Data / Federal awards / NAICS 315990 / CHAUTAUQUA COUNTY CHAPTER OF NYSARC, INC
CHAUTAUQUA COUNTY CHAPTER OF NYSARC, INC: 78 federal contract awards, $21.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHAUTAUQUA COUNTY CHAPTER OF NYSARC, INC (UEI S5MCNLSKJFF5), Jamestown, NY, received 78 federal prime contract awards with $21.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($21.6 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.
- UEI
- S5MCNLSKJFF5
- Location
- Jamestown, NY
- Business size
- Other Than Small Business
- Contract awards
- 78
- Obligated
- $21.6 million
- First action in window
- 2023-10-10
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 23 | $14.4 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $5.8 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $1.3 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 6 | $90,729 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $27,441 |
| 339112 | Surgical and Medical Instrument Manufacturing | 30 | $20,292 |
| 327992 | Ground or Treated Mineral and Earth Manufacturing | 7 | $1,925 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 77 | $21.6 million |
| Department of Homeland Security | 1 | $27,175 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.9 million |
| FY2025 | $1.5 million |
| FY2026 | $10.2 million |
Contract awards
The 50 largest of 78 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C124F5200 | Department of Defense | Delivery Order | 315990 | 8510753085!POCKET,AMMUNITION M | $2,652,615 | $2,652,615 | July 16, 2024 | October 31, 2025 | Jamestown, NY | usaspending.gov |
| SPE1C126F1987 | Department of Defense | Delivery Order | 315990 | 8511877906!POCKET,AMMUNITION M | $2,556,400 | $2,556,400 | January 23, 2026 | September 29, 2026 | Jamestown, NY | usaspending.gov |
| SPE1C126F0616 | Department of Defense | Delivery Order | 315990 | 8511735032!POCKET,AMMUNITION M | $2,092,181 | $2,092,181 | November 4, 2025 | May 7, 2026 | Jamestown, NY | usaspending.gov |
| SPE1C124F3407 | Department of Defense | Delivery Order | 315990 | 8510559054!POCKET,AMMUNITION M | $1,989,986 | $1,989,986 | April 10, 2024 | February 28, 2025 | Jamestown, NY | usaspending.gov |
| SPE1C126F2859 | Department of Defense | Delivery Order | 315990 | 8511952126!POCKET,AMMUNITION M | $1,917,300 | $1,917,300 | March 5, 2026 | March 16, 2027 | Jamestown, NY | usaspending.gov |
| SPE4A724C0023 | Department of Defense | Definitive Contract | 336413 | 8510305233!BELT,AIRCRAFT SAFET | $1,718,790 | $1,718,790 | December 28, 2023 | October 23, 2024 | Jamestown, NY | usaspending.gov |
| SPE1C124F1881 | Department of Defense | Delivery Order | 315990 | 8510399274!POCKET,AMMUNITION M | $1,627,800 | $1,627,800 | January 25, 2024 | June 24, 2024 | Jamestown, NY | usaspending.gov |
| SPE4A726C0061 | Department of Defense | Definitive Contract | 336413 | 8511910058!BELT,AIRCRAFT SAFET | $1,335,529 | $1,335,529 | February 23, 2026 | April 19, 2027 | Jamestown, NY | usaspending.gov |
| SPE4A724C0121 | Department of Defense | Definitive Contract | 336413 | 8510738120!BELT, AIRCRAFT SAFETY | $984,019 | $984,019 | July 25, 2024 | January 3, 2025 | Jamestown, NY | usaspending.gov |
| SPE4A726P4022 | Department of Defense | Purchase Order | 336413 | 8511811013!BELT,AIRCRAFT SAFET | $942,826 | $942,826 | December 12, 2025 | August 6, 2026 | Jamestown, NY | usaspending.gov |
| SPE4A625PQ659 | Department of Defense | Purchase Order | 336413 | 8511348938!BELT,AIRCRAFT SAFET | $773,463 | $773,463 | April 30, 2025 | December 23, 2025 | Jamestown, NY | usaspending.gov |
