Data / Federal awards / NAICS 424350 / Department of Justice
Department of Justice contracts under NAICS 424350 Clothing and Clothing Accessories Merchant Wholesalers: $2.7 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $2.7 million under NAICS 424350, Clothing and Clothing Accessories Merchant Wholesalers, across 73 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are FEDERAL PRISON INDUSTRIES, INC ($2.0 million), BOB BARKER COMPANY, INC. ($253,506), FEDERAL PRISON INDUSTRIES, INC ($167,274).
The request: Every federal contract awarded by Department of Justice under NAICS 424350, 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 Justice
- NAICS code
- 424350 Clothing and Clothing Accessories Merchant Wholesalers
- Contract awards
- 73
- Obligated
- $2.7 million
- Named recipients
- 12
- Small business share of obligations
- 14%
- Full and open competition share
- 1%
- Set aside share
- 9%
- Latest action
- 2026-08-17
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 46 | $2 million | 75.6% |
| BOB BARKER COMPANY, INC. | Small Business | 10 | $253,506 | 9.4% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 3 | $167,274 | 6.2% |
| ICS JAIL SUPPLIES INC | Small Business | 1 | $69,736 | 2.6% |
| CHARM-TEX, INC. | Small Business | 4 | $63,359 | 2.3% |
| ML CLICK MARKETING LLC | Other Than Small Business | 2 | $39,837 | 1.5% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $30,832 | 1.1% |
| GALLS, LLC | Other Than Small Business | 2 | $15,009 | 0.6% |
| VICTORY SUPPLY, LLC | Small Business | 1 | $12,809 | 0.5% |
| ALS, INC. | Other Than Small Business | 1 | $4,821 | 0.2% |
| ASIA TRADING INTL LLC | Small Business | 1 | $1,017 | 0.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 72 | $2.7 million |
| Drug Enforcement Administration | 1 | $1,017 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $900,802 |
| FY2026 | $719,702 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8415 | Clothing, Special Purpose | 36 | $1.2 million |
| 8440 | Hosiery, Handwear, and Clothing Accessories, Men's | 23 | $934,610 |
| 8405 | Outerwear, Men's | 7 | $292,722 |
| 8305 | Textile Fabrics | 2 | $212,517 |
| 8430 | Footwear, Men's | 2 | $46,945 |
| 8470 | Armor, Personal | 1 | $16,945 |
| 1367 | Tactical Sets, Kits, and Outfits | 1 | $15,709 |
| 8530 | Personal Toiletry Articles | 1 | $13,577 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 15B51326P00000009 | ICS JAIL SUPPLIES INC | Department of Justice | Purchase Order | 424350 | ICS-CLOTHES, SHOES - SUPPLEMENTAL | $69,736 | $69,736 | September 30, 2026 | March 13, 2026 | Waco, TX | usaspending.gov |
| 15B30224P00000448 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 424350 | UNICOR SUPPLIES FOR FCC COLEMAN | $68,633 | $68,633 | July 10, 2024 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 15B30225P00000140 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 424350 | CLOTHING, MATTRESSES, BOOTS FOR FCC COLEMAN POC: [email protected] | $62,660 | $62,660 | January 14, 2025 | September 30, 2025 | Lexington, KY | usaspending.gov |
| 15B61124P00000067 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 424350 | UNICOR INMATE SUPPLIES PAYMENT WILL BE MADE BY IPAC BUSINESS SIZE: N/A (FEDERAL) RP: 0223-24 | $62,112 | $62,120 | July 1, 2024 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 15B41824P00000130 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 424350 | INMATE CLOTHING | $60,260 | $60,260 | April 17, 2024 | May 17, 2024 | Lexington, KY | usaspending.gov |
| 15B11425P00000054 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 424350 | FY25 C1 UNICOR INMATE SUPPLIES-MED JAN 25 | $51,917 | $51,917 | January 1, 2025 | January 31, 2025 | Hopewell, VA | usaspending.gov |
| 15B11425P00000182 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 424350 | FY25 C1 UNICOR CLOTHING-MED JUL 25 | $46,862 | $46,862 | July 15, 2025 | July 16, 2025 | Hopewell, VA | usaspending.gov |
| 15B11124P00000030 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 424350 | UNICOR JUMPSUITS & UNIFORMS | $45,029 | $45,029 | April 10, 2024 | September 30, 2024 | Memphis, TN | usaspending.gov |
| 15B41826P00000118 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 424350 | FY26 C1 UNICOR INMATE BLANKETS/SHEETS APR26 | $43,968 | $43,968 | April 29, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| 15B11024P00000054 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 424350 | INMATE CLOTHING | $42,503 | $42,503 | May 9, 2024 | May 13, 2024 | Lexington, KY | usaspending.gov |
| 15B41826P00000160 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 424350 | FY26 C1 UNICOR INMATE SHEETS JUL26 "EO 14398" | $38,236 | $38,236 | July 20, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 15B21524P00000112 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 424350 | UNICOR CLOTHES AND LINENS | $38,105 | $38,105 | August 6, 2024 | August 6, 2024 | Lexington, KY | usaspending.gov |
| 15B51325P00000058 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 424350 | CLOTHING, SHEETS, AND MATTRESSES FOR I/M POPULATION AT FTC OKLAHOMA CITY | $37,058 | $37,058 | July 14, 2025 | September 30, 2025 | Lexington, KY | usaspending.gov |
| 15B41024P00000129 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 424350 | FY24 C1 UNICOR INMATE CLOTHING APR 24 | $35,916 | $35,916 | April 9, 2024 | April 30, 2024 | Grand Marsh, WI | usaspending.gov |
| 15B61925P00000072 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 424350 | LINENS AND CLOTHINGS | $35,721 | $35,721 | August 11, 2025 | September 30, 2025 | Lexington, KY | usaspending.gov |
| 15B10225P00000127 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 424350 | C1 INMATE CLOTHING TRUE UNIFORM | $35,705 | $35,705 | August 20, 2025 | September 22, 2025 | Ashland, KY | usaspending.gov |
| 15B31024P00000099 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 424350 | INMATE SUPPLIES | $32,453 | $32,453 | May 29, 2024 | May 29, 2024 | Lexington, KY | 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.