Data / Federal awards / NAICS 316990 / Department of Defense
Department of Defense contracts under NAICS 316990 Other Leather and Allied Product Manufacturing: $13.0 million to 72 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $13.0 million under NAICS 316990, Other Leather and Allied Product Manufacturing, across 225 contract awards to 72 named recipients in fiscal years 2024 to 2027. The largest recipients are ALPHAPOINTE ($2.7 million), HARDIGG INDUSTRIES, LLC ($1.7 million), RHINO TRUNK & CASE, INC. ($1.6 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 316990, 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
- 316990 Other Leather and Allied Product Manufacturing
- Contract awards
- 225
- Obligated
- $13.0 million
- Named recipients
- 72
- Small business share of obligations
- 59%
- Full and open competition share
- 34%
- Set aside share
- 29%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ALPHAPOINTE | Other Than Small Business | 23 | $2.7 million | 20.9% |
| HARDIGG INDUSTRIES, LLC | Other Than Small Business | 3 | $1.7 million | 13.1% |
| RHINO TRUNK & CASE, INC. | Small Business | 4 | $1.6 million | 12.6% |
| S I T CORPORATION | Small Business | 4 | $1.1 million | 8.7% |
| LIVE OAK PLANTATION COMBINED DRIVING, INC. | Small Business | 6 | $735,500 | 5.7% |
| MICHIGAN CHURCH SUPPLY CO INC | Small Business | 3 | $622,120 | 4.8% |
| ALABAMA INSTITUTE FOR DEAF & BLIND | Other Than Small Business | 4 | $546,383 | 4.2% |
| NEW JERSEY HEADWEAR CORP | Small Business | 3 | $520,221 | 4.0% |
| ALEK INDUSTRIES INC | Small Business | 3 | $520,075 | 4.0% |
| PERFECT FIT | Small Business | 1 | $366,435 | 2.8% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 21 | $243,803 | 1.9% |
| WELHAUSEN LEGACY LLC | Small Business | 5 | $207,612 | 1.6% |
| BREN CORP | Small Business | 1 | $177,870 | 1.4% |
| ANA SOURCING LLC | Small Business | 1 | $158,741 | 1.2% |
| B & H INTERNATIONAL LLC | Small Business | 24 | $153,155 | 1.2% |
| ALPHAPOINTE | Other Than Small Business | 1 | $152,012 | 1.2% |
| VISION DISTRIBUTORS LLC | Small Business | 1 | $121,240 | 0.9% |
| MINT TURBINES LLC | Small Business | 1 | $96,720 | 0.7% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 2 | $90,087 | 0.7% |
| LACROSSE ENCLOSURES INCORPORATED | Small Business | 2 | $75,092 | 0.6% |
| STAY SAFE SOLUTIONS, INC. | Small Business | 1 | $74,687 | 0.6% |
| ECI DEFENSE GROUP, INC. | Small Business | 2 | $69,502 | 0.5% |
| ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC | Other Than Small Business | 2 | $59,719 | 0.5% |
| ANVIL CASES INC | Small Business | 2 | $55,072 | 0.4% |
| C.E.W. RESEARCH, INC. | Small Business | 4 | $54,872 | 0.4% |
| APEX PINNACLE CORP | Small Business | 1 | $53,589 | 0.4% |
| SEWING TECHNOLOGY, INC. | Small Business | 1 | $46,113 | 0.4% |
| MARTIN MILITARY INC | Small Business | 4 | $44,654 | 0.3% |
| BEAM DISTRIBUTING, INC. | Small Business | 3 | $35,720 | 0.3% |
| K9 STORM INC | Other Than Small Business | 1 | $35,367 | 0.3% |
| DEFENSE VENTURE HOLDINGS, LLC | Small Business | 1 | $31,100 | 0.2% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 2 | $28,594 | 0.2% |
| GOVPARTS LLC | Small Business | 1 | $28,204 | 0.2% |
| SZY HOLDINGS, LLC | Small Business | 23 | $26,265 | 0.2% |
| PM ADIRONDACK LLC | Small Business | 2 | $26,200 | 0.2% |
| WASHINGTON MUSIC SALES CENTER INC | Small Business | 1 | $25,027 | 0.2% |
| LAWMENS & SHOOTERS SUPPLY INC | Small Business | 3 | $23,418 | 0.2% |
| GREENWOOD GROUP INC | Small Business | 1 | $20,480 | 0.2% |
| STROHMAN ENTERPRISE INC | Small Business | 1 | $20,439 | 0.2% |
