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Data / Federal awards / NAICS 314999 / EQUIP YOUR SPACE, LLC

EQUIP YOUR SPACE, LLC: 17 federal contract awards, $208,620 obligated (FY2024 to FY2027)

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

EQUIP YOUR SPACE, LLC (UEI DKHQK3L8XK91), Colorado Springs, CO, received 17 federal prime contract awards with $208,620 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($176,055) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.

The request: Every federal contract awarded under NAICS 314999, 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
DKHQK3L8XK91
Location
Colorado Springs, CO
Business size
Small Business
Contract awards
17
Obligated
$208,620
First action in window
2024-02-29
Latest action
2025-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
314999All Other Miscellaneous Textile Product Mills2$58,084
313310Textile and Fabric Finishing Mills4$57,258
314910Textile Bag and Canvas Mills3$50,135
314994Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills1$32,565
332510Hardware Manufacturing5$7,280
334519Other Measuring and Controlling Device Manufacturing1$2,700
313110Fiber, Yarn, and Thread Mills1$598

Buying agencies

AgencyAwardsObligated
Department of Defense16$176,055
Department of Commerce1$32,565

Obligations by fiscal year

Fiscal yearObligated
FY2024$161,332
FY2025$47,289

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA481924P0079Department of DefensePurchase Order314999THE CONTRACTOR SHALL PROVIDE 12 MOBILITY STORAGE RACK COVERS IAW THE MEASUREMENTS AND SPECIFICATIONS ESTABLISHED IN THE SALIENT CHARACTERIST$39,588$39,588September 12, 2024November 12, 2024Panama City, FLusaspending.gov
SPE1C124P0959Department of DefensePurchase Order3133108510637898!CLOTH,COATED$35,960$35,960May 16, 2024September 13, 2024Colorado Springs, COusaspending.gov
1305M224P0149Department of CommercePurchase Order314994COTTON TWINE FOR THE NATIONAL LOGISTICS SUPPORT CENTER IN GRANDVIEW, MO$32,565$32,565July 16, 2024September 30, 2024Colorado Springs, COusaspending.gov
N6278925P0016Department of DefensePurchase Order314910MANUFACTURE THREE LOGISTICS ESCAPE TRUNK AND SIX LOGISTICS PLUG TRUNK ENVIRONMENTAL PROTECTION ENCLOSURES.$21,101$21,101April 7, 2025August 21, 2025Colorado Springs, COusaspending.gov
SPE8E524P0788Department of DefensePurchase Order3149998510492281!END COVER ASSY,SMAL$18,496$18,496March 8, 2024October 22, 2024Colorado Springs, COusaspending.gov
SPE7L425V0802Department of DefensePurchase Order3149108511097467!TARPAULIN$15,000$15,000December 26, 2024April 17, 2025Colorado Springs, COusaspending.gov
N6278924P0030Department of DefensePurchase Order314910PROCUREMENT OF SUBMARINE HATCH ENVIRONMENTAL PROTECTION COVERS$14,034$14,034May 29, 2024September 5, 2024Groton, CTusaspending.gov
SPE1C124P1212Department of DefensePurchase Order3133108510780639!TAPE,TEXTILE$9,800$9,800July 26, 2024February 28, 2025Colorado Springs, COusaspending.gov
SPE1C124P1335Department of DefensePurchase Order3133108510856386!WEBBING,TEXTILE$7,350$7,350August 28, 2024December 31, 2025Colorado Springs, COusaspending.gov
SPE1C125P1267Department of DefensePurchase Order3133108511663745!TAPE,TEXTILE$4,148$4,148September 24, 2025January 22, 2026Colorado Springs, COusaspending.gov
SPE7L125V6741Department of DefensePurchase Order3325108511278009!STRAP,WEBBING$3,749$3,749March 26, 2025September 3, 2025Colorado Springs, COusaspending.gov
SPE8EE24P0388Department of DefensePurchase Order3345198510474287!COVER,SKETCHING BOA$2,700$2,700February 29, 2024August 13, 2024Colorado Springs, COusaspending.gov
SPE7L125V1922Department of DefensePurchase Order3325108511050615!STRAP,WEBBING$2,549$2,549December 2, 2024May 12, 2025Colorado Springs, COusaspending.gov
SPE1C125P0773Department of DefensePurchase Order3131108511352605!THREAD$598$598May 1, 2025August 29, 2025Colorado Springs, COusaspending.gov
SPE7L024V4285Department of DefensePurchase Order3325108510636013!STRAP,WEBBING$500$500May 15, 2024October 28, 2024Colorado Springs, COusaspending.gov
SPE7L124V5506Department of DefensePurchase Order3325108510611397!STRAP,WEBBING$339$339May 3, 2024September 23, 2025Colorado Springs, COusaspending.gov
SPE7L025V0480Department of DefensePurchase Order3325108510978802!STRAP,WEBBING$144$144October 24, 2024November 13, 2024Colorado Springs, COusaspending.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.