Data / Federal awards / NAICS 316999 / General Services Administration
General Services Administration contracts under NAICS 316999 All Other Leather Good Manufacturing: $14,878 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $14,878 under NAICS 316999, All Other Leather Good Manufacturing, across 27 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are COMBAT READY LLC ($31,701), FERBAK, INC. ($19,278), MILITARY PILOT SUPPLY OF TEXAS, INC. ($106).
The request: Every federal contract awarded by General Services Administration under NAICS 316999, 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
- 316999 All Other Leather Good Manufacturing
- Contract awards
- 27
- Obligated
- $14,878
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COMBAT READY LLC | Small Business | 4 | $31,701 | 213.1% |
| FERBAK, INC. | Small Business | 10 | $19,278 | 129.6% |
| MILITARY PILOT SUPPLY OF TEXAS, INC. | Small Business | 2 | $106 | 0.7% |
| COBRA CANINE, LLC | Small Business | 1 | $0 | 0.0% |
| RFD BEAUFORT INC. | Small Business | 1 | $0 | 0.0% |
| AMERICAN UNIFORM SALES, 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% |
| SPYDERCO, INC. | Small Business | 1 | $0 | 0.0% |
| ZARC INTERNATIONAL, INC. | Small Business | 1 | $0 | 0.0% |
| AMERICAN VETERANS GROUP, LLC | Small Business | 4 | $-36,207 | -243.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 27 | $14,878 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46,246 |
| FY2025 | $-31,368 |
| FY2026 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8465 | Individual Equipment | 22 | $51,085 |
| 8405 | Outerwear, Men's | 1 | $0 |
| 8430 | Footwear, Men's | 4 | $-36,207 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA24F05DF | COMBAT READY LLC | General Services Administration | Delivery Order | 316999 | PART# 7360-7502-551 HOLSTER, M18 SIG P320C | $24,604 | $24,604 | October 26, 2023 | December 10, 2023 | San Clemente, CA | usaspending.gov |
| 47QSSC24F2RBG | FERBAK, INC. | General Services Administration | Delivery Order | 316999 | MFR PN: MT20H682FB-09N CY KTR PN: MT20H682FB-09N CY DESC: 3M PELTOR COMTAC VI NIB COYOTE BROWN GR QTY: 20 QUOTE RFQ1669729-PRL | $10,880 | $10,880 | January 18, 2024 | February 17, 2024 | Northridge, CA | usaspending.gov |
| 47QSWA24F2Q3T | FERBAK, INC. | General Services Administration | Delivery Order | 316999 | PN: RBE-57 3M CANISTER RBE-57 HOOD 6EA | $4,472 | $4,472 | September 10, 2024 | October 10, 2024 | Northridge, CA | usaspending.gov |
| 47QSWA25F1LCA | COMBAT READY LLC | General Services Administration | Delivery Order | 316999 | AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/16/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA. | $4,202 | $4,202 | June 24, 2025 | August 8, 2025 | San Clemente, CA | usaspending.gov |
| 47QSWA24F00N3 | COMBAT READY LLC | General Services Administration | Delivery Order | 316999 | SAFARILAND P320C M18 LEVEL 3 HOLSTER ONLY WITH LIGHT, TAN499, LEFT HANDED AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS | $2,895 | $2,895 | October 3, 2023 | November 17, 2023 | San Clemente, CA | usaspending.gov |
| 47QSSC24FD29F | FERBAK, INC. | General Services Administration | Delivery Order | 316999 | PN: V4-10480; ITEM: CLASSIC OVER-THE-HEAD, DUAL SPEAKER, HEA GS-07F-0291Y | $1,374 | $1,374 | August 13, 2024 | September 12, 2024 | Northridge, CA | usaspending.gov |
| 47QSWA24F00MF | FERBAK, INC. | General Services Administration | Delivery Order | 316999 | LITECOM PLUS HEADSETS - DARK BLUE, YELLOW AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (09/28/2023) EMAIL SHREVIA | $1,252 | $1,252 | October 3, 2023 | November 2, 2023 | Northridge, CA | usaspending.gov |