| GENTEX CORPORATION | Other Than Small Business | 1 | $20,291 | 0.2% |
| GIESTING & ASSOCIATES, INC. | Small Business | 1 | $18,803 | 0.1% |
| SIGMA TECH ENTERPRISES, INC. | Small Business | 4 | $18,729 | 0.1% |
| PROCASES, INC. | Small Business | 1 | $15,728 | 0.1% |
| C. E. MACHINE CO., INC. | Small Business | 2 | $15,070 | 0.1% |
| G-STYLE LLC | Small Business | 1 | $15,016 | 0.1% |
| INFLATION SYSTEMS, INC. | Small Business | 1 | $14,603 | 0.1% |
| TNL SALES LLC | Small Business | 1 | $14,550 | 0.1% |
| JOLI ENTERPRISES INC | Small Business | 2 | $11,310 | 0.1% |
| HOOSIER INDUSTRIAL SUPPLY, INC | Small Business | 1 | $9,994 | 0.1% |
| LASER PLUS IMAGING, LLC | Small Business | 3 | $9,670 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 195 | $9.2 million |
| Department of the Army | 15 | $2.4 million |
| Department of the Air Force | 9 | $1.3 million |
| Department of the Navy | 3 | $70,800 |
| U.S. Special Operations Command | 1 | $35,367 |
| Washington Headquarters Services | 1 | $31,100 |
| Defense Contract Management Agency | 1 | $5,265 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $5.2 million |
| FY2026 | $5.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8460 | Luggage | 27 | $4.6 million |
| 4510 | Plumbing Fixtures and Accessories | 23 | $2.7 million |
| 1240 | Optical Sighting and Ranging Equipment | 15 | $1.9 million |
| 3770 | Saddlery, Harness, Whips, and Related Animal Furnishings | 15 | $1.1 million |
| 9925 | Ecclesiastical Equipment, Furnishings, and Supplies | 3 | $622,120 |
| 6230 | Electric Portable and Hand Lighting Equipment | 30 | $525,041 |
| J084 | Maint/repair/rebuild of Equipment- Clothing, Individual Equipment, and Insignia | 1 | $366,435 |
| 4240 | Safety and Rescue Equipment | 53 | $324,923 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C126F2899 | HARDIGG INDUSTRIES, LLC | Department of Defense | Delivery Order | 316990 | 8511959563!TRUNK,LOCKER | $1,127,098 | $1,127,098 | March 5, 2026 | November 30, 2026 | South Deerfield, MA | usaspending.gov |
| W911SD25PA015 | RHINO TRUNK & CASE, INC. | Department of Defense | Purchase Order | 316990 | CADET TRUNK LOCKERS FY2025 FOR THE UNITED STATES MILITARY ACADEMY BASE PLUS FOUR OPTION YEARS | $995,792 | $995,793 | June 17, 2025 | June 16, 2027 | Rochester, NY | usaspending.gov |
| SPE7M126P7904 | S I T CORPORATION | Department of Defense | Purchase Order | 316990 | 8512186268!CARRYING CASE | $642,065 | $642,065 | July 2, 2026 | December 29, 2026 | Miami, FL | usaspending.gov |
| SPE1C125F5521 | HARDIGG INDUSTRIES, LLC | Department of Defense | Delivery Order | 316990 | 8511593561!TRUNK,LOCKER | $572,754 | $572,754 | August 26, 2025 | May 26, 2026 | South Deerfield, MA | usaspending.gov |
| SPE7M925P0297 | S I T CORPORATION | Department of Defense | Purchase Order | 316990 | 8511525869!CARRYING CASE | $461,825 | $461,825 | August 1, 2025 | April 8, 2026 | Miami, FL | usaspending.gov |
| SPE8E826F0192 | ALPHAPOINTE | Department of Defense | Delivery Order | 316990 | 8511854409!PIDDLE PAK RELIEF | $432,543 | $432,543 | January 12, 2026 | August 10, 2026 | Richmond Hill, NY | usaspending.gov |
| SPE8E826F0193 | ALPHAPOINTE | Department of Defense | Delivery Order | 316990 | 8511854512!PIDDLE PAK RELIEF | $432,063 | $432,063 | January 12, 2026 | August 10, 2026 | Richmond Hill, NY | usaspending.gov |
| W911SD24P0024 | PERFECT FIT | Department of Defense | Purchase Order | 316990 | USCC SWORD BELTS/FROGS LARGE & SMALL | $366,435 | $488,580 | February 21, 2024 | March 31, 2027 | Corinna, ME | usaspending.gov |
