 1 | $0 | 0.0% |
| CENTRAL LAKE ARMOR EXPRESS INC | Small Business | 1 | $0 | 0.0% |
| COMMUNICATIONS & EAR PROTECTION, INC | Small Business | 1 | $0 | 0.0% |
| GOLDEN, WEISE AND ASSOCIATES, LLC | Small Business | 1 | $0 | 0.0% |
| G T DISTRIBUTORS, INC. | Small Business | 1 | $0 | 0.0% |
| ELECTRONIC TECHNOLOGIES CORPORATION USA | Other Than Small Business | 1 | $0 | 0.0% |
| KEL-LAC UNIFORMS INC | Small Business | 1 | $0 | 0.0% |
| BIO-MEDICAL DEVICES INTERNATIONAL, INC. | Small Business | 1 | $0 | 0.0% |
| FAM INTERNATIONAL LOGISTICS INC | Other Than Small Business | 1 | $0 | 0.0% |
| ICS JAIL SUPPLIES INC | Small Business | 1 | $0 | 0.0% |
| CACI NSS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| AVIATION ARTIFACTS, INC | Small Business | 1 | $0 | 0.0% |
| ANA SOURCING LLC | Small Business | 1 | $0 | 0.0% |
| INTEGRATED SECURITY CORP | Small Business | 1 | $0 | 0.0% |
| ANDAX INDUSTRIES, L.L.C. | Small Business | 1 | $0 | 0.0% |
| SENTINEL OFFENDER SERVICES, LLC | Small Business | 1 | $0 | 0.0% |
| TACTICAL GEAR NOW, INC. | Small Business | 1 | $0 | 0.0% |
| MSA SAFETY SALES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| FIRST LINE TECHNOLOGY LLC | Small Business | 1 | $0 | 0.0% |
| MISTRAL SECURITY INC. | Small Business | 1 | $0 | 0.0% |
| METALMASTERS AUTOMATED TARGET SYSTEMS, L.L.C. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 495 | $9.2 million |
| Public Buildings Service | 8 | $1.2 million |
| Office of Administrative Services | 1 | $-22,660 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $2.1 million |
| FY2026 | $607,806 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1367 | Tactical Sets, Kits, and Outfits | 1 | $4.4 million |
| 8405 | Outerwear, Men's | 317 | $2.7 million |
| 2540 | Vehicular Furniture and Accessories | 4 | $985,948 |
| R430 | Support- Professional: Physical Security and Badging | 2 | $837,096 |
| 2310 | Passenger Motor Vehicles | 4 | $692,015 |
| 5810 | Communications Security Equipment and Components | 2 | $274,467 |
| 4240 | Safety and Rescue Equipment | 20 | $152,557 |
| 8415 | Clothing, Special Purpose | 10 | $101,249 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 47PF0023F0182 | INTEGRATED SECURITY TECHNOLOGIES, INC | General Services Administration | Delivery Order | 315999 | PHYSICAL ACCESS CONTROL SYSTEM (PACS) FOR MULTIPLE NORTHERN OHIO LOCATIONS PROJECT. AWARD TO INTEGRATED SECURITY TECHNOLOGIES. | $157,699 | $1,288,673 | December 21, 2022 | May 10, 2024 | Cleveland, OH | usaspending.gov |
| 47PF0024F0632 | INTEGRATED SECURITY TECHNOLOGIES, INC | General Services Administration | Delivery Order | 315999 | ARMY CORP OF ENGINEERING PHYSICAL ACCESS CONTROL SYSTEMS PROJECT, JOHN WELD PECK FEDERAL BUILDING IN CINCINNATI, OHIO, 550 MAIN STREET, CINC | $116,767 | $116,767 | June 6, 2024 | August 14, 2024 | Cincinnati, OH | usaspending.gov |
| 47QSWA24F0AYM | BARRIER1 SYSTEMS, LLC | General Services Administration | Delivery Order | 315999 | DENIAL BARRIER, P/N GRB-EL-120040 BASIC CONTROLS PACKAGE, P/N GRB-BCP | $109,747 | $109,747 | November 15, 2023 | April 26, 2024 | Greensboro, NC | usaspending.gov |
| 47QSWA24F0AYL | BARRIER1 SYSTEMS, LLC | General Services Administration | Delivery Order | 315999 | DENIAL BARRIER, P/N GRB-EL-120040 BASIC CONTROLS PACKAGE, P/N GRB-BCP | $109,747 | $109,747 | November 15, 2023 | April 26, 2024 | Greensboro, NC | usaspending.gov |
| 47QSWC24F0045 | THE ARMORED GROUP LLC | General Services Administration | Delivery Order | 315999 | PREWIRING FOR JCREW | $91,500 | $91,500 | May 1, 2024 | June 28, 2024 | Warner Robins, GA | usaspending.gov |
| 47QSWA25F1BHG | MUNICIPAL EMERGENCY SERVICES, INC. | General Services Administration | Delivery Order | 315999 | MSC-LTO96I3-COAT TAILS BRONZE-XL TAILS COAT LTO96I3TC- KOMBAT FLEX 7 W/FREEFAS OUTER SHELL BRONZE, SYNERGY II 2LAYER THERMAL LINER, TYPE 2F | $74,934 | $74,934 | May 7, 2025 | June 6, 2025 | Gilmanton, NH | usaspending.gov |
