Data / Federal awards / NAICS 315220 / ANCHORTEX CORP
ANCHORTEX CORP: 33 federal contract awards, $629,181 obligated (FY2024 to FY2027)
ANCHORTEX CORP (UEI NPM4CEG5KYE7), West Berlin, NJ, received 33 federal prime contract awards with $629,181 obligated in fiscal years 2024 to 2027, from 4 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($363,015) and its largest code is NAICS 315220 Men's and Boys' Cut and Sew Apparel Manufacturing.
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- NPM4CEG5KYE7UEI
- West Berlin, NJLocation
- Small BusinessBusiness size
- 33Contract awards
- $629,181Obligated
- 2023-10-17First action in window
- 2026-08-31Latest 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 | 10 | $273,613 |
| 316210 | Footwear Manufacturing | 5 | $106,607 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $58,595 |
| 423840 | Industrial Supplies Merchant Wholesalers | 3 | $52,061 |
| 458110 | Clothing and Clothing Accessories Retailers | 2 | $49,997 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 5 | $42,916 |
| 456120 | Cosmetics, Beauty Supplies, and Perfume Retailers | 1 | $18,000 |
| 337910 | Mattress Manufacturing | 1 | $13,971 |
| 325611 | Soap and Other Detergent Manufacturing | 1 | $13,424 |
| 315240 | Women's, Girls', and Infants' Cut and Sew Apparel Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $363,015 |
| Department of Justice | 18 | $265,601 |
| General Services Administration | 2 | $565 |
| Department of Homeland Security | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $298,803 |
| FY2025 | $220,070 |
| FY2026 | $110,308 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA527025FA008 | Department of Defense | Delivery Order | 315220 | DIGITAL ELECTRONIC EXPLOSIVE DETECTION DEVICES TO BE USED FOR THE COMMERCIAL VEHICLE INSPECTION GATE TO MONITOR TRAFFIC FOR DRUGS AND EXPLOS | $64,807 | $64,807 | September 18, 2025 | December 16, 2025 | Japan | usaspending.gov |
| W911S224P0623 | Department of Defense | Purchase Order | 332999 | UNISON BUY # 1172509 MCC-MODUFORM 5000-20-426 | $58,595 | $58,595 | May 30, 2024 | September 11, 2024 | West Berlin, NJ | usaspending.gov |
| FA558726FG099 | Department of Defense | Delivery Order | 315220 | 48 MXG - DEPLOYMENT MOBILITY BAGS | $50,537 | $50,537 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| W519TC24F0499 | Department of Defense | Delivery Order | 315220 | TWO (2) XRAY MACHINES | $50,404 | $50,404 | September 29, 2024 | October 15, 2024 | Southport, NC | usaspending.gov |
| 15B21724F00000047 | Department of Justice | Delivery Order | 315220 | CONTRACTOR TO PROVIDE MATTRESSES FOR INMATE POPULATION HOUSED AT FDC, PHILADELPHIA | $38,325 | $38,325 | February 16, 2024 | February 16, 2024 | West Berlin, NJ | usaspending.gov |
| W519TC24F0492 | Department of Defense | Delivery Order | 315220 | HANDHELD TRACE DETECTOR AND CONCUMABLE KITS | $32,065 | $32,065 | September 29, 2024 | October 15, 2024 | Southport, NC | usaspending.gov |
| FA706026F0018 | Department of Defense | BPA Call | 316210 | FY26 USAF HG FM9 OCP BOOT ORDER FA706025F0051 | $29,889 | $29,889 | January 22, 2026 | February 21, 2026 | West Berlin, NJ | usaspending.gov |
| FA706025F0051 | Department of Defense | BPA Call | 316210 | THE UNITED STATES AIR FORCE HONOR GUARD REQUIRES A VENDOR TO PROVIDE OCP BOOTS FOR USE IN THE HONOR GUARDS DAILY DUTIES. | $27,675 | $27,675 | April 23, 2025 | May 14, 2025 | West Berlin, NJ | usaspending.gov |
| FA706024F0020 | Department of Defense | Delivery Order | 316210 | OCP BOOTS FOR USAF HONOR GUARD | $26,903 | $26,903 | January 8, 2024 | January 29, 2024 | West Berlin, NJ | usaspending.gov |
| 15B30326P00000089 | Department of Justice | Purchase Order | 423840 | INMATE MATTRESSES | $25,701 | $25,701 | May 13, 2026 | July 13, 2026 | West Berlin, NJ | usaspending.gov |
| 15B31724P00000074 | Department of Justice | Purchase Order | 458110 | FCI BENNETTSVILLE INMATE UNIFORMS | $24,999 | $24,999 | July 3, 2024 | July 30, 2024 | West Berlin, NJ | usaspending.gov |
| 15B51625P00000097 | Department of Justice | Purchase Order | 458110 | TRUST FUND MATTRESS AND CLOTHING FOR INMATE POPULATION | $24,998 | $24,998 | January 27, 2025 | February 10, 2025 | Three Rivers, TX | usaspending.gov |
| 15B61624P00000202 | Department of Justice | Purchase Order | 325998 | FY24 LOCKSHOP MK-4 CONE OC | $22,476 | $22,476 | August 1, 2024 | September 13, 2024 | West Berlin, NJ | usaspending.gov |
