Data / Federal awards / NAICS 316998 / General Services Administration
General Services Administration contracts under NAICS 316998 All Other Leather Good and Allied Product Manufacturing: $791,522 to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $791,522 under NAICS 316998, All Other Leather Good and Allied Product Manufacturing, across 70 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are RPT CONSULTING LLC ($420,159), TIDEWATER DISTRIBUTORS LLC ($183,285), MJL ENTERPRISES, LLC ($123,439).
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 316998 All Other Leather Good and Allied Product Manufacturing
- Contract awards
- 70
- Obligated
- $791,522
- Named recipients
- 25
- Small business share of obligations
- 100%
- Full and open competition share
- 100%
- Set aside share
- 4%
- 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 |
|---|---|---|---|---|
| RPT CONSULTING LLC | Small Business | 9 | $420,159 | 53.1% |
| TIDEWATER DISTRIBUTORS LLC | Small Business | 9 | $183,285 | 23.2% |
| MJL ENTERPRISES, LLC | Small Business | 4 | $123,439 | 15.6% |
| BLUE WATER SALES LLC | Small Business | 12 | $42,368 | 5.4% |
| INVENTORY MANAGEMENT SOLUTIONS, LLC | Small Business | 6 | $18,185 | 2.3% |
| WILEY X, INC. | Small Business | 7 | $3,367 | 0.4% |
| CLYDE ARMORY INC | Small Business | 2 | $1,106 | 0.1% |
| ADVANTUS, CORP. | Small Business | 1 | $0 | 0.0% |
| MTC HOLSTERS LLC | Small Business | 1 | $0 | 0.0% |
| SLIM LINE CASE CO INC | Small Business | 1 | $0 | 0.0% |
| COLE-TAC LLC | Small Business | 1 | $0 | 0.0% |
| LAY-N-GO, LLC | Small Business | 1 | $0 | 0.0% |
| VH BLACKINTON & CO INC | Small Business | 1 | $0 | 0.0% |
| STRONG GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| POLICE SERVICE DOGS, INC. | Small Business | 1 | $0 | 0.0% |
| AKER INTERNATIONAL, INC. | Small Business | 1 | $0 | 0.0% |
| MILITARY HARDWARE, LLC | Small Business | 1 | $0 | 0.0% |
| R.L. COLLINSON, INC | Small Business | 1 | $0 | 0.0% |
| EUROOPTIC, LIMITED | Small Business | 1 | $0 | 0.0% |
| MARYLAND SMALL ARMS RANGE, INC. | Small Business | 1 | $0 | 0.0% |
| HELGEN INDUSTRIES, INC. | Small Business | 1 | $0 | 0.0% |
| HIGHLAND CANINE TRAINING LLC | Small Business | 1 | $0 | 0.0% |
| STRIKE INDUSTRIES, LLC | Small Business | 1 | $0 | 0.0% |
| SPARTAN INVESTMENT SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| WEAVER LEATHER, LLC | Small Business | 4 | $-387 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 69 | $763,115 |
| Public Buildings Service | 1 | $28,407 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $728,741 |
| FY2025 | $1,768 |
| FY2026 | $61,013 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4210 | Fire Fighting Equipment | 9 | $420,159 |
| 8465 | Individual Equipment | 37 | $202,189 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 3 | $95,032 |
| 6920 | Armament Training Devices | 19 | $45,735 |
| 7195 | Miscellaneous Furniture and Fixtures | 1 | $28,407 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA24F2WCV | TIDEWATER DISTRIBUTORS LLC | General Services Administration | Delivery Order | 316998 | DO NOT SHIP FOR BILLING PURPOSE ONLY PN: 15484 ASLCE DRYPAK 40 68 EACH $846.75 NEW ITEM PART# 12709-YA-MCM WATERSHED OTB 50 PACK, COMPLETE W | $196,704 | $196,704 | September 25, 2024 | October 25, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F146K | RPT CONSULTING LLC | General Services Administration | Delivery Order | 316998 | PLEASE EXPEDITE. PART# PF728240 PARROT ANAFI USA MIL | $95,758 | $95,758 | March 1, 2024 | March 8, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F17BA | RPT CONSULTING LLC | General Services Administration | Delivery Order | 316998 | PLEASE EXPEDIATE PART# PF728240 PARROT ANAFI USA MIL | $95,758 | $95,758 | March 14, 2024 | March 21, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F198F | RPT CONSULTING LLC | General Services Administration | Delivery Order | 316998 | PART# PF728240 PARROT ANAFI USA MIL | $95,758 | $95,758 | March 21, 2024 | March 28, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F198K | RPT CONSULTING LLC | General Services Administration | Delivery Order | 316998 | PLEASE EXPEDITE PLEASE EXPEDITE PART# PF72824 PARROT ANAFI USA MIL | $95,758 | $95,758 | March 21, 2024 | March 28, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F0Y48 | MJL ENTERPRISES, LLC | General Services Administration | Delivery Order | 316998 | PART# MV8008-OR MAMAVA ORIGINAL MOBILE LACTATION SUITE. AN ALL-IN ONE TURKEY MOBILE LACTATION SOLUTION | $77,496 | $77,496 | February 7, 2024 | April 7, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA26F20TY | BLUE WATER SALES LLC | General Services Administration | Delivery Order | 316998 | WT-60180-2CY WILD THINGS FR KNUCKLE ROASTER QUOTE RC-081726WT | $28,510 | $28,510 | September 24, 2026 | November 8, 2026 | Virginia Beach, VA | usaspending.gov |
