Data / Federal awards / NAICS 315990 / BETHEL INDUSTRIES INC
BETHEL INDUSTRIES INC: 51 federal contract awards, $116.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BETHEL INDUSTRIES INC (UEI JGCZG3JR7195), Jersey City, NJ, received 51 federal prime contract awards with $116.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($114.2 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.
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.
- JGCZG3JR7195UEI
- Jersey City, NJLocation
- Small BusinessBusiness size
- 51Contract awards
- $116.8 millionObligated
- 2023-12-04First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 42 | $102.5 million |
| 315210 | Cut and Sew Apparel Contractors | 9 | $14.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $114.2 million |
| Department of Justice | 27 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52.4 million |
| FY2025 | $44.5 million |
| FY2026 | $19.9 million |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB24F0300 | Department of Defense | Delivery Order | 315990 | MSV FAIR OPPORTUNITY # 0005 AWARD A DELIVERY ORDER FOR $23,158,240.00 WORTH OF MSV GEN II SYSTEMS. | $23,158,240 | $23,158,240 | July 2, 2024 | March 31, 2025 | Jersey City, NJ | usaspending.gov |
| SPE1C126F3620 | Department of Defense | Delivery Order | 315990 | 8512025138!CARRIER ASSEMBLY,BO | $18,528,480 | $18,528,480 | April 7, 2026 | February 26, 2027 | Jersey City, NJ | usaspending.gov |
| W91CRB24F0391 | Department of Defense | Delivery Order | 315990 | MSV FAIR OPPORTUNITY # 0007 AWARD A DELIVERY ORDER FOR $18,190,125.00 WORTH OF MSV GEN II SYSTEMS. | $18,190,125 | $18,190,125 | August 22, 2024 | July 3, 2025 | Jersey City, NJ | usaspending.gov |
| W91CRB25FA268 | Department of Defense | Delivery Order | 315990 | PDM SPE FO # 0001 - BALLISTIC COMBAT SHIRT GEN II - AWARD B (BETHEL) | $11,375,450 | $11,375,450 | September 12, 2025 | September 11, 2026 | Jersey City, NJ | usaspending.gov |
| SPE1C125F4627 | Department of Defense | Delivery Order | 315990 | 8511454635!CARRIER ASSEMBLY,BO | $10,188,520 | $10,188,520 | June 23, 2025 | May 29, 2026 | Jersey City, NJ | usaspending.gov |
| SPE1C125F5307 | Department of Defense | Delivery Order | 315990 | 8511559614!CARRIER ASSEMBLY,BO | $8,965,600 | $8,965,600 | August 8, 2025 | May 29, 2026 | Jersey City, NJ | usaspending.gov |
| SPE1C125F5933 | Department of Defense | Delivery Order | 315990 | 8511637812!CARRIER ASSEMBLY,BO | $8,965,600 | $8,965,600 | September 12, 2025 | August 31, 2026 | Jersey City, NJ | usaspending.gov |
| SPE1C124F4867 | Department of Defense | Delivery Order | 315210 | 8510719529!TROUSERS,EXTREME CO | $3,576,459 | $3,576,459 | June 28, 2024 | January 31, 2025 | Jersey City, NJ | usaspending.gov |
| SPE1C124F1334 | Department of Defense | Delivery Order | 315210 | 8510349592!TROUSERS,EXTREME CO | $2,682,344 | $2,682,344 | December 21, 2023 | June 26, 2024 | Jersey City, NJ | usaspending.gov |
| SPE1C124F3090 | Department of Defense | Delivery Order | 315210 | 8510514746!TROUSERS,EXTREME CO | $2,682,344 | $2,682,344 | March 20, 2024 | September 27, 2024 | Jersey City, NJ | usaspending.gov |
| SPE1C125F0218 | Department of Defense | Delivery Order | 315210 | 8510954306!TROUSERS,EXTREME CO | $1,775,364 | $1,775,364 | October 29, 2024 | April 25, 2025 | Jersey City, NJ | usaspending.gov |
| 15DDHQ24F00000901 | Department of Justice | Delivery Order | 315990 | TO PURCHASE 150 RIFLE RATED COMPACT SHIELDS AND OPTIONAL ACCESSORIES FOR THE RIFLE SHIELDS PROGRAM | $1,187,931 | $1,187,931 | September 23, 2024 | May 15, 2025 | Jersey City, NJ | usaspending.gov |
| SPE1C126F0916 | Department of Defense | Delivery Order | 315210 | 8511774077!TROUSERS,EXTREME CO | $1,125,684 | $1,125,684 | November 25, 2025 | December 28, 2026 | Jersey City, NJ | usaspending.gov |