| SPE4A726P9509 | Department of Defense | Purchase Order | 335999 | 8512035941!ROD,GROUND | $639,075 | $639,075 | April 13, 2026 | August 11, 2026 | Jamestown, NY | usaspending.gov |
| SPE4A125P1934 | Department of Defense | Purchase Order | 335999 | 8511450197!ROD,GROUND | $614,291 | $614,291 | June 17, 2025 | November 28, 2025 | Vienna, VA | usaspending.gov |
| SPE1C124F0118 | Department of Defense | Delivery Order | 315990 | 8510197886!CARRIER,ENTRENCHING | $282,854 | $282,854 | October 10, 2023 | March 22, 2024 | Jamestown, NY | usaspending.gov |
| SPE1C124F1888 | Department of Defense | Delivery Order | 315990 | 8510399780!CARRIER,ENTRENCHING | $261,612 | $261,612 | January 23, 2024 | June 24, 2024 | Liverpool, NY | usaspending.gov |
| SPE1C126F0601 | Department of Defense | Delivery Order | 315990 | 8511731831!CARRIER,ENTRENCHING | $197,588 | $197,588 | October 30, 2025 | March 30, 2026 | Jamestown, NY | usaspending.gov |
| SPE1C126F2064 | Department of Defense | Delivery Order | 315990 | 8511886212!CARRIER,ENTRENCHING | $197,588 | $197,588 | January 27, 2026 | June 29, 2026 | Jamestown, NY | usaspending.gov |
| SPE1C124F3443 | Department of Defense | Delivery Order | 315990 | 8510564494!CARRIER,ENTRENCHING | $188,271 | $188,271 | April 11, 2024 | October 23, 2024 | Jamestown, NY | usaspending.gov |
| SPE1C124F5395 | Department of Defense | Delivery Order | 315990 | 8510779597!CARRIER,ENTRENCHING | $152,724 | $152,724 | July 25, 2024 | February 27, 2025 | Jamestown, NY | usaspending.gov |
| SPE1C126F2681 | Department of Defense | Delivery Order | 315990 | 8511934060!CARRIER,ENTRENCHING | $150,885 | $150,885 | February 20, 2026 | December 28, 2026 | Jamestown, NY | usaspending.gov |
| SPE1C125F1257 | Department of Defense | Delivery Order | 315990 | 8511068665!CARRIER,ENTRENCHING | $114,774 | $114,774 | December 12, 2024 | June 13, 2025 | Jamestown, NY | usaspending.gov |
| W50S8D26PA011 | Department of Defense | Purchase Order | 339113 | JFAK KITS | $74,962 | $74,962 | June 26, 2026 | September 18, 2026 | Jamestown, NY | usaspending.gov |
| SPE1C126PN004 | Department of Defense | Purchase Order | 315990 | 8512098484!INDIVIDUAL EQUIPMEN | $48,150 | $48,150 | May 8, 2026 | May 22, 2026 | Jamestown, NY | usaspending.gov |
| SPE2DS24PN002 | Department of Defense | Purchase Order | 339113 | 8510197656!FIRST AID KIT,INDIV | $28,667 | $28,667 | October 10, 2023 | January 25, 2024 | Liverpool, NY | usaspending.gov |
| 70Z03824PR0000367 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF AIRCRAFT SAFETY BELTS TO BE USED ON USCG MH60-T HELICOPTERS. | $27,175 | $27,175 | March 22, 2024 | July 31, 2024 | Jamestown, NY | usaspending.gov |
| SPE7L025P1135 | Department of Defense | Purchase Order | 332994 | 8511209628!CASE,BARREL,MACHINE | $15,603 | $15,603 | February 25, 2025 | December 26, 2025 | Jamestown, NY | usaspending.gov |
| SPE7L025P0305 | Department of Defense | Purchase Order | 332994 | 8511001352!CASE,BARREL,MACHINE | $11,837 | $11,837 | November 6, 2024 | February 4, 2025 | Jamestown, NY | usaspending.gov |
| SPE2DS25PN145 | Department of Defense | Purchase Order | 339112 | 8511476856!FIRST AID KIT,GENER | $5,336 | $5,336 | July 1, 2025 | July 31, 2025 | Jamestown, NY | usaspending.gov |
| SPE2DS25PN070 | Department of Defense | Purchase Order | 339112 | 8511254439!FIRST AID KIT,GENER | $2,603 | $2,603 | March 18, 2025 | April 17, 2025 | Jamestown, NY | usaspending.gov |
| SPE2DS24PN118 | Department of Defense | Purchase Order | 339112 | 8510886514!FIRST AID KIT,GENER | $2,493 | $2,493 | September 12, 2024 | October 15, 2024 | Jamestown, NY | usaspending.gov |
| SPE2DS26PN231 | Department of Defense | Purchase Order | 339112 | 8512190347!MODULE,TOURNIQUET M | $1,815 | $1,815 | June 22, 2026 | July 22, 2026 | Jamestown, NY | usaspending.gov |
