Data / Federal awards / NAICS 315990 / ASPIRO, INC.
ASPIRO, INC.: 34 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
ASPIRO, INC. (UEI QFJ7E8JM6X73), Green Bay, WI, received 34 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
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.
- UEI
- QFJ7E8JM6X73
- Location
- Green Bay, WI
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $3.1 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 25 | $2 million |
| 315210 | Cut and Sew Apparel Contractors | 7 | $999,751 |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 2 | $74,473 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $853,278 |
| FY2026 | $1.1 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM225P0205 | Department of Defense | Purchase Order | 315990 | COVERALL | $374,740 | $374,740 | November 20, 2024 | August 22, 2025 | Green Bay, WI | usaspending.gov |
| SPE1C124F2747 | Department of Defense | Delivery Order | 315210 | 8510478806!COVERALLS,DISPOSABL | $255,643 | $255,643 | March 1, 2024 | August 25, 2025 | Green Bay, WI | usaspending.gov |
| SPMYM226P5214 | Department of Defense | Purchase Order | 315990 | COVERALL | $239,090 | $239,090 | January 15, 2026 | April 30, 2026 | Green Bay, WI | usaspending.gov |
| SPMYM225P2367 | Department of Defense | Purchase Order | 315210 | COVERALL | $235,921 | $235,921 | August 26, 2025 | January 15, 2026 | Green Bay, WI | usaspending.gov |
| SPMYM226P5081 | Department of Defense | Purchase Order | 315990 | COVERALLS | $157,024 | $157,024 | December 17, 2025 | May 15, 2026 | Green Bay, WI | usaspending.gov |
| SPMYM224P2206 | Department of Defense | Purchase Order | 315210 | DISPOSABLE COVERALL | $157,024 | $157,024 | August 14, 2024 | December 11, 2024 | Green Bay, WI | usaspending.gov |
| SPE1C124F0766 | Department of Defense | Delivery Order | 315210 | 8510281542!COVERALLS,DISPOSABL | $141,345 | $141,345 | November 28, 2023 | September 23, 2024 | Green Bay, WI | usaspending.gov |
| SPMYM226P5590 | Department of Defense | Purchase Order | 315990 | COVERALL | $139,338 | $139,338 | March 9, 2026 | June 30, 2026 | Green Bay, WI | usaspending.gov |
| SPMYM224P2039 | Department of Defense | Purchase Order | 315210 | COVERALL PART # TYV1412 | $131,306 | $131,306 | July 29, 2024 | October 15, 2024 | Green Bay, WI | usaspending.gov |
| SPMYM226P7390 | Department of Defense | Purchase Order | 315990 | COVERALLS 3XL COVERALLS XLARGE | $121,189 | $121,189 | June 8, 2026 | June 8, 2026 | Green Bay, WI | usaspending.gov |
| SPMYM225P0790 | Department of Defense | Purchase Order | 315990 | COVERALL (XL) | $117,768 | $117,768 | February 11, 2025 | September 30, 2025 | Opelika, AL | usaspending.gov |
| SPE1C126PN006 | Department of Defense | Purchase Order | 315990 | 8512180116!COVERALLS,DISPOSABL | $96,900 | $96,900 | June 12, 2026 | November 23, 2026 | Green Bay, WI | usaspending.gov |
| SPMYM226P7631 | Department of Defense | Purchase Order | 315990 | COVERALLS | $83,419 | $83,419 | June 29, 2026 | August 31, 2026 | Green Bay, WI | usaspending.gov |
| SPMYM224P1571 | Department of Defense | Purchase Order | 315990 | COVERALLS | $78,784 | $78,784 | May 31, 2024 | September 16, 2024 | Green Bay, WI | usaspending.gov |
| SPMYM224P1323 | Department of Defense | Purchase Order | 315210 | COVERALL | $78,512 | $78,512 | April 22, 2024 | June 18, 2024 | Green Bay, WI | usaspending.gov |
