Data / Federal awards / NAICS 315210 / AURORA INDUSTRIES LLC
AURORA INDUSTRIES LLC: 48 federal contract awards, $49.1 million obligated (FY2024 to FY2027)
AURORA INDUSTRIES LLC (UEI VYSBRLQB3CE8), Orocovis, PR, received 48 federal prime contract awards with $49.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($49.1 million) and its largest code is NAICS 315210 Cut and Sew Apparel Contractors.
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- VYSBRLQB3CE8UEI
- Orocovis, PRLocation
- Small BusinessBusiness size
- 48Contract awards
- $49.1 millionObligated
- 2023-10-03First action in window
- 2026-05-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315210 | Cut and Sew Apparel Contractors | 48 | $49.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $49.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $19.1 million |
| FY2026 | $20.6 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C126F3222 | Department of Defense | Delivery Order | 315210 | 8511990481!TROUSERS, IHWCU, ACU OCP | $6,919,925 | $6,919,925 | March 24, 2026 | February 26, 2027 | Orocovis, PR | usaspending.gov |
| SPE1C125F4000 | Department of Defense | Delivery Order | 315210 | 8511380662!COAT, IHWCU, ACU OCP | $4,144,320 | $4,144,320 | May 14, 2025 | January 26, 2026 | Orocovis, PR | usaspending.gov |
| SPE1C126F3196 | Department of Defense | Delivery Order | 315210 | 8511988647!COAT, IHWCU, ACU OCP | $3,600,977 | $3,600,977 | March 24, 2026 | February 26, 2027 | Orocovis, PR | usaspending.gov |
| SPE1C126F3906 | Department of Defense | Delivery Order | 315210 | 8512057854!TROUSERS, ACU, TYPE I, CLASS | $3,116,340 | $3,116,340 | April 22, 2026 | February 26, 2027 | Orocovis, PR | usaspending.gov |
| SPE1C125F5884 | Department of Defense | Delivery Order | 315210 | 8511630181!TROUSERS, IHWCU, ACU OCP | $2,552,850 | $2,552,850 | September 10, 2025 | April 27, 2026 | Orocovis, PR | usaspending.gov |
| SPE1C126F1226 | Department of Defense | Delivery Order | 315210 | 8511807438!TROUSERS, IHWCU, ACU OCP | $2,552,850 | $2,552,850 | December 11, 2025 | July 27, 2026 | Orocovis, PR | usaspending.gov |
| SPE1C125F3159 | Department of Defense | Delivery Order | 315210 | 8511274052!COAT, IHWCU, ACU OCP | $2,114,898 | $2,114,898 | March 26, 2025 | July 28, 2025 | Orocovis, PR | usaspending.gov |
| SPE1C125F6029 | Department of Defense | Delivery Order | 315210 | 8511648036!TROUSERS, ACU, TYPE I, CLASS | $1,980,607 | $1,980,607 | September 17, 2025 | May 29, 2026 | Orocovis, PR | usaspending.gov |
| SPE1C124F4526 | Department of Defense | Delivery Order | 315210 | 8510686127!COAT, ACU, TYPE III, CLASS II | $1,822,800 | $1,822,800 | June 11, 2024 | January 15, 2025 | Orocovis, PR | usaspending.gov |
| SPE1C124F1876 | Department of Defense | Delivery Order | 315210 | 8510399227!COAT, ACU, TYPE III, CLASS II | $1,776,480 | $1,776,480 | January 24, 2024 | August 27, 2024 | Orocovis, PR | usaspending.gov |
| SPE1C126F1216 | Department of Defense | Delivery Order | 315210 | 8511806144!COAT, IHWCU, ACU OCP | $1,763,190 | $1,763,190 | December 11, 2025 | July 27, 2026 | Orocovis, PR | usaspending.gov |
| SPE1C125F3907 | Department of Defense | Delivery Order | 315210 | 8511368823!FEMALE COAT, IHWCU, OCP | $1,694,967 | $1,694,967 | May 8, 2025 | January 26, 2026 | Orocovis, PR | usaspending.gov |
| SPE1C125F5854 | Department of Defense | Delivery Order | 315210 | 8511627677!COAT, IHWCU, ACU OCP | $1,593,653 | $1,593,653 | September 9, 2025 | April 29, 2026 | Orocovis, PR | usaspending.gov |