| SPE2DS24PN028 | Department of Defense | Purchase Order | 327992 | 8510371086!FIRST AID KIT,GENER | $1,115 | $1,115 | January 8, 2024 | February 7, 2024 | Jamestown, NY | usaspending.gov |
| SPE2DS25PN017 | Department of Defense | Purchase Order | 339112 | 8511010159!FIRST AID KIT,GENER | $940 | $940 | November 12, 2024 | December 12, 2024 | Jamestown, NY | usaspending.gov |
| SPE2DS25PN113 | Department of Defense | Purchase Order | 339112 | 8511406731!FIRST AID KIT,GENER | $875 | $875 | May 28, 2025 | June 27, 2025 | Jamestown, NY | usaspending.gov |
| SPE2DS25PN148 | Department of Defense | Purchase Order | 339112 | 8511487665!POUCH,TOURNIQUET | $716 | $716 | July 16, 2025 | August 15, 2025 | Jamestown, NY | usaspending.gov |
| SPE2DS26PN051 | Department of Defense | Purchase Order | 339112 | 8511814028!MODULE,WEB CUTTER,M | $489 | $489 | January 13, 2026 | February 12, 2026 | Jamestown, NY | usaspending.gov |
| SPE2DS24PN057 | Department of Defense | Purchase Order | 339112 | 8510666841!FIRST AID KIT,GENER | $481 | $481 | May 30, 2024 | July 1, 2024 | Jamestown, NY | usaspending.gov |
| SPE2DS25PN043 | Department of Defense | Purchase Order | 339112 | 8511157632!FIRST AID KIT,GENER | $437 | $437 | January 31, 2025 | March 3, 2025 | Jamestown, NY | usaspending.gov |
| SPE2DS25PN009 | Department of Defense | Purchase Order | 339112 | 8510952065!FIRST AID KIT,GENER | $350 | $350 | October 11, 2024 | November 12, 2024 | Jamestown, NY | usaspending.gov |
| SPE2DS26PN208 | Department of Defense | Purchase Order | 339112 | 8512124610!FIRST AID KIT,GENER | $328 | $328 | May 19, 2026 | June 18, 2026 | Jamestown, NY | usaspending.gov |
| SPE2DS25PN130 | Department of Defense | Purchase Order | 339112 | 8511435791!MODULE,WEB CUTTER,M | $326 | $326 | June 18, 2025 | July 18, 2025 | Jamestown, NY | usaspending.gov |
| SPE2DS25PN136 | Department of Defense | Purchase Order | 339112 | 8511453394!MODULE,WEB CUTTER,M | $326 | $326 | June 27, 2025 | July 28, 2025 | Jamestown, NY | usaspending.gov |
| SPE2DS24PN071 | Department of Defense | Purchase Order | 339112 | 8510725419!FIRST AID KIT,GENER | $306 | $306 | June 28, 2024 | July 29, 2024 | Jamestown, NY | usaspending.gov |
| SPE2DS25PN097 | Department of Defense | Purchase Order | 339112 | 8511327936!FIRST AID KIT,GENER | $284 | $284 | April 21, 2025 | May 21, 2025 | Jamestown, NY | usaspending.gov |
| SPE2DS25PN194 | Department of Defense | Purchase Order | 339112 | 8511625212!FIRST AID KIT,GENER | $284 | $284 | September 9, 2025 | October 9, 2025 | Jamestown, NY | usaspending.gov |
| SPE2DS26PN237 | Department of Defense | Purchase Order | 339112 | 8512210190!FIRST AID KIT,GENER | $262 | $262 | June 29, 2026 | July 29, 2026 | Jamestown, NY | usaspending.gov |
| SPE2DS24PN023 | Department of Defense | Purchase Order | 327992 | 8510339365!FIRST AID KIT,GENER | $262 | $262 | December 18, 2023 | January 17, 2024 | Jamestown, NY | usaspending.gov |
| SPE2DS24PN032 | Department of Defense | Purchase Order | 327992 | 8510428677!FIRST AID KIT,GENER | $262 | $262 | February 7, 2024 | March 8, 2024 | Jamestown, NY | usaspending.gov |
| SPE2DS26PN175 | Department of Defense | Purchase Order | 339112 | 8512022247!FIRST AID KIT,GENER | $241 | $241 | April 6, 2026 | May 6, 2026 | Jamestown, NY | usaspending.gov |
| SPE2DS25PN031 | Department of Defense | Purchase Order | 339112 | 8511091611!FIRST AID KIT,GENER | $197 | $197 | December 20, 2024 | January 19, 2025 | Jamestown, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 335999
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.