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Data / Federal awards / NAICS 315990 / ASPETTO INC

ASPETTO INC: 560 federal contract awards, $81.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ASPETTO INC (UEI Y7QYC9NNFMW8), Fredericksburg, VA, received 560 federal prime contract awards with $81.7 million obligated in fiscal years 2024 to 2027, from 14 agencies under 14 NAICS codes. Its largest buyer is Department of Homeland Security ($62.2 million) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.

The request: Every federal contract awarded under NAICS 315990, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
Y7QYC9NNFMW8
Location
Fredericksburg, VA
Business size
Small Business
Contract awards
560
Obligated
$81.7 million
First action in window
2023-10-01
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
315990Apparel Accessories and Other Apparel Manufacturing520$76.8 million
339113Surgical Appliance and Supplies Manufacturing6$2.5 million
314999All Other Miscellaneous Textile Product Mills6$1 million
332999All Other Miscellaneous Fabricated Metal Product Manufacturing7$783,942
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing7$436,824
332312Fabricated Structural Metal Manufacturing4$80,568
316210Footwear Manufacturing1$51,433
313310Textile and Fabric Finishing Mills1$21,254
458320Luggage and Leather Goods Retailers1$9,488
334519Other Measuring and Controlling Device Manufacturing2$2,500

Buying agencies

AgencyAwardsObligated
Department of Homeland Security62$62.2 million
Department of Justice407$7.4 million
Department of the Treasury3$3.3 million
Department of State5$2.2 million
Department of Health and Human Services13$1.8 million
General Services Administration26$1.4 million
Department of Defense30$1.2 million
Department of the Interior2$785,840
Department of Commerce7$638,465
Smithsonian Institution1$582,853

