Data / Federal awards / NAICS 314910 / DL STONE ENTERPRISES, LLC
DL STONE ENTERPRISES, LLC: 47 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
DL STONE ENTERPRISES, LLC (UEI KPTQA956X581), Garden Ridge, TX, received 47 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($2.1 million) and its largest code is NAICS 314910 Textile Bag and Canvas Mills.
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- KPTQA956X581UEI
- Garden Ridge, TXLocation
- Small BusinessBusiness size
- 47Contract awards
- $2.7 millionObligated
- 2023-10-01First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314910 | Textile Bag and Canvas Mills | 16 | $2.1 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 19 | $602,607 |
| 339920 | Sporting and Athletic Goods Manufacturing | 2 | $92,615 |
| 311423 | Dried and Dehydrated Food Manufacturing | 1 | $19,000 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $8,229 |
| 315210 | Cut and Sew Apparel Contractors | 8 | $-140,003 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 16 | $2.1 million |
| Department of Defense | 7 | $230,719 |
| Department of Labor | 2 | $185,389 |
| Department of Veterans Affairs | 16 | $148,492 |
| Department of State | 1 | $12,519 |
| General Services Administration | 5 | $5,329 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.4 million |
| FY2026 | $152,290 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25725N0410 | Department of Veterans Affairs | Delivery Order | 315210 | MOD TO ADD VAAR 852.222-71 FOR UNIFORM AND EMBRODERY SERVICES FOR CENTRAL TEXAS. | $250,000 | $250,000 | September 1, 2025 | August 31, 2026 | Temple, TX | usaspending.gov |
| 121NTB24C0014 | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000009901/4210006839/BAGS, WOVEN POLYPROPYLENE- 50 KG | $207,234 | $207,234 | February 13, 2024 | April 10, 2024 | San Antonio, TX | usaspending.gov |
| 121NTB26C0024 | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000011337/4210007554/BAGS, WOVEN POLYPROPYLENE- 50 KG | $205,020 | $205,020 | May 18, 2026 | July 25, 2026 | San Antonio, TX | usaspending.gov |
| 121NTB25C0030 | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010854/4210007402/BAGS, WOVEN POLYPROPYLENE- 50 KG | $193,348 | $193,348 | June 27, 2025 | July 21, 2025 | San Antonio, TX | usaspending.gov |
| 121NTB24C0043 | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010322/4210007101/BAGS, WOVEN POLYPROPYLENE- 50 KG | $192,296 | $192,296 | September 6, 2024 | October 10, 2024 | San Antonio, TX | usaspending.gov |
| 121NTB24C0047 | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010322/4210007105/BAGS, WOVEN POLYPROPYLENE- 50 KG | $190,152 | $190,152 | September 6, 2024 | November 5, 2024 | San Antonio, TX | usaspending.gov |
| 121NTB25C0036 | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010875/4210007408/BAGS, WOVEN POLYPROPYLENE- 50 KG | $189,716 | $189,716 | June 30, 2025 | August 25, 2025 | San Antonio, TX | usaspending.gov |
| 121NTB25C0037 | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010875/4210007409/BAGS, WOVEN POLYPROPYLENE- 50 KG | $189,716 | $189,716 | June 30, 2025 | August 25, 2025 | San Antonio, TX | usaspending.gov |
| 1605C425F00010 | Department of Labor | Delivery Order | 315990 | TO PROCURE COVERALLS TO PROVIDE PROTECTION WEAR PROTECTIVE COVERALLS IN ORDER TO HELP PREVENT ACCIDENTS CAUSED BY LOOSE CLOTHING GETTING CAU | $180,289 | $180,289 | June 17, 2025 | December 30, 2025 | San Antonio, TX | usaspending.gov |
| 121NTB24C0037 | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010308/4210007055/BAGS, WOVEN POLYPROPYLENE- 50 KG | $117,652 | $117,652 | August 23, 2024 | September 20, 2024 | San Antonio, TX | usaspending.gov |
| 121NTB24C0060 | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010331/4210007118/BAGS, WOVEN POLYPROPYLENE- 50 KG | $104,052 | $104,052 | September 12, 2024 | November 25, 2024 | San Antonio, TX | usaspending.gov |