| FA706024F0070 | Department of Defense | BPA Call | 316210 | PKA - USAF HG OCP BOOTS | $22,140 | $22,140 | July 10, 2024 | September 24, 2024 | West Berlin, NJ | usaspending.gov |
| 15B50825F00000128 | Department of Justice | Delivery Order | 315220 | LAUNDRY SUPPLIES | $18,657 | $18,657 | May 23, 2025 | May 30, 2025 | West Berlin, NJ | usaspending.gov |
| 15B21725F00000036 | Department of Justice | Delivery Order | 315220 | CONTRACTOR TO PROVIDE MATTRESSES FOR FDC, PHILADELPHIA | $18,360 | $18,360 | February 18, 2025 | February 28, 2025 | West Berlin, NJ | usaspending.gov |
| 15B61925P00000069 | Department of Justice | Purchase Order | 456120 | DEODARANT AND T-SHIRTS | $18,000 | $18,000 | August 6, 2025 | September 30, 2025 | West Berlin, NJ | usaspending.gov |
| 15B12025P00000111 | Department of Justice | Purchase Order | 337910 | IM MATTRESS, C1, TRUST FUND | $13,971 | $13,971 | August 6, 2025 | September 26, 2025 | West Berlin, NJ | usaspending.gov |
| 15B61924P00000031 | Department of Justice | Purchase Order | 325611 | INSTITUTIONAL HYGIENE SUPPLIES | $13,424 | $13,424 | February 26, 2024 | March 31, 2024 | West Berlin, NJ | usaspending.gov |
| 15B30325P00000121 | Department of Justice | Purchase Order | 423840 | INMATE MATTRESSES FOR FCI EDGEFIELD | $13,180 | $13,180 | July 28, 2025 | August 28, 2025 | West Berlin, NJ | usaspending.gov |
| 15B30325P00000072 | Department of Justice | Purchase Order | 423840 | INMATE MATTRESSES C-1 | $13,180 | $13,180 | February 18, 2025 | February 18, 2025 | West Berlin, NJ | usaspending.gov |
| 15B61624P00000124 | Department of Justice | Purchase Order | 325998 | MK-9 PEPPER SPRAY - ARCHORTEX CORP | $7,242 | $7,242 | April 9, 2024 | May 28, 2024 | West Berlin, NJ | usaspending.gov |
| 15B61625P00000133 | Department of Justice | Purchase Order | 325998 | FY 25 MK9 OC FOR USP - ANCHORTEX CORP | $7,242 | $7,242 | June 4, 2025 | July 23, 2025 | West Berlin, NJ | usaspending.gov |
| 15B61626P00000140 | Department of Justice | Purchase Order | 325998 | FY2026 ARMORY MK21 OC- CSM MATRIX REQUIRED | $4,181 | $4,181 | May 29, 2026 | May 29, 2026 | West Berlin, NJ | usaspending.gov |
| 15B61624P00000145 | Department of Justice | Purchase Order | 325998 | FY24 E2 - MK-4 OC GEL FOR BPT MEDICAL ESCORT BAGS | $1,775 | $1,775 | May 17, 2024 | June 28, 2024 | West Berlin, NJ | usaspending.gov |
| 47QSWA24F035X | General Services Administration | Delivery Order | 315220 | GARRETT SUPER SCANNER V METAL DETECTOR AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (10/16/2023) EMAIL SHREVIA GA | $565 | $565 | October 17, 2023 | December 16, 2023 | West Berlin, NJ | usaspending.gov |
| FA706024A0006 | Department of Defense | BPA | 316210 | THE UNITED STATES AIR FORCE HONOR GUARD REQUIRES A VENDOR TO PROVIDE OCP BOOTS FOR USE IN THE HONOR GUARDS DAILY DUTIES. | $0 | $250,000 | June 10, 2024 | usaspending.gov | ||
| 47QSWA22D0018 | General Services Administration | FSS | 315220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | November 18, 2021 | usaspending.gov | ||
| 2317G97PUD707 | Department of Homeland Security | Purchase Order | 315240 | FEMALE SWIMSUITS AND SPORTS BRA'S | $0 | $0 | July 27, 2017 | August 27, 2017 | West Berlin, NJ | usaspending.gov |
| HSCGG916PPUD654 | Department of Homeland Security | Purchase Order | 315210 | TSHIRTS | $0 | $0 | March 10, 2016 | June 1, 2016 | West Berlin, NJ | usaspending.gov |
| HSCGG917PPOF636 | Department of Homeland Security | Purchase Order | 315240 | FEMALE SWIM SUITS | $0 | $0 | June 19, 2017 | July 19, 2017 | West Berlin, NJ | usaspending.gov |
| 15B30122P00000047 | Department of Justice | Purchase Order | 448110 | USP ATLANTA BUS PANTS | $-1 | $15,999 | January 12, 2022 | March 31, 2024 | West Berlin, NJ | usaspending.gov |
| 15B40623F00000125 | Department of Justice | Delivery Order | 315220 | ROCKER AND LOUNGE CHAIRS FOR FCI GROW UNIT. (ORDERED AS A COURTESY FROM FACILITIES DEPARTMENT) | $-109 | $10,914 | September 13, 2023 | October 18, 2023 | West Berlin, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315220 Men's and Boys' Cut and Sew Apparel Manufacturing
- All recipients under NAICS 316210 Footwear Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 332999
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.