Data / Federal awards / NAICS 326160 / ALL AMERICAN EMBROIDERY INC
ALL AMERICAN EMBROIDERY INC: 15 federal contract awards, $800,904 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALL AMERICAN EMBROIDERY INC (UEI JEUULJYCA6Q5), Livonia, MI, received 15 federal prime contract awards with $800,904 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($612,545) and its largest code is NAICS 326160 Plastics Bottle Manufacturing.
The request: Every federal contract awarded under NAICS 326160, 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.
- JEUULJYCA6Q5UEI
- Livonia, MILocation
- Small BusinessBusiness size
- 15Contract awards
- $800,904Obligated
- 2023-10-24First action in window
- 2025-12-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326160 | Plastics Bottle Manufacturing | 2 | $350,025 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 10 | $297,433 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $68,202 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $54,650 |
| 339950 | Sign Manufacturing | 1 | $30,595 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $612,545 |
| Environmental Protection Agency | 3 | $169,135 |
| Department of Justice | 1 | $19,980 |
| General Services Administration | 4 | $-757 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $705,681 |
| FY2025 | $57,223 |
| FY2026 | $38,000 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D24F0108 | Department of Defense | Delivery Order | 326160 | US ARMY SPORTS WATER BOTTLE | $350,025 | $350,025 | March 28, 2024 | April 14, 2025 | Fort Knox, KY | usaspending.gov |
| 68HERH24F0266 | Environmental Protection Agency | BPA Call | 315990 | HQ BPA ID CLOTHING OECA BPA CALL ORDER AS ATTACHED W/ORDERING SPREADSHEET | $135,542 | $135,542 | May 10, 2024 | November 6, 2024 | Washington, DC | usaspending.gov |
| W911SD22F0024 | Department of Defense | Delivery Order | 315990 | HANGERS BASE PLUS 4 OPTION YEARS | $114,000 | $190,000 | January 7, 2022 | January 6, 2027 | West Point, NY | usaspending.gov |
| W911S224P0443 | Department of Defense | Purchase Order | 335999 | BACKPACKS, SPEAKERS, & TUMBLERS W/ USAR LOGO UNISON BUY #1163032_02 | $68,202 | $68,202 | April 19, 2024 | June 28, 2024 | Livonia, MI | usaspending.gov |
| W911S224P0700 | Department of Defense | Purchase Order | 323111 | LAPEL PINS UNISON BUY PACKAGE: 1169706_03 | $54,650 | $54,650 | June 14, 2024 | August 26, 2024 | Livonia, MI | usaspending.gov |
| W911S224P1175 | Department of Defense | Purchase Order | 339950 | UNISON BUY# 1176299_02 PROMOTIONAL ITEMS | $30,595 | $30,595 | August 26, 2024 | November 26, 2024 | Livonia, MI | usaspending.gov |
| 68HERH24F0326 | Environmental Protection Agency | BPA Call | 315990 | BPA CALL ORDER FOR EPA ID CLOTHING USED FOR EMERGENCY RESPONSE PERSONNEL. ORDERING OFFICE: OLEM-OEM-PROD. COR: SUSAN GONZALEZ, 202-498-6183, | $29,476 | $29,476 | June 28, 2024 | November 6, 2024 | Washington, DC | usaspending.gov |
| 15DDTR25P00000073 | Department of Justice | Purchase Order | 315990 | TITLE: TRAL-25-0160 AAE DEA HATS REQUESTOR: WILLIAM J NASON DELIVERY DATE: 09/26/2025 | $19,980 | $19,980 | August 29, 2025 | September 26, 2025 | Livonia, MI | usaspending.gov |
| 68HERH24F0454 | Environmental Protection Agency | BPA Call | 315990 | EPA ID CLOTHING - HQ BPA | $4,117 | $4,117 | September 27, 2024 | November 6, 2024 | Washington, DC | usaspending.gov |
| GS03F121DA | General Services Administration | FSS | 315990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,900,000 | July 1, 2016 | usaspending.gov | ||
| W9124D22D0002 | Department of Defense | IDC | 326160 | US ARMY SPORTS WATER BOTTLE | $0 | $1,085,775 | March 1, 2022 | usaspending.gov | ||
| 47QSWA20F5CZJ | General Services Administration | Delivery Order | 315990 | 7810 GS03F121DA $ 50.44 P/N 417054 06/02/2020 OGIO PURSUIT PACK BACKPACK AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS A | $-252 | $0 | June 3, 2020 | May 29, 2025 | Livonia, MI | usaspending.gov |
| 47QSWA20F3X43 | General Services Administration | Delivery Order | 315990 | 7810 GS03F121DA $ 50.44 PRE PAY&ADD P/N 417054 04/06/2020 OGIO PURSUIT PACK BACKPACK AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PA | $-252 | $0 | April 6, 2020 | May 29, 2025 | Livonia, MI | usaspending.gov |
| 47QSWA20F53X7 | General Services Administration | Delivery Order | 315990 | 7810 GS03F121DA $ 50.44 P/N 417054 05/20/2020 OGIO PURSUIT PACK BACKPACK AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS A | $-252 | $0 | May 21, 2020 | May 29, 2025 | Livonia, MI | usaspending.gov |
| W91QV118P0030 | Department of Defense | Purchase Order | 315990 | SUPPLY ITEMS APPAREL AND MEDALS | $-4,926 | $12,843 | January 26, 2018 | February 22, 2018 | El Paso, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326160 Plastics Bottle Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 335999
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.