Data / Federal awards / NAICS 332999 / ACE UNIFORMS AND ACCESSORIES, INC
ACE UNIFORMS AND ACCESSORIES, INC: 24 federal contract awards, $943,607 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACE UNIFORMS AND ACCESSORIES, INC (UEI G1E5XU2K58K3), San Diego, CA, received 24 federal prime contract awards with $943,607 obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of the Treasury ($343,950) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
The request: Every federal contract awarded under NAICS 332999, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- G1E5XU2K58K3UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 24Contract awards
- $943,607Obligated
- 2023-10-19First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 16 | $765,639 |
| 337910 | Mattress Manufacturing | 1 | $73,950 |
| 315210 | Cut and Sew Apparel Contractors | 6 | $73,090 |
| 424350 | Clothing and Clothing Accessories Merchant Wholesalers | 1 | $30,928 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 1 | $343,950 |
| Department of Defense | 7 | $192,619 |
| Department of Veterans Affairs | 7 | $145,506 |
| Department of Justice | 3 | $93,415 |
| Department of Homeland Security | 2 | $89,655 |
| Department of State | 2 | $44,084 |
| General Services Administration | 2 | $34,378 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $130,683 |
| FY2025 | $159,484 |
| FY2026 | $653,440 |
Contract awards
All 24 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2023H226F00053 | Department of the Treasury | Delivery Order | 332999 | BATON AND SCABBARD | $343,950 | $343,950 | August 6, 2026 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 70Z08026PPCAR0001 | Department of Homeland Security | Purchase Order | 337910 | CGC HARRIET LANE SHIPBOARD MATTRESSES | $73,950 | $73,950 | July 22, 2026 | September 23, 2026 | Honolulu, HI | usaspending.gov |
| 36C24726F0184 | Department of Veterans Affairs | Delivery Order | 332999 | EMPLOYEE UNIFORMS | $57,159 | $57,159 | May 22, 2026 | September 30, 2026 | Montgomery, AL | usaspending.gov |
| 15F06724F0001658 | Department of Justice | Delivery Order | 332999 | DEFENSIVE TACTICAL BATONS | $53,834 | $53,834 | September 23, 2024 | December 31, 2024 | San Diego, CA | usaspending.gov |
| FA558725FG059 | Department of Defense | Delivery Order | 332999 | THERMALS | $50,654 | $50,654 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| N0060426F4013 | Department of Defense | Delivery Order | 332999 | PERSONAL PROTECTIVE EQUIPMENT (PPE) HIGH VISIBILITY JACKETS FOR EMERGENCY RESPONSE PERSONNEL. | $49,073 | $49,073 | April 24, 2026 | July 22, 2026 | San Diego, CA | usaspending.gov |
| FA461325FG020 | Department of Defense | Delivery Order | 332999 | CLOTHING, SPECIAL PURPOSE | $45,743 | $45,743 | October 1, 2024 | September 30, 2025 | Fe Warren Afb, WY | usaspending.gov |
| 36C24426N0292 | Department of Veterans Affairs | Delivery Order | 315210 | VARIOUS WORK UNIFORM ITEMS _DELIVERY ORDER | $36,450 | $36,450 | January 8, 2026 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSWA25F0191 | General Services Administration | Delivery Order | 332999 | ATTN: JERRY DOMINGUEZ DRIFIT COMBAT SHIRTS IN ACCORDANCE WITH VENDOR'S QUOTE NUMBER Q002160, DATED 10/4/2024. | $34,378 | $34,378 | October 8, 2024 | November 7, 2024 | San Diego, CA | usaspending.gov |
| 36C24724F0493 | Department of Veterans Affairs | Delivery Order | 332999 | WORK UNIFORMS | $33,606 | $33,606 | July 15, 2024 | October 31, 2024 | San Diego, CA | usaspending.gov |
| 19CM8026P0696 | Department of State | Purchase Order | 424350 | YAOUNDE-RSO PANTS FOR LGF | $30,928 | $30,928 | September 18, 2026 | October 1, 2026 | San Diego, CA | usaspending.gov |
| 15DDTR26F00000134 | Department of Justice | Delivery Order | 332999 | TITLE: OTAL-2026-0134 ACE UNIFORMS - ASP BATONS REQUESTOR: WILLIAM J NASON REF AWARD/BPA: 47QSWA22D0041 DELIVERY DATE: 08/31/2026 | $24,258 | $24,258 | July 24, 2026 | August 31, 2026 | San Diego, CA | usaspending.gov |
| FA558726FG022 | Department of Defense | Delivery Order | 332999 | GREEN FLIGHT SUITS | $22,474 | $22,474 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| 70Z04524FKODI0042 | Department of Homeland Security | Delivery Order | 332999 | MATTRESS | $15,705 | $15,705 | September 18, 2024 | November 25, 2024 | Carlsbad, CA | usaspending.gov |
| 15DDTR26F00000119 | Department of Justice | Delivery Order | 332999 | TITLE: OTAL-26-0106 ACE UNIFORMS - PANTS AND ASSAULT SHIR REQUESTOR: WILLIAM J NASON REF AWARD/BPA: 47QSWA22D0041 DELIVERY DATE: 08/03/2026 | $15,323 | $15,323 | June 30, 2026 | August 3, 2026 | San Diego, CA | usaspending.gov |
| N0024425PS105 | Department of Defense | Purchase Order | 315210 | EMS JACKETS | $14,160 | $14,160 | August 26, 2025 | December 17, 2025 | San Diego, CA | usaspending.gov |
| 19SA4024P0276 | Department of State | Purchase Order | 315210 | FAC UNIFORM 2024 | $13,157 | $13,157 | July 28, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| FA558725FG022 | Department of Defense | Delivery Order | 332999 | TAN FLIGHT SUITS | $10,516 | $10,516 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| 36C24724F0548 | Department of Veterans Affairs | Delivery Order | 332999 | UNIFORMS | $8,967 | $8,967 | September 23, 2024 | June 12, 2025 | San Diego, CA | usaspending.gov |
| 36C24425N1091 | Department of Veterans Affairs | Delivery Order | 315210 | VARIOUS WORK UNIFORM ITEMS | $6,977 | $6,977 | August 1, 2025 | May 14, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24425N0828 | Department of Veterans Affairs | Delivery Order | 315210 | VARIOUS WORK UNIFORM ITEMS | $2,346 | $2,346 | May 21, 2025 | April 30, 2026 | San Diego, CA | usaspending.gov |
| 36C24425D0067 | Department of Veterans Affairs | IDC | 315210 | VARIOUS WORK UNIFORM ITEMS | $0 | $217,656 | May 1, 2025 | usaspending.gov | ||
| N0024225F0014 | Department of Defense | Delivery Order | 332999 | DUTY BELTS WILL BE UTILIZED BY CNRSW NAVAL SECURITY FORCES. | $0 | $0 | July 24, 2025 | August 24, 2025 | San Diego, CA | usaspending.gov |
| 47QSWA22D0041 | General Services Administration | FSS | 332999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 28, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 337910 Mattress Manufacturing
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 315210
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.