| SPE1C125F1767 | Department of Defense | Delivery Order | 315210 | 8511123337!COAT, IHWCU, ACU OCP | $1,586,498 | $1,586,498 | January 15, 2025 | June 26, 2025 | Orocovis, PR | usaspending.gov |
| SPE1C125F2267 | Department of Defense | Delivery Order | 315210 | 8511178922!COAT, IHWCU, ACU OCP | $1,586,498 | $1,586,498 | February 11, 2025 | September 26, 2025 | Orocovis, PR | usaspending.gov |
| SPE1C126F1239 | Department of Defense | Delivery Order | 315210 | 8511808099!TROUSERS, ACU, TYPE I, CLASS | $1,558,170 | $1,558,170 | December 11, 2025 | August 26, 2026 | Orocovis, PR | usaspending.gov |
| SPE1C124F6108 | Department of Defense | Delivery Order | 315210 | 8510887706!COAT, ACU, TYPE III, CLASS II | $1,458,240 | $1,458,240 | September 13, 2024 | April 16, 2025 | Orocovis, PR | usaspending.gov |
| SPE1C125F5010 | Department of Defense | Delivery Order | 315210 | 8511509737!COAT, IHWCU, ACU OCP | $1,036,080 | $1,036,080 | July 17, 2025 | April 30, 2026 | Orocovis, PR | usaspending.gov |
| SPE1C124F4520 | Department of Defense | Delivery Order | 315210 | 8510685850!COAT, IHWCU, ACU OCP | $843,728 | $843,728 | June 10, 2024 | February 26, 2025 | Orocovis, PR | usaspending.gov |
| SPE1C124F1015 | Department of Defense | Delivery Order | 315210 | 8510312695!COAT, IHWCU, ACU OCP | $834,570 | $834,570 | December 7, 2023 | July 26, 2024 | Orocovis, PR | usaspending.gov |
| SPE1C124F2936 | Department of Defense | Delivery Order | 315210 | 8510497884!COAT, IHWCU, ACU OCP | $747,572 | $747,572 | March 12, 2024 | October 28, 2024 | Orocovis, PR | usaspending.gov |
| SPE1C125F2273 | Department of Defense | Delivery Order | 315210 | 8511179876!FEMALE COAT, IHWCU, OCP | $734,362 | $734,362 | February 12, 2025 | September 26, 2025 | Orocovis, PR | usaspending.gov |
| SPE1C126F0681 | Department of Defense | Delivery Order | 315210 | 8511743129!TROUSERS, IHWCU, ACU OCP | $566,733 | $566,733 | November 7, 2025 | April 27, 2026 | Orocovis, PR | usaspending.gov |
| SPE1C126F0540 | Department of Defense | Delivery Order | 315210 | 8511726515!TROUSERS, ACU, TYPE I, CLASS | $519,390 | $519,390 | October 28, 2025 | March 26, 2026 | Orocovis, PR | usaspending.gov |
| SPE1C125F1752 | Department of Defense | Delivery Order | 315210 | 8511121821!FEMALE COAT, IHWCU, OCP | $414,161 | $414,161 | January 15, 2025 | June 27, 2025 | Orocovis, PR | usaspending.gov |
| SPE1C124F5787 | Department of Defense | Delivery Order | 315210 | 8510840860!COAT, ACU FEMALE, T III, CLAS | $279,863 | $279,863 | August 22, 2024 | March 28, 2025 | Orocovis, PR | usaspending.gov |
| SPE1C124F0631 | Department of Defense | Delivery Order | 315210 | 8510257282!COAT, ACU FEMALE, T III, CLAS | $272,738 | $272,738 | November 9, 2023 | June 27, 2024 | Orocovis, PR | usaspending.gov |
| SPE1C124F2266 | Department of Defense | Delivery Order | 315210 | 8510432892!COAT, ACU FEMALE, T III, CLAS | $272,738 | $272,738 | February 8, 2024 | September 27, 2024 | Orocovis, PR | usaspending.gov |
| SPE1C124F3122 | Department of Defense | Delivery Order | 315210 | 8510519825!COAT, ACU FEMALE, T III, CLAS | $272,738 | $272,738 | March 20, 2024 | December 27, 2024 | Orocovis, PR | usaspending.gov |
| SPE1C125F0987 | Department of Defense | Delivery Order | 315210 | 8511039317!COAT, ACU FEMALE, T III, CLAS | $210,457 | $210,457 | November 26, 2024 | June 27, 2025 | Orocovis, PR | usaspending.gov |
