Data / Federal awards / NAICS 316999
NAICS 316999 All Other Leather Good Manufacturing: $3.6 million in federal contracts to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $3.6 million under NAICS 316999, All Other Leather Good Manufacturing, across 115 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are FERBAK, INC. ($2.6 million), COMBAT READY LLC ($647,250), AMERICAN UNIFORM SALES, INC. ($298,451). Department of Defense is the largest buyer with $2.2 million.
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- NAICS code
- 316999 All Other Leather Good Manufacturing
- Contract awards
- 115
- Obligated
- $3.6 million
- Named recipients
- 14
- Buying agencies
- 11
- Small business share of obligations
- 98%
- Full and open competition share
- 100%
- Set aside share
- 39%
- Latest action
- 2026-09-29
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FERBAK, INC. | Small Business | 67 | $2.6 million | 72.0% |
| COMBAT READY LLC | Small Business | 12 | $647,250 | 17.7% |
| AMERICAN UNIFORM SALES, INC. | Small Business | 8 | $298,451 | 8.2% |
| GALLS, LLC | Other Than Small Business | 11 | $87,699 | 2.4% |
| ZARC INTERNATIONAL, INC. | Small Business | 2 | $21,241 | 0.6% |
| SPYDERCO, INC. | Small Business | 2 | $2,040 | 0.1% |
| MILITARY PILOT SUPPLY OF TEXAS, INC. | Small Business | 2 | $106 | 0.0% |
| PREMIER & COMPANIES, INC. | Small Business | 1 | $0 | 0.0% |
| COBRA CANINE, LLC | Small Business | 1 | $0 | 0.0% |
| RFD BEAUFORT INC. | Small Business | 1 | $0 | 0.0% |
| TENNIER INDUSTRIES, INC. | Small Business | 1 | $0 | 0.0% |
| HILL COUNTRY DOG CENTER LLC | Small Business | 1 | $0 | 0.0% |
| TACTICAL & SURVIVAL SPECIALTIES, LLC | Small Business | 1 | $0 | 0.0% |
| AMERICAN VETERANS GROUP, LLC | Small Business | 5 | $-35,999 | -1.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 57 | $2.2 million | FERBAK, INC. |
| Department of Energy | 1 | $458,673 | COMBAT READY LLC |
| Department of the Interior | 4 | $241,988 | FERBAK, INC. |
| Department of Veterans Affairs | 3 | $192,609 | FERBAK, INC. |
| Department of Health and Human Services | 2 | $188,258 | FERBAK, INC. |
| Department of Homeland Security | 7 | $131,010 | FERBAK, INC. |
| Department of Transportation | 1 | $97,600 | FERBAK, INC. |
| Department of the Treasury | 7 | $42,016 | GALLS, LLC |
| Department of Justice | 5 | $35,722 | FERBAK, INC. |
| Department of Agriculture | 1 | $20,580 | FERBAK, INC. |
| General Services Administration | 27 | $14,878 | COMBAT READY LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $853,584 |
| FY2026 | $352,813 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8415 | Clothing, Special Purpose | 16 | $947,986 |
| 5965 | Headsets, Handsets, Microphones and Speakers | 18 | $702,425 |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 5 | $294,879 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 3 | $283,696 |
| 4240 | Safety and Rescue Equipment | 10 | $238,392 |
| 8465 | Individual Equipment | 28 | $155,118 |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 1 | $136,355 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 1 | $97,600 |
| 8430 | Footwear, Men's | 5 | $91,938 |
| 1680 | Miscellaneous Aircraft Accessories and Components | 1 | $88,858 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89233119FNA400225 | COMBAT READY LLC | Department of Energy | Delivery Order | 316999 | COMBAT GEAR FOR OST FOR 5 YEARS. POP: 9/25/2019 - 9/24/2024 | $458,673 | $3,542,720 | September 25, 2019 | September 24, 2024 | Plano, TX | usaspending.gov |
| 75D30124F20167 | FERBAK, INC. | Department of Health and Human Services | Delivery Order | 316999 | AUDIO VISUAL EQUIPMENT | $188,258 | $188,258 | September 17, 2024 | October 17, 2024 | Northridge, CA | usaspending.gov |
| 36C24W24N0046 | FERBAK, INC. | Department of Veterans Affairs | Delivery Order | 316999 | TELEVISIONS FOR SCI/CLC | $160,569 | $160,569 | September 11, 2024 | November 10, 2024 | Northridge, CA | usaspending.gov |
| FA461324FG068 | FERBAK, INC. | Department of Defense | Delivery Order | 316999 | RADIO GEAR | $155,604 | $155,604 | January 1, 2024 | October 1, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA461324FG084 | FERBAK, INC. | Department of Defense | Delivery Order | 316999 | RADIO GEAR | $149,850 | $149,850 | October 1, 2023 | September 30, 2024 | Fe Warren Afb, WY | usaspending.gov |
