Data / Federal awards / NAICS 315220 / ADVANTAGE SUPPLIES, INC.
ADVANTAGE SUPPLIES, INC.: 65 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANTAGE SUPPLIES, INC. (UEI F47KJKCMNX24), Carrollton, TX, received 65 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 315220 Men's and Boys' Cut and Sew Apparel Manufacturing.
The request: Every federal contract awarded under NAICS 315220, 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.
- F47KJKCMNX24UEI
- Carrollton, TXLocation
- Small BusinessBusiness size
- 65Contract awards
- $4.2 millionObligated
- 2023-10-01First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315220 | Men's and Boys' Cut and Sew Apparel Manufacturing | 61 | $3.7 million |
| 315228 | Men's and Boys' Cut and Sew Other Outerwear Manufacturing | 1 | $338,928 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 2 | $96,895 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $74,820 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $4.2 million |
| General Services Administration | 6 | $7,027 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.3 million |
| FY2026 | $1.4 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA452825F0020 | Department of Defense | Delivery Order | 315228 | PROCURE 5 SFS CWG. | $338,928 | $338,928 | April 18, 2025 | August 16, 2025 | Minot Afb, ND | usaspending.gov |
| FA485524F0036 | Department of Defense | Delivery Order | 315220 | 27 SOMXG/CCR EXTREME COLD WEATHER GEAR | $317,200 | $317,200 | June 10, 2024 | November 17, 2024 | Cannon Afb, NM | usaspending.gov |
| FA558726FG098 | Department of Defense | Delivery Order | 315220 | 48 MXG - CWG INSULATED PARKAS | $238,050 | $238,050 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA558726FG010 | Department of Defense | Delivery Order | 315220 | APECS PARKA JACKETS AND PANTS | $219,880 | $219,880 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA480926F0031 | Department of Defense | Delivery Order | 315220 | FY 26 MXG COLD WEATHER GEAR. | $204,753 | $204,753 | April 9, 2026 | May 24, 2026 | Goldsboro, NC | usaspending.gov |
| FA558724FG567 | Department of Defense | Delivery Order | 315220 | RAIN SUITS | $173,495 | $173,495 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| FA558726FG058 | Department of Defense | Delivery Order | 315220 | 48 MXG - CWG APECS | $164,910 | $164,910 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA558724FG503 | Department of Defense | Delivery Order | 315220 | MAINTAINER PARKAS | $147,524 | $147,524 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| FA700025FG504 | Department of Defense | Delivery Order | 315220 | CW IS PURCHASING MILITARY TRAINING PPE (HAND PROTECTION) FOR USAFA-WIDE TRAINING(CULEX). | $145,000 | $145,000 | February 18, 2025 | April 1, 2025 | Usaf Academy, CO | usaspending.gov |
| FA940125F0078 | Department of Defense | Delivery Order | 315220 | COLD WEATHER MAINTAINER PARKAS PURCHASE. | $124,200 | $124,200 | September 18, 2025 | December 19, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA558724FG540 | Department of Defense | Delivery Order | 315220 | WET WEATHER GEAR | $112,372 | $112,372 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| FA558725FG065 | Department of Defense | Delivery Order | 315220 | BOOTS | $111,824 | $111,824 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA558724FG568 | Department of Defense | Delivery Order | 315220 | MAINTAINER BIBS | $95,425 | $95,425 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| FA558726FG007 | Department of Defense | Delivery Order | 315220 | COLD WEATHER GEAR | $82,800 | $82,800 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA461325FG029 | Department of Defense | Delivery Order | 315220 | CLOTHING, SPECIAL PURPOSE | $81,976 | $81,976 | October 1, 2024 | September 30, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA489724P0040 | Department of Defense | Purchase Order | 315210 | COLD WEATHER GEAR | $74,820 | $74,820 | August 14, 2024 | November 12, 2024 | Mountain Home Afb, ID | usaspending.gov |
