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Data / Federal awards / NAICS 339910 / Department of Defense

Department of Defense contracts under NAICS 339910 Jewelry and Silverware Manufacturing: $20.5 million to 37 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $20.5 million under NAICS 339910, Jewelry and Silverware Manufacturing, across 731 contract awards to 37 named recipients in fiscal years 2024 to 2027. The largest recipients are IRA GREEN INC ($5.2 million), KENNEDY INC ($4.5 million), SWEET MASS PRODUCTION, LLC ($2.4 million).

The request: Every federal contract awarded by Department of Defense under NAICS 339910, 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
339910 Jewelry and Silverware Manufacturing
Contract awards
731
Obligated
$20.5 million
Named recipients
37
Small business share of obligations
88%
Full and open competition share
22%
Set aside share
54%
Latest action
2026-07-06

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
IRA GREEN INCSmall Business156$5.2 million25.5%
KENNEDY INCSmall Business76$4.5 million21.9%
SWEET MASS PRODUCTION, LLCSmall Business41$2.4 million12.0%
INTERNATIONAL INSIGNIA CORPORATIONSmall Business50$1.4 million6.8%
URSCHEL TOOL COSmall Business32$1.4 million6.6%
BLIND ENTERPRISES OF OREGONOther Than Small Business120$1.2 million6.0%
LIONS INDUSTRIES FOR THE BLIND, INC.Other Than Small Business107$1 million5.1%
CONRAD EMBROIDERY COMPANY, LLCSmall Business21$768,0373.8%
EISEMAN-LUDMAR CO., INC.Small Business3$456,9002.2%
RELIABLE WORLD TRADE COMPANY, INCSmall Business23$438,8502.1%
ACTION EMBROIDERY CORPSmall Business42$378,4401.9%
ERFFMEYER & SON CO INCSmall Business8$333,6001.6%
FONTANA RESOURCES AT WORKOther Than Small Business1$230,3001.1%
HALLMARK EMBLEMS, INC.Small Business16$161,9300.8%
INFRARED TOOLS LLCSmall Business1$157,5000.8%
OGS TECHNOLOGIES, INC.Small Business4$102,3140.5%
THE MEDALCRAFT MINT, INC.Small Business6$100,8000.5%
BAYLY, INCSmall Business1$37,9800.2%
MIDWEST TEXTILE MANUFACTURING CORPSmall Business1$37,2450.2%
BUSINESS INNOVATIONS WORLDWIDE, L.L.C.Small Business1$23,6200.1%
VANGUARD INDUSTRIES EAST, INCSmall Business1$14,2140.1%
UNITED SUPPLY ALLIANCE INC.Small Business3$13,0000.1%
ERIE ENGINEERED PRODUCTS, INC.Small Business1$12,6400.1%
RANGER INDUSTRIES LLCSmall Business1$9,5000.0%
TRIMAN INDUSTRIES INCOther Than Small Business1$8,4070.0%
A FEW THREADS & A NEEDLE LLCSmall Business1$4,6500.0%
COILING TECHNOLOGIES, INC.Small Business1$4,0280.0%
VES CO, INCSmall Business1$2,5000.0%
FREEHOLD MANUFACTURING ASSEMBLY COMPANY, INC.Small Business1$1,9630.0%
BOEING DISTRIBUTION SERVICES, INC.Other Than Small Business1$1,3000.0%
WEST SPACE TECHNOLOGY INC.Small Business1$7500.0%
CREST CRAFT COSmall Business1$1020.0%
B & B PRECISION COMPONENTS INC.Small Business1$00.0%
CENTRAL ASSOCIATION FOR THE BLIND, INC.Other Than Small Business1$00.0%
CAPITAL GIFTS LLCSmall Business1$00.0%
OCULUS STRATEGIC SOLUTIONS L.L.CSmall Business1$00.0%
NEW YORK EMBROIDERY STUDIO INC.Small Business1$-2,000-0.0%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency707$19.6 million
Washington Headquarters Services7$623,730
Department of the Army13$122,415
Department of the Navy4$55,995

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.7 million
FY2025$7.9 million
FY2026$5.9 million

Products and services bought

CodeProduct or serviceAwardsObligated
8455Badges and Insignia708$20.2 million
8315Notions and Apparel Findings2$42,190
J083Maint/repair/rebuild of Equipment- Textiles, Leather, Furs, Apparel/shoe Findings, Tents/flags1$37,980
7810Athletic and Sporting Equipment1$37,245
8345Flags and Pennants3$32,375
1680Miscellaneous Aircraft Accessories and Components1$12,640
5315Nails, Machine Keys, and Pins3$11,670
7690Miscellaneous Printed Matter1$11,625

