Data / Federal awards / NAICS 458110 / Department of State
Department of State contracts under NAICS 458110 Clothing and Clothing Accessories Retailers: $1.4 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.4 million under NAICS 458110, Clothing and Clothing Accessories Retailers, across 71 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($280,447), GALLS, LLC ($88,707), FEDERAL ONE SUPPLIES LLC ($85,617).
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- Agency
- Department of State
- NAICS code
- 458110 Clothing and Clothing Accessories Retailers
- Contract awards
- 71
- Obligated
- $1.4 million
- Named recipients
- 28
- Small business share of obligations
- 11%
- Full and open competition share
- 5%
- Set aside share
- 3%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 19 | $280,447 | 19.6% |
| GALLS, LLC | Small Business | 5 | $88,707 | 6.2% |
| FEDERAL ONE SUPPLIES LLC | Other Than Small Business | 5 | $85,617 | 6.0% |
| US21 INC | Other Than Small Business | 5 | $84,733 | 5.9% |
| PADUKA PRIMA, CV | Other Than Small Business | 2 | $82,055 | 5.7% |
| MISCELLANEOUS ENTERPRISES LLC | Other Than Small Business | 3 | $66,384 | 4.6% |
| FV USA LLC | Other Than Small Business | 2 | $56,642 | 4.0% |
| COMMUNICATIONS PROFESSIONALS INC. | Other Than Small Business | 2 | $53,655 | 3.8% |
| TAKTIK TEKSTIL SANAYI IC VE DIS TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $52,160 | 3.6% |
| SRA OFFICE SOLUTIONS, LLC | Other Than Small Business | 1 | $47,472 | 3.3% |
| THE MALLORY CO. | Small Business | 1 | $46,106 | 3.2% |
| POINT BLANK ENTERPRISES, INC | Other Than Small Business | 1 | $41,151 | 2.9% |
| MALLORY SAFETY & SUPPLY LLC | Other Than Small Business | 1 | $39,629 | 2.8% |
| 5.11, INC. | Other Than Small Business | 3 | $36,075 | 2.5% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 2 | $28,877 | 2.0% |
| UNIFORMS TODAY LLC | Small Business | 2 | $24,066 | 1.7% |
| UNITED SUPPLY ALLIANCE INC. | Other Than Small Business | 1 | $17,577 | 1.2% |
| INTERNATIONAL TACTICAL PRODUCTS, INC. | Other Than Small Business | 1 | $16,378 | 1.1% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $15,724 | 1.1% |
| EPKO SUPPLY INC | Other Than Small Business | 1 | $13,816 | 1.0% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $12,679 | 0.9% |
| EAGLE SUPPLY SERVICES LLC | Other Than Small Business | 1 | $12,102 | 0.8% |
| ALLIANCE NETWORK INTEGRATORS LLC | Other Than Small Business | 1 | $11,715 | 0.8% |
| LOTUS LOGISTICS LLC | Other Than Small Business | 1 | $11,234 | 0.8% |
| MAJOR TRADING LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ASPETTO INC | Other Than Small Business | 1 | $0 | 0.0% |
| M-PAK, INC. | Other Than Small Business | 1 | $-138 | -0.0% |
| NEW GENERATION INC. | Small Business | 1 | $-3,297 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 71 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $822,189 |
| FY2025 | $373,509 |
| FY2026 | $233,444 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8415 | Clothing, Special Purpose | 50 | $1.1 million |
| 8405 | Outerwear, Men's | 9 | $180,138 |
| 1367 | Tactical Sets, Kits, and Outfits | 2 | $62,484 |
| 8470 | Armor, Personal | 1 | $41,151 |
| 8440 | Hosiery, Handwear, and Clothing Accessories, Men's | 2 | $30,699 |
| 8475 | Specialized Flight Clothing and Accessories | 1 | $13,500 |
| 8105 | Bags and Sacks | 1 | $12,980 |
| 8315 | Notions and Apparel Findings | 1 | $11,844 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191D3226P1687 | PADUKA PRIMA, CV | Department of State | Purchase Order | 458110 | RSO LGF - GUARD UNIFORM PACKAGE 2026 | $70,060 | $70,060 | September 14, 2026 | June 29, 2027 | Indonesia | usaspending.gov |
| 19TU1524P3834 | TAKTIK TEKSTIL SANAYI IC VE DIS TICARET LIMITED SIRKETI | Department of State | Purchase Order | 458110 | UNIFORMS | $52,160 | $52,160 | August 19, 2024 | August 30, 2024 | Turkey | usaspending.gov |
| 19AJ2025P0257 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 458110 | UNIFORM FOR LGF - FY25 | $49,749 | $49,749 | August 27, 2025 | September 29, 2025 | Azerbaijan | usaspending.gov |
| 19EG3024P1311 | SRA OFFICE SOLUTIONS, LLC | Department of State | Purchase Order | 458110 | SPECIAL CLOTHES FOR GUARDS RSO (LGF) | $47,472 | $47,472 | August 27, 2024 | September 30, 2024 | Orange Park, FL | usaspending.gov |