| FA520924F0233 | Department of Defense | Delivery Order | 315220 | PURCHASE OF NEW COLD WEATHER / WATERPROOF PARKA JACKET AND TROUSER PANTS APEC FOR 374TH MAINTENANCE SQUADRON, YOKOTA AIR BASE, JAPAN GEN III | $71,529 | $71,529 | September 5, 2024 | October 6, 2024 | Carrollton, TX | usaspending.gov |
| FA561324P0047 | Department of Defense | Purchase Order | 315990 | 721ST AMXS COLD WEATHER GEAR | $67,900 | $67,900 | May 22, 2024 | August 22, 2024 | Germany | usaspending.gov |
| FA461325FG016 | Department of Defense | Delivery Order | 315220 | CLOTHING, SPECIAL PURPOSE | $64,316 | $64,316 | October 1, 2024 | September 30, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA561326F0023 | Department of Defense | Delivery Order | 315220 | PURCHASE OF MAINTAINER PARKAS AND BIBS FOR 721ST AMXS. REFERENCE ADVANTAGE SUPPLIES INC. QUOTE #6517 DATED 28 OCTOBER 2025 | $59,040 | $59,040 | November 17, 2025 | January 16, 2026 | Germany | usaspending.gov |
| W912R126FA007 | Department of Defense | Delivery Order | 315220 | WINTER GLOVES FOR INCOMING PERSONNEL ISO MAKE DC SAFE AND BEAUTIFUL MISSION. | $56,900 | $56,900 | December 2, 2025 | December 26, 2025 | Carrollton, TX | usaspending.gov |
| FA560625FG045 | Department of Defense | Delivery Order | 315220 | COLD WEATHER GEAR | $52,320 | $52,320 | August 20, 2025 | July 31, 2026 | Carrollton, TX | usaspending.gov |
| FA558726FG025 | Department of Defense | Delivery Order | 315220 | APEC JACKETS - PURCHASED IN SUPPORT OF OPERATION EPIC FURY | $52,000 | $52,000 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA558724FG509 | Department of Defense | Delivery Order | 315220 | BOOTS | $50,549 | $50,549 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| FA461325FG001 | Department of Defense | Delivery Order | 315220 | CLOTHING SPECIAL PURPOSE | $49,889 | $49,889 | October 1, 2024 | September 30, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA462525FG014 | Department of Defense | Delivery Order | 315220 | CLOTHING SPECIAL PURPOSE | $49,420 | $49,420 | October 1, 2024 | September 30, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA468624F0071 | Department of Defense | Delivery Order | 315220 | DEPLOYMENT GEAR | $48,774 | $48,774 | September 16, 2024 | November 15, 2024 | Beale Afb, CA | usaspending.gov |
| FA665626FG002 | Department of Defense | Delivery Order | 315220 | ROLLING BAGS | $47,392 | $47,392 | October 1, 2025 | September 30, 2026 | Vienna, OH | usaspending.gov |
| FA460025F0027 | Department of Defense | Delivery Order | 315220 | 55 AMXS 2ND QTR COLD WEATHER GEAR | $44,728 | $44,728 | February 26, 2025 | March 31, 2025 | Offutt Afb, NE | usaspending.gov |
| FA558725FG004 | Department of Defense | Delivery Order | 315220 | APECS JACKETS | $44,365 | $44,365 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA460025F0013 | Department of Defense | Delivery Order | 315220 | AMXS INITIAL AND SECONDARY ISSUE 5 IN 1 HOOD PER THE SON | $44,197 | $44,198 | January 24, 2025 | February 24, 2025 | Offutt Afb, NE | usaspending.gov |
| W912R126FA003 | Department of Defense | Delivery Order | 315220 | WINTER GLOVES | $43,310 | $43,310 | November 6, 2025 | November 21, 2025 | Carrollton, TX | usaspending.gov |
