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Data / Federal awards / NAICS 315990 / CAROLINA GLOVE COMPANY

CAROLINA GLOVE COMPANY: 7 federal contract awards, $253,093 obligated (FY2024 to FY2027)

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

CAROLINA GLOVE COMPANY (UEI N3FRLHUMFKK5), Conover, NC, received 7 federal prime contract awards with $253,093 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($253,339) 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.

  • N3FRLHUMFKK5UEI
  • Conover, NCLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $253,093Obligated
  • 2023-11-21First action in window
  • 2025-09-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
315990Apparel Accessories and Other Apparel Manufacturing4$229,119
315210Cut and Sew Apparel Contractors1$24,220
326299All Other Rubber Product Manufacturing2$-246

Buying agencies

AgencyAwardsObligated
Department of Defense5$253,339
General Services Administration2$-246

Obligations by fiscal year

Fiscal yearObligated
FY2024$218,960
FY2025$34,133

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE1C124P0439Department of DefensePurchase Order3159908510404473!GLOVE SHELLS, ELECTR$205,119$205,119January 25, 2024July 23, 2024Conover, NCusaspending.gov
SPE1C125P1034Department of DefensePurchase Order3152108511488063!MITTEN SHELLS,MEN'S$24,220$24,220July 9, 2025November 12, 2025Conover, NCusaspending.gov
SPE1C124P0092Department of DefensePurchase Order3159908510216197!GLOVES,WELDERS'$13,680$13,680November 21, 2023January 25, 2024Conover, NCusaspending.gov
SPE1C125P1091Department of DefensePurchase Order3159908511532031!GLOVE SHELLS,ELECTR$10,320$10,320July 28, 2025December 15, 2025Conover, NCusaspending.gov
SPE1C123P0685Department of DefensePurchase Order3159908510035243!GLOVE SHELLS, ELECTR$0$155,150August 24, 2023December 7, 2023Conover, NCusaspending.gov
47QSWA20P0N5FGeneral Services AdministrationPurchase Order326299GLOVES, COTTON FLANNEL WORK$-27$0May 26, 2020June 27, 2025Conover, NCusaspending.gov
47QSWA20P0RNNGeneral Services AdministrationPurchase Order326299GLOVES, COTTON FLANNEL WORK$-219$0June 25, 2020June 27, 2025Conover, NCusaspending.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.