Data / Federal awards / NAICS 315999 / AMRON INTERNATIONAL INC
AMRON INTERNATIONAL INC: 121 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMRON INTERNATIONAL INC (UEI T5PEM8N1QE25), Vista, CA, received 121 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 25 NAICS codes. Its largest buyer is Department of Defense ($958,020) and its largest code is NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing.
The request: Every federal contract awarded under NAICS 315999, 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.
- T5PEM8N1QE25UEI
- Vista, CALocation
- Small BusinessBusiness size
- 121Contract awards
- $1.1 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 33 | $286,326 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 4 | $130,104 |
| 339920 | Sporting and Athletic Goods Manufacturing | 4 | $97,729 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $88,443 |
| 339999 | All Other Miscellaneous Manufacturing | 19 | $79,131 |
| 335910 | Battery Manufacturing | 4 | $71,357 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $69,901 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 10 | $69,707 |
| 334310 | Audio and Video Equipment Manufacturing | 7 | $52,835 |
| 326299 | All Other Rubber Product Manufacturing | 3 | $49,227 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 98 | $958,020 |
| Department of Homeland Security | 4 | $122,099 |
| Department of the Interior | 1 | $47,947 |
| General Services Administration | 18 | $12,247 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $382,115 |
| FY2025 | $299,901 |
| FY2026 | $458,298 |
Contract awards
The 50 largest of 121 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M426V4493 | Department of Defense | Purchase Order | 326220 | 8512211611!GUARD,HOSE-TUBING | $126,690 | $126,690 | July 6, 2026 | December 30, 2026 | Vista, CA | usaspending.gov |
| 70Z08424FSEAT0036 | Department of Homeland Security | Delivery Order | 315999 | MUSTANG DRY SUITS FOR PSU UNIT 313 EVERETT, WA | $94,741 | $94,741 | July 17, 2024 | July 17, 2025 | Everett, WA | usaspending.gov |
| N0010426PFB56 | Department of Defense | Purchase Order | 334412 | GREASE,AIRCRAFT AND | $88,443 | $88,443 | February 4, 2026 | August 10, 2026 | Vista, CA | usaspending.gov |
| N0016426PJ025 | Department of Defense | Purchase Order | 339113 | CAST HYDROGEL | $69,901 | $69,901 | February 25, 2026 | June 25, 2026 | Vista, CA | usaspending.gov |
| N5005424F4023 | Department of Defense | Delivery Order | 315999 | MONKEY HEATER,PWH-100-3 S/S COIL | $56,041 | $56,041 | August 23, 2024 | October 2, 2024 | Vista, CA | usaspending.gov |
| 140D0426P0195 | Department of the Interior | Purchase Order | 339920 | DIVING AND SERVICE KITS FOR NAVSEA | $47,947 | $47,947 | August 26, 2026 | December 17, 2026 | Keyport, WA | usaspending.gov |
| N5523624P0076 | Department of Defense | Purchase Order | 336611 | 410A OUTLAND TECHNOLOGY ROV-500 SYSTEM | $39,177 | $39,177 | May 24, 2024 | June 17, 2024 | San Diego, CA | usaspending.gov |
| SPMYM226P7192 | Department of Defense | Purchase Order | 339999 | O2 SENSOR | $39,105 | $39,105 | May 12, 2026 | May 12, 2026 | Vista, CA | usaspending.gov |
| SPE7L726P0107 | Department of Defense | Purchase Order | 335910 | 8511689560!CELL,BATTERY | $38,361 | $38,361 | October 7, 2025 | December 8, 2025 | Vista, CA | usaspending.gov |
| SPMYM225P0554 | Department of Defense | Purchase Order | 339999 | UMBILICAL | $33,779 | $33,779 | January 7, 2025 | March 4, 2025 | Vista, CA | usaspending.gov |
| FA542224PUL07 | Department of Defense | Purchase Order | 339920 | TACTICAL RUCK SACKS | $31,528 | $31,528 | May 31, 2024 | July 30, 2024 | Germany | usaspending.gov |