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE1C124F5598IRA GREEN INCDepartment of DefenseDelivery Order3399108510815836!MEDAL SET,SERVICE$733,050$733,050August 12, 2024July 26, 2025Providence, RIusaspending.gov
SPE1C124F5658SWEET MASS PRODUCTION, LLCDepartment of DefenseDelivery Order3399108510822034!DECORATION SET,INDIVIDUAL$407,012$407,012August 15, 2024June 26, 2025Attleboro, MAusaspending.gov
SPE1C124F5585SWEET MASS PRODUCTION, LLCDepartment of DefenseDelivery Order3399108510812418!DECORATION SET,INDIVIDUAL$376,310$376,310August 9, 2024July 9, 2025Attleboro, MAusaspending.gov
SPE1C126P0411INTERNATIONAL INSIGNIA CORPORATIONDepartment of DefensePurchase Order3399108511911813!INSIGNIA,BRANCH OF$328,500$328,500February 10, 2026June 5, 2026Providence, RIusaspending.gov
SPE1C126P0370KENNEDY INCDepartment of DefensePurchase Order3399108511901199!DECORATION SET,INDI$304,750$304,750February 4, 2026June 24, 2026North Kingstown, RIusaspending.gov
SPE1C124F0238IRA GREEN INCDepartment of DefenseDelivery Order3399108510219674!DECORATION SET,INDI$248,945$248,945October 19, 2023March 25, 2026Providence, RIusaspending.gov
SPE1C124F2190IRA GREEN INCDepartment of DefenseDelivery Order3399108510427197!DECORATION SET,INDI$248,300$248,300February 6, 2024September 30, 2024Providence, RIusaspending.gov
SPE1C124P1101KENNEDY INCDepartment of DefensePurchase Order3399108510730999!DECORATION SET,INDI$248,080$248,080July 2, 2024November 25, 2024North Kingstown, RIusaspending.gov
SPE1C126P0308KENNEDY INCDepartment of DefensePurchase Order3399108511857238!DECORATION SET,INDI$238,400$238,400January 13, 2026May 13, 2026North Kingstown, RIusaspending.gov
SPE1C126PN002FONTANA RESOURCES AT WORKDepartment of DefensePurchase Order3399108512014094!BADGE,QUALIFICATION$230,300$230,300April 8, 2026October 5, 2026Rancho Cucamonga, CAusaspending.gov
HQ003425C0013KENNEDY INCDepartment of DefenseDefinitive Contract339910HUMAN RESOURCES DIRECTORATE AWARD MEDAL SETS AND PLAQUES.$220,806$220,806January 17, 2025January 16, 2027Richmond, VAusaspending.gov
SPE1C125P1102URSCHEL TOOL CODepartment of DefensePurchase Order3399108511538073!INSIGNIA,BRANCH OFFICER$219,965$219,965July 31, 2025March 9, 2026Providence, RIusaspending.gov
SPE1C126P0205IRA GREEN INCDepartment of DefensePurchase Order3399108511761886!MEDAL,MEXICAN BORDE$218,360$218,360November 20, 2025March 20, 2026Providence, RIusaspending.gov
SPE1C124P1103ERFFMEYER & SON CO INCDepartment of DefensePurchase Order3399108510731325!DECORATION SET,INDI$218,250$218,250July 2, 2024January 31, 2025Milwaukee, WIusaspending.gov
SPE1C125F4343IRA GREEN INCDepartment of DefenseDelivery Order3399108511425549!DECORATION SET,INDI$217,800$217,800June 10, 2025December 31, 2025Providence, RIusaspending.gov
SPE1C125F2449IRA GREEN INCDepartment of DefenseDelivery Order3399108511199610!DECORATION SET,INDI$217,800$217,800February 20, 2025August 29, 2025Providence, RIusaspending.gov
SPE1C124P1241KENNEDY INCDepartment of DefensePurchase Order3399108510803188!DECORATION SET,INDI$215,400$215,400August 6, 2024January 3, 2025North Kingstown, RIusaspending.gov
SPE1C125F0595IRA GREEN INCDepartment of DefenseDelivery Order3399108510991374!DECORATION SET,INDI$210,100$210,100October 31, 2024April 30, 2025Providence, RIusaspending.gov
SPE1C124P1188KENNEDY INCDepartment of DefensePurchase Order3399108510772279!DECORATION SET,INDI$208,200$208,200July 23, 2024November 20, 2024North Kingstown, RIusaspending.gov
SPE1C125P0684KENNEDY INCDepartment of DefensePurchase Order3399108511309797!DECORATION SET,INDI$207,600$207,600April 10, 2025August 18, 2025North Kingstown, RIusaspending.gov
SPE1C125F2308SWEET MASS PRODUCTION, LLCDepartment of DefenseDelivery Order3399108511182270!DECORATION SET,INDIVIDUAL$203,700$203,700February 13, 2025October 9, 2025Attleboro, MAusaspending.gov
SPE1C125P0325SWEET MASS PRODUCTION, LLCDepartment of DefensePurchase Order3399108511123653!INSIGNIA,GRADE,ENLI$202,000$202,000January 15, 2025August 4, 2025Attleboro, MAusaspending.gov
HQ003424P0066KENNEDY INCDepartment of DefensePurchase Order339910VETERAN LAPEL PINS WITH BUTTERFLY CLUTCH$196,100$196,100April 24, 2024September 23, 2024Springfield, VAusaspending.gov
SPE1C126P0484EISEMAN-LUDMAR CO., INC.Department of DefensePurchase Order3399108511945996!DECORATION,UNIT$195,000$195,000February 26, 2026June 26, 2026Hicksville, NYusaspending.gov
SPE1C126F1575IRA GREEN INCDepartment of DefenseDelivery Order3399108511846127!DECORATION SET,INDIVIDUAL$193,140$193,140January 7, 2026November 30, 2026Providence, RIusaspending.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.