| 47QSWA25F1BHJ | MUNICIPAL EMERGENCY SERVICES, INC. | General Services Administration | Delivery Order | 315999 | MSC-LTO96I3-COAT TAILS BRONZE-LG TAILS COAT LTO96I3TC- KOMBAT FLEX 7 W/FREEFAS OUTER SHELL BRONZE, SYNERGY II 2LAYER THERMAL LINER, TYPE 2F | $74,934 | $74,934 | May 7, 2025 | June 6, 2025 | Gilmanton, NH | usaspending.gov |
| 47QSWA25F1BHE | MUNICIPAL EMERGENCY SERVICES, INC. | General Services Administration | Delivery Order | 315999 | MSC-LTO96I3-PANT BRONZE-XL PANT LTO96I3TP - KOMBAT FLEX 7 W/FREEFAS OUTER SHELL BRONZE, SYNERGY II 2 LAYERTHERMAL LINER, TYPE 2F CROSS TECH | $47,939 | $47,939 | May 7, 2025 | June 6, 2025 | Gilmanton, NH | usaspending.gov |
| 47QSWA25F1BHD | MUNICIPAL EMERGENCY SERVICES, INC. | General Services Administration | Delivery Order | 315999 | MSC-LTO96I3-PANT BRONZE-LG PANT LTO96I3TP - KOMBAT FLEX 7 W/FREEFAS OUTER SHELL BRONZE, SYNERGY II 2 LAYERTHERMAL LINER, TYPE 2F CROSS TECH | $47,939 | $47,939 | May 7, 2025 | June 6, 2025 | Gilmanton, NH | usaspending.gov |
| 47QSWA26F1CC8 | MES SERVICE COMPANY, LLC | General Services Administration | Delivery Order | 315999 | FIREFIGHTER COAT TAILS - KOMBAT FLEX PN: MSC-LTO96I3-COAT TAILS BRONZE-LG | $47,813 | $47,813 | June 11, 2026 | July 11, 2026 | Gilmanton, NH | usaspending.gov |
| 47QSWA26F1CCA | MES SERVICE COMPANY, LLC | General Services Administration | Delivery Order | 315999 | FIREFIGHTER COAT TAILS - KOMBAT FLEX PN: MSC-LTO96I3-COAT TAILS BRONZE-XL | $47,813 | $47,813 | June 11, 2026 | July 11, 2026 | Gilmanton, NH | usaspending.gov |
| 47QSWA24F0AWM | BARRIER1 SYSTEMS, LLC | General Services Administration | Delivery Order | 315999 | BARRIER DROP ARM, P/N DACB-ELE-120012 | $45,973 | $45,973 | November 15, 2023 | April 26, 2024 | Greensboro, NC | usaspending.gov |
| 47QSWA24F0AWJ | BARRIER1 SYSTEMS, LLC | General Services Administration | Delivery Order | 315999 | PN: BARRIER DROP ARM, P/N DACB-ELE-120012 | $45,973 | $45,973 | November 15, 2023 | April 26, 2024 | Greensboro, NC | usaspending.gov |
| 47QSWA24F0AWL | BARRIER1 SYSTEMS, LLC | General Services Administration | Delivery Order | 315999 | PN: BARRIER DROP ARM, P/N DACB-ELE-120012 | $45,973 | $45,973 | November 15, 2023 | April 26, 2024 | Greensboro, NC | usaspending.gov |
| 47QSWA24F0AWK | BARRIER1 SYSTEMS, LLC | General Services Administration | Delivery Order | 315999 | PN: BARRIER DROP ARM, P/N DACB-ELE-120012 | $45,973 | $45,973 | November 15, 2023 | April 26, 2024 | Greensboro, NC | usaspending.gov |
| 47QSWA25F0AWB | MUNICIPAL EMERGENCY SERVICES, INC. | General Services Administration | Delivery Order | 315999 | PART NUMBER: MSC-LTO9613-COAT TAILS BRONZE-XL | $42,462 | $42,462 | November 20, 2024 | December 20, 2024 | Gilmanton, NH | usaspending.gov |
| 47QSWA25F1MMT | ADVANCE SAFETY EQUIPMENT CO. | General Services Administration | Delivery Order | 315999 | TROLEC P/N SPEEDY300 SPEEDY 300 LASER ENGRAVER | $40,950 | $40,950 | June 30, 2025 | August 29, 2025 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F02RN | SAMTECH LLC | General Services Administration | Delivery Order | 315999 | PN: MJKT00059S-BSXSG-REG-M ELEMENTS JACKET CWAS COLOR: SAGE GREEN | $37,707 | $37,707 | October 15, 2023 | December 14, 2023 | Ashland, OR | usaspending.gov |
| 47QSWA24F02RQ | SAMTECH LLC | General Services Administration | Delivery Order | 315999 | PN: MJKT00059S-BSXSG-REG-L ELEMENTS JACKET CWAS COLOR: SAGE GREEN | $37,707 | $37,707 | October 15, 2023 | December 14, 2023 | Ashland, OR | usaspending.gov |
| 47QSWA26F0D51 | MUNICIPAL EMERGENCY SERVICES, INC. | General Services Administration | Delivery Order | 315999 | MSC-LTO9613-COAT TAILS BRONZE-XL | $37,467 | $37,467 | January 9, 2026 | February 8, 2026 | Gilmanton, NH | usaspending.gov |
| 47QSWA26F0D52 | MUNICIPAL EMERGENCY SERVICES, INC. | General Services Administration | Delivery Order | 315999 | MSC-LTO9613-COAT TAILS BRONZE-LG | $37,467 | $37,467 | January 9, 2026 | February 8, 2026 | Gilmanton, NH | 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.