Data / Federal awards / ACCENT APPAREL CO INC
ACCENT APPAREL CO INC: 65 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
ACCENT APPAREL CO INC (UEI M5F6ECSENP53), Annapolis, MD, received 65 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 315299 All Other Cut and Sew Apparel Manufacturing.
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- M5F6ECSENP53UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 65Contract awards
- $2.2 millionObligated
- 2023-10-01First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315299 | All Other Cut and Sew Apparel Manufacturing | 19 | $1.7 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 35 | $317,203 |
| 315120 | Apparel Knitting Mills | 1 | $128,100 |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 2 | $72,991 |
| 313310 | Textile and Fabric Finishing Mills | 1 | $23,514 |
| 315210 | Cut and Sew Apparel Contractors | 2 | $17,775 |
| 313210 | Broadwoven Fabric Mills | 3 | $1,959 |
| 322299 | All Other Converted Paper Product Manufacturing | 1 | $1,205 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $1.1 million |
| Department of Transportation | 4 | $609,192 |
| General Services Administration | 3 | $341,921 |
| Department of Veterans Affairs | 2 | $139,277 |
| Department of State | 1 | $23,514 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $679,659 |
| FY2025 | $613,417 |
| FY2026 | $942,512 |
Contract awards
The 50 largest of 65 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JF723F00052N | Department of Transportation | Delivery Order | 315299 | UNIFORM ITEMS FOR USMMA MIDSHIPMEN. | $442,225 | $838,888 | April 4, 2023 | September 4, 2025 | Great Neck, NY | usaspending.gov |
| 47QACA26F0503 | General Services Administration | BPA Call | 315299 | TASK ORDER 1 - ORDERING UNISEX JACKETS, WOMEN AND MENS POLO SHIRTS | $341,921 | $341,921 | September 25, 2026 | September 24, 2027 | Annapolis, MD | usaspending.gov |
| N3220525F2148 | Department of Defense | Delivery Order | 315299 | HRC-2 FIRE RATED COVERALLS AND PROTECTIVE WORK CLOTHING FOR N7 | $166,490 | $166,490 | September 30, 2025 | January 2, 2026 | Norfolk, VA | usaspending.gov |
| 6923G226F00019N | Department of Transportation | Delivery Order | 315299 | PT CLOTHING (11 INDIVIDUAL ITEMS) CRITICAL TO INDOCTRINATION TRAINING PROGRAM. ITEMS TO BE ISSUED TO FRESHMEN ON JULY 3, 2026 | $145,468 | $283,400 | April 24, 2026 | April 23, 2027 | Great Neck, NY | usaspending.gov |
| N4215824FN006 | Department of Defense | Delivery Order | 315299 | NNSY CORE STORE MERCHANDISE - TSHIRT | $143,520 | $143,520 | September 27, 2024 | November 26, 2024 | Portsmouth, VA | usaspending.gov |
| SPE1C126P0428 | Department of Defense | Purchase Order | 315120 | 8511917485!GLOVES,CHEMICAL PRO | $128,100 | $128,100 | February 13, 2026 | November 24, 2026 | Annapolis, MD | usaspending.gov |
| 36C25926F0378 | Department of Veterans Affairs | Delivery Order | 315299 | VA EMPLOYEE UNIFORM PURCHASE WITH EMBROIDERY SERVICES | $117,396 | $117,396 | September 23, 2026 | November 20, 2026 | Annapolis, MD | usaspending.gov |
| SPE1C126P0663 | Department of Defense | Purchase Order | 315990 | 8512014989!HELMET,FOOTBALL | $85,500 | $85,500 | April 1, 2026 | May 1, 2026 | Annapolis, MD | usaspending.gov |
| W911YN24F0002 | Department of Defense | Delivery Order | 315299 | RRB 11,000 CUSTOM BLACK T-SHIRTS, CREW NECK COLLAR, 100% POLYESTER WITH PERFORMANCE MATERIAL & MOISTURE-WICKING. | $75,790 | $75,790 | January 30, 2024 | March 15, 2024 | Annapolis, MD | usaspending.gov |
| FA520924F0181 | Department of Defense | Delivery Order | 315299 | GEN5 PARKAS 15 SMALL90 MEDIUM 90 LARGE90 XLARGE 15 XXLARGE | $52,500 | $52,500 | July 9, 2024 | September 30, 2024 | Annapolis, MD | usaspending.gov |
| SPE1C125V0264 | Department of Defense | Purchase Order | 315990 | 8511146899!APRON,CONSTRUCTION | $48,362 | $48,362 | January 27, 2025 | February 26, 2025 | Annapolis, MD | usaspending.gov |
