Data / Federal awards / NAICS 315990 / ESSENTIAL PRODUCTS OF AMERICA, INC.
ESSENTIAL PRODUCTS OF AMERICA, INC.: 28 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ESSENTIAL PRODUCTS OF AMERICA, INC. (UEI DLNNSZQE86V4), Louisville, KY, received 28 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($1.3 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.
- DLNNSZQE86V4UEI
- Louisville, KYLocation
- Small BusinessBusiness size
- 28Contract awards
- $1.9 millionObligated
- 2023-11-09First action in window
- 2026-08-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 4 | $395,134 |
| 315120 | Apparel Knitting Mills | 1 | $241,800 |
| 332510 | Hardware Manufacturing | 1 | $228,780 |
| 337127 | Institutional Furniture Manufacturing | 3 | $228,726 |
| 541890 | Other Services Related to Advertising | 5 | $186,868 |
| 323113 | Commercial Screen Printing | 1 | $142,220 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $111,952 |
| 541613 | Marketing Consulting Services | 3 | $91,403 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $73,415 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $49,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $1.3 million |
| Department of the Interior | 4 | $271,450 |
| Department of Veterans Affairs | 1 | $142,220 |
| Department of Agriculture | 2 | $80,578 |
| Department of State | 1 | $73,415 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $741,559 |
| FY2026 | $98,871 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D25PA242 | Department of Defense | Purchase Order | 315120 | FUTURE SOLDIER T-SHIRTS | $241,800 | $241,800 | September 25, 2025 | January 25, 2026 | Fort Knox, KY | usaspending.gov |
| N0018925PZ120 | Department of Defense | Purchase Order | 332510 | GUN LOCKS | $228,780 | $228,780 | July 1, 2025 | July 31, 2025 | Millington, TN | usaspending.gov |
| W912L124P0054 | Department of Defense | Purchase Order | 315990 | RECRUITING AND RETENTION MARKETING APPAREL ITEMS, BACKPACK, TACKPACK, TSHIRTS, SHORTS, SWEATER, HOODIES. | $207,495 | $207,495 | September 28, 2024 | December 13, 2024 | Louisville, KY | usaspending.gov |
| 140P5224P0076 | Department of the Interior | Purchase Order | 337127 | G:CPGRE,PICNIC TABLES | GULF ISLANDS NATIONAL SEASHORE CLIN 00010: 240 EA STD 6 FOOT EXTRA HEAVY DUTY EXP METAL/THERMO-PLASTIC CLIN 00020: 3 | $150,000 | $150,000 | June 27, 2024 | September 27, 2024 | Gulf Breeze, FL | usaspending.gov |
| 36C25924C0155 | Department of Veterans Affairs | Definitive Contract | 323113 | TOGETHER WITH VETERANS PROMOTIONAL ITEMS FOR VETERANS CRISIS LINE | $142,220 | $142,220 | September 30, 2024 | September 29, 2025 | Hines, IL | usaspending.gov |
| N4215824PN041 | Department of Defense | Purchase Order | 315990 | NNSY CORE STORE MERCHANDISE - HOODIES | $88,047 | $88,047 | April 17, 2024 | June 16, 2024 | Portsmouth, VA | usaspending.gov |
| 19PM0724P0984 | Department of State | Purchase Order | 323111 | SOCOM MILITARY INFORMATION SUPPORT OPERATIONS | $73,415 | $73,415 | September 30, 2024 | October 24, 2024 | Louisville, KY | usaspending.gov |
| W912JD25PA003 | Department of Defense | Purchase Order | 541890 | THE PURPOSE OF THE REQUIREMENT IS TO PROVIDE MAINE ARMY NATIONAL GUARD RECRUITING AND RETENTION PROMOTIONAL ITEMS. PROMOTIONAL ITEMS WILL CO | $73,189 | $73,189 | November 19, 2024 | May 31, 2025 | Louisville, KY | usaspending.gov |
| N4215824PN070 | Department of Defense | Purchase Order | 315990 | NNSY CORE STORE POLO | $53,882 | $53,882 | May 14, 2024 | July 13, 2024 | Portsmouth, VA | usaspending.gov |
| W912KN24F0017 | Department of Defense | BPA Call | 541613 | SILICONE BRACELETS25 OZ STAINLESS STEEL TUMBLER TRAVEL CO MEDIUM BALLPOINT PENS CORE FLEECE SWEATSHIRT REUSABLE SHOPPING BAGS BASKETBALL SOC | $53,814 | $53,814 | July 17, 2024 | August 20, 2024 | Sea Girt, NJ | usaspending.gov |
| W9124V25F9C01 | Department of Defense | BPA Call | 541890 | Q4/FY25 BPA CALLS FOR RRPI | $52,330 | $52,330 | July 1, 2025 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 1240LR24P0165 | Department of Agriculture | Purchase Order | 332999 | CAMPGROUND SUPPLIES: PICNIC TABLES, FIRE RINGS, GRILLS, UTILITY TABLES, | $51,178 | $51,178 | September 19, 2024 | October 31, 2024 | Austin, NV | usaspending.gov |
