Data / Federal awards / NAICS 424350
NAICS 424350 Clothing and Clothing Accessories Merchant Wholesalers: $19.7 million in federal contracts to 59 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $19.7 million under NAICS 424350, Clothing and Clothing Accessories Merchant Wholesalers, across 201 contract awards to 59 named recipients in fiscal years 2024 to 2027. The largest recipients are PUERTO RICO INDUSTRIES FOR THE BLIND CORP ($12.2 million), FEDERAL PRISON INDUSTRIES, INC ($2.0 million), MISCELLANEOUS FOREIGN AWARDEES ($614,444). Department of Defense is the largest buyer with $12.7 million.
The request: Every federal contract awarded under NAICS 424350, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 424350 Clothing and Clothing Accessories Merchant Wholesalers
- Contract awards
- 201
- Obligated
- $19.7 million
- Named recipients
- 59
- Buying agencies
- 10
- Small business share of obligations
- 6%
- Full and open competition share
- 62%
- Set aside share
- 4%
- Latest action
- 2026-09-26
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PUERTO RICO INDUSTRIES FOR THE BLIND CORP | Other Than Small Business | 14 | $12.2 million | 61.8% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 46 | $2 million | 10.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 35 | $614,444 | 3.1% |
| MORGANS, INC. | Other Than Small Business | 1 | $497,630 | 2.5% |
| SECTOR SECURITY GROUP TECHNOLOGY | Other Than Small Business | 1 | $492,750 | 2.5% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 2 | $408,863 | 2.1% |
| GALLS, LLC | Other Than Small Business | 12 | $280,667 | 1.4% |
| BOB BARKER COMPANY, INC. | Small Business | 10 | $253,506 | 1.3% |
| ARMOURER'S CHOICE INC | Small Business | 1 | $240,108 | 1.2% |
| WSI MANUFACTURING CO | Other Than Small Business | 1 | $219,645 | 1.1% |
| SYNERJE GLOBAL SOLUTIONS LLC | Other Than Small Business | 1 | $198,032 | 1.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 3 | $167,274 | 0.8% |
| LC INDUSTRIES INC | Other Than Small Business | 1 | $164,343 | 0.8% |
| ALPHAPOINTE | Other Than Small Business | 2 | $129,144 | 0.7% |
| QUANTICO TACTICAL INCORPORATED | Other Than Small Business | 3 | $107,722 | 0.5% |
| W S DARLEY & CO | Small Business | 1 | $85,831 | 0.4% |
| UNIFORMS TODAY LLC | Other Than Small Business | 1 | $80,756 | 0.4% |
| LAG SPORTS & LEATHER WEAR LLC | Small Business | 1 | $75,720 | 0.4% |
| SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 1 | $71,293 | 0.4% |
| ICS JAIL SUPPLIES INC | Small Business | 1 | $69,736 | 0.4% |
| CHARM-TEX, INC. | Small Business | 4 | $63,359 | 0.3% |
| TIDEWATER DISTRIBUTORS LLC | Other Than Small Business | 2 | $56,094 | 0.3% |
| US21 INC | Other Than Small Business | 2 | $53,964 | 0.3% |
| VANGUARD INDUSTRIES EAST, INC | Small Business | 2 | $53,389 | 0.3% |
| DARBONNIER TACTICAL SUPPLY LLC | Other Than Small Business | 3 | $47,468 | 0.2% |
| BERELI INC | Other Than Small Business | 1 | $47,183 | 0.2% |
| KUIU, LLC | Small Business | 2 | $41,722 | 0.2% |
| DIGITIZED LOGOS INC | Small Business | 1 | $40,000 | 0.2% |
| ML CLICK MARKETING LLC | Other Than Small Business | 2 | $39,837 | 0.2% |
| GOVCREST INC | Small Business | 1 | $37,500 | 0.2% |
| GLOBAL TRADING, INC. | Other Than Small Business | 2 | $36,882 | 0.2% |
| METRO TEAM OUTFITTERS, INC | Small Business | 1 | $34,625 | 0.2% |
| ACE UNIFORMS AND ACCESSORIES, INC | Other Than Small Business | 1 | $30,928 | 0.2% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $30,832 | 0.2% |
| 3430 HUNTINGDON PIKE OPERATIONS LLC | Other Than Small Business | 1 | $29,886 | 0.2% |
| ACE UNIFORMS LLC | Other Than Small Business | 1 | $28,265 | 0.1% |
| AF&S PRODUCTS & SERVICES, INC. | Other Than Small Business | 1 | $24,111 | 0.1% |
| TAKTIK TEKSTIL SANAYI IC VE DIS TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $21,506 | 0.1% |
| EAGLE SUPPLY SERVICES LLC | Small Business | 1 | $20,685 | 0.1% |
| JAYOUR LLC | Other Than Small Business | 1 | $19,162 | 0.1% |
