Data / Federal awards / NAICS 315220 / DAKOTA OUTERWEAR CO
DAKOTA OUTERWEAR CO: 26 federal contract awards, $797,396 obligated (FY2024 to FY2027)
DAKOTA OUTERWEAR CO (UEI DNDDPJPYMNM5), Minot, ND, received 26 federal prime contract awards with $797,396 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($763,321) and its largest code is NAICS 315220 Men's and Boys' Cut and Sew Apparel Manufacturing.
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- DNDDPJPYMNM5UEI
- Minot, NDLocation
- Small BusinessBusiness size
- 26Contract awards
- $797,396Obligated
- 2023-10-01First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315220 | Men's and Boys' Cut and Sew Apparel Manufacturing | 26 | $797,396 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $763,321 |
| General Services Administration | 11 | $34,075 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $324,500 |
| FY2025 | $308,031 |
| FY2026 | $164,865 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462626FG003 | Department of Defense | Delivery Order | 315220 | CW PARKAS AND BIBS | $146,812 | $146,812 | March 20, 2026 | August 13, 2026 | Minot, ND | usaspending.gov |
| FA558725FG112 | Department of Defense | Delivery Order | 315220 | PARKA AND BIBS | $139,471 | $139,471 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA558724FG591 | Department of Defense | Delivery Order | 315220 | 100 MXG - COLD WEATHER GEAR | $139,216 | $139,216 | August 5, 2024 | October 5, 2024 | United Kingdom | usaspending.gov |
| FA671225F0004 | Department of Defense | Delivery Order | 315220 | 911TH AW/MXG COLD WEATHER GEAR | $69,087 | $69,087 | July 31, 2025 | September 30, 2025 | Coraopolis, PA | usaspending.gov |
| FA810124FG102 | Department of Defense | Delivery Order | 315220 | CLOTHING SPECIAL PURPOSE | $45,225 | $45,225 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| FA558724FG068 | Department of Defense | Delivery Order | 315220 | INSULATED PARKA | $44,674 | $44,674 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| FA558725FG075 | Department of Defense | Delivery Order | 315220 | PARKA JACKETS | $24,956 | $24,956 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA568225FG014 | Department of Defense | Delivery Order | 315220 | JACKETS | $24,896 | $24,896 | October 1, 2024 | September 30, 2025 | Italy | usaspending.gov |
| FA560624FG009 | Department of Defense | Delivery Order | 315220 | OUTERWEAR MENS | $24,341 | $24,341 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| FA561325FG071 | Department of Defense | Delivery Order | 315220 | CLOTHING, SPECIAL PURPOSE | $23,513 | $23,513 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA449724FG075 | Department of Defense | Delivery Order | 315220 | OUTERWEAR MENS | $19,519 | $19,519 | October 1, 2023 | September 30, 2024 | Dover Afb, DE | usaspending.gov |
| FA663326FG011 | Department of Defense | Delivery Order | 315220 | COLD WEATHER GEAR | $18,053 | $18,053 | October 1, 2025 | September 30, 2026 | Minot, ND | usaspending.gov |
| FA663324FG018 | Department of Defense | Delivery Order | 315220 | COLD WEATHER GEAR | $17,450 | $17,450 | September 10, 2024 | November 30, 2024 | Minot, ND | usaspending.gov |
| FA449725FG025 | Department of Defense | Delivery Order | 315220 | CLOTHING SPECIAL PURPOSE | $13,629 | $13,629 | October 1, 2024 | September 30, 2025 | Dover Afb, DE | usaspending.gov |
| FA452825FG019 | Department of Defense | Delivery Order | 315220 | CLOTHING, SPECIAL PURPOSE | $12,478 | $12,478 | October 1, 2024 | September 30, 2025 | Minot, ND | usaspending.gov |
| 47QSWA24F2JTT | General Services Administration | Delivery Order | 315220 | PN: MCPONGI PONCHO | $12,329 | $12,329 | August 23, 2024 | September 22, 2024 | Minot, ND | usaspending.gov |
| 47QSWA24F150A | General Services Administration | Delivery Order | 315220 | PART# MCMRSXL RAIN SUIT | $4,243 | $4,243 | March 6, 2024 | April 5, 2024 | Minot, ND | usaspending.gov |
| 47QSWA24F1507 | General Services Administration | Delivery Order | 315220 | PART# MCMRSXXL RAIN SUIT | $3,182 | $3,182 | March 6, 2024 | April 5, 2024 | Minot, ND | usaspending.gov |
| 47QSWA24F1509 | General Services Administration | Delivery Order | 315220 | PART# MCMRSL RAIN SUIT | $3,182 | $3,182 | March 6, 2024 | April 5, 2024 | Minot, ND | usaspending.gov |
| 47QSWA24F0P4H | General Services Administration | Delivery Order | 315220 | M OCP RAIN SUIT AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (1/4/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUE | $2,122 | $2,122 | January 4, 2024 | February 3, 2024 | Minot, ND | usaspending.gov |
| 47QSWA24F0P4J | General Services Administration | Delivery Order | 315220 | L OCP RAIN SUIT AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (1/4/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUE | $2,122 | $2,122 | January 4, 2024 | February 3, 2024 | Minot, ND | usaspending.gov |
| 47QSWA24F150B | General Services Administration | Delivery Order | 315220 | PART# MCMRSM RAIN SUIT | $2,122 | $2,122 | March 6, 2024 | April 5, 2024 | Minot, ND | usaspending.gov |
| 47QSWA24F1506 | General Services Administration | Delivery Order | 315220 | PART# MCMRSS RAIN SUIT | $2,122 | $2,122 | March 6, 2024 | April 5, 2024 | Minot, ND | usaspending.gov |
| 47QSWA24F0P4N | General Services Administration | Delivery Order | 315220 | XXL OCP RAIN SUIT AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (1/4/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY Q | $1,591 | $1,591 | January 4, 2024 | February 3, 2024 | Minot, ND | usaspending.gov |
| 47QSWA24F0P4L | General Services Administration | Delivery Order | 315220 | S OCP RAIN SUIT AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (1/4/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUE | $1,061 | $1,061 | January 4, 2024 | February 3, 2024 | Minot, ND | usaspending.gov |
| 47QSWA18D009J | General Services Administration | FSS | 315220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,573,112 | September 10, 2018 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.