Data / Federal awards / NAICS 315990 / AMETRINE INC
AMETRINE INC: 34 federal contract awards, $80.1 million obligated (FY2024 to FY2027)
AMETRINE INC (UEI V6MNHWZ4DS89), Round Rock, TX, received 34 federal prime contract awards with $80.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($80.1 million) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
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- V6MNHWZ4DS89UEI
- AMETRINEParent organization
- Round Rock, TXLocation
- Small BusinessBusiness size
- 34Contract awards
- $80.1 millionObligated
- 2023-10-11First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 23 | $72.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $6.8 million |
| 313310 | Textile and Fabric Finishing Mills | 2 | $508,607 |
| 314999 | All Other Miscellaneous Textile Product Mills | 3 | $34,148 |
| 325510 | Paint and Coating Manufacturing | 1 | $10,177 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $80.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.4 million |
| FY2025 | $24.3 million |
| FY2026 | $25.4 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911QY26FA078 | Department of Defense | Delivery Order | 315990 | TEXTILE AND FABRIC FINISHING MILLS | $12,993,056 | $12,993,056 | March 27, 2026 | December 30, 2026 | Round Rock, TX | usaspending.gov |
| W911QY24F0217 | Department of Defense | Delivery Order | 315990 | UNIFORM AND EQUIPMENT | $8,858,879 | $8,858,879 | August 7, 2024 | December 31, 2025 | Rockville, MD | usaspending.gov |
| W911QY24F0200 | Department of Defense | Delivery Order | 315990 | UNIFORMS AND EQUIPMENT | $8,649,731 | $8,649,731 | July 23, 2024 | July 30, 2025 | Rockville, MD | usaspending.gov |
| W911QY26FA104 | Department of Defense | Delivery Order | 315990 | APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | $6,827,980 | $6,827,980 | April 27, 2026 | April 30, 2027 | Round Rock, TX | usaspending.gov |
| W911QY25FA113 | Department of Defense | Delivery Order | 315990 | APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | $5,890,394 | $5,890,394 | August 3, 2025 | August 3, 2026 | Rockville, MD | usaspending.gov |
| W911QY26FA108 | Department of Defense | Delivery Order | 315990 | APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | $4,996,118 | $4,996,118 | May 8, 2026 | November 8, 2027 | Round Rock, TX | usaspending.gov |
| W911QY24F0169 | Department of Defense | Delivery Order | 315990 | HOBEY ELITE | $4,321,761 | $4,321,761 | June 12, 2024 | August 31, 2025 | Rockville, MD | usaspending.gov |
| N0017325C2461 | Department of Defense | Definitive Contract | 541715 | THE SERVICES TO BE PERFORMED HEREUNDER SHALL BE SUBJECT TO THE REQUIREMENTS AND STANDARDS CONTAINED IN ATTACHMENT 1 - STATEMENT OF WORK, EXH | $4,284,000 | $4,284,000 | September 29, 2025 | September 29, 2026 | Round Rock, TX | usaspending.gov |
| W911QY25FA115 | Department of Defense | Delivery Order | 315990 | APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | $3,903,404 | $3,903,404 | July 29, 2025 | August 3, 2026 | Rockville, MD | usaspending.gov |
| W911QY24F0189 | Department of Defense | Delivery Order | 315990 | UNIFORMS AND EQUIPMENT | $2,904,453 | $2,904,453 | July 11, 2024 | June 2, 2025 | Rockville, MD | usaspending.gov |
| W911QY24F0199 | Department of Defense | Delivery Order | 315990 | UNIFORMS AND EQUIPMENT | $2,773,542 | $2,773,542 | July 23, 2024 | June 30, 2025 | Rockville, MD | usaspending.gov |
| W911QY25FA106 | Department of Defense | Delivery Order | 315990 | APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | $2,267,066 | $2,267,066 | August 3, 2025 | February 28, 2027 | Rockville, MD | usaspending.gov |
| H9240523C0001 | Department of Defense | Definitive Contract | 541715 | LABOR AND SERVICES | $2,023,330 | $5,038,384 | October 12, 2022 | December 31, 2025 | Round Rock, TX | usaspending.gov |
| W911QY25FA107 | Department of Defense | Delivery Order | 315990 | CLOTHING TEXTILES, SUBSISTENCE SUPPLIES, AND EQUIPMENT PROCUREMENT | $1,966,006 | $1,966,006 | August 1, 2025 | August 1, 2026 | Rockville, MD | usaspending.gov |
