Data / Federal awards / NAICS 315210 / BLAUER MANUFACTURING CO., INC.
BLAUER MANUFACTURING CO., INC.: 14 federal contract awards, $496,935 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLAUER MANUFACTURING CO., INC. (UEI K7LXM57GJ4C7), Boston, MA, received 14 federal prime contract awards with $496,935 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($502,769) and its largest code is NAICS 315210 Cut and Sew Apparel Contractors.
The request: Every federal contract awarded under NAICS 315210, 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.
- K7LXM57GJ4C7UEI
- Boston, MALocation
- Small BusinessBusiness size
- 14Contract awards
- $496,935Obligated
- 2023-11-20First action in window
- 2026-01-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315210 | Cut and Sew Apparel Contractors | 2 | $502,769 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 12 | $-5,834 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $502,769 |
| Department of Justice | 12 | $-5,834 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $112,021 |
| FY2025 | $189,348 |
| FY2026 | $195,567 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SD25CA017 | Department of Defense | Definitive Contract | 315210 | 2/3/2025: FY25 CADET ISSUE NEW REQUIREMENT, RAINCOAT W/POUCH | $385,440 | $385,440 | May 12, 2025 | December 31, 2026 | Boston, MA | usaspending.gov |
| W911SD20P0031 | Department of Defense | Purchase Order | 315210 | RAINCOAT W/ POUCH ESTIMATED QTY 1,099 | $117,329 | $596,176 | January 16, 2020 | January 15, 2025 | Boston, MA | usaspending.gov |
| 15B10622F00000022 | Department of Justice | Delivery Order | 315990 | NOVEMBER IF CLASS VEST CARRIERS | $-14 | $571 | December 10, 2021 | December 20, 2023 | Boston, MA | usaspending.gov |
| 15B12122P00000046 | Department of Justice | Purchase Order | 315990 | STAB VEST OUTER CARRIERS FOR FCC HAZELTON | $-63 | $513 | December 13, 2021 | December 12, 2023 | Boston, MA | usaspending.gov |
| 15BNAS21FW4T10035 | Department of Justice | Delivery Order | 315990 | THIS IS A INDEFINITE DELIVERY REQUIREMENTS TYPE CONTRACT FOR FORMAL OUTER GARMENT CARRIERS. (EXTERNAL VEST CARRIERS) THE ORDERS WILL BE PLAC | $-85 | $1,016 | August 26, 2021 | September 30, 2021 | Boston, MA | usaspending.gov |
| 15B12122F00000010 | Department of Justice | Delivery Order | 315990 | STAFF OUTER VEST CARRIER MANDATORY NATIONAL CONTRACT | $-126 | $837 | February 28, 2022 | December 14, 2023 | Boston, MA | usaspending.gov |
| 15BNAS19FU4H10050 | Department of Justice | Delivery Order | 315990 | EXTERNAL VEST CARRIERS. | $-152 | $907 | February 27, 2019 | September 30, 2019 | Boston, MA | usaspending.gov |
| 15B31822F00000052 | Department of Justice | Delivery Order | 315990 | STAFF VEST -BLAUER | $-343 | $1,286 | January 7, 2022 | January 24, 2024 | Boston, MA | usaspending.gov |
| 15B20921FWE110075 | Department of Justice | Delivery Order | 315990 | PROTECTIVE VESTS FOR CORRECTIONAL STAFF | $-440 | $0 | March 24, 2021 | September 30, 2021 | Boston, MA | usaspending.gov |
| 15B20920FVE110052 | Department of Justice | Delivery Order | 315990 | PROTECTIVE VESTS FOR CORRECTIONAL STAFF | $-652 | $0 | February 28, 2020 | November 21, 2023 | Boston, MA | usaspending.gov |
| 15B20921FWE110009 | Department of Justice | Delivery Order | 315990 | PROTECTIVE VESTS FOR CORRECTIONAL STAFF | $-764 | $0 | November 12, 2020 | March 16, 2024 | Boston, MA | usaspending.gov |
| 15B20920FVE110058 | Department of Justice | Delivery Order | 315990 | PROTECTIVE VESTS FOR CORRECTIONAL STAFF | $-778 | $0 | April 3, 2020 | November 21, 2023 | Boston, MA | usaspending.gov |
| 15B20921FWE110003 | Department of Justice | Delivery Order | 315990 | PROTECTIVE VESTS FOR CORRECTIONAL STAFF | $-1,000 | $0 | October 15, 2020 | March 16, 2024 | Boston, MA | usaspending.gov |
| 15B20920FVE110036 | Department of Justice | Delivery Order | 315990 | PROTECTIVE VESTS FOR CORRECTIONAL STAFF | $-1,416 | $0 | January 2, 2020 | November 21, 2023 | Boston, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 315990
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.