| INFINITY SUPPLY LLC | Other Than Small Business | 1 | $18,208 | 0.1% |
| SUPPLIES & SERVICES INTERNATIONAL INC | Other Than Small Business | 2 | $17,761 | 0.1% |
| NOBLE SUPPLY & LOGISTICS, LLC | Other Than Small Business | 1 | $17,151 | 0.1% |
| NATIONAL ENVIRONMENTAL INC | Small Business | 1 | $15,652 | 0.1% |
| KORE ESSENTIALS INC | Other Than Small Business | 1 | $14,390 | 0.1% |
| XPRESS GOV SUPPLY LLC | Other Than Small Business | 1 | $13,018 | 0.1% |
| VICTORY SUPPLY, LLC | Small Business | 1 | $12,809 | 0.1% |
| TRISAMITRA MEXCORP | Other Than Small Business | 2 | $10,670 | 0.1% |
| THE MALLORY CO. | Other Than Small Business | 1 | $10,175 | 0.1% |
| GLOBAL SUPPLY MANAGEMENT INC | Small Business | 1 | $9,989 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 20 | $12.7 million | PUERTO RICO INDUSTRIES FOR THE BLIND CORP |
| Department of Justice | 73 | $2.7 million | FEDERAL PRISON INDUSTRIES, INC |
| Department of State | 83 | $2.6 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 13 | $605,372 | ARMOURER'S CHOICE INC |
| Smithsonian Institution | 1 | $497,630 | MORGANS, INC. |
| Corporation for National and Community Service | 2 | $408,863 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. |
| Department of Transportation | 4 | $163,734 | LAG SPORTS & LEATHER WEAR LLC |
| Agency for International Development | 2 | $39,402 | DIGITIZED LOGOS INC |
| Department of Health and Human Services | 2 | $15,652 | NATIONAL ENVIRONMENTAL INC |
| General Services Administration | 1 | $2,806 | CAT5 COMMERCE, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $6.6 million |
| FY2026 | $9.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8405 | Outerwear, Men's | 28 | $13.1 million |
| 8415 | Clothing, Special Purpose | 118 | $4.5 million |
| 8440 | Hosiery, Handwear, and Clothing Accessories, Men's | 26 | $1 million |
| 8305 | Textile Fabrics | 3 | $298,679 |
| 5510 | Lumber and Related Basic Wood Materials | 1 | $240,108 |
| 8465 | Individual Equipment | 1 | $70,080 |
| 7690 | Miscellaneous Printed Matter | 1 | $60,244 |
| 8470 | Armor, Personal | 3 | $50,729 |
| 8430 | Footwear, Men's | 2 | $46,945 |
| 4240 | Safety and Rescue Equipment | 4 | $29,372 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C126F4294 | PUERTO RICO INDUSTRIES FOR THE BLIND CORP | Department of Defense | Delivery Order | 424350 | 8512115215!COAT,MAN'S | $6,069,031 | $6,069,031 | May 20, 2026 | January 26, 2027 | Mayaguez, PR | usaspending.gov |
| SPE1C125F5465 | PUERTO RICO INDUSTRIES FOR THE BLIND CORP | Department of Defense | Delivery Order | 424350 | 8511583759!COAT,MAN'S | $2,161,685 | $2,161,685 | August 26, 2025 | August 26, 2026 | Mayaguez, PR | usaspending.gov |
| SPE1C126F4065 | PUERTO RICO INDUSTRIES FOR THE BLIND CORP | Department of Defense | Delivery Order | 424350 | 8512084844!TROUSERS,MEN'S | $1,997,294 | $1,997,294 | May 1, 2026 | December 28, 2026 | Mayaguez, PR | usaspending.gov |
| SPE1C125F5631 | PUERTO RICO INDUSTRIES FOR THE BLIND CORP | Department of Defense | Delivery Order | 424350 | 8511605884!TROUSERS,MEN'S | $1,057,426 | $1,057,426 | August 29, 2025 | February 26, 2026 | Mayaguez, PR | usaspending.gov |
| SPE1C126F4101 | PUERTO RICO INDUSTRIES FOR THE BLIND CORP | Department of Defense | Delivery Order | 424350 | 8512090554!TROUSERS,MEN'S | $884,350 | $884,350 | May 7, 2026 | February 26, 2027 | Mayaguez, PR | usaspending.gov |
| 33312724P00514366 | MORGANS, INC. | Smithsonian Institution | Purchase Order | 424350 | RESTOCK OF WINTER COATS FOR OPS OFFICERS | $497,630 | $497,630 | September 26, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 19GE5024P0014 | SECTOR SECURITY GROUP TECHNOLOGY | Department of State | Purchase Order | 424350 | PRISONERS GRADE UNIFORMS AND SHOES | $492,750 | $492,750 | March 8, 2024 | September 30, 2024 | Israel | usaspending.gov |
| 95332A24P00014 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Corporation for National and Community Service | Purchase Order | 424350 | AMERICORPS VISTA MEMBERS AND LEADERS RECEIVE VISTA GEAR TO WEAR AND USE WHILE SERVING IN THE PROGRAM. PLEASE SHIP TO: IFB SOLUTIONS - WAREHO | $348,619 | $348,619 | September 25, 2024 | December 29, 2024 | Milwaukee, WI | usaspending.gov |