| W911QY24F0205 | Department of Defense | Delivery Order | 315990 | UNIFORMS AND EQUIPMENT | $1,791,110 | $1,791,110 | August 1, 2024 | December 31, 2025 | Rockville, MD | usaspending.gov |
| W911QY25FA109 | Department of Defense | Delivery Order | 315990 | APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | $1,704,882 | $1,704,882 | August 3, 2025 | August 2, 2026 | Rockville, MD | usaspending.gov |
| W911QY25FA112 | Department of Defense | Delivery Order | 315990 | APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | $995,404 | $995,404 | August 2, 2025 | February 28, 2027 | Rockville, MD | usaspending.gov |
| W911QY25FA110 | Department of Defense | Delivery Order | 315990 | APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | $633,012 | $633,012 | July 29, 2025 | August 5, 2026 | Rockville, MD | usaspending.gov |
| W911QY25FA140 | Department of Defense | Delivery Order | 315990 | APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | $622,676 | $622,676 | September 3, 2025 | September 15, 2026 | Round Rock, TX | usaspending.gov |
| W911QY25CA068 | Department of Defense | Definitive Contract | 313310 | COMBAT UNIFORMS | $424,360 | $424,360 | September 15, 2025 | September 15, 2026 | Round Rock, TX | usaspending.gov |
| W911QY26FA029 | Department of Defense | Delivery Order | 315990 | DEVELOPMENTAL SIGNATURE MANAGEMENT ENHANCEMENTS | $270,473 | $270,473 | January 20, 2026 | October 20, 2026 | Round Rock, TX | usaspending.gov |
| N0017324P0143 | Department of Defense | Purchase Order | 541715 | X-HANGAR AND CAMOUFLAGE COVER | $249,908 | $249,908 | May 21, 2024 | August 20, 2024 | Washington, DC | usaspending.gov |
| W911QY25FA094 | Department of Defense | Delivery Order | 315990 | CLOTHING TEXTILES AND SUBSISTENCE SUPPLIES AND EQUIPMENT PROCUREMENT | $191,657 | $191,657 | July 10, 2025 | July 30, 2025 | Rockville, MD | usaspending.gov |
| W912CH26P0021 | Department of Defense | Purchase Order | 541715 | CSO | $160,000 | $160,000 | February 25, 2026 | August 24, 2026 | Round Rock, TX | usaspending.gov |
| W911QY25FA126 | Department of Defense | Delivery Order | 315990 | APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | $120,074 | $120,074 | August 29, 2025 | August 28, 2026 | Round Rock, TX | usaspending.gov |
| N0017324P0144 | Department of Defense | Purchase Order | 541715 | X-HANGER TEST SUPPORT | $84,713 | $84,713 | May 21, 2024 | August 20, 2024 | Washington, DC | usaspending.gov |
| N0017325P1817 | Department of Defense | Purchase Order | 313310 | TWO-PERSON THERMAL IR HIDE SITES | $84,247 | $84,247 | November 6, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| W911QY26FA020 | Department of Defense | Delivery Order | 315990 | APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | $51,300 | $51,300 | January 12, 2026 | May 30, 2026 | Round Rock, TX | usaspending.gov |
| FA445226P0010 | Department of Defense | Purchase Order | 315990 | MULTI SPECTRAL WEARABLE CAMO | $26,230 | $26,230 | June 30, 2026 | July 31, 2026 | Fort Drum, NY | usaspending.gov |
| W912CH26P0032 | Department of Defense | Purchase Order | 314999 | TAP BAGS | $14,915 | $14,915 | April 16, 2026 | July 10, 2026 | Round Rock, TX | usaspending.gov |
| W912CH26P0031 | Department of Defense | Purchase Order | 314999 | VEHICLE MESH | $10,752 | $10,752 | April 16, 2026 | April 24, 2026 | Round Rock, TX | usaspending.gov |
| W912CH26P0033 | Department of Defense | Purchase Order | 325510 | FLINT SPRAY PAINT CANS | $10,177 | $10,177 | April 16, 2026 | July 10, 2026 | Round Rock, TX | usaspending.gov |
| W912CH26P0034 | Department of Defense | Purchase Order | 314999 | RIPSTOP MATERIAL | $8,481 | $8,481 | April 16, 2026 | May 8, 2026 | Round Rock, TX | usaspending.gov |
| W911QY20D0009 | Department of Defense | IDC | 315990 | IDIQ ISSUED UNDER NATIONAL SECURITY | $0 | $190,727,918 | May 8, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 313310 Textile and Fabric Finishing Mills
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 541715
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.