Data / Federal awards / NAICS 315990 / ACME SUPPLY CO., LTD.
ACME SUPPLY CO., LTD.: 11 federal contract awards, $187,846 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACME SUPPLY CO., LTD. (UEI MFBMNEV4WWR4), Glen Cove, NY, received 11 federal prime contract awards with $187,846 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($467,660) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
The request: Every federal contract awarded under NAICS 315990, 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.
- MFBMNEV4WWR4UEI
- Glen Cove, NYLocation
- Small BusinessBusiness size
- 11Contract awards
- $187,846Obligated
- 2023-10-19First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 10 | $171,746 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $16,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $467,660 |
| General Services Administration | 4 | $17,408 |
| Department of Justice | 1 | $16,100 |
| Department of Defense | 1 | $-313,322 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $171,746 |
| FY2025 | $16,100 |
| FY2026 | $0 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24F00000570 | Department of Homeland Security | Delivery Order | 315990 | PURCHASE OF ADULT DETAINEE CLOTHING. | $397,073 | $397,073 | July 24, 2024 | October 15, 2024 | El Paso, TX | usaspending.gov |
| 70B03C24F00000166 | Department of Homeland Security | Delivery Order | 315990 | THE EL PASO SECTOR INTENTS TO PURCHASE TODDLER CLOTHING | $138,437 | $138,437 | March 1, 2024 | September 30, 2024 | El Paso, TX | usaspending.gov |
| 47QSWA24F2DR7 | General Services Administration | Delivery Order | 315990 | 7290 - BLANKETS, COTTON, THERMAL SNAGFREE, WHITE, SIZE TWIN; P/N 17473. SHIPPING FREE. | $17,408 | $17,408 | August 8, 2024 | September 7, 2024 | Glen Cove, NY | usaspending.gov |
| 15B40825P00000062 | Department of Justice | Purchase Order | 339920 | JUMPSUITS | $16,100 | $16,100 | February 14, 2025 | February 14, 2025 | Glen Cove, NY | usaspending.gov |
| 47QSWA18D006P | General Services Administration | FSS | 315990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 1, 2018 | usaspending.gov | ||
| 47QSWA24F1JH9 | General Services Administration | Delivery Order | 315990 | TOWELS, 24"X50", 10LBS, COTTON/POLY, WHITE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (4/25/2024) EMAIL SHREVIA | $0 | $0 | April 25, 2024 | May 25, 2024 | Glen Cove, NY | usaspending.gov |
| 47QSWA24F0GJ0 | General Services Administration | Delivery Order | 315990 | BEDSHEET KNITTED FITTED, WHITE, TWIN SIZE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (12/6/2023) EMAIL SHREVIA | $0 | $0 | December 6, 2023 | January 5, 2024 | Glen Cove, NY | usaspending.gov |
| 70B03C23F00000165 | Department of Homeland Security | Delivery Order | 315990 | ADULT MIGRANT CLOTHING | $-39 | $562,766 | February 8, 2023 | March 19, 2024 | Glen Cove, NY | usaspending.gov |
| 70B03C22F00000486 | Department of Homeland Security | Delivery Order | 315990 | MIGRANT CLOTHING | $-105 | $427,470 | May 26, 2022 | March 19, 2024 | Glen Cove, NY | usaspending.gov |
| 70B03C21F00000092 | Department of Homeland Security | Delivery Order | 315990 | ADULT CLOTHING FOR DETAINEES | $-67,706 | $309,674 | January 14, 2021 | August 9, 2024 | Glen Cove, NY | usaspending.gov |
| N3943023F9050 | Department of Defense | Delivery Order | 315990 | OIL BOOM PERNAMENT | $-313,322 | $0 | September 13, 2023 | November 23, 2023 | Port Hueneme Cbc Base, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 339920
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.