| 140P8525F0079 | FERBAK, INC. | Department of the Interior | Delivery Order | 316999 | REGION COMMUNICATIONS SYS ANALYZERS IN ACCORDANCE WITH ATTACHED SPECIFICATIONS | $136,355 | $136,355 | June 5, 2025 | July 17, 2025 | Boulder City, NV | usaspending.gov |
| FA302024F0160 | AMERICAN UNIFORM SALES, INC. | Department of Defense | Delivery Order | 316999 | STEEL TOE BOOTS | $128,144 | $128,144 | July 30, 2024 | December 26, 2024 | Fayetteville, NC | usaspending.gov |
| W50S8D25FA021 | FERBAK, INC. | Department of Defense | Delivery Order | 316999 | SUPPLY ITEM - HEADSETS AND ADAPTERS FOR BDG. | $102,680 | $102,680 | September 26, 2025 | October 31, 2025 | Northridge, CA | usaspending.gov |
| W9124X24FA004 | FERBAK, INC. | Department of Defense | Delivery Order | 316999 | PELTOR COMTAC VI HEADSETS | $102,660 | $102,660 | August 28, 2024 | September 28, 2024 | Carson City, NV | usaspending.gov |
| 6973GH24F01434 | FERBAK, INC. | Department of Transportation | Delivery Order | 316999 | GVISION TOUCHSCREEN MONITORS - RTF MOVE TO ANF2 | $97,600 | $97,600 | September 6, 2024 | October 31, 2024 | Oklahoma City, OK | usaspending.gov |
| FA445224FG500 | FERBAK, INC. | Department of Defense | Delivery Order | 316999 | 3M PELTOR HEADSETS | $88,858 | $88,858 | October 19, 2023 | October 26, 2023 | Scott Afb, IL | usaspending.gov |
| FA558724FG575 | AMERICAN UNIFORM SALES, INC. | Department of Defense | Delivery Order | 316999 | COLD WEATHER BOOTS | $85,749 | $85,749 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| W50S7K25FA011 | FERBAK, INC. | Department of Defense | Delivery Order | 316999 | LODGING TELEVISIONS | $79,380 | $79,380 | September 8, 2025 | October 8, 2025 | Northridge, CA | usaspending.gov |
| 70Z02726FPORT0056 | FERBAK, INC. | Department of Homeland Security | Delivery Order | 316999 | QUANTITY - 170 34" COMPUTER MONITORS FOR THE NEW USCG HAIWING | $74,858 | $74,858 | September 23, 2026 | October 23, 2026 | Jb Andrews, MD | usaspending.gov |
| FA485525F0020 | FERBAK, INC. | Department of Defense | Delivery Order | 316999 | PURCHASE FOR BRAND NAME HEADSETS FOR 310 SOS. | $62,100 | $62,100 | March 14, 2025 | April 13, 2025 | Cannon Afb, NM | usaspending.gov |
| FA570225F0112 | FERBAK, INC. | Department of Defense | Delivery Order | 316999 | 379 ESFS ACE KITS - (3M PELTOR COMTAC VI NIB COYOTE HEADSET AND SILYNX DESIGN U94 CHEST PTT NEXUS FEMAL) | $61,573 | $61,573 | August 25, 2025 | April 30, 2026 | Qatar | usaspending.gov |
| HC106424F0045 | FERBAK, INC. | Department of Defense | Delivery Order | 316999 | FY24 10545 SURV KIT, BLACK | $59,500 | $59,500 | September 11, 2024 | October 11, 2024 | Naval Anacost Annex, DC | usaspending.gov |
| 140D0424F0623 | FERBAK, INC. | Department of the Interior | Delivery Order | 316999 | DIGITAL WIRELESS CONFERENCING SYSTEM | $59,433 | $59,433 | May 9, 2024 | June 23, 2024 | Northridge, CA | usaspending.gov |
| FA500025FG009 | FERBAK, INC. | Department of Defense | Delivery Order | 316999 | LMR HEADSETS AND ADAPTERS | $58,726 | $58,726 | August 5, 2025 | September 30, 2025 | Jber, AK | usaspending.gov |
| FA500426FG020 | FERBAK, INC. | Department of Defense | Delivery Order | 316999 | HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $56,763 | $56,763 | October 1, 2025 | September 30, 2026 | Eielson Afb, AK | usaspending.gov |
| FA558726FG017 | FERBAK, INC. | Department of Defense | Delivery Order | 316999 | EAR PROTECTION | $55,300 | $55,300 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA558725FG058 | FERBAK, INC. | Department of Defense | Delivery Order | 316999 | IRF EARPROTECTION | $52,798 | $52,798 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA448424FG957 | COMBAT READY LLC | Department of Defense | Delivery Order | 316999 | IBA HOLSTERS FOR 621ST CRW AT JB MCGUIRE DIX LAKEHURST NJ | $52,014 | $52,014 | September 30, 2024 | December 24, 2024 | Trenton, NJ | usaspending.gov |
| FA302024F0041 | FERBAK, INC. | Department of Defense | Delivery Order | 316999 | 3M PELTOR LITECOM HEADSETS (80 EACH) | $47,840 | $47,840 | March 5, 2024 | March 20, 2024 | Northridge, CA | usaspending.gov |
| FA252124FG044 | FERBAK, INC. | Department of Defense | Delivery Order | 316999 | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $46,300 | $46,300 | October 1, 2023 | September 30, 2024 | Northridge, CA | 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.