Data / Federal awards / NAICS 315990 / CENTRAL LAKE ARMOR EXPRESS INC
CENTRAL LAKE ARMOR EXPRESS INC: 135 federal contract awards, $39.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CENTRAL LAKE ARMOR EXPRESS INC (UEI JCWBXRQCL8K7), Central Lake, MI, received 135 federal prime contract awards with $39.5 million obligated in fiscal years 2024 to 2027, from 9 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($32.5 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.
- JCWBXRQCL8K7UEI
- Central Lake, MILocation
- Small BusinessBusiness size
- 135Contract awards
- $39.5 millionObligated
- 2023-10-03First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 55 | $30.9 million |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 45 | $4.3 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 30 | $3.7 million |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $271,414 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $199,533 |
| 314999 | All Other Miscellaneous Textile Product Mills | 2 | $182,096 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $32.5 million |
| Department of Justice | 57 | $6.9 million |
| Department of the Interior | 9 | $166,546 |
| Department of Homeland Security | 39 | $38,978 |
| Department of Health and Human Services | 2 | $3,630 |
| General Services Administration | 2 | $0 |
| Environmental Protection Agency | 2 | $-2,404 |
| Court Services and Offender Supervision Agency | 4 | $-16,100 |
| Department of the Treasury | 4 | $-131,365 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $19 million |
| FY2026 | $16.1 million |
Contract awards
The 50 largest of 135 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C126F3636 | Department of Defense | Delivery Order | 315990 | 8512026412!CARRIER ASSEMBLY,BO | $16,183,440 | $16,183,440 | April 8, 2026 | February 26, 2027 | Eden, NC | usaspending.gov |
| SPE1C125F5920 | Department of Defense | Delivery Order | 315990 | 8511636068!CARRIER ASSEMBLY,BO | $15,379,200 | $15,379,200 | September 12, 2025 | May 29, 2026 | Eden, NC | usaspending.gov |
| 15UC0C25D00001092 | Department of Justice | IDC | 315990 | CIVIL BALLISTIC KIT AND TRUST GUARD INSERTS. SCHEDULE NUMBER GS-07F-0153T UNICOR'S CONTRACT WRITING SYSTEM, SAP, DOES NOT HAVE A TASK ORDER | $1,869,623 | $1,869,623 | April 3, 2025 | usaspending.gov | ||
| 15M10424FA4700044 | Department of Justice | Delivery Order | 339113 | TD 24140 - CYCLICAL BODY ARMOR REPLACEMENT | $990,380 | $990,380 | June 26, 2024 | September 26, 2024 | Eden, NC | usaspending.gov |
| 70US0926F2GSA2355 | Department of Homeland Security | Delivery Order | 315999 | THE PURPOSE OF THIS GSA TASK ORDER IS TO PROCURE PERSONNEL PROTECTIVE BODY ARMOR IN THE AMOUNT OF $777,059.94. | $777,060 | $777,060 | July 29, 2026 | July 28, 2027 | Washington, DC | usaspending.gov |
| 15M10424FA4700132 | Department of Justice | Delivery Order | 339113 | TD 24376 BODY ARMOR REPLACEMENT FIELD AND CLASSES | $769,954 | $769,954 | September 18, 2024 | December 18, 2024 | Eden, NC | usaspending.gov |
| W91CRB25FA078 | Department of Defense | Delivery Order | 315990 | MODULAR SCALABLE VEST | $583,201 | $583,201 | July 1, 2025 | October 29, 2025 | Eden, NC | usaspending.gov |
