Data / Federal awards / NAICS 458110 / Department of Justice
Department of Justice contracts under NAICS 458110 Clothing and Clothing Accessories Retailers: $1.2 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.2 million under NAICS 458110, Clothing and Clothing Accessories Retailers, across 54 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are FEDERAL PRISON INDUSTRIES, INC ($710,205), AD MEYERS UNIFORMS LLC ($126,600), W LEWIS FRAME N DOOR INC ($69,645).
The request: Every federal contract awarded by Department of Justice under NAICS 458110, 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
- 458110 Clothing and Clothing Accessories Retailers
- Contract awards
- 54
- Obligated
- $1.2 million
- Named recipients
- 19
- Small business share of obligations
- 28%
- Full and open competition share
- 5%
- Set aside share
- 19%
- Latest action
- 2026-09-18
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 | 15 | $710,205 | 59.9% |
| AD MEYERS UNIFORMS LLC | Small Business | 7 | $126,600 | 10.7% |
| W LEWIS FRAME N DOOR INC | Small Business | 1 | $69,645 | 5.9% |
| ANCHORTEX CORP | Other Than Small Business | 2 | $49,997 | 4.2% |
| BOB BARKER COMPANY, INC. | Small Business | 2 | $36,891 | 3.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 2 | $31,971 | 2.7% |
| 5.11, INC. | Other Than Small Business | 5 | $28,047 | 2.4% |
| ML CLICK MARKETING LLC | Small Business | 1 | $27,108 | 2.3% |
| TIDEWATER DISTRIBUTORS LLC | Small Business | 2 | $26,429 | 2.2% |
| GEIGER BROS. | Other Than Small Business | 3 | $24,086 | 2.0% |
| LEHIGH OUTFITTERS LLC | Other Than Small Business | 3 | $13,164 | 1.1% |
| ON DUTY UNIFORMS, INC | Small Business | 1 | $12,901 | 1.1% |
| BLACK BOX SAFETY, INC | Other Than Small Business | 1 | $9,311 | 0.8% |
| DL HUDDLESTON, LLC | Other Than Small Business | 2 | $9,075 | 0.8% |
| M.K.T. INC. | Small Business | 1 | $4,577 | 0.4% |
| FIRST TACTICAL LLC | Other Than Small Business | 2 | $3,612 | 0.3% |
| SKD TACTICAL, LLC | Other Than Small Business | 2 | $1,328 | 0.1% |
| GALLS, LLC | Other Than Small Business | 1 | $0 | 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 | 46 | $1.1 million |
| Drug Enforcement Administration | 8 | $61,154 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $607,658 |
| FY2025 | $157,384 |
| FY2026 | $419,905 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8415 | Clothing, Special Purpose | 31 | $591,659 |
| 8405 | Outerwear, Men's | 4 | $187,720 |
| H984 | Other Qc/test/inspect- Clothing, Individual Equipment, and Insignia | 1 | $96,458 |
| 6910 | Training Aids | 1 | $80,285 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 1 | $69,645 |
| 8305 | Textile Fabrics | 2 | $37,480 |
| 8430 | Footwear, Men's | 8 | $36,380 |
| 3510 | Laundry and Dry Cleaning Equipment | 2 | $32,655 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B51326P00000059 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 458110 | INMATE CLOTHING ITEMS FOR INMATES HOUSED AT FTC OKLAHOMA CITY | $138,224 | $138,224 | September 30, 2026 | September 30, 2026 | Andover, MA | usaspending.gov |
| 15B41924P00000081 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 458110 | FY24 C1 UNICOR CLOTHING/BEDDING APR 24 | $96,458 | $96,458 | April 25, 2024 | April 25, 2024 | Lexington, KY | usaspending.gov |
| 15B21324P00000062 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 458110 | INMATE CLOTHING | $82,447 | $82,447 | July 3, 2024 | September 30, 2024 | Minersville, PA | usaspending.gov |
| 15B80024P00000065 | AD MEYERS UNIFORMS LLC | Department of Justice | Purchase Order | 458110 | STAFF TRAINING ACADEMY STUDENT UNIFORMS | $80,285 | $81,364 | July 13, 2024 | November 14, 2024 | Irvington, NJ | usaspending.gov |
| 15B10924P00000101 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 458110 | CLOTHING FOR INMATES. | $77,130 | $77,130 | May 14, 2024 | September 3, 2024 | Lexington, KY | usaspending.gov |
| 15B31426P00000144 | W LEWIS FRAME N DOOR INC | Department of Justice | Purchase Order | 458110 | PZ 26Z3AM8 SHU WINDOW REPLACEMENT | $69,645 | $69,645 | June 26, 2026 | June 26, 2026 | Leander, TX | usaspending.gov |