| SPE1C125F5831 | Department of Defense | Delivery Order | 315210 | 8511625050!TROUSERS,EXTREME CO | $1,005,611 | $1,005,611 | September 8, 2025 | May 29, 2026 | Jersey City, NJ | usaspending.gov |
| SPE1C125F2074 | Department of Defense | Delivery Order | 315210 | 8511152105!TROUSERS,EXTREME CO | $738,127 | $738,127 | February 3, 2025 | July 25, 2025 | Jersey City, NJ | usaspending.gov |
| 15F06724F0002373 | Department of Justice | Delivery Order | 315990 | RIFLE RATED SHIELDS W/O VIEWPORT | $704,400 | $704,400 | April 1, 2024 | March 31, 2025 | Jersey City, NJ | usaspending.gov |
| SPE1C125F3424 | Department of Defense | Delivery Order | 315210 | 8511309871!TROUSERS,EXTREME CO | $670,586 | $670,586 | April 14, 2025 | October 31, 2025 | Jersey City, NJ | usaspending.gov |
| W91CRB25FA079 | Department of Defense | Delivery Order | 315990 | MODULAR SCALABLE VEST | $463,962 | $463,962 | July 1, 2025 | April 30, 2026 | Jersey City, NJ | usaspending.gov |
| 15DDHQ26F00000901 | Department of Justice | Delivery Order | 315990 | TITLE: SRT - BALLISTIC PLATES REQUESTOR: THOMAS R PIZZINO AFT#: 2026-OX-0005 REF AWARD/BPA: 15F06723D0001650 DELIVERY DATE: 12/30/2026 | $358,457 | $358,457 | December 30, 2026 | December 30, 2026 | Philadelphia, PA | usaspending.gov |
| 15F06726F0001471 | Department of Justice | Delivery Order | 315990 | SHIELDS | $79,365 | $79,365 | January 8, 2027 | January 8, 2027 | Jersey City, NJ | usaspending.gov |
| W91CRB24F0450 | Department of Defense | Delivery Order | 315990 | FIRST ARTICLE TEST ITEMS | $61,750 | $61,750 | September 11, 2024 | December 10, 2024 | Jersey City, NJ | usaspending.gov |
| 15DDHQ24F00000787 | Department of Justice | Delivery Order | 315990 | PISTOL RATED SHIELD AND RELATED ACCESSORIES. | $54,909 | $54,909 | August 17, 2024 | September 30, 2024 | Jersey City, NJ | usaspending.gov |
| 15F06725F0001036 | Department of Justice | Delivery Order | 315990 | SHIELDS | $23,021 | $23,021 | October 17, 2025 | October 17, 2025 | Jersey City, NJ | usaspending.gov |
| 15DDPX25F00000026 | Department of Justice | Delivery Order | 315990 | CERAMIC PLATES | $22,968 | $22,968 | September 3, 2025 | September 2, 2026 | Jersey City, NJ | usaspending.gov |
| 15DDLA25F00000056 | Department of Justice | Delivery Order | 315990 | TITLE: BETHEL INDUSTRIES, INC - $20,077.16 - SRT REQUESTOR: JOSHUA D RAMIREZ DELIVERY DATE: 09/30/2025 | $20,077 | $20,077 | August 25, 2025 | December 31, 2025 | Jersey City, NJ | usaspending.gov |
| 15DDSF26F00000013 | Department of Justice | Delivery Order | 315990 | TITLE: BALLISTIC PLATES FOR SFFD CLET MEMBERS REQUESTOR: ERIC J DIAMOND REF AWARD/BPA: 15F06723D0001650 DELIVERY DATE: 09/30/2026 | $19,953 | $19,953 | March 2, 2026 | September 30, 2026 | Jersey City, NJ | usaspending.gov |
| 15DDTR26F00000158 | Department of Justice | Delivery Order | 315990 | TITLE: GUYANA BNIC (BETHEL) REQUESTOR: CHRISTOPHER P JOHNSON REF AWARD/BPA: 15F06723D0001650 DELIVERY DATE: 09/04/2026 | $19,658 | $19,658 | August 26, 2026 | September 26, 2026 | Jersey City, NJ | usaspending.gov |
| 15F06724F0001255 | Department of Justice | Delivery Order | 315990 | SHIELDS | $18,161 | $18,161 | July 17, 2024 | November 17, 2024 | Jersey City, NJ | usaspending.gov |
| 15DDHQ24F00000786 | Department of Justice | Delivery Order | 315990 | TACTICAL SETS, KITS, AND OUTFITS | $16,993 | $16,993 | November 30, 2024 | November 30, 2024 | Jersey City, NJ | usaspending.gov |
| 15F06724F0000637 | Department of Justice | Delivery Order | 315990 | RIFLE RESISTANT PLATES - STAND ALONE PLATE SIZES: MD, LG & XLG SIDES: 6X6 AND/OR 6X8 | $16,628 | $16,628 | April 12, 2024 | July 12, 2024 | Jersey City, NJ | usaspending.gov |
| 15DDPX26F00000004 | Department of Justice | Delivery Order | 315990 | TITLE: BETHEL VEST PLATES | $13,373 | $13,373 | March 18, 2026 | September 30, 2026 | Jersey City, NJ | usaspending.gov |