| 70US0926F3OTH2714 | Department of Homeland Security | BPA Call | 315999 | BPA CALL TO PURCHASE BALLISTIC BODY ARMOR FROM BPA 70US0920A70090005. | $565,750 | $565,750 | January 29, 2026 | March 28, 2026 | Eden, NC | usaspending.gov |
| 70US0925F3OTH2442 | Department of Homeland Security | BPA Call | 315999 | THIS BPA CALL IS TO PURCHASE BODY ARMOR AND ANCILLARY GEAR AGAINST USSS BPA 70US0920A700960005. | $565,750 | $565,750 | July 16, 2025 | October 15, 2025 | Eden, NC | usaspending.gov |
| 70US0925F3OTH2266 | Department of Homeland Security | BPA Call | 315999 | THIS BPA CALL IS TO PURCHASE PERSONNEL PROTECTIVE BODY ARMOR. | $565,750 | $565,750 | December 16, 2024 | December 15, 2025 | Washington, DC | usaspending.gov |
| 70US0924F3OTH2860 | Department of Homeland Security | BPA Call | 315999 | BPA CALL TO FUND BODY ARMOR | $553,910 | $553,910 | March 8, 2024 | March 7, 2025 | Central Lake, MI | usaspending.gov |
| 15M10424FA4700133 | Department of Justice | Delivery Order | 339113 | TD 24189 CYCLICAL BODY ARMOR REPLACEMENT | $499,648 | $499,648 | September 19, 2024 | January 19, 2025 | Eden, NC | usaspending.gov |
| 15M10424FA4700026 | Department of Justice | Delivery Order | 339113 | TD 24084 - CYCLICAL BODY ARMOR REPLACEMENT - (144) 10X12 UNITS, (21) 8X10 UNITS SEE ATTACHED SPREADSHEET FOR DETAIL PRICING IAW 15M10420DA41 | $495,610 | $495,610 | February 2, 2024 | June 1, 2024 | Eden, NC | usaspending.gov |
| 70US0924F3OTH2722 | Department of Homeland Security | BPA Call | 315999 | THE PURPOSE OF THIS ORDER IS TO PROCURE ARMOR BODY VESTS (SEE ATTACHED SOR FOR LIST OF ITEMS).. | $461,592 | $461,592 | November 13, 2023 | January 12, 2024 | Central Lake, MI | usaspending.gov |
| W91CRB24F0299 | Department of Defense | Delivery Order | 315990 | MSV FAIR OPPORTUNITY # 0005 AWARD C DELIVERY ORDER FOR $399,968.86 WORTH OF MSV GEN II BALLISTIC ASSEMBLIES. | $399,969 | $399,969 | July 2, 2024 | March 31, 2025 | Eden, NC | usaspending.gov |
| 15M10424FA4700029 | Department of Justice | Delivery Order | 339113 | TD 24099 - CYCLICAL BODY ARMOR REPLACEMENT (93) 10X12 AND (10) 8X10 KITS SEE ATTACHED SPREADSHEET FOR DETAIL PRICING IAW 15M10420DA4100001. | $309,708 | $309,708 | March 5, 2024 | July 3, 2024 | Eden, NC | usaspending.gov |
| 70US0926P70092894 | Department of Homeland Security | Purchase Order | 423850 | THIS IS A PURCHASE ORDER TO PROCURE HIDDEN DEFENDER VESTS | $271,414 | $271,414 | August 14, 2026 | November 13, 2026 | Washington, DC | usaspending.gov |
| 2091JB24P00302 | Department of the Treasury | Purchase Order | 339999 | RIFLE PLATES | $199,533 | $199,533 | August 22, 2024 | October 7, 2024 | Brunswick, GA | usaspending.gov |
| 15UYAZ26F00000283 | Department of Justice | Delivery Order | 315990 | BALLISTIC KITS FOR UNICOR YAZOO CITY | $198,648 | $198,648 | April 23, 2026 | June 17, 2026 | Yazoo City, MS | usaspending.gov |
| 15UYAZ24P00000391 | Department of Justice | Purchase Order | 314999 | BALLISTIC VESTS | $150,608 | $150,608 | August 22, 2024 | September 26, 2024 | Yazoo City, MS | usaspending.gov |
| 15M10224FA4700027 | Department of Justice | Delivery Order | 339113 | FY24 TD 24186 BODY ARMOR BDUSMI 2404 | $144,189 | $144,189 | July 9, 2024 | September 9, 2024 | Eden, NC | usaspending.gov |