| SPE1C125F2566 | Department of Defense | Delivery Order | 315210 | 8511209506!COAT, ACU FEMALE, T III, CLAS | $158,962 | $158,962 | February 26, 2025 | September 26, 2025 | Orocovis, PR | usaspending.gov |
| SPE1C125F4071 | Department of Defense | Delivery Order | 315210 | 8511389637!COAT, ACU FEMALE, T III, CLAS | $120,901 | $120,901 | May 20, 2025 | December 26, 2025 | Orocovis, PR | usaspending.gov |
| SPE1C126F4260 | Department of Defense | Delivery Order | 315210 | 8512108534!TROUSERS, IHWCU, ACU OCP | $194 | $194 | May 13, 2026 | June 15, 2026 | Orocovis, PR | usaspending.gov |
| SPE1C125F0005 | Department of Defense | Delivery Order | 315210 | 8510928411!COAT, IHWCU, ACU OCP | $170 | $170 | October 1, 2024 | November 1, 2024 | Orocovis, PR | usaspending.gov |
| SPE1C126F4259 | Department of Defense | Delivery Order | 315210 | 8512108393!COAT, IHWCU, ACU OCP | $166 | $166 | May 13, 2026 | June 15, 2026 | Orocovis, PR | usaspending.gov |
| SPE1C126F1910 | Department of Defense | Delivery Order | 315210 | 8511870808!TROUSERS, IHWCU, ACU OCP | $97 | $97 | January 21, 2026 | February 23, 2026 | Orocovis, PR | usaspending.gov |
| SPE1C126F2795 | Department of Defense | Delivery Order | 315210 | 8511945876!TROUSERS, IHWCU, ACU OCP | $97 | $97 | February 27, 2026 | March 27, 2026 | Orocovis, PR | usaspending.gov |
| SPE1C124F1875 | Department of Defense | Delivery Order | 315210 | 8510399126!COAT, IHWCU, ACU OCP | $84 | $84 | January 24, 2024 | February 26, 2024 | Orocovis, PR | usaspending.gov |
| SPE1C126F1909 | Department of Defense | Delivery Order | 315210 | 8511869940!COAT, IHWCU, ACU OCP | $83 | $83 | January 21, 2026 | February 23, 2026 | Orocovis, PR | usaspending.gov |
| SPE1C126F2792 | Department of Defense | Delivery Order | 315210 | 8511945735!COAT, IHWCU, ACU OCP | $83 | $83 | February 27, 2026 | March 27, 2026 | Orocovis, PR | usaspending.gov |
| SPE1C124F3135 | Department of Defense | Delivery Order | 315210 | 8510520090!COAT, IHWCU, ACU OCP | $42 | $42 | March 21, 2024 | April 22, 2024 | Orocovis, PR | usaspending.gov |
| SPE1C123F2390 | Department of Defense | Delivery Order | 315210 | 8509743096!COAT, IHWCU, ACU OCP | $0 | $1,200,960 | March 6, 2023 | October 2, 2024 | Orocovis, PR | usaspending.gov |
| SPE1C123F2614 | Department of Defense | Delivery Order | 315210 | 8509761248!COAT, ACU, TYPE III, CLASS II | $0 | $1,299,600 | March 15, 2023 | November 6, 2023 | Orocovis, PR | usaspending.gov |
| SPE1C124F6033 | Department of Defense | Delivery Order | 315210 | 8510877262!COAT, IHWCU, ACU OCP | $0 | $0 | September 11, 2024 | May 26, 2025 | Orocovis, PR | usaspending.gov |
| SPE1C120D1283 | Department of Defense | IDC | 315210 | 4610058041!COAT, IHWCU, ACU OCP | $0 | $93,974,978 | August 24, 2020 | usaspending.gov | ||
| SPE1C125F3876 | Department of Defense | Delivery Order | 315210 | 8511366178!COAT, IHWCU, ACU OCP | $0 | $0 | May 8, 2025 | October 27, 2025 | Orocovis, PR | usaspending.gov |
| SPE1C125D0026 | Department of Defense | IDC | 315210 | 4610117600!PIN-RIVET | $0 | $18,578,955 | January 13, 2025 | usaspending.gov | ||
| SPE1C125D0086 | Department of Defense | IDC | 315210 | 4610125150! | $0 | $146,133,801 | September 9, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- Open opportunities under NAICS 315210
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.