| 121NTB24C0016 | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000009920/4210006841/BAGS, WOVEN POLYPROPYLENE- 50 KG | $102,660 | $102,660 | February 21, 2024 | March 9, 2024 | San Antonio, TX | usaspending.gov |
| 121NTB25C0016 | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010696/4210007337/BAGS, WOVEN POLYPROPYLENE- 50 KG | $100,050 | $100,050 | March 24, 2025 | April 10, 2025 | San Antonio, TX | usaspending.gov |
| 36C26024F0438 | Department of Veterans Affairs | Delivery Order | 315990 | ADA OUTDOOR EQUIPMENT | $99,975 | $99,975 | June 12, 2024 | August 30, 2024 | San Antonio, TX | usaspending.gov |
| 121NTB25C0034 | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010875/4210007406/BAGS, WOVEN POLYPROPYLENE- 50 KG | $98,556 | $98,556 | June 30, 2025 | July 25, 2025 | San Antonio, TX | usaspending.gov |
| 121NTB24C0033 | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010247/4210007037/BAGS, WOVEN POLYPROPYLENE- 50 KG | $97,868 | $97,868 | August 2, 2024 | August 26, 2024 | San Antonio, TX | usaspending.gov |
| 121NTB25C0044 | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000011012/4210007459/BAGS, WOVEN POLYPROPYLENE- 50 KG | $97,410 | $97,410 | September 29, 2025 | November 10, 2025 | San Antonio, TX | usaspending.gov |
| FA461324FG088 | Department of Defense | Delivery Order | 315990 | GYM EUIP | $93,195 | $93,195 | October 1, 2023 | September 30, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA667024F0004 | Department of Defense | Delivery Order | 315990 | FITNESS CENTER EQUIPMENT IN ACCORDANCE WITH ATTACHMENT 1. | $91,349 | $91,349 | April 26, 2024 | July 25, 2024 | Niagara Falls, NY | usaspending.gov |
| 36C25724N0345 | Department of Veterans Affairs | Delivery Order | 315210 | UNIFORM AND EMBRODERY SERVICES FOR CENTRAL TEXAS | $69,896 | $69,896 | September 1, 2024 | August 31, 2025 | Temple, TX | usaspending.gov |
| 36C24W24P0075 | Department of Veterans Affairs | Purchase Order | 339920 | LIFE FITNESS EXERCISE EQUIPMENT | $56,615 | $56,615 | September 9, 2024 | April 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C10X24P0086 | Department of Veterans Affairs | Purchase Order | 339920 | MARTIAL ARTS MATS AND INSTALLATION | $36,000 | $36,000 | September 18, 2024 | December 19, 2024 | North Little Rock, AR | usaspending.gov |
| 36C24225F0062 | Department of Veterans Affairs | Delivery Order | 315990 | ELLIPTICALS AND CROSSTRAINERS FOR KT CLINIC | $32,464 | $32,464 | February 26, 2025 | May 26, 2025 | Canandaigua, NY | usaspending.gov |
| FA283525FG029 | Department of Defense | Delivery Order | 315990 | ATHLETIC AND SPORTING EQUIPMENT | $24,227 | $24,227 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C24225F0109 | Department of Veterans Affairs | Delivery Order | 315990 | EXERCISE EQUIPMENT | $21,814 | $21,814 | April 21, 2025 | October 31, 2025 | San Antonio, TX | usaspending.gov |
| W50S9824FA021 | Department of Defense | Delivery Order | 315990 | TEC REPLACEMENT FITNESS EQUIPMENT | $19,574 | $19,574 | September 11, 2024 | October 31, 2024 | Louisville, TN | usaspending.gov |
| 36C25724P0128 | Department of Veterans Affairs | Purchase Order | 311423 | MRE HEATER MEALS | $19,000 | $19,000 | January 11, 2024 | January 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C25725P0934 | Department of Veterans Affairs | Purchase Order | 315210 | NTX EMS UNIFORM PURCHASE | $15,749 | $15,749 | September 22, 2025 | December 21, 2025 | Dallas, TX | usaspending.gov |
| 36C24225F0165 | Department of Veterans Affairs | Delivery Order | 315990 | ARC LEG PRESS & VERSA CABLES | $14,398 | $14,398 | July 31, 2025 | November 28, 2025 | San Antonio, TX | usaspending.gov |
| 19PK4025F5070 | Department of State | Delivery Order | 315990 | KHI-GSO: SAFE HAVEN EMERGENCY SUPPLY ITEMS MRE | $12,519 | $12,519 | November 24, 2024 | January 24, 2025 | Pakistan | usaspending.gov |