| FA461325FG019 | Department of Defense | Delivery Order | 315220 | CLOTHING, SPECIAL PURPOSE | $43,000 | $43,000 | October 1, 2024 | September 30, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA461326FG002 | Department of Defense | Delivery Order | 315220 | CLOTHING, SPECIAL PURPOSE | $41,784 | $41,784 | October 1, 2025 | September 30, 2026 | Fe Warren Afb, WY | usaspending.gov |
| FA462625FG029 | Department of Defense | Delivery Order | 315220 | OCP-39269 WHEELED DEPLOYMENT BAGS | $40,800 | $40,800 | October 17, 2025 | October 17, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA461326FG015 | Department of Defense | Delivery Order | 315220 | CLOTHING, SPECIAL PURPOSE | $37,338 | $37,338 | October 1, 2025 | September 30, 2026 | Fe Warren Afb, WY | usaspending.gov |
| FA820124F0100 | Department of Defense | Delivery Order | 315220 | 388 MXG PARKAS WITH REMOVABLE HOOD, MULTICAM/OPERATIONAL CAMOUFLAGE PATTERN | $35,880 | $35,880 | April 25, 2024 | June 7, 2024 | Carrollton, TX | usaspending.gov |
| W50S6P26FA004 | Department of Defense | Delivery Order | 315220 | APECS OCP JACKET/PANTS SET | $34,188 | $34,188 | June 30, 2026 | August 29, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA558725FG109 | Department of Defense | Delivery Order | 315220 | THERMALS | $33,421 | $33,421 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA820124F0040 | Department of Defense | Delivery Order | 315220 | PARKAS FOR THE 388TH LOGISTICS SUPPORT SQUADRON | $30,680 | $30,680 | February 9, 2024 | February 9, 2024 | Carrollton, TX | usaspending.gov |
| FA558726FG059 | Department of Defense | Delivery Order | 315220 | 48 MXG - CWG THERMAL TOPS | $30,600 | $30,600 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA483026FG034 | Department of Defense | Delivery Order | 315220 | BAGS AND SACKS | $29,667 | $29,667 | March 19, 2026 | September 30, 2026 | Carrollton, TX | usaspending.gov |
| FA527024P0100 | Department of Defense | Purchase Order | 315990 | THE 733 AMS REQUIRES ONE HUNDRED AND TWENTY APECS PARKA OCP, P/N: CC24C-OCP, MFG: UJF COLD COMFORT AND EIGHTY-FIVE (85) APECS TROUSERS OCP, | $28,995 | $28,995 | July 10, 2024 | August 6, 2024 | Japan | usaspending.gov |
| FA568524F0013 | Department of Defense | Delivery Order | 315220 | MXS COLD WEATHER GEAR IN ACCORDANCE WITH REVISION 1 QUOTE #6035 DATED 5 MARCH 2024. | $28,860 | $28,860 | March 16, 2024 | May 17, 2024 | Turkey | usaspending.gov |
| W50S8J26FA016 | Department of Defense | Delivery Order | 315220 | MXG COLD WEATHER GEAR (BIBS AND PARKAS) | $27,690 | $27,690 | June 3, 2026 | August 2, 2026 | Carrollton, TX | usaspending.gov |
| W50S8J24FA018 | Department of Defense | Delivery Order | 315220 | COLD WEATHER PARKAS AND BIBS | $27,390 | $27,390 | September 28, 2024 | November 28, 2024 | Carrollton, TX | usaspending.gov |
| FA462624FG010 | Department of Defense | Delivery Order | 315220 | ROLLER LUGGAGE | $24,993 | $24,993 | October 1, 2023 | September 30, 2024 | Denver, CO | usaspending.gov |
| FA461325FG032 | Department of Defense | Delivery Order | 315220 | CLOTHING, SPECIAL PURPOSE | $24,200 | $24,200 | October 1, 2024 | September 30, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA452826FG005 | Department of Defense | Delivery Order | 315220 | COLD WEATHER GEAR | $23,285 | $23,285 | October 1, 2025 | September 30, 2026 | Carrollton, TX | usaspending.gov |
| FA485524FG035 | Department of Defense | Delivery Order | 315220 | INDIVIDUAL EQUIPMENT | $22,614 | $22,614 | October 1, 2023 | September 30, 2024 | Cannon Afb, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315220 Men's and Boys' Cut and Sew Apparel Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 315990
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.