| HC106425F0013 | Department of Defense | Delivery Order | 315299 | STEEL TOE BOOTS | $45,500 | $45,500 | March 25, 2025 | April 24, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| FA700026P0013 | Department of Defense | Purchase Order | 315250 | MEN AND WOMEN SWIMSUITS AND COMPRESSION SHORTS | $43,913 | $43,913 | January 21, 2026 | May 11, 2026 | Annapolis, MD | usaspending.gov |
| W912KN25FA022 | Department of Defense | Delivery Order | 315299 | RRB APFUS- REQUIRED UNIFORMS WHILE PARTICIPATING IN TRAINING WITH THE RSP PRIOR TO SHIPPING TO INITIAL ACTIVE DUTY FOR TRAINING WITH ACTIVE | $32,809 | $32,809 | September 19, 2025 | October 19, 2025 | Annapolis, MD | usaspending.gov |
| SPMYM125P1396 | Department of Defense | Purchase Order | 315990 | N4215851216023 TOOL BAG | $31,250 | $31,250 | August 26, 2025 | October 29, 2025 | Portsmouth, VA | usaspending.gov |
| FA700025P0025 | Department of Defense | Purchase Order | 315250 | SWIMSUITS | $29,078 | $29,078 | February 28, 2025 | April 29, 2025 | Annapolis, MD | usaspending.gov |
| W912R126FA025 | Department of Defense | Delivery Order | 315299 | HOT WEATHER NECK GAITER | $27,000 | $27,000 | June 17, 2026 | August 2, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| FA700024FG018 | Department of Defense | Delivery Order | 315299 | CLOTHING SPECIAL PURPOSE | $24,471 | $24,471 | October 1, 2023 | September 30, 2024 | Annapolis, MD | usaspending.gov |
| 19CM8025P0833 | Department of State | Purchase Order | 313310 | YAOUNDE-RSO PANTS FOR LGF | $23,514 | $23,514 | September 22, 2025 | October 7, 2025 | Annapolis, MD | usaspending.gov |
| 36C26325N0423 | Department of Veterans Affairs | Delivery Order | 315299 | ENGINEERING CLOTHING FOR NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM | $21,882 | $21,882 | February 10, 2025 | February 9, 2026 | Omaha, NE | usaspending.gov |
| 6923G226F00015N | Department of Transportation | Delivery Order | 315299 | BRIDGE COAT TO BE WORN BY REGIMENT OF MIDSHIPMEN DURING FORMAL COLD WEATHER EVENTS (SUCH AS SECRETARIES CUP FOOTBALL GAME). PRIOR DISTRIBUTI | $21,500 | $21,500 | April 21, 2026 | November 30, 2026 | Great Neck, NY | usaspending.gov |
| SPMYM125P0621 | Department of Defense | Purchase Order | 315990 | N4215851046044 TOOL BAG | $21,250 | $21,250 | May 7, 2025 | July 7, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1200 | Department of Defense | Purchase Order | 315990 | N4215841916081 | $19,931 | $19,931 | July 31, 2024 | October 9, 2024 | Annapolis, MD | usaspending.gov |
| SPMYM125P0269 | Department of Defense | Purchase Order | 315990 | N4215843376086 TOOL BAG | $18,750 | $18,750 | February 3, 2025 | March 20, 2025 | Portsmouth, VA | usaspending.gov |
| W912J625FA011 | Department of Defense | BPA Call | 315210 | COYOTE TAN 499 SHIRTS | $17,775 | $17,775 | May 9, 2025 | June 2, 2025 | Honolulu, HI | usaspending.gov |
| HT009024FG0510022 | Department of Defense | Delivery Order | 315299 | PURCHASE OF ARMY UNIFORMS TO CONDUCT TA CRUCIAL RESEARCH EXPERIMENT AIMED AT EVALUATING THE EFFICACY OF TREATED MILITARY UNIFORMS AGAINST TI | $15,757 | $15,757 | May 10, 2024 | September 30, 2024 | Annapolis, MD | usaspending.gov |
| SPE1C126P0398 | Department of Defense | Purchase Order | 315990 | 8511909403!GLOVES, RAPPELLING KNIT WRIST | $13,410 | $13,410 | February 9, 2026 | March 26, 2026 | Annapolis, MD | usaspending.gov |
| SPMYM124P1124 | Department of Defense | Purchase Order | 315990 | N4215841206115 | $11,685 | $11,685 | July 1, 2024 | September 30, 2024 | Annapolis, MD | usaspending.gov |
| SPE1C125V0081 | Department of Defense | Purchase Order | 315990 | 8510984002!FIELD PACK | $9,995 | $9,995 | October 28, 2024 | December 27, 2024 | Annapolis, MD | usaspending.gov |
| SPMYM124P0173 | Department of Defense | Purchase Order | 315990 | N4215833006048 | $9,968 | $9,968 | November 22, 2023 | February 20, 2024 | Annapolis, MD | usaspending.gov |