| 47PC0524F0100 | MJL ENTERPRISES, LLC | General Services Administration | Delivery Order | 316998 | PURCHASE LACTATION POD FOR ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING. | $28,407 | $28,407 | March 1, 2024 | June 3, 2024 | Central Islip, NY | usaspending.gov |
| 47QSWA26F1RS2 | RPT CONSULTING LLC | General Services Administration | Delivery Order | 316998 | F&R IAW GSAR 538.7102-2(D)(2) (GSA CD RFO-2025-FSS-GSAR 538) SK-800C SKED COMPLETE RESCUE SYSTEM O.D. GREEN | $19,190 | $19,190 | August 14, 2026 | August 21, 2026 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F0H1J | MJL ENTERPRISES, LLC | General Services Administration | Delivery Order | 316998 | 8520 - MOBILE LACTATION SUITE - MV8008-OR | $17,536 | $17,536 | December 7, 2023 | February 5, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F04QW | RPT CONSULTING LLC | General Services Administration | Delivery Order | 316998 | PN: PF728231, PARROT ANAFI USA GOV | $13,965 | $13,965 | October 24, 2023 | October 31, 2023 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F2CLB | INVENTORY MANAGEMENT SOLUTIONS, LLC | General Services Administration | Delivery Order | 316998 | 7810 - ADVANCED QUARTER ZIP COMBAT SHIRT; P/N - MCMS00032S-SAGRN-REG-S ... QUANTITY OF 15 - SAGE GREEN; MCMS00032S-SAGRN-REG-M - QUANTITY OF | $10,674 | $10,674 | August 6, 2024 | September 5, 2024 | Ann Arbor, MI | usaspending.gov |
| 47QSSC26FBK98 | BLUE WATER SALES LLC | General Services Administration | Delivery Order | 316998 | MACHETE,FOLDING | $6,984 | $6,984 | August 3, 2026 | September 2, 2026 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F1CUF | RPT CONSULTING LLC | General Services Administration | Delivery Order | 316998 | SKED COMPLETE RESCUE SYSTEM O.D. GREEN - P/N SK-800C. SEE QUOTE #12730 DATED 4/4/2024. | $3,972 | $3,972 | April 4, 2024 | April 11, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F2P15 | INVENTORY MANAGEMENT SOLUTIONS, LLC | General Services Administration | Delivery Order | 316998 | PN: 60303 THERMOBAK HYDRATION SYSTEM | $3,060 | $3,060 | September 6, 2024 | September 11, 2024 | Ann Arbor, MI | usaspending.gov |
| 47QSWA24F1B1G | INVENTORY MANAGEMENT SOLUTIONS, LLC | General Services Administration | Delivery Order | 316998 | PART# MJKT00059S-BSXSG-REG-XL ELEMENTS JACKET- CWAS | $2,820 | $2,820 | March 28, 2024 | April 2, 2024 | Ann Arbor, MI | usaspending.gov |
| 47QSWA26F1QCJ | BLUE WATER SALES LLC | General Services Administration | Delivery Order | 316998 | MSRT00010T-TN499-REG-M MASSIF - COOL KNIT CREW | $2,152 | $2,152 | August 10, 2026 | September 9, 2026 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F00MH | TIDEWATER DISTRIBUTORS LLC | General Services Administration | Delivery Order | 316998 | REDWING 30 (TAA) BLACK AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (09/28/2023) EMAIL SHREVIA GARRETT IF YOU HAV | $1,956 | $1,956 | October 3, 2023 | November 2, 2023 | Virginia Beach, VA | usaspending.gov |
| 47QSWA26F1QCH | BLUE WATER SALES LLC | General Services Administration | Delivery Order | 316998 | MSRT00010T-TN499-REG-L COOL KNIT CREW | $1,883 | $1,883 | August 10, 2026 | September 9, 2026 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F18NE | INVENTORY MANAGEMENT SOLUTIONS, LLC | General Services Administration | Delivery Order | 316998 | PART# MJKT00059S-BSXSG-REG-S ELEMENTS JACKET - CWAS | $1,632 | $1,632 | March 20, 2024 | March 25, 2024 | Ann Arbor, MI | usaspending.gov |
| 47QSWA25F08H0 | WILEY X, INC. | General Services Administration | Delivery Order | 316998 | PN: G311.LA ARIES GLOVE COYOTE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (11/12/2024) EMAIL SHREVIA GARRETT IF | $1,367 | $1,367 | November 12, 2024 | December 12, 2024 | Livermore, CA | usaspending.gov |
| 47QSWA24F22MG | CLYDE ARMORY INC | General Services Administration | Delivery Order | 316998 | PART# 2343 STEINER NAVIGATOR 7X50C BINOCULAR BLACK, BLUE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (7/2/2024) | $1,106 | $1,106 | July 2, 2024 | August 1, 2024 | Bogart, GA | usaspending.gov |
| 47QSSC26F5U0B | BLUE WATER SALES LLC | General Services Administration | Delivery Order | 316998 | HAND TOOL | $951 | $951 | March 25, 2026 | April 24, 2026 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F0GFA | WILEY X, INC. | General Services Administration | Delivery Order | 316998 | PN: G312LA ($52.59 X 7= $368.13) PN: G312XL ($52.59 X 6= $315.54) WILEY X ARIES FLIGHT GLOVE COLOR: FOLIAGE GREEN | $684 | $684 | December 6, 2023 | January 5, 2024 | Livermore, CA | usaspending.gov |
| 47QSWA26F0TTY | BLUE WATER SALES LLC | General Services Administration | Delivery Order | 316998 | MPNT00069S-SAGRNV2-LNG-XL 2-PIECE FLIGHT SUIT PANT - MILITARY | $672 | $672 | March 19, 2026 | April 18, 2026 | Virginia Beach, VA | 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.