Data / Federal awards / NAICS 315210 / EXCEL GARMENT MANUFACTURING, LIMITED
EXCEL GARMENT MANUFACTURING, LIMITED: 35 federal contract awards, $45.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EXCEL GARMENT MANUFACTURING, LIMITED (UEI JPJQVK2A21C5), El Paso, TX, received 35 federal prime contract awards with $45.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($45.8 million) and its largest code is NAICS 315210 Cut and Sew Apparel Contractors.
The request: Every federal contract awarded under NAICS 315210, 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.
- JPJQVK2A21C5UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 35Contract awards
- $45.8 millionObligated
- 2023-10-11First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315210 | Cut and Sew Apparel Contractors | 19 | $32.1 million |
| 313210 | Broadwoven Fabric Mills | 7 | $11.5 million |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 5 | $6.3 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $-264 |
| 315220 | Men's and Boys' Cut and Sew Apparel Manufacturing | 2 | $-381 |
| 711510 | Independent Artists, Writers, and Performers | 1 | $-4,055,229 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $45.8 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26 million |
| FY2025 | $21.8 million |
| FY2026 | $-2,043,938 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C125F5382 | Department of Defense | Delivery Order | 315210 | 8511566235!COVERALLS,UTILITY | $9,788,283 | $9,788,283 | August 14, 2025 | February 24, 2027 | El Paso, TX | usaspending.gov |
| SPE1C124F5779 | Department of Defense | Delivery Order | 315210 | 8510840262!COVERALLS,UTILITY | $5,311,708 | $5,311,708 | August 21, 2024 | August 25, 2026 | El Paso, TX | usaspending.gov |
| SPE1C125F1954 | Department of Defense | Delivery Order | 315210 | 8511139205!COVERALLS,UTILITY | $4,447,755 | $4,447,755 | January 27, 2025 | November 25, 2025 | El Paso, TX | usaspending.gov |
| SPE1C124F0612 | Department of Defense | Delivery Order | 313210 | 8510254565!BAG DEPLOYMENT | $3,361,146 | $3,361,146 | November 8, 2023 | March 20, 2025 | El Paso, TX | usaspending.gov |
| SPE1C125F4984 | Department of Defense | Delivery Order | 315210 | 8511503097!COVERALLS,UTILITY | $3,078,942 | $3,078,942 | July 23, 2025 | July 2, 2026 | El Paso, TX | usaspending.gov |
| SPE1C124F5075 | Department of Defense | BPA Call | 315250 | 8510741680!COVERALLS,UTILITY | $2,925,452 | $2,925,452 | July 9, 2024 | May 11, 2026 | El Paso, TX | usaspending.gov |
| SPE1C124F5435 | Department of Defense | Delivery Order | 315210 | 8510786818!COVERALLS,UTILITY | $2,674,038 | $2,674,038 | July 30, 2024 | March 26, 2025 | El Paso, TX | usaspending.gov |
| SPE1C125F1741 | Department of Defense | Delivery Order | 313210 | 8511121328!BAG DEPLOYMENT | $2,669,361 | $2,669,361 | January 15, 2025 | July 11, 2025 | El Paso, TX | usaspending.gov |
| SPE1C124F5302 | Department of Defense | Delivery Order | 313210 | 8510769865!BAG DEPLOYMENT | $2,410,247 | $2,410,247 | July 29, 2024 | January 9, 2026 | El Paso, TX | usaspending.gov |
| SPE1C124F4471 | Department of Defense | BPA Call | 315250 | 8510679957!COVERALLS,UTILITY | $2,091,906 | $2,091,906 | June 6, 2024 | May 7, 2025 | El Paso, TX | usaspending.gov |
| SPE1C124F2036 | Department of Defense | Delivery Order | 313210 | 8510412071!BAG DEPLOYMENT | $1,519,064 | $1,519,064 | January 30, 2024 | July 25, 2025 | El Paso, TX | usaspending.gov |
| SPE1C124F4581 | Department of Defense | Delivery Order | 315210 | 8510691919!COVERALLS,UTILITY | $1,458,566 | $1,458,566 | June 12, 2024 | December 27, 2024 | El Paso, TX | usaspending.gov |
| SPE1C125F0072 | Department of Defense | Delivery Order | 313210 | 8510933355!BAG DEPLOYMENT | $1,181,727 | $1,181,727 | October 2, 2024 | March 17, 2025 | El Paso, TX | usaspending.gov |
| SPE1C126F3265 | Department of Defense | BPA Call | 315250 | 8511994786!COVERALLS,UTILITY | $1,145,970 | $1,145,970 | March 31, 2026 | March 29, 2027 | El Paso, TX | usaspending.gov |
