Data / Federal awards / NAICS 316998 / Department of Defense
Department of Defense contracts under NAICS 316998 All Other Leather Good and Allied Product Manufacturing: $9.8 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $9.8 million under NAICS 316998, All Other Leather Good and Allied Product Manufacturing, across 182 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are INVENTORY MANAGEMENT SOLUTIONS, LLC ($2.7 million), TIDEWATER DISTRIBUTORS LLC ($1.8 million), NATIONAL INDUSTRIES FOR THE BLIND ($1.3 million).
The request: Every federal contract awarded by Department of Defense under NAICS 316998, 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
- 316998 All Other Leather Good and Allied Product Manufacturing
- Contract awards
- 182
- Obligated
- $9.8 million
- Named recipients
- 22
- Small business share of obligations
- 85%
- Full and open competition share
- 81%
- Set aside share
- 14%
- Latest action
- 2026-07-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| INVENTORY MANAGEMENT SOLUTIONS, LLC | Small Business | 35 | $2.7 million | 27.8% |
| TIDEWATER DISTRIBUTORS LLC | Small Business | 30 | $1.8 million | 18.8% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 4 | $1.3 million | 12.8% |
| SPARTAN INVESTMENT SERVICES LLC | Small Business | 24 | $1.1 million | 10.8% |
| LACROSSE ENCLOSURES INCORPORATED | Small Business | 4 | $728,880 | 7.5% |
| RPT CONSULTING LLC | Small Business | 15 | $411,261 | 4.2% |
| RHINO TRUNK & CASE, INC. | Small Business | 1 | $376,512 | 3.8% |
| BLUE WATER SALES LLC | Small Business | 12 | $352,329 | 3.6% |
| MJL ENTERPRISES, LLC | Small Business | 17 | $344,669 | 3.5% |
| HARRIS CORPORATION | Other Than Small Business | 7 | $252,456 | 2.6% |
| NEW JERSEY HEADWEAR CORP | Small Business | 1 | $213,264 | 2.2% |
| WILEY X, INC. | Small Business | 9 | $142,523 | 1.5% |
| CLYDE ARMORY INC | Small Business | 2 | $51,430 | 0.5% |
| R.L. COLLINSON, INC | Small Business | 1 | $34,000 | 0.3% |
| B & H INTERNATIONAL LLC | Small Business | 8 | $31,615 | 0.3% |
| VINYLWORKS, INC. | Small Business | 1 | $13,820 | 0.1% |
| GRIMM INDUSTRIAL SUPPLY INC | Small Business | 2 | $3,714 | 0.0% |
| ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC | Other Than Small Business | 3 | $1,419 | 0.0% |
| COVETRUS NORTH AMERICA, LLC | Other Than Small Business | 1 | $-27 | -0.0% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $-2,957 | -0.0% |
| SAF-GARD SAFETY SHOE CO | Small Business | 1 | $-6,871 | -0.1% |
| VELOCITY SYSTEMS LLC | Small Business | 1 | $-67,437 | -0.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 111 | $6 million |
| Defense Logistics Agency | 31 | $2.3 million |
| Department of the Army | 19 | $999,663 |
| U.S. Special Operations Command | 1 | $350,400 |
| Department of the Navy | 18 | $200,151 |
| Defense Information Systems Agency | 1 | $15,384 |
| Washington Headquarters Services | 1 | $-67,437 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $4.1 million |
| FY2026 | $724,324 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8460 | Luggage | 9 | $2.4 million |
| 8415 | Clothing, Special Purpose | 42 | $2.1 million |
| 8465 | Individual Equipment | 13 | $1.9 million |
| 8470 | Armor, Personal | 13 | $499,042 |
| 8405 | Outerwear, Men's | 12 | $471,523 |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 3 | $237,444 |
| 8105 | Bags and Sacks | 3 | $230,769 |
| 6160 | Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items | 3 | $183,566 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA805225F0016 | INVENTORY MANAGEMENT SOLUTIONS, LLC | Department of Defense | Delivery Order | 316998 | RUCKSACKS V2 | $1,348,777 | $1,348,777 | September 30, 2025 | September 29, 2026 | Lackland Afb, TX | usaspending.gov |
| SPE1C124F2815 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Delivery Order | 316998 | 8510487201!KIT BAG,FLYER'S | $460,457 | $460,457 | March 6, 2024 | December 24, 2025 | Alexandria, VA | usaspending.gov |
| SPE1C124F2170 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Delivery Order | 316998 | 8510426414!KIT BAG,FLYER'S | $419,453 | $419,453 | February 8, 2024 | April 30, 2025 | Alexandria, VA | usaspending.gov |
| W911SD21P0045 | RHINO TRUNK & CASE, INC. | Department of Defense | Purchase Order | 316998 | TRUNK LOCKERS | $376,512 | $1,465,842 | April 8, 2021 | March 31, 2025 | Rochester, NY | usaspending.gov |
| SPE1C124F0390 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Delivery Order | 316998 | 8510232844!KIT BAG,FLYER'S | $371,727 | $371,727 | October 27, 2023 | October 30, 2024 | Alexandria, VA | usaspending.gov |