| 15B61424P00000072 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 458110 | FCI TERMINAL INMATE INSTITUTIONAL CLOTHING | $55,333 | $55,333 | June 4, 2024 | September 30, 2024 | San Pedro, CA | usaspending.gov |
| 15B51926P00000056 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 458110 | SCRO-UNICOR-JACKET-ORDER-FY26 | $51,943 | $51,943 | December 16, 2025 | December 16, 2025 | Lexington, KY | usaspending.gov |
| 15B21324P00000070 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 458110 | C1 UNICOR COATS AND BOOTS | $34,988 | $34,988 | August 15, 2024 | August 15, 2024 | Lexington, KY | usaspending.gov |
| 15B10925P00000065 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 458110 | CLOTHING FOR INMATES. | $32,249 | $32,249 | January 1, 2025 | March 1, 2025 | Lexington, KY | usaspending.gov |
| 15B21524P00000056 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 458110 | LAUNDRY SUPPLIES | $29,308 | $29,308 | March 21, 2024 | May 21, 2024 | Lexington, KY | usaspending.gov |
| 15B11426P00000219 | ML CLICK MARKETING LLC | Department of Justice | Purchase Order | 458110 | FY26 C1 TRUE UNIFORM CAMP CLOTHING JUL 26 | $27,108 | $27,108 | July 14, 2026 | July 14, 2026 | Hopewell, VA | usaspending.gov |
| 15B31724P00000074 | ANCHORTEX CORP | Department of Justice | Purchase Order | 458110 | FCI BENNETTSVILLE INMATE UNIFORMS | $24,999 | $24,999 | July 3, 2024 | July 30, 2024 | West Berlin, NJ | usaspending.gov |
| 15B51625P00000097 | ANCHORTEX CORP | Department of Justice | Purchase Order | 458110 | TRUST FUND MATTRESS AND CLOTHING FOR INMATE POPULATION | $24,998 | $24,998 | January 27, 2025 | February 10, 2025 | Three Rivers, TX | usaspending.gov |
| 15B31724P00000090 | BOB BARKER COMPANY, INC. | Department of Justice | Purchase Order | 458110 | FCI BENNETTSVILLE INMATE CLOTHING ORDER. | $24,994 | $24,994 | August 2, 2024 | August 23, 2024 | Fuquay Varina, NC | usaspending.gov |
| 15B31724P00000091 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 458110 | FCI BENNETTSVILLE INMATE UNIFORM ORDER | $24,992 | $24,992 | August 2, 2024 | August 30, 2024 | Lexington, KY | usaspending.gov |
| 15B41426P00000174 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 458110 | FY26 C1 UNICOR INMATE CLOTHING AND SUPPLIES APR 26 | $23,917 | $23,917 | July 7, 2026 | July 7, 2026 | Lexington, KY | usaspending.gov |
| 15B40824P00000056 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 458110 | INMATE SUPPLIES FOR INMATE CLOTHING | $17,955 | $17,955 | June 11, 2024 | September 12, 2025 | Leavenworth, KS | usaspending.gov |
| 15B31725P00000061 | 5.11, INC. | Department of Justice | Purchase Order | 458110 | UNIFORM STAFF BOOTS FY2025. | $17,134 | $17,134 | August 8, 2025 | August 8, 2025 | Costa Mesa, CA | usaspending.gov |
| 15B51926P00000247 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 458110 | C1 UNICOR KITCHEN WHITES FY26 | $16,998 | $16,998 | August 27, 2026 | August 27, 2026 | Lexington, KY | usaspending.gov |
| 15B40824P00000030 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 458110 | FEDERAL PRISON INDUSTRIES INMATE CLOTHING | $16,628 | $16,628 | February 21, 2024 | April 17, 2024 | Leavenworth, KS | usaspending.gov |
| 15B40824P00000002 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 458110 | FY24 C1 UNICOR CLOTHING OCT 23 | $15,343 | $15,343 | October 23, 2023 | September 30, 2024 | Leavenworth, KS | usaspending.gov |
| 15B31826P00000023 | AD MEYERS UNIFORMS LLC | Department of Justice | Purchase Order | 458110 | STAFF BOOTS FY26 | $15,180 | $15,180 | October 1, 2025 | September 30, 2026 | Irvington, NJ | usaspending.gov |
| 15DDM126P00000031 | TIDEWATER DISTRIBUTORS LLC | Department of Justice | Purchase Order | 458110 | TITLE: COLD WEATHER PPE - SRT DELIVERY DATE: 09/30/2026 | $14,952 | $14,952 | March 4, 2026 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| 15B50226P00000177 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 458110 | C1 - UNICOR - LAUNDRY BAGS | $14,700 | $14,700 | June 26, 2026 | June 26, 2026 | 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.