Obligations by fiscal year

Fiscal yearObligated
FY2024$23.6 million
FY2025$23.9 million
FY2026$34.2 million

Contract awards

The 50 largest of 560 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B06C23F00001250Department of Homeland SecurityDelivery Order315990BODY ARMOR$49,853,013$54,603,789September 29, 2023August 30, 2027Fredericksburg, VAusaspending.gov
70T05024P6115N009Department of Homeland SecurityPurchase Order315990PURCHASE ORDER FOR LE-FAMS FIELD OPERATIONS TACTICAL GEAR AND EQUIPMENT$3,580,022$3,580,022September 30, 2024September 29, 2026Fredericksburg, VAusaspending.gov
2091JB23F00109Department of the TreasuryDelivery Order315990CI BODY ARMOR$2,782,376$3,469,541September 30, 2023September 29, 2027Brunswick, GAusaspending.gov
19AQMM24P0338Department of StatePurchase Order339113GENDER SPECIFIC PPE FOR ZAMBIA AND GHANA$2,033,381$2,033,381April 4, 2024February 17, 2025Ghanausaspending.gov
70Z08425FDL930024Department of Homeland SecurityDelivery Order315990BODY ARMOR IV SSV BPA CALL$2,009,769$2,009,769August 28, 2025November 28, 2025Norfolk, VAusaspending.gov
70T05026F6115N001Department of Homeland SecurityDelivery Order315990BODY ARMOR IV AGAINST IDIQ 70B06C23D00000002$1,663,464$1,663,464August 27, 2026October 11, 2026Fredericksburg, VAusaspending.gov
47QACA26F0525General Services AdministrationBPA Call315990ANG TROOP LOGISTICS SUPPORT BPA CALL NUMBER 04 POLYPLATES$1,312,290$1,312,290September 30, 2026September 29, 2027Jb Andrews, MDusaspending.gov
15A00026FAQA00323Department of JusticeDelivery Order315990EO 14398 BALLISTIC SHIELDS$1,042,750$1,042,750September 24, 2026January 22, 2027Fredericksburg, VAusaspending.gov
70T05025F6115N002Department of Homeland SecurityDelivery Order315990DELIVERY ORDER FOR FAMS LEVEL IIIA "SOFT" BODY ARMOR SYSTEM UTILIZING DHS IDIQ BODY ARMOR IV$735,607$735,607September 15, 2025October 30, 2025Fredericksburg, VAusaspending.gov
75A50224F62008Department of Health and Human ServicesDelivery Order314999NDMS UNIFORM PROGRAM SUPPORT$670,097$670,097September 30, 2024May 29, 2025Fredericksburg, VAusaspending.gov
70Z08426FDL930047Department of Homeland SecurityDelivery Order315990BODY ARMOR IIIA USING CBP BODY ARMOR IDIQ$646,724$646,724September 14, 2026December 31, 2026Virginia Beach, VAusaspending.gov
70RFP324FREH00015Department of Homeland SecurityDelivery Order315990SCALABLE CARRIER SYSTEMS - TPD$602,183$602,183June 24, 2024March 30, 2026Brunswick, GAusaspending.gov
33312724F00514515Smithsonian InstitutionDelivery Order315990PROCURE CUSTOM BODY ARMOR FOR SI OFFICERS AND ZOO POLICE$582,853$582,853September 6, 2024September 30, 2027Fredericksburg, VAusaspending.gov
70Z08426FDL930017Department of Homeland SecurityDelivery Order315990BODY ARMOR USING DHS BPA BODY ARMOR IV FOR SAIL 250$568,378$568,378March 27, 2026May 31, 2026Portsmouth, VAusaspending.gov
140P2124F0223Department of the InteriorDelivery Order315990LEVEL IIIA BODY ARMOR$459,554$459,554September 10, 2024September 9, 2027Fredericksburg, VAusaspending.gov
2023H226C00059Department of the TreasuryDefinitive Contract339113BALLISTIC SHIELDS$431,250$431,250September 22, 2026September 21, 2027Brunswick, GAusaspending.gov
15F06726F0001907Department of JusticeDelivery Order315990UNIFORMS$416,000$416,000September 25, 2026May 31, 2027Fredericksburg, VAusaspending.gov
75A50225F62007Department of Health and Human ServicesDelivery Order332999DIVISION OF FIELD OPERATIONS AND RESPONSE (DFOR) GEAR$400,727$400,727January 17, 2025June 16, 2025Washington, DCusaspending.gov
15F06726F0000655Department of JusticeDelivery Order335999TACTICAL EQUIPMENT$390,267$390,267June 1, 2026October 16, 2026Itasca, ILusaspending.gov
70Z04326FSMTC0004Department of Homeland SecurityDelivery Order315990DHS BODY ARMOR IV - SCALABLE PACKAGE SCALABLE PACKAGE$338,245$338,245July 20, 2026September 4, 2026North Charleston, SCusaspending.gov
140P2126F0019Department of the InteriorDelivery Order315990USPP BODY ARMOR AND HANDCUFF POUCHES$326,286$326,286February 4, 2026September 30, 2027Fredericksburg, VAusaspending.gov
W911S725FA163Department of DefenseDelivery Order315990HDCSO PPE SUITS DO OFF OF 24D0013$324,095$324,095May 29, 2025June 30, 2025Fort Leonard Wood, MOusaspending.gov
15B30225F00000103Department of JusticeBPA Call315990ASPETTO STAB VESTS COMPLEX ORDER$299,696$299,696September 17, 2025September 17, 2025Fredericksburg, VAusaspending.gov
1331L525F0036Department of CommerceDelivery Order315990ESTABLISH AN ORDER AGAINST THE CBP IDIQ FOR BODYARMOR.$267,745$466,948January 24, 2025June 8, 2029Fredericksburg, VAusaspending.gov
70Z08425FDL930010Department of Homeland SecurityBPA Call315990PROCURE BALLISTIC PANELS AND BALLISTIC ACCESSORY SETS. SECTION 2(D) APPLIES TO THIS ACTION.$265,224$265,224March 13, 2025May 16, 2025Fredericksburg, VAusaspending.gov