| 36C10M24P50072 | Department of Veterans Affairs | Purchase Order | 339940 | INFORMAL AWARD SUPPLIES | $8,229 | $8,229 | July 17, 2024 | July 16, 2025 | San Antonio, TX | usaspending.gov |
| 1605C423F00038 | Department of Labor | Delivery Order | 315990 | COVERALLS FOR ENFORCEMENT | $5,100 | $257,060 | September 27, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| 47QSWA25F00T9 | General Services Administration | Delivery Order | 315990 | QTY 1 EA P/N ASPX-SL-ALLXN-12 | $4,054 | $4,054 | October 4, 2024 | November 3, 2024 | San Antonio, TX | usaspending.gov |
| N0016426FP448 | Department of Defense | Delivery Order | 315990 | REQUIRED FOR RADIATION HARDENED MICROELECTRONICS FACILITIES GXMR 4523003927 | $1,319 | $1,319 | February 8, 2026 | February 27, 2026 | Crane, IN | usaspending.gov |
| 47QSWA24F1C3B | General Services Administration | Delivery Order | 315990 | 52L X 21W (IN),LIFE FITNESS IC4 MODERN PERFORMANCE BUILT TO GO THE DISTANCE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THI | $1,275 | $1,275 | April 2, 2024 | May 2, 2024 | San Antonio, TX | usaspending.gov |
| N0016426FP275 | Department of Defense | Delivery Order | 315990 | REQUIRED IN SUPPORT OF RADIATION HARDENED MICROELECTRONICS FACILITIES GXMR 4522967049 | $1,055 | $1,055 | January 6, 2026 | January 13, 2026 | Crane, IN | usaspending.gov |
| 121NTB21C0114 | Department of Agriculture | Definitive Contract | 314910 | 2000007713/4210005370/BAGS, WOVEN POLYPROPYLENE- 50 KG | $0 | $400,122 | April 19, 2021 | May 10, 2021 | San Antonio, TX | usaspending.gov |
| 36C25721D0110 | Department of Veterans Affairs | IDC | 315210 | UNIFORM AND EMBRODERY SERVICES FOR CENTRAL TEXAS | $0 | $250,000 | September 1, 2021 | usaspending.gov | ||
| W50S9524F0112 | Department of Defense | Delivery Order | 315990 | GYM TREADMILLS | $0 | $0 | August 20, 2024 | October 30, 2024 | Eastover, SC | usaspending.gov |
| 47QSWA24F0GJ6 | General Services Administration | Delivery Order | 315990 | THE AXIOM SERIES THREE-TIER ACCESSORY RACK HAS A SLEEK, ATTRACTIVE FRAME WITH FLAT TRAYS TO HOUSE VARIOUS ACCESSORIES AWARD MADE IAW GSA ADV | $0 | $0 | December 6, 2023 | January 23, 2024 | San Antonio, TX | usaspending.gov |
| 47QSMA19D08RB | General Services Administration | FSS | 315990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,720,027 | September 26, 2019 | usaspending.gov | ||
| 47QSWA24F0P53 | General Services Administration | Delivery Order | 315990 | 52L X 21W (IN),LIFE FITNESS IC4 MODERN PERFORMANCE BUILT TO GO THE DISTANCE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THI | $0 | $0 | January 4, 2024 | March 12, 2024 | San Antonio, TX | usaspending.gov |
| 121NTB20C0225 | Department of Agriculture | Definitive Contract | 314910 | 2000007145/4210004960/BAGS, WOVEN POLYPROPYLENE- 50 KG | $0 | $79,530 | July 21, 2020 | September 1, 2020 | San Antonio, TX | usaspending.gov |
| 36C25721N0694 | Department of Veterans Affairs | Delivery Order | 315210 | UNIFORM & EBROIDERY SERVICE FOR CENTRAL TEXAS ENGINEERING | $-35,329 | $56,859 | September 7, 2021 | August 31, 2022 | Temple, TX | usaspending.gov |
| 36C25720N0382 | Department of Veterans Affairs | Delivery Order | 315210 | ENGINEERING DAILY WORK UNIFORMS | $-42,297 | $32,050 | June 1, 2020 | May 31, 2024 | Temple, TX | usaspending.gov |
| 36C25723N0401 | Department of Veterans Affairs | Delivery Order | 315210 | UNIFORM AND EMBRODERY SERVICES FOR CENTRAL TEXAS | $-186,633 | $63,367 | September 1, 2023 | August 31, 2024 | Temple, TX | usaspending.gov |
| 36C25722N0469 | Department of Veterans Affairs | Delivery Order | 315210 | UNIFORM AND EMBRODERY SERVICES FOR CENTRAL TEXAS | $-211,389 | $38,611 | September 1, 2022 | August 31, 2023 | Temple, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- Open opportunities under NAICS 314910
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 339920
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.