| 15B21525P00000010 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 424350 | CLOTHING, LINEN AND HYGIENE | $304,337 | $304,337 | October 23, 2024 | December 21, 2024 | Lexington, KY | usaspending.gov |
| 70B04C25P00000423 | ARMOURER'S CHOICE INC | Department of Homeland Security | Purchase Order | 424350 | BALLISTIC SHIELDS | $240,108 | $240,108 | September 24, 2025 | January 31, 2026 | Arlington, DC | usaspending.gov |
| 70B01C26P00000032 | WSI MANUFACTURING CO | Department of Homeland Security | Purchase Order | 424350 | THIS IS A PURCHASE OF COLD WEATHER GEAR. | $219,645 | $219,645 | January 22, 2026 | January 31, 2026 | Saint Paul, MN | usaspending.gov |
| 15B51324P00000063 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 424350 | FTC OKLAHOMA INMATE CLOTHING/TRUST FUND | $200,070 | $200,070 | May 22, 2024 | August 22, 2024 | Lexington, KY | usaspending.gov |
| 15B50826P00000197 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 424350 | INMATE CLOTHING FROM UNICOR | $199,708 | $199,708 | July 28, 2026 | August 28, 2026 | Forrest City, AR | usaspending.gov |
| 19GE5025P0020 | SYNERJE GLOBAL SOLUTIONS LLC | Department of State | Purchase Order | 424350 | SUPPLY AND DELIVERY OF UNIFORMS FOR INTERNAL SECURITY FORCES (ISF) PERSONNEL ON BEHALF OF INL LEBANON | $198,032 | $198,032 | December 23, 2024 | April 22, 2025 | Lebanon | usaspending.gov |
| FA445224P0005 | LC INDUSTRIES INC | Department of Defense | Purchase Order | 424350 | ARCTIC NORTH COLD WEATHER KIT REQUIRED FOR COLD WEATHER OPERATIONS. | $164,343 | $164,343 | January 24, 2024 | February 18, 2024 | Fort Bragg, NC | usaspending.gov |
| 15B41824P00000051 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 424350 | INMATE CLOTHING | $141,882 | $141,882 | December 1, 2023 | January 2, 2024 | Washington, DC | usaspending.gov |
| W50S6Q24PA010 | ALPHAPOINTE | Department of Defense | Purchase Order | 424350 | SFS PPE ITEMS AND VM TOOLBOXES FOR FMS | $117,304 | $117,304 | July 30, 2024 | July 30, 2024 | Fort Smith, AR | usaspending.gov |
| 15B40626P00000157 | BOB BARKER COMPANY, INC. | Department of Justice | Purchase Order | 424350 | INMATE CLOTHING WHITE SHIRTS BOXERS BOOTS , SOCKS | $88,690 | $88,690 | May 22, 2026 | May 22, 2026 | Fuquay Varina, NC | usaspending.gov |
| 19MR6026P0281 | GALLS, LLC | Department of State | Purchase Order | 424350 | UNIFORMS FOR LOCAL GUARD FORCES | $86,162 | $86,162 | July 2, 2026 | August 30, 2026 | Lexington, KY | usaspending.gov |
| H9242925PE006 | W S DARLEY & CO | Department of Defense | Purchase Order | 424350 | CONSOLIDATED COLD WEATHER GEAR FOR 22 STS DEPLOYMENT | $85,831 | $85,831 | October 1, 2025 | November 1, 2025 | Itasca, IL | usaspending.gov |
| 15B11426P00000124 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 424350 | FY26 C1 UNICOR MED INMATE SUPPLIES MAR 26 | $82,281 | $82,281 | March 12, 2026 | March 12, 2026 | Hopewell, VA | usaspending.gov |
| 19MR6024P0536 | UNIFORMS TODAY LLC | Department of State | Purchase Order | 424350 | RSO-LGF UNIFORMS | $80,756 | $80,756 | September 23, 2024 | September 25, 2024 | Long Island City, NY | usaspending.gov |
| 6923G224P000163 | LAG SPORTS & LEATHER WEAR LLC | Department of Transportation | Purchase Order | 424350 | VARSITY JACKETS FOR CLASS OF 2025-2027 | $75,720 | $75,720 | July 31, 2024 | November 30, 2026 | Great Neck, NY | usaspending.gov |
| 15B41824P00000131 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 424350 | INMATE CLOTHING FOR RU PROGRAM | $72,935 | $72,935 | April 19, 2024 | May 20, 2024 | Lexington, KY | usaspending.gov |
| 15B61126P00000121 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 424350 | FY26 INMATE CLOTHING AND SUPPLIES - UNICOR | $72,300 | $72,300 | August 1, 2026 | September 30, 2026 | Des Moines, WA | 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.