70VT1525F00025Department of Homeland SecurityDelivery Order315990DHS SCALABLE SOFT BODY ARMOR APPROVED EO 4(A)$244,049$428,001September 17, 2025September 16, 2030Washington, DCusaspending.gov
19AQMM26F0573Department of StateDelivery Order315990NIGHT VISION GOGGLES AS A DONATIONS TO MEXICO'S ELITE NAVY SPECIAL FORCES UNIT (UNOPES)$230,305$230,305May 13, 2026August 11, 2026Brownsville, TXusaspending.gov
70RFP326FREH00022Department of Homeland SecurityDelivery Order315990PURCHASE SCALABLE BODY ARMOR, TRADITIONAL BODY ARMOR AND HANDCUFF POUCH$224,646$224,646June 24, 2026December 3, 2026Brunswick, GAusaspending.gov
70Z08424FDL930020Department of Homeland SecurityBPA Call315990ORDER FOR PROCUREMENT OF BALLISTIC PANELS AND BALLISTIC ACCESSORY SETS$212,323$212,323July 17, 2024September 30, 2024Fredericksburg, VAusaspending.gov
70Z08426FDL930012Department of Homeland SecurityBPA Call315990TO OBTAIN LEVEL IIIA SOFT BODY ARMOR PANEL AND BALLISTIC ACCESSORIES.$198,058$198,058February 26, 2026March 25, 2026Fredericksburg, VAusaspending.gov
1331L526F0052Department of CommerceBPA Call315990TO OBLIGATE FUNDING FOR THE PURCHASE OF NEW AGENT KITS FROM OUR BPA$197,608$197,608March 18, 2026December 14, 2026Fredericksburg, VAusaspending.gov
W911S725FA003Department of DefenseDelivery Order315990PPE SUITES D/O OFF W911S724D0013$195,244$195,244December 20, 2024December 20, 2024Fort Leonard Wood, MOusaspending.gov
75A50225F62009Department of Health and Human ServicesDelivery Order314999NDMS UNIFORM PROGRAM SUPPORT$170,201$170,201May 23, 2025January 22, 2026Fredericksburg, VAusaspending.gov
70T05026F6115N006Department of Homeland SecurityBPA Call315990BPA DELIVERY ORDER FOR EQUIPMENT$161,473$161,473September 30, 2026December 29, 2026Fredericksburg, VAusaspending.gov
75A50225F62006Department of Health and Human ServicesDelivery Order332999ALRT UNIFORMS$145,860$145,860January 17, 2025June 16, 2025Washington, DCusaspending.gov
70CMSW24FR0000115Department of Homeland SecurityDelivery Order315990BALLISTIC SHIELDS FOR OFTP FIELD OPERATIONS$125,818$125,818September 12, 2024November 11, 2024Saint Petersburg, FLusaspending.gov
W911S726FA034Department of DefenseDelivery Order315990HDCSO PPE SUITS D/O OFF W911S724D0013$106,666$106,666December 18, 2025January 17, 2026Fort Leonard Wood, MOusaspending.gov
75A50224F62004Department of Health and Human ServicesDelivery Order332999DIVISION OF FIELD OPERATIONS AND RESPONSE (DFOR)$105,406$105,406September 3, 2024September 2, 2025Washington, DCusaspending.gov
75A50224F62005Department of Health and Human ServicesDelivery Order332999TACTICAL MEDICINE PROGRAM PERSONAL PROTECTIVE EQUIPMENT$104,306$104,306September 23, 2024January 22, 2025Washington, DCusaspending.gov
70Z08426FDL930002Department of Homeland SecurityDelivery Order315990BODY ARMOR IV SSV BPA CALL$98,551$98,551October 27, 2025January 26, 2026Norfolk, VAusaspending.gov
15BFTD25F00000090Department of JusticeBPA Call315990CONTRACTOR TO PROVIDE STAB VESTS FOR CORRECTIONAL STAFF EMPLOYEED AT FCI, FORT DIX.$98,025$98,025January 28, 2025April 30, 2025Fredericksburg, VAusaspending.gov
FA481925FG994Department of DefenseDelivery Order315990TRAINING WEAPONS NON FIRING$93,250$93,250September 30, 2025October 30, 2025Tyndall Afb, FLusaspending.gov
75A50224F62007Department of Health and Human ServicesDelivery Order314999NDMS UNIFORM PROGRAM SUPPORT$91,289$91,289September 25, 2024May 24, 2025Fredericksburg, VAusaspending.gov
70SBUR26F00000095Department of Homeland SecurityDelivery Order315990SCALABLE BODY ARMOR AND ACCESSORIES FOR THE FRAUD DETECTION AND NATIONAL SECURITY DIRECTORATE (FDNS)$90,232$90,232March 26, 2026March 25, 2027Washington, DCusaspending.gov
15G1AC23F00000053Department of JusticeDelivery Order315990BODY ARMOR$89,609$131,664September 25, 2023September 24, 2027Fredericksburg, VAusaspending.gov
15B21525F00000082Department of JusticeBPA Call315990BPA #15BNAS23A00000008 FOR VESTS AT USP CAA$84,192$84,192January 24, 2025March 31, 2025Fredericksburg, VAusaspending.gov
15B31624F00000096Department of JusticeBPA Call315990SECURITY ITEM INNER STAB VEST$84,028$84,028June 10, 2024August 31, 2024Fredericksburg, VAusaspending.gov
15B10924F00000104Department of JusticeBPA Call315990STAB VESTS ORDERED FROM BPA$81,760$81,760September 5, 2024September 5, 2024Fredericksburg, VAusaspending.gov
15B50226F00000049Department of JusticeBPA Call315990STAB/PUNCTURE RESISTANT VESTS$81,727$81,727May 5, 2026May 5, 2026Fredericksburg, VAusaspending.gov
15B50324F00000049Department of JusticeBPA Call315990RP# 0061-24 ASPETTO INC. STAB VESTS IN ACCORDANCE WITH QUOTE# F231130WC.1R1, DATED 12-4-23.$80,610$80,610March 4, 2024April 12, 2024Fredericksburg, VAusaspending.gov

Also on SpecStream

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.