| H9224025FE308 | TIDEWATER DISTRIBUTORS LLC | Department of Defense | Delivery Order | 316998 | WATERPROOF RAIDER FRONT POUCH | $350,400 | $350,400 | September 23, 2025 | January 12, 2026 | Norfolk, VA | usaspending.gov |
| SPE1C125F1463 | LACROSSE ENCLOSURES INCORPORATED | Department of Defense | Delivery Order | 316998 | 8511086622!CHEST,COLLAPSIBLE | $245,340 | $245,340 | December 18, 2024 | August 15, 2025 | Albany, KY | usaspending.gov |
| SPE1C125F3994 | LACROSSE ENCLOSURES INCORPORATED | Department of Defense | Delivery Order | 316998 | 8511380018!CHEST,COLLAPSIBLE | $245,340 | $245,340 | May 15, 2025 | September 12, 2025 | Albany, KY | usaspending.gov |
| SPE1C124F5283 | LACROSSE ENCLOSURES INCORPORATED | Department of Defense | Delivery Order | 316998 | 8510765423!CHEST,COLLAPSIBLE | $238,200 | $238,200 | July 23, 2024 | November 20, 2024 | Albany, KY | usaspending.gov |
| FA700024F0005 | NEW JERSEY HEADWEAR CORP | Department of Defense | Delivery Order | 316998 | B4 AND GARMENT BAGS | $213,264 | $213,264 | October 3, 2023 | February 8, 2024 | Newark, NJ | usaspending.gov |
| FA485524F0098 | TIDEWATER DISTRIBUTORS LLC | Department of Defense | Delivery Order | 316998 | 27 SPECIAL OPERATIONS GROUP UNIFORMS | $177,262 | $177,262 | September 30, 2024 | January 31, 2025 | Cannon Afb, NM | usaspending.gov |
| FA558726FG014 | INVENTORY MANAGEMENT SOLUTIONS, LLC | Department of Defense | Delivery Order | 316998 | ELEMENT JACKETS | $135,627 | $135,627 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA663325FG015 | SPARTAN INVESTMENT SERVICES LLC | Department of Defense | Delivery Order | 316998 | BODY ARMOR | $134,008 | $134,008 | September 17, 2025 | October 31, 2025 | National City, CA | usaspending.gov |
| FA940125F0077 | INVENTORY MANAGEMENT SOLUTIONS, LLC | Department of Defense | Delivery Order | 316998 | PROCUREMENT OF 315 COLD WEATHER JACKETS TO OUTFIT SFG PERSONNEL. | $131,339 | $131,339 | September 9, 2025 | November 28, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA558726FG034 | TIDEWATER DISTRIBUTORS LLC | Department of Defense | Delivery Order | 316998 | COLD WEATHER JACKETS | $123,518 | $123,518 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA561325F0402 | INVENTORY MANAGEMENT SOLUTIONS, LLC | Department of Defense | Delivery Order | 316998 | 86 CS MASSIF IWOL JACKETS | $120,948 | $120,948 | September 10, 2025 | September 10, 2025 | Germany | usaspending.gov |
| FA448425FG991 | TIDEWATER DISTRIBUTORS LLC | Department of Defense | Delivery Order | 316998 | HEADSETS FOR THE 621ST CRW. | $120,080 | $120,080 | May 19, 2025 | August 18, 2025 | Trenton, NJ | usaspending.gov |
| FA461024FG057 | SPARTAN INVESTMENT SERVICES LLC | Department of Defense | Delivery Order | 316998 | COLD WEATHER GEAR | $119,985 | $119,985 | October 1, 2023 | September 30, 2024 | National City, CA | usaspending.gov |
| FA448425FG972 | TIDEWATER DISTRIBUTORS LLC | Department of Defense | Delivery Order | 316998 | LMR RADIOS FOR THE 321ST AT JB-MDL NJ. | $110,729 | $110,729 | August 14, 2025 | November 13, 2025 | Trenton, NJ | usaspending.gov |
| FA448425FG973 | TIDEWATER DISTRIBUTORS LLC | Department of Defense | Delivery Order | 316998 | LMR RADIOS FOR THE 621ST CRW AT JB-MDL NJ. | $110,729 | $110,729 | August 12, 2025 | November 11, 2025 | Trenton, NJ | usaspending.gov |
| SPE7L124F2023 | HARRIS CORPORATION | Department of Defense | Delivery Order | 316998 | 8510315615!BATTERY BOX | $106,518 | $106,518 | December 7, 2023 | April 5, 2024 | Roanoke, VA | usaspending.gov |
| FA568226FG026 | INVENTORY MANAGEMENT SOLUTIONS, LLC | Department of Defense | Delivery Order | 316998 | COLD WEATHER GEAR | $105,517 | $105,517 | October 1, 2025 | September 30, 2026 | Italy | usaspending.gov |
| W911S724F0413 | TIDEWATER DISTRIBUTORS LLC | Department of Defense | Delivery Order | 316998 | FULL SIZED IVAN TARGET | $100,479 | $100,479 | September 18, 2024 | November 30, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W50S9225FA044 | TIDEWATER DISTRIBUTORS LLC | Department of Defense | Delivery Order | 316998 | 193 SOG OPS - CORE HELMETS AND AMP HEADSETS | $100,043 | $100,043 | September 22, 2025 | February 28, 2026 | Middletown, PA | usaspending.gov |
| FA480125F0082 | SPARTAN INVESTMENT SERVICES LLC | Department of Defense | Delivery Order | 316998 | COLD WEATHER GEAR (CWG) AUTHORIZED FOR ZONE 3 SSF PERSONNEL. | $87,315 | $87,315 | August 28, 2025 | September 30, 2025 | Holloman Afb, NM | 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.