| 15M10424FA4700033 | Department of Justice | Delivery Order | 339113 | FY24 TD FULL BODY ARMOR KIT | $143,558 | $143,558 | April 2, 2024 | October 9, 2024 | Eden, NC | usaspending.gov |
| 15UYAZ24F00000085 | Department of Justice | Delivery Order | 315990 | BALLISTIC PANELS | $140,560 | $140,560 | November 22, 2023 | January 22, 2024 | Central Lake, MI | usaspending.gov |
| 15M10424FA4700016 | Department of Justice | Delivery Order | 339113 | TD 24031 - FULL BODY ARMOR KITS (28)(10X12) AND (19)(8X10) BDUSMI 2401 SEE ATTACHED SPREADSHEET FOR DETAIL PRICING IAW 15M10420DA4100001. | $139,805 | $139,805 | November 20, 2023 | January 19, 2024 | Eden, NC | usaspending.gov |
| 15M10424FA4700024 | Department of Justice | Delivery Order | 339113 | TD 24079 FULL BODY ARMOR KITS BDUSMI 2402 - FULL BODY ARMOR KITS (25)(10X12) AND (19)(8X10) BDUSMI 2402 SEE ATTACHED SPREADSHEET FOR DETAIL | $130,754 | $130,754 | January 25, 2024 | March 24, 2024 | Eden, NC | usaspending.gov |
| 15UYAZ26F00000232 | Department of Justice | Delivery Order | 315990 | BALLISTIC KITS FOR UNICOR YAZOO CITY | $124,941 | $124,941 | April 23, 2026 | June 3, 2026 | Yazoo City, MS | usaspending.gov |
| 140FS325F0130 | Department of the Interior | BPA Call | 315999 | GA-AGNT IN CHRG-TRNG-BPA 140F0421A0002 | $105,244 | $105,244 | August 8, 2025 | May 1, 2026 | Brunswick, GA | usaspending.gov |
| 70US0925F3OTH2684 | Department of Homeland Security | BPA Call | 315999 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE HIDDEN DEFENDER ARMOR OFF AN EXISTING BPA. | $99,816 | $99,816 | September 22, 2025 | December 22, 2025 | Washington, DC | usaspending.gov |
| 15UYAZ25F00000462 | Department of Justice | Delivery Order | 315990 | BALLISTIC KITS FOR UNICOR YAZOO CITY | $99,250 | $99,250 | September 4, 2025 | November 3, 2025 | Yazoo City, MS | usaspending.gov |
| 15UYAZ26F00000352 | Department of Justice | Delivery Order | 315990 | BALLISTIC KITS FOR UNICOR YAZOO CITY | $89,681 | $89,681 | August 14, 2026 | September 17, 2026 | Yazoo City, MS | usaspending.gov |
| 15UYAZ26F00000311 | Department of Justice | Delivery Order | 315990 | BALLISTIC KITS FOR UNICOR YAZOO CITY | $87,806 | $87,806 | June 16, 2026 | July 29, 2026 | Yazoo City, MS | usaspending.gov |
| 70US0925F3OTH2604 | Department of Homeland Security | BPA Call | 315999 | ARMOR PANELS. 2(D). | $81,442 | $81,442 | August 12, 2025 | November 12, 2025 | Washington, DC | usaspending.gov |
| 15UYAZ25F00000393 | Department of Justice | Delivery Order | 315990 | BALLISTIC KITS FOR UNICOR YAZOO CITY | $71,996 | $71,996 | July 24, 2025 | September 8, 2025 | Yazoo City, MS | usaspending.gov |
| 15UYAZ26F00000421 | Department of Justice | Delivery Order | 315990 | BALLISTIC KITS FOR UNICOR YAZOO CITY | $60,000 | $60,000 | September 23, 2026 | October 28, 2026 | Yazoo City, MS | usaspending.gov |
| 70US0925F3OTH2594 | Department of Homeland Security | BPA Call | 315999 | THIS IS A BPA CALL TO PROCURE HIDDEN DEFENDER BODY ARMOR AGAINST USSS BPA 70US0920A70090005. | $55,444 | $55,444 | August 11, 2025 | December 1, 2025 | Washington, DC | usaspending.gov |