| SPE1C125V0342 | Department of Defense | Purchase Order | 315990 | 8511188180!BAG,INDIVIDUAL EQUI | $9,075 | $9,075 | February 13, 2025 | February 24, 2025 | Annapolis, MD | usaspending.gov |
| SPE1C125P0682 | Department of Defense | Purchase Order | 315990 | 8511307549!GLOVES, RAPPELLING KNIT WRIST | $7,548 | $7,548 | April 10, 2025 | May 12, 2025 | Annapolis, MD | usaspending.gov |
| SPE1C125P1144 | Department of Defense | Purchase Order | 315990 | 8511565735!HELMET,FOOTBALL | $6,252 | $6,252 | August 12, 2025 | December 31, 2025 | Annapolis, MD | usaspending.gov |
| SPE1C126P0637 | Department of Defense | Purchase Order | 315990 | 8512008709!HELMET,FOOTBALL | $4,560 | $4,560 | March 30, 2026 | April 29, 2026 | Annapolis, MD | usaspending.gov |
| SPE1C126P0654 | Department of Defense | Purchase Order | 315990 | 8512012741!HELMET,FOOTBALL | $4,560 | $4,560 | March 31, 2026 | April 30, 2026 | Annapolis, MD | usaspending.gov |
| SPE1C126V0425 | Department of Defense | Purchase Order | 315990 | 8512045335!HELMET,FOOTBALL | $3,420 | $3,420 | April 15, 2026 | May 15, 2026 | Annapolis, MD | usaspending.gov |
| SPE1C125P1243 | Department of Defense | Purchase Order | 315990 | 8511651557!GLOVES,WELDERS' | $2,452 | $2,452 | September 18, 2025 | March 25, 2026 | Annapolis, MD | usaspending.gov |
| SPE1C126V0429 | Department of Defense | Purchase Order | 315990 | 8512045870!HELMET,FOOTBALL | $2,280 | $2,280 | April 15, 2026 | May 15, 2026 | Annapolis, MD | usaspending.gov |
| SPE1C126V0427 | Department of Defense | Purchase Order | 315990 | 8512045566!HELMET,FOOTBALL | $2,280 | $2,280 | April 15, 2026 | May 15, 2026 | Annapolis, MD | usaspending.gov |
| SPE1C125V0100 | Department of Defense | Purchase Order | 315990 | 8510997401!BELT,MILITARY POLIC | $1,486 | $1,486 | November 4, 2024 | January 3, 2025 | Annapolis, MD | usaspending.gov |
| SPE1C125V0057 | Department of Defense | Purchase Order | 313210 | 8510955704!BELT,MILITARY POLIC | $1,238 | $1,238 | October 15, 2024 | December 16, 2024 | Annapolis, MD | usaspending.gov |
| SPE1C125V0070 | Department of Defense | Purchase Order | 315990 | 8510966394!BELT,MILITARY POLIC | $1,238 | $1,238 | October 18, 2024 | December 17, 2024 | Annapolis, MD | usaspending.gov |
| SPE1C126P0621 | Department of Defense | Purchase Order | 322299 | 8512000905!GLOVES, RAPPELLING | $1,205 | $1,205 | March 25, 2026 | April 24, 2026 | Annapolis, MD | usaspending.gov |
| SPE1C125V0316 | Department of Defense | Purchase Order | 313210 | 8511174650!DESCENDER,MOUNTAIN | $675 | $675 | February 7, 2025 | February 18, 2025 | Annapolis, MD | usaspending.gov |
| SPE1C125V0275 | Department of Defense | Purchase Order | 315990 | 8511152883!SNAP LINK,RAPPELLER | $432 | $432 | January 29, 2025 | February 10, 2025 | Annapolis, MD | usaspending.gov |
| SPE1C125V0276 | Department of Defense | Purchase Order | 315990 | 8511153101!SNAP LINK,RAPPELLER | $430 | $430 | January 29, 2025 | February 10, 2025 | Annapolis, MD | usaspending.gov |
| SPE1C125V0112 | Department of Defense | Purchase Order | 315990 | 8511005952!BAG,INDIVIDUAL EQUI | $323 | $323 | November 7, 2024 | December 9, 2024 | Annapolis, MD | usaspending.gov |
| SPE1C125V0676 | Department of Defense | Purchase Order | 315990 | 8511426398!SNAP LINK,RAPPELLER | $245 | $245 | June 5, 2025 | July 7, 2025 | Annapolis, MD | usaspending.gov |
| SPE1C125V0277 | Department of Defense | Purchase Order | 315990 | 8511153178!SNAP LINK,RAPPELLER | $200 | $200 | January 29, 2025 | February 10, 2025 | Annapolis, MD | usaspending.gov |
| SPE1C125V0673 | Department of Defense | Purchase Order | 315990 | 8511426028!SNAP LINK,RAPPELLER | $123 | $123 | June 5, 2025 | July 7, 2025 | Annapolis, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 315120 Apparel Knitting Mills
- Open opportunities under NAICS 315990
Updated October 6, 2026. Read from 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.