| FA700025F0013 | RHINO TRUNK & CASE, INC. | Department of Defense | Delivery Order | 316990 | CADET FOOTLOCKERS | $342,199 | $342,199 | October 31, 2024 | October 17, 2025 | Rochester, NY | usaspending.gov |
| W91QV126PA002 | LIVE OAK PLANTATION COMBINED DRIVING, INC. | Department of Defense | Purchase Order | 316990 | CEREMONIAL AND TRAINING TACK | $310,000 | $310,000 | November 21, 2025 | January 21, 2026 | Fort Myer, VA | usaspending.gov |
| SPE8E825F0001 | ALPHAPOINTE | Department of Defense | Delivery Order | 316990 | 8510929898!PIDDLE PAK RELIEF | $306,285 | $306,285 | October 1, 2024 | November 14, 2024 | Richmond Hill, NY | usaspending.gov |
| FA700026F0008 | RHINO TRUNK & CASE, INC. | Department of Defense | Delivery Order | 316990 | CADET FOOTLOCKERS | $303,680 | $303,680 | December 4, 2025 | July 20, 2026 | Rochester, NY | usaspending.gov |
| FA700025F0017 | NEW JERSEY HEADWEAR CORP | Department of Defense | Delivery Order | 316990 | CADET B4 AND GARMENT BAGS | $269,124 | $269,124 | November 27, 2024 | May 14, 2025 | Newark, NJ | usaspending.gov |
| FA700026F0016 | NEW JERSEY HEADWEAR CORP | Department of Defense | Delivery Order | 316990 | CADET B4 AND GARMENT BAGS | $251,097 | $251,097 | December 4, 2025 | June 22, 2026 | Newark, NJ | usaspending.gov |
| SPE8E824F0202 | ALPHAPOINTE | Department of Defense | Delivery Order | 316990 | 8510807523!PIDDLE PAK RELIEF | $247,716 | $247,716 | August 7, 2024 | September 6, 2024 | Richmond Hill, NY | usaspending.gov |
| SPE1C124P0782 | MICHIGAN CHURCH SUPPLY CO INC | Department of Defense | Purchase Order | 316990 | 8510538652!CHAPLAIN'S KIT | $240,300 | $240,300 | March 28, 2024 | July 26, 2024 | Mount Morris, MI | usaspending.gov |
| SPE1C125V0886 | MICHIGAN CHURCH SUPPLY CO INC | Department of Defense | Purchase Order | 316990 | 8511639502!CHAPLAIN'S KIT | $240,300 | $240,300 | September 12, 2025 | March 11, 2026 | Mount Morris, MI | usaspending.gov |
| SPE8E824F0207 | ALPHAPOINTE | Department of Defense | Delivery Order | 316990 | 8510865675!PIDDLE PAK RELIEF | $240,035 | $240,035 | September 4, 2024 | October 4, 2024 | Richmond Hill, NY | usaspending.gov |
| SPE7M026V1142 | ALEK INDUSTRIES INC | Department of Defense | Purchase Order | 316990 | 8511781734!CASE,OPTICAL INSTRU | $220,798 | $220,798 | November 26, 2025 | September 22, 2026 | Beavercreek, OH | usaspending.gov |
| SPE1C125F3989 | ALABAMA INSTITUTE FOR DEAF & BLIND | Department of Defense | Delivery Order | 316990 | 8511378925!KIT BAG,FLYER'S | $220,020 | $220,020 | May 15, 2025 | March 26, 2026 | Talladega, AL | usaspending.gov |
| SPE1C126F3787 | ALABAMA INSTITUTE FOR DEAF & BLIND | Department of Defense | Delivery Order | 316990 | 8512048886!KIT BAG,FLYER'S | $198,018 | $198,018 | April 16, 2026 | December 30, 2026 | Talladega, AL | usaspending.gov |
| SPE8E824F0206 | ALPHAPOINTE | Department of Defense | Delivery Order | 316990 | 8510853704!PIDDLE PAK RELIEF | $192,028 | $192,028 | August 27, 2024 | September 26, 2024 | Richmond Hill, NY | usaspending.gov |
| SPE7M025V3105 | ALEK INDUSTRIES INC | Department of Defense | Purchase Order | 316990 | 8511150048!CASE,OPTICAL INSTRU | $188,629 | $188,629 | January 28, 2025 | November 4, 2025 | Beavercreek, OH | usaspending.gov |
| SPE1C124P1099 | BREN CORP | Department of Defense | Purchase Order | 316990 | 8510730893!SLING,FLAGSTAFF | $177,870 | $177,870 | July 2, 2024 | December 30, 2024 | Johnston, RI | usaspending.gov |
| SPE7M124P5521 | ANA SOURCING LLC | Department of Defense | Purchase Order | 316990 | 8510560800!CARRYING CASE | $158,741 | $158,741 | April 15, 2024 | September 3, 2024 | Oaklyn, 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.