| 15F06724F0000438 | Department of Justice | Delivery Order | 315999 | BALLISTIC HELMETS | $50,400 | $50,400 | March 11, 2024 | May 16, 2025 | Eden, NC | usaspending.gov |
| 140FS326F0209 | Department of the Interior | BPA Call | 315999 | SUPPLY - BODY ARMOR FOR FWS OFFICE OF LAW ENFORCEMENT. | $49,193 | $49,193 | September 22, 2026 | December 21, 2026 | Eden, NC | usaspending.gov |
| 70US0925F3OTH2451 | Department of Homeland Security | BPA Call | 315999 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE HIDDEN DEFENDER ITEMS. | $48,053 | $48,053 | June 12, 2025 | September 12, 2025 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2414 | Department of Homeland Security | BPA Call | 315999 | BPA CALL AGAINST USSS BPA 70US0920A70090005 FOR BODY ARMOR | $47,783 | $47,783 | May 6, 2025 | August 6, 2025 | Eden, NC | usaspending.gov |
| 15M10324FA4700038 | Department of Justice | Delivery Order | 339113 | TD 24370 TRAINING VESTS - BDUSMI | $47,139 | $47,139 | September 13, 2024 | March 31, 2025 | Eden, NC | usaspending.gov |
| 15UYAZ26F00000001 | Department of Justice | Delivery Order | 315990 | BALLISTIC KITS FOR UNICOR YAZOO CITY | $42,806 | $42,806 | October 9, 2025 | December 8, 2025 | Yazoo City, MS | usaspending.gov |
| 15UYAZ26F00000133 | Department of Justice | Delivery Order | 315990 | BALLISTIC KITS FOR UNICOR YAZOO CITY | $42,375 | $42,375 | January 22, 2026 | March 10, 2026 | Yazoo City, MS | usaspending.gov |
| 15UYAZ26F00000102 | Department of Justice | Delivery Order | 315990 | BALLISTIC KITS FOR UNICOR YAZOO CITY | $42,375 | $42,375 | December 3, 2025 | February 2, 2026 | Yazoo City, MS | usaspending.gov |
| 70US0925F3OTH2590 | Department of Homeland Security | BPA Call | 315999 | ORDER OFF OF USSS BPA 70US0920A70090005 FOR HIDDEN DEFENDER ARMOR | $32,799 | $32,799 | August 8, 2025 | November 6, 2025 | Eden, NC | usaspending.gov |
| 15UYAZ25P00000151 | Department of Justice | Purchase Order | 314999 | BALLISTIC VESTS | $31,488 | $31,488 | January 7, 2025 | February 14, 2025 | Yazoo City, MS | usaspending.gov |
| 70US0925F3OTH2502 | Department of Homeland Security | BPA Call | 315999 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE VESTS OFF AN EXISTING BPA. | $30,779 | $30,779 | July 25, 2025 | October 25, 2025 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2564 | Department of Homeland Security | BPA Call | 315999 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE HIDDEN DEFENDER VESTS. | $26,908 | $26,908 | August 11, 2025 | November 11, 2025 | Washington, DC | usaspending.gov |
| 70VT1523F00026 | Department of Homeland Security | Delivery Order | 315999 | TO PROVIDE ALL INV, CFU AND SID LAW ENFORCEMENT SPECIAL AGENTS WITH IG APPROVED BODY ARMOR. | $25,984 | $204,521 | August 31, 2023 | August 30, 2028 | Washington, DC | usaspending.gov |
| 15DDNY24F00000048 | Department of Justice | Delivery Order | 315999 | TITLE: SHIELDS 8 REQUESTOR: THOMAS C HAFSTAD | $25,000 | $25,000 | October 1, 2024 | September 30, 2025 | Cortlandt Manor, NY | usaspending.gov |
| 15DDDA24P00000012 | Department of Justice | Purchase Order | 315990 | TACTICAL HELMETS | $24,840 | $24,840 | September 5, 2024 | November 30, 2024 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 339113
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.