| FA480925P0086 | Department of Defense | Purchase Order | 326299 | POPE AAF PECI TACTICAL FLOTATION SYSTEMS | $28,881 | $28,881 | July 25, 2025 | August 15, 2025 | Vista, CA | usaspending.gov |
| SPE8E524P0198 | Department of Defense | Purchase Order | 333310 | 8510249965!HARNESS,DIVING | $27,514 | $27,514 | November 7, 2023 | January 26, 2024 | Vista, CA | usaspending.gov |
| 70B03C25F00000329 | Department of Homeland Security | Delivery Order | 315999 | NARCOTICS TESTING KITS | $27,358 | $27,358 | April 28, 2025 | June 28, 2025 | Edinburg, TX | usaspending.gov |
| SPMYM224P0107 | Department of Defense | Purchase Order | 333310 | UMBILICAL | $26,888 | $26,888 | November 7, 2023 | January 2, 2024 | Vista, CA | usaspending.gov |
| W50S8E25FA014 | Department of Defense | Delivery Order | 315999 | TACTICAL AIRCREW DRY SUITS (7 TOTAL) | $24,538 | $24,538 | August 9, 2025 | August 9, 2025 | Vista, CA | usaspending.gov |
| SPE7L725P1906 | Department of Defense | Purchase Order | 335910 | 8511276397!CELL,BATTERY | $24,100 | $24,100 | April 4, 2025 | October 6, 2025 | Vista, CA | usaspending.gov |
| SPMYM425P0465 | Department of Defense | Purchase Order | 334310 | PRE-AMP COMMS | $23,277 | $23,277 | June 5, 2025 | September 1, 2025 | Vista, CA | usaspending.gov |
| N5005425P0284 | Department of Defense | Purchase Order | 326299 | MARMC DIVE TEAM - DIVER UMBILICALS (P/N DSLS2- XX0X22MN40-369, UM-SH-50-RED, UM-SH-50-GRN, UM-SH-50-YEL) | $20,077 | $20,077 | April 4, 2025 | May 9, 2025 | Vista, CA | usaspending.gov |
| FA486124FG116 | Department of Defense | Delivery Order | 315999 | SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES | $18,562 | $18,562 | October 1, 2023 | September 30, 2024 | Vista, CA | usaspending.gov |
| FA706025FG007 | Department of Defense | Delivery Order | 315999 | RUCK SACKS W/ FRAME 96 HRS | $17,805 | $17,805 | October 1, 2024 | September 30, 2025 | Vista, CA | usaspending.gov |
| SPMYM226P5471 | Department of Defense | Purchase Order | 332510 | DIESEL POWER UNIT | $17,725 | $17,725 | March 19, 2026 | December 18, 2026 | Vista, CA | usaspending.gov |
| W912HZ25PV134 | Department of Defense | Purchase Order | 339920 | DIVING EQUIPMENT FOR CHL. U430450 | $17,326 | $17,326 | September 24, 2025 | September 24, 2025 | Vicksburg, MS | usaspending.gov |
| SPE7L124F6744 | Department of Defense | Delivery Order | 335912 | 8510607778!CELL,BATTERY | $13,325 | $13,325 | May 2, 2024 | July 22, 2024 | Vista, CA | usaspending.gov |
| SPE7M125P6679 | Department of Defense | Purchase Order | 334310 | 8511368218!HEADSET,ELECTRICAL | $12,512 | $12,512 | May 9, 2025 | July 18, 2025 | Vista, CA | usaspending.gov |
| SPE7M524V5182 | Department of Defense | Purchase Order | 334310 | 8510647018!HEADSET,ELECTRICAL | $10,342 | $10,342 | May 20, 2024 | July 9, 2024 | Vista, CA | usaspending.gov |
| SPMYM224P2071 | Department of Defense | Purchase Order | 333310 | REPAIR KIT | $9,108 | $9,108 | August 1, 2024 | July 31, 2025 | Vista, CA | usaspending.gov |
| SPE7L725P0409 | Department of Defense | Purchase Order | 335910 | 8511004632!CELL,BATTERY | $8,549 | $8,549 | November 14, 2024 | May 13, 2025 | Vista, CA | usaspending.gov |
| N0002425FN011 | Department of Defense | Delivery Order | 315999 | FACE SEAL. | $8,414 | $8,414 | January 31, 2025 | February 6, 2025 | Panama City Beach, FL | usaspending.gov |
| SPE7L124F3262 | Department of Defense | Delivery Order | 335912 | 8510390081!CELL,BATTERY | $8,176 | $8,176 | January 18, 2024 | April 8, 2024 | Vista, CA | usaspending.gov |
| SPMYM225P1066 | Department of Defense | Purchase Order | 339999 | POWER CABLE | $6,719 | $6,719 | March 28, 2025 | September 2, 2025 | Vista, CA | usaspending.gov |