| 19MX9024P0041 | THE MALLORY CO. | Department of State | Purchase Order | 458110 | INL-MEX TRAINING EQUIPMENT FOR SEMAR | $46,106 | $46,106 | March 20, 2024 | April 26, 2024 | Doral, FL | usaspending.gov |
| 191Z2524P0377 | GALLS, LLC | Department of State | Purchase Order | 458110 | LGF-UNIFORM (SHIRT, PANTS AND SHOES) WINTER/SUMMER | $44,440 | $44,440 | July 9, 2024 | July 30, 2024 | Iraq | usaspending.gov |
| 19NP4024P1268 | COMMUNICATIONS PROFESSIONALS INC. | Department of State | Purchase Order | 458110 | UNIFORM | $42,939 | $42,939 | August 30, 2024 | September 29, 2024 | Troy, MI | usaspending.gov |
| 19DR8625P1456 | POINT BLANK ENTERPRISES, INC | Department of State | Purchase Order | 458110 | BODY ARMOR FOR MARSHALLS' VETTED UNIT | $41,151 | $41,151 | June 17, 2025 | August 25, 2025 | Pompano Beach, FL | usaspending.gov |
| 191Z2524P0173 | MALLORY SAFETY & SUPPLY LLC | Department of State | Purchase Order | 458110 | ERBIL-RSO SPEAR 2024 UNIFORM | $39,629 | $39,629 | March 26, 2024 | April 1, 2024 | Longview, WA | usaspending.gov |
| 19TS8026P0277 | MISCELLANEOUS ENTERPRISES LLC | Department of State | Purchase Order | 458110 | PSA LGF UNIFORM - BOOTS | $38,261 | $38,261 | January 30, 2026 | February 25, 2026 | Lexington, KY | usaspending.gov |
| 19NP4024P1060 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 458110 | LGF: SUMMER & WINTER SHIRT & TROUSER | $32,878 | $32,878 | July 26, 2024 | August 30, 2024 | Nepal | usaspending.gov |
| 19C02024P1847 | FV USA LLC | Department of State | Purchase Order | 458110 | PR - CARACAS - UNIFORMS FOR LGF STAFF | $31,708 | $31,708 | September 23, 2024 | September 30, 2024 | Davie, FL | usaspending.gov |
| 19BN1525P0410 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 458110 | DOD: REQUEST FOR THE PURCHASE OF 600 MAMA PACKS | $26,739 | $26,739 | April 30, 2025 | May 31, 2025 | Benin | usaspending.gov |
| 19KU2026P0543 | GALLS, LLC | Department of State | Purchase Order | 458110 | LGF UNIFORM ORDER FY2026 | $25,879 | $25,879 | July 30, 2026 | July 30, 2026 | Lexington, KY | usaspending.gov |
| 19C02025P1754 | FV USA LLC | Department of State | Purchase Order | 458110 | UNIFORMS FOR RSO STAFF | $24,934 | $24,934 | September 25, 2025 | September 30, 2025 | Davie, FL | usaspending.gov |
| 19HA7025P0607 | FEDERAL ONE SUPPLIES LLC | Department of State | Purchase Order | 458110 | UNIFORMS FOR FALICITY TECHNICIANS | $22,938 | $22,938 | June 12, 2025 | September 30, 2025 | Panorama City, CA | usaspending.gov |
| 19BE2024P0658 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 458110 | PR12434419: FACILITY / WORK CLOTHING FOR 40 FACILITIES TECHNICIANS | $22,875 | $22,875 | April 5, 2024 | April 12, 2024 | Belgium | usaspending.gov |
| 19BL4025P0300 | US21 INC | Department of State | Purchase Order | 458110 | RSO UNIFORMS | $22,619 | $22,619 | September 23, 2025 | October 31, 2025 | Fairfax, VA | usaspending.gov |
| 19EG3024P1363 | 5.11, INC. | Department of State | Purchase Order | 458110 | OUTER WEAR | $22,523 | $22,523 | September 4, 2024 | October 23, 2024 | Egypt | usaspending.gov |
| 19BR2525P1177 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 458110 | BSB|FAC|ICASS|FAC UNIFORMS - ANNUAL REQUEST | $22,001 | $22,001 | September 10, 2025 | September 29, 2025 | Brazil | usaspending.gov |
| 19HA7024P1345 | FEDERAL ONE SUPPLIES LLC | Department of State | Purchase Order | 458110 | PURCHASE UNIFORM FOR WATCHMAN | $21,270 | $21,270 | September 23, 2024 | September 23, 2024 | Haiti | usaspending.gov |
| 19BL4026P0240 | US21 INC | Department of State | Purchase Order | 458110 | CLOTHING | $21,004 | $21,004 | August 21, 2026 | August 29, 2026 | Fairfax, VA | usaspending.gov |
| 19HA7026P0680 | FEDERAL ONE SUPPLIES LLC | Department of State | Purchase Order | 458110 | ORDER OF UNIFORM FOR GSO WAREHOUSE STAFF. | $19,346 | $19,346 | April 20, 2026 | May 31, 2026 | Panorama City, CA | usaspending.gov |
| 19R01024P0726 | GALLS, LLC | Department of State | Purchase Order | 458110 | RSO-LGF - UNIFORM ORDER SEPTEMBER 2024 | $18,288 | $18,288 | September 10, 2024 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 19PK5024P7087 | UNITED SUPPLY ALLIANCE INC. | Department of State | Purchase Order | 458110 | LHE-GSO-ICASS-UNIFORM FOR W/HOUSE STOCK | $17,577 | $17,577 | July 10, 2024 | July 10, 2024 | San Marcos, CA | 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.