| SPMYM226P7235 | Department of Defense | Purchase Order | 315990 | COVERALL | $70,446 | $70,446 | June 25, 2026 | September 30, 2026 | Green Bay, WI | usaspending.gov |
| SPMYM226P5544 | Department of Defense | Purchase Order | 315990 | COVERALL | $69,669 | $69,669 | March 4, 2026 | July 15, 2026 | Green Bay, WI | usaspending.gov |
| SPMYM224P0515 | Department of Defense | Purchase Order | 315990 | COVERALL | $65,653 | $65,653 | January 5, 2024 | April 21, 2024 | Green Bay, WI | usaspending.gov |
| SPMYM224P1291 | Department of Defense | Purchase Order | 315250 | COVERALL | $65,653 | $65,653 | April 17, 2024 | June 26, 2024 | Green Bay, WI | usaspending.gov |
| SPMYM224P0514 | Department of Defense | Purchase Order | 315990 | COVERALL | $65,653 | $65,653 | January 5, 2024 | April 24, 2024 | Green Bay, WI | usaspending.gov |
| SPMYM225P2293 | Department of Defense | Purchase Order | 315990 | COVERALL | $65,653 | $65,653 | August 19, 2025 | December 5, 2025 | Circleville, OH | usaspending.gov |
| SPMYM224P1544 | Department of Defense | Purchase Order | 315990 | COVERALLS | $39,256 | $39,256 | May 28, 2024 | August 12, 2024 | Green Bay, WI | usaspending.gov |
| SPMYM226P7433 | Department of Defense | Purchase Order | 315990 | COVERALLS (RESISTANT TO LIQUIDS): 3XL | $37,770 | $37,770 | June 8, 2026 | June 8, 2026 | Green Bay, WI | usaspending.gov |
| SPE1C124F2939 | Department of Defense | Delivery Order | 315990 | 8510497887!COVERALLS,DISPOSABL | $28,756 | $28,756 | March 12, 2024 | January 29, 2025 | Green Bay, WI | usaspending.gov |
| SPMYM226P5584 | Department of Defense | Purchase Order | 315990 | COVERALLS (RESISTANT TO LIQUIDS): 3XL LAYDOWN COLLAR DISPOSABLE COVERALLCOLOR: WHITE, TYVEK 1422A PN DUPONT TY120SWH3X002500NF, MATERIAL:100 | $27,945 | $27,945 | March 6, 2026 | May 31, 2026 | Green Bay, WI | usaspending.gov |
| SPE1C126F0285 | Department of Defense | Delivery Order | 315990 | 8511699235!COVERALLS,DISPOSABL | $25,728 | $25,728 | October 14, 2025 | July 17, 2026 | Green Bay, WI | usaspending.gov |
| SPE1C125F3336 | Department of Defense | Delivery Order | 315990 | 8511298545!COVERALLS,DISPOSABL | $25,728 | $25,728 | April 7, 2025 | January 2, 2026 | Green Bay, WI | usaspending.gov |
| SPE1C125F0394 | Department of Defense | Delivery Order | 315990 | 8510973112!COVERALLS,DISPOSABL | $24,648 | $24,648 | October 23, 2024 | July 23, 2025 | Green Bay, WI | usaspending.gov |
| SPMYM226P7383 | Department of Defense | Purchase Order | 315990 | COVERALLS | $14,164 | $14,164 | May 28, 2026 | June 11, 2026 | Winterthur, DE | usaspending.gov |
| SPMYM224P0356 | Department of Defense | Purchase Order | 315990 | COVERALL | $9,860 | $9,860 | December 6, 2023 | January 3, 2024 | Green Bay, WI | usaspending.gov |
| SPMYM224P0027 | Department of Defense | Purchase Order | 315250 | COVERALL | $8,820 | $8,820 | October 12, 2023 | December 20, 2023 | Green Bay, WI | usaspending.gov |
| SPMYM225P2254 | Department of Defense | Purchase Order | 315990 | COVERALL | $8,820 | $8,820 | August 21, 2025 | October 7, 2025 | Wilmington, DE | usaspending.gov |
| SPE1C121DN145 | Department of Defense | IDC | 315210 | 4610072755!COVERALLS,DISPOSABL | $0 | $6,995,823 | March 24, 2021 | usaspending.gov | ||
| SPE1C123DN004 | Department of Defense | IDC | 315990 | 4610098117!COVERALLS,DISPOSABL | $0 | $6,386,600 | January 26, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors)
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 315250
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.