| 140P8226P0014 | Department of the Interior | Purchase Order | 332618 | HAVO HEXAGONAL WIRE NETTING | $49,600 | $49,600 | August 3, 2026 | October 5, 2026 | Hawaii National Park, HI | usaspending.gov |
| M0026325P0022 | Department of Defense | Purchase Order | 315990 | SHORT SLEEVE, LONG SLEEVES, SWEAT TOPS | $45,710 | $45,710 | March 13, 2025 | July 15, 2025 | Parris Island, SC | usaspending.gov |
| W912JD24P0002 | Department of Defense | Purchase Order | 541890 | PROMOTIONAL ITEMS INCLUDE THE FOLLOWING, PENS, LANYARDS, DRINK KOOZIES, NOTEBOOKS, YARD SIGNS, BACKPACKS, SWEATSHIRT HOODED, T-SHIRTS, KNIT | $41,478 | $41,478 | November 9, 2023 | January 26, 2024 | Portland, OR | usaspending.gov |
| 140L4025P0001 | Department of the Interior | Purchase Order | 337127 | SANTA CRUZ LAKE PICNIC TABLE/FIRE RING/GRILL 20 - HEAVY DUTY MENTAL PICNIC TABLE, 8 - ADA HEAVY DUTY MENTAL PICNIC TABLE, 28 - ADA FIRE RING | $40,476 | $40,476 | February 5, 2025 | April 30, 2025 | Taos, NM | usaspending.gov |
| W911S225PB238 | Department of Defense | Purchase Order | 337127 | S2P2 - DINING CHAIRS - W911S225U1962 | $38,250 | $38,250 | September 30, 2025 | December 29, 2025 | Louisville, KY | usaspending.gov |
| W912KN24F0003 | Department of Defense | BPA Call | 541613 | BPA CALL 1 - 25OZ STAINLESS STEEL TRAVEL MUGS. 20OZ WATER BOTTLES, NJARNG LOGO 3" PVC (W/HOOK & LOOP) PATCH | $37,589 | $37,589 | January 19, 2024 | February 18, 2024 | Saint Petersburg, FL | usaspending.gov |
| 140P1424P0107 | Department of the Interior | Purchase Order | 332999 | YELL PICNIC TABLES | $31,374 | $31,374 | August 15, 2024 | October 30, 2024 | Louisville, KY | usaspending.gov |
| 1284LM26P0030 | Department of Agriculture | Purchase Order | 332999 | FIRE RINGS GAOA MT BITTERROOT: DEVELOPED REC SITE DEF MTCE & ACCESSIBILITY IMPROVEMENTS FIRE RINGS | $29,400 | $29,400 | May 30, 2026 | August 30, 2026 | Stevensville, MT | usaspending.gov |
| W911S224P1276 | Department of Defense | Purchase Order | 337920 | 1" ALUMINUM VENETIAN BLIND UNISON BUY # 1183258 | $27,155 | $27,155 | August 30, 2024 | September 30, 2024 | Louisville, KY | usaspending.gov |
| W912L524P0004 | Department of Defense | Purchase Order | 314999 | HOODED SWEATSHIRT, PULLOVER, COLONIAL BLUE AND ARMY GOLD, SCREEN PRINTED ON BACK, FRONT, SLEEVES, AND INSIDE REAR NECK, 2,000 EACH, AS RECRU | $25,820 | $25,820 | March 21, 2024 | June 5, 2024 | Springfield, OR | usaspending.gov |
| W912L525PA018 | Department of Defense | Purchase Order | 314999 | ATHLETIC UNIFORMS INCLUDING SHORT SLEEVE TEE SHIRTS, LONG SLEEVE JERSEYS, SHORT PANTS, LONG PANTS, FULL-ZIP JACKET, AND KNITTED CAP. | $21,450 | $21,450 | September 22, 2025 | December 18, 2025 | Louisville, KY | usaspending.gov |
| W912JD26PA004 | Department of Defense | Purchase Order | 541890 | FY26 RECRUITING PROMOTIONAL ITEMS CONTRACT, AUTHORIZED BY NGR 601-1 PARA. 7-15 PPI AND RPI PROGRAM AND 9-2B AUTHORIZED FUNDING (VAMP) | $19,871 | $19,871 | February 1, 2026 | June 1, 2026 | Louisville, KY | usaspending.gov |
| W912JA24P0014 | Department of Defense | Purchase Order | 339999 | SPILL PROOF TUMBLERS FOR ALNG AVIATION SAFTEY CENTER | $19,228 | $19,228 | March 22, 2024 | May 21, 2024 | Portland, OR | usaspending.gov |
| N0040624P0449 | Department of Defense | Purchase Order | 314910 | TARP COVER, 18 OZ, VCP BLUE | $18,950 | $18,950 | May 2, 2024 | May 31, 2024 | Portland, OR | usaspending.gov |
| W9124V25AA020 | Department of Defense | BPA | 541890 | RECRUITING PROMOTIONAL ITEMS TO BE USED BY RECRUITING AND RETENTION. | $0 | $250,000 | June 9, 2025 | usaspending.gov | ||
| W912KN23A0005 | Department of Defense | BPA | 541613 | THIS REQUIREMENT IS FOR RECRUITING PROMOTIONAL ITEMS: BACKPACKS, T-SHIRTS, STAINLESS STEEL TUMBLERS COFFEE MUGS, PENS, PLASTIC WATER BOTTLES | $0 | $249,900 | September 29, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 315120 Apparel Knitting Mills
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 332510
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.