| 15DDPX26F00000018 | Department of Justice | Delivery Order | 315990 | TITLE: BETHEL CONSOLIDATED BALLISTIC PLATE ORDER (END OF FISCAL YEAR) | $12,825 | $12,825 | September 3, 2026 | August 31, 2027 | Jersey City, NJ | usaspending.gov |
| 15F06724F0001908 | Department of Justice | Delivery Order | 315990 | SHIELDS | $12,580 | $12,580 | September 17, 2024 | January 17, 2025 | Jersey City, NJ | usaspending.gov |
| 15F06725F0001803 | Department of Justice | Delivery Order | 315990 | SHIELDS | $12,379 | $12,379 | January 17, 2026 | January 17, 2026 | Jersey City, NJ | usaspending.gov |
| 15F06726F0000843 | Department of Justice | Delivery Order | 315990 | SHIELDS | $9,859 | $9,859 | October 12, 2026 | October 12, 2026 | Jersey City, NJ | usaspending.gov |
| 15DDTR25F00000189 | Department of Justice | Delivery Order | 315990 | TITLE: PR PROTECTIVE CARRIER PLATES REQUESTOR: MATTHEW T RICHARDSON DELIVERY DATE: 09/02/2025 | $7,981 | $7,981 | August 27, 2025 | September 2, 2025 | Jersey City, NJ | usaspending.gov |
| 15F06726F0000206 | Department of Justice | Delivery Order | 315990 | RIFLE RESISTANT BALLISTIC SHIELDS_STAND ALONE | $5,587 | $5,587 | May 6, 2026 | May 6, 2026 | Jersey City, NJ | usaspending.gov |
| 15DDPX26F00000014 | Department of Justice | Delivery Order | 315990 | TITLE: BETHEL - REQUEST FOR LIGHTWEIGHT LEVEL III PLATES | $2,774 | $2,774 | July 8, 2026 | July 1, 2027 | Jersey City, NJ | usaspending.gov |
| 15DDSF25F00000077 | Department of Justice | Delivery Order | 315990 | TITLE: BALLISTIC PLATES FOR SFFD CLET MEMBERS REQUESTOR: ERIC J DIAMOND REF AWARD/BPA: 15F06723D0001650 DELIVERY DATE: 12/31/2025 | $2,394 | $2,394 | September 15, 2025 | December 31, 2025 | Jersey City, NJ | usaspending.gov |
| W91CRB24F0060 | Department of Defense | Delivery Order | 315990 | DELIVERY ORDER FOR MODULAR SCALABLE VEST GENERATION II LAW ENFORCEMENT VARIANT (MSV-LE) FIRST ARTICLE TEST (FAT). | $2,000 | $2,000 | January 3, 2024 | February 14, 2024 | Jersey City, NJ | usaspending.gov |
| 15DDPX26F00000013 | Department of Justice | Delivery Order | 315990 | TITLE: LIGHTWEIGHT ARMOR PLATES - BETHEL INDUSTRIES | $1,658 | $1,658 | June 17, 2026 | September 30, 2026 | Jersey City, NJ | usaspending.gov |
| 15F06725F0001773 | Department of Justice | Delivery Order | 315990 | RIFLE RESISTANT PLATES - STAND ALONE | $1,197 | $1,197 | January 16, 2026 | January 16, 2026 | Jersey City, NJ | usaspending.gov |
| 15F06723D0001650 | Department of Justice | IDC | 315990 | RIFLE RESISTANT PLATES_STAND ALONE | $0 | $2,000,000 | May 1, 2023 | usaspending.gov | ||
| SPE1C125F3744 | Department of Defense | Delivery Order | 315990 | 8511357715!CARRIER ASSEMBLY,BO | $0 | $0 | May 15, 2025 | August 29, 2025 | Jersey City, NJ | usaspending.gov |
| 15F06724D0000427 | Department of Justice | IDC | 315990 | PISTOL RATED SHIELDS AND OPTIONAL ACCESSORIES, NTE $4M RIFLE-RATED COMPACT SIZE SHIELD AND OPTIONAL ACCESSORIES, NTE $5M | $0 | $9,000,000 | February 1, 2024 | usaspending.gov | ||
| W91CRB23F0181 | Department of Defense | Delivery Order | 315990 | DELIVERY ORDER AWARD FOR 56,700 COMPLETE MODULAR SCALABLE VEST GENERATION II (MSV GEN II) SYSTEMS. | $0 | $26,575,857 | May 31, 2023 | March 12, 2024 | Jersey City, NJ | usaspending.gov |
| 15F06724D0000574 | Department of Justice | IDC | 315990 | RIFLE RATED LARGE-SIZE SHIELD WITHOUT VIEWPORT | $0 | $4,000,000 | April 1, 2024 | usaspending.gov | ||
| SPE1C122D1559 | Department of Defense | IDC | 315210 | 4610090406!TROUSERS,EXTREME CO | $0 | $32,162,400 | May 26, 2022 | usaspending.gov | ||
| SPE1C125D0050 | Department of Defense | IDC | 315990 | 4610120426!BALLISTIC ASSEMBLY, | $0 | $148,083,623 | April 9, 2025 | usaspending.gov | ||
| W91CRB21D0005 | Department of Defense | IDC | 315990 | MODULAR SCALABLE VEST (MSV) AND MSV SPARE PARTS | $0 | $813,499,382 | December 4, 2020 | 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
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 315210
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.