| SPE1C125F1290 | Department of Defense | Delivery Order | 315210 | 8511074184!COVERALLS,UTILITY | $906,617 | $906,617 | December 12, 2024 | June 25, 2025 | El Paso, TX | usaspending.gov |
| SPE1C124F3062 | Department of Defense | Delivery Order | 315210 | 8510510818!COVERALLS,UTILITY | $844,709 | $844,709 | March 21, 2024 | September 25, 2024 | El Paso, TX | usaspending.gov |
| SPE1C124F0913 | Department of Defense | Delivery Order | 315210 | 8510305074!TROUSERS, ACU, TYPE I, CLASS | $829,440 | $829,440 | December 5, 2023 | November 13, 2024 | El Paso, TX | usaspending.gov |
| SPE1C124F1074 | Department of Defense | Delivery Order | 315210 | 8510319432!COVERALLS,UTILITY | $786,996 | $786,996 | December 21, 2023 | June 26, 2024 | El Paso, TX | usaspending.gov |
| SPE1C124F0939 | Department of Defense | Delivery Order | 315210 | 8510308111!TROUSERS, IHWCU, ACU OCP | $642,060 | $642,060 | December 5, 2023 | April 22, 2025 | El Paso, TX | usaspending.gov |
| SPE1C124F0133 | Department of Defense | Delivery Order | 315210 | 8510200770!TROUSERS, IHWCU, ACU OCP | $642,060 | $642,060 | October 11, 2023 | April 22, 2025 | El Paso, TX | usaspending.gov |
| SPE1C124F0141 | Department of Defense | Delivery Order | 315210 | 8510201148!TROUSERS, ACU, TYPE I, CLASS | $550,502 | $550,502 | October 12, 2023 | November 13, 2024 | El Paso, TX | usaspending.gov |
| SPE1C126F1106 | Department of Defense | Delivery Order | 313210 | 8511796785!BAG DEPLOYMENT | $330,003 | $330,003 | December 8, 2025 | May 26, 2026 | El Paso, TX | usaspending.gov |
| SPE1C125F5303 | Department of Defense | Delivery Order | 315210 | 8511559264!COVERALLS,UTILITY | $147,547 | $147,547 | August 8, 2025 | July 9, 2026 | El Paso, TX | usaspending.gov |
| SPE1C126F1519 | Department of Defense | BPA Call | 315250 | 8511841644!COVERALLS,UTILITY | $134,946 | $134,946 | January 7, 2026 | August 26, 2026 | El Paso, TX | usaspending.gov |
| 70Z0G921PPUD60900 | Department of Homeland Security | Purchase Order | 315220 | NOAA ODU COATS | $0 | $23,078 | January 26, 2021 | March 31, 2021 | El Paso, TX | usaspending.gov |
| SPE1C123F4493 | Department of Defense | Delivery Order | 315210 | 8509995402!TROUSERS, IHWCU, ACU OCP | $0 | $998,760 | July 6, 2023 | April 22, 2025 | El Paso, TX | usaspending.gov |
| SPE1C123F4630 | Department of Defense | Delivery Order | 315210 | 8510019654!TROUSERS, ACU, TYPE I, CLASS | $0 | $829,440 | July 19, 2023 | January 25, 2024 | Las Cruces, NM | usaspending.gov |
| SPE1C120D1248 | Department of Defense | IDC | 315210 | 4610044842!COVERALLS,IFRV,CLASS I, TYPE II, DARK BLUE | $0 | $129,114,000 | August 19, 2020 | usaspending.gov | ||
| SPE1C124A0001 | Department of Defense | BPA | 315250 | 4610111802!COVERALLS,UTILITY | $0 | $14,761,308 | June 4, 2024 | usaspending.gov | ||
| SPE1C124D0008 | Department of Defense | IDC | 313210 | 4610106366!BAG DEPLOYMENT | $0 | $29,333,640 | November 7, 2023 | usaspending.gov | ||
| SPE1C126D0017 | Department of Defense | IDC | 315210 | 4610129742! | $0 | $47,552,400 | December 29, 2025 | usaspending.gov | ||
| SPE1C118F5848 | Department of Defense | Delivery Order | 315990 | 8505402838!COVERALLS,UTILITY | $-264 | $0 | April 16, 2018 | May 16, 2018 | El Paso, TX | usaspending.gov |
| SPE1C123F2779 | Department of Defense | Delivery Order | 315220 | 8509784863!COAT,OPERATIONAL | $-381 | $405,384 | March 23, 2023 | May 17, 2024 | El Paso, TX | usaspending.gov |
| SPE1C123F4545 | Department of Defense | Delivery Order | 315210 | 8510003092!TROUSER, ODU, CG | $-2,087 | $347,519 | July 14, 2023 | May 17, 2024 | El Paso, TX | usaspending.gov |
| SPE1C121F2716 | Department of Defense | Delivery Order | 711510 | 8508024228!TROUSERS, UNIFORM, ANA SOC, W | $-4,055,229 | $1,222,191 | March 1, 2021 | September 8, 2021 | El Paso, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 313210 Broadwoven Fabric Mills
- All recipients under NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors)
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 313210
- Open opportunities under NAICS 315250
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.