| 47QSSC24F8R0N | FERBAK, INC. | General Services Administration | Delivery Order | 316999 | MFR PN: ARC ITEM: 3M PETLOR ARC LEFT AND RIGHT SIDE ATTACH IAW VENDOR QUOTE # DG051724 | $660 | $660 | May 17, 2024 | June 16, 2024 | Northridge, CA | usaspending.gov |
| 47QSWA25F037T | FERBAK, INC. | General Services Administration | Delivery Order | 316999 | COMB DA BACK-MOUNTED BREATHING T AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (10/18/2024) EMAIL SHREVIA GARRETT | $640 | $640 | October 18, 2024 | November 17, 2024 | Northridge, CA | usaspending.gov |
| 47QSSC24F41UG | AMERICAN VETERANS GROUP, LLC | General Services Administration | Delivery Order | 316999 | TAPE,PRESSURE SENSI | $113 | $113 | February 13, 2024 | February 18, 2024 | Riva, MD | usaspending.gov |
| 47QSWA24F2HPH | MILITARY PILOT SUPPLY OF TEXAS, INC. | General Services Administration | Delivery Order | 316999 | P/N FB1316-BLK PILOT KNEEBOARD | $106 | $106 | August 21, 2024 | October 5, 2024 | Houston, TX | usaspending.gov |
| 47QSSC26F5BWT | FERBAK, INC. | General Services Administration | Delivery Order | 316999 | HG32NJ690WFXZA SAMSUNG 32 INCH SMART LED-LCD TV - HDTV - BLACK - HLG -QUANTUM DOT LED BACKLIGHT | $0 | $0 | March 13, 2026 | April 12, 2026 | Northridge, CA | usaspending.gov |
| GS07F0079U | COBRA CANINE, LLC | General Services Administration | FSS | 316999 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,985,917 | December 1, 2007 | usaspending.gov | ||
| 47QSSC26F6FLY | FERBAK, INC. | General Services Administration | Delivery Order | 316999 | SAMSUNG UN43CU8000FXZA TV 43 IN 4K ULTRA HD SMART. | $0 | $0 | April 9, 2026 | May 9, 2026 | Northridge, CA | usaspending.gov |
| GS07F0152T | RFD BEAUFORT INC. | General Services Administration | FSS | 316999 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $5,347,721 | December 12, 2006 | usaspending.gov | ||
| GS07F0291Y | FERBAK, INC. | General Services Administration | FSS | 316999 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $20,593,453 | March 6, 2012 | usaspending.gov | ||
| GS07F0515X | AMERICAN VETERANS GROUP, LLC | General Services Administration | FSS | 316999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,548,754 | June 1, 2011 | usaspending.gov | ||
| 47QSSC26FAA2G | FERBAK, INC. | General Services Administration | Delivery Order | 316999 | COMMERCIAL LITE GUESTROOM TV | $0 | $0 | July 8, 2026 | August 7, 2026 | Northridge, CA | usaspending.gov |
| GS07F9602S | ZARC INTERNATIONAL, INC. | General Services Administration | FSS | 316999 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $4,981,159 | July 21, 2006 | usaspending.gov | ||
| GS07F0290T | AMERICAN UNIFORM SALES, INC. | General Services Administration | FSS | 316999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,141,805 | March 21, 2007 | usaspending.gov | ||
| GS07F0416Y | COMBAT READY LLC | General Services Administration | FSS | 316999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $936,181 | June 1, 2012 | usaspending.gov | ||
| GS07F0470X | TENNIER INDUSTRIES, INC. | General Services Administration | FSS | 316999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,351,279 | April 28, 2011 | usaspending.gov | ||
| GS07F9342S | SPYDERCO, INC. | General Services Administration | FSS | 316999 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $6,075,319 | February 1, 2006 | usaspending.gov | ||
| GS07F9680S | MILITARY PILOT SUPPLY OF TEXAS, INC. | General Services Administration | FSS | 316999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,184,080 | August 30, 2006 | usaspending.gov | ||
| GS07F0477X | HILL COUNTRY DOG CENTER LLC | General Services Administration | FSS | 316999 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $4,676,776 | May 15, 2011 | 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.