| N0002425FN038 | Department of Defense | Delivery Order | 315999 | AIR FILTERS. | $6,697 | $6,697 | September 15, 2025 | March 6, 2026 | Panama City Beach, FL | usaspending.gov |
| SPMYM126P9380 | Department of Defense | Purchase Order | 334513 | ANALOX REPLACEMENT HYPERBARIC O2 SENSOR 0-2000MBAR FOR SUB-MKII AND 1005 C137 FOR SHOP 246G PLEASE WRITE DOCUMENT NUMBER ON PACKAGE | $6,500 | $6,500 | March 5, 2026 | April 16, 2026 | Portsmouth, VA | usaspending.gov |
| SPE7M425V2711 | Department of Defense | Purchase Order | 332911 | 8511281122!VALVE,SAFETY RELIEF | $5,803 | $5,803 | March 27, 2025 | May 1, 2025 | Vista, CA | usaspending.gov |
| SPE4A725V3473 | Department of Defense | Purchase Order | 334511 | 8511414585!COMMUNICATION SYSTE | $5,166 | $5,166 | May 30, 2025 | July 21, 2025 | Vista, CA | usaspending.gov |
| 47QSWA24F0NJN | General Services Administration | Delivery Order | 315999 | PART# 6737818 DIVESORB PRO; 16.8KG/37 LB | $5,121 | $5,121 | January 3, 2024 | March 3, 2024 | Vista, CA | usaspending.gov |
| SPMYM124P0862 | Department of Defense | Purchase Order | 325180 | N4215840725863 | $5,026 | $5,026 | April 29, 2024 | August 9, 2024 | Vista, CA | usaspending.gov |
| SPMYM124P0168 | Department of Defense | Purchase Order | 334515 | N4215833035860 | $5,019 | $5,019 | November 20, 2023 | February 26, 2024 | Vista, CA | usaspending.gov |
| N6133126P0037 | Department of Defense | Purchase Order | 335999 | SATFADS UMBILICAL SLEEVE | $4,999 | $4,999 | January 8, 2026 | February 27, 2026 | Vista, CA | usaspending.gov |
| N0002425FN023 | Department of Defense | Delivery Order | 315999 | EARPHONE AND MICROPHONE ASSEMBLY. | $4,844 | $4,844 | April 14, 2025 | May 12, 2025 | Panama City Beach, FL | usaspending.gov |
| SP47W125F0462 | Department of Defense | Delivery Order | 339999 | 8511067794!EMALL NON-NSN MATERIALS | $4,547 | $4,547 | December 11, 2024 | February 9, 2025 | Vista, CA | usaspending.gov |
| N0002424FN000 | Department of Defense | Delivery Order | 315999 | OXYGEN SENSORS. | $3,889 | $3,889 | October 20, 2023 | January 4, 2024 | Panama City Beach, FL | usaspending.gov |
| SPE8E526P0047 | Department of Defense | Purchase Order | 331222 | 8511686358!MASK AND HARNESS AS | $3,836 | $3,836 | October 6, 2025 | April 6, 2026 | Vista, CA | usaspending.gov |
| SPE4A726V2920 | Department of Defense | Purchase Order | 334511 | 8511999257!COMMUNICATION SYSTE | $3,690 | $3,690 | April 30, 2026 | June 1, 2026 | Vista, CA | usaspending.gov |
| SPMYM426P1037 | Department of Defense | Purchase Order | 334310 | MK20 COMMUNICATION KIT PN AMR-1403-L | $3,575 | $3,575 | November 18, 2025 | April 21, 2026 | Vista, CA | usaspending.gov |
| SPE7L124F0279 | Department of Defense | Delivery Order | 335912 | 8510203343!CELL,BATTERY | $3,479 | $3,479 | October 12, 2023 | January 2, 2024 | Vista, CA | usaspending.gov |
| SPE8E524V2705 | Department of Defense | Purchase Order | 333310 | 8510850657!CARBON DIOXIDE ANAL | $3,259 | $3,259 | August 26, 2024 | November 25, 2024 | Vista, CA | usaspending.gov |
| N6426725FG071 | Department of Defense | Delivery Order | 315999 | COMPACT PHOTO DOCUMENTATION PO# 4522773036 | $2,996 | $2,996 | May 5, 2025 | August 5, 2025 | Norco, CA | usaspending.gov |
| SPE7MC24V0657 | Department of Defense | Purchase Order | 332911 | 8510231411!PARTS KIT,VALVE | $2,907 | $2,907 | October 25, 2023 | November 27, 2023 | Vista, CA | usaspending.gov |
| SPE8E524V2620 | Department of Defense | Purchase Order | 332510 | 8510828215!REPAIR KIT,DIVING E | $2,888 | $2,888 | August 15, 2024 | February 28, 2025 | Vista, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- Open opportunities under NAICS 326220
- 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.