Data / Federal awards / NAICS 315210 / FEDERAL PRISON INDUSTRIES, INC
FEDERAL PRISON INDUSTRIES, INC: 3,795 federal contract awards, $112.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FEDERAL PRISON INDUSTRIES, INC (UEI CH2KGNMYKBZ4), Washington, DC, received 3,795 federal prime contract awards with $112.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($111.2 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.
- UEI
- CH2KGNMYKBZ4
- Parent organization
- GOVERNMENT OF THE UNITED STATES
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 3,795
- Obligated
- $112.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315210 | Cut and Sew Apparel Contractors | 157 | $90.6 million |
| 315220 | Men's and Boys' Cut and Sew Apparel Manufacturing | 104 | $12.7 million |
| 322299 | All Other Converted Paper Product Manufacturing | 42 | $3.8 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 17 | $3.8 million |
| 335129 | Other Lighting Equipment Manufacturing | 3,384 | $790,791 |
| 315240 | Women's, Girls', and Infants' Cut and Sew Apparel Manufacturing | 69 | $269,726 |
| 424350 | Clothing and Clothing Accessories Merchant Wholesalers | 3 | $167,274 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $132,487 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $100,541 |
| 313210 | Broadwoven Fabric Mills | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 401 | $111.2 million |
| General Services Administration | 3,384 | $790,791 |
| Department of Justice | 9 | $422,239 |
| Securities and Exchange Commission | 1 | $-25,965 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56 million |
| FY2025 | $40.4 million |
| FY2026 | $16 million |
| FY2027 | $9,450 |
Contract awards
The 50 largest of 3,795 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C125F1829 | Department of Defense | Delivery Order | 315210 | 8511130757!TROUSERS, ACU, TYPE III, CLAS | $6,874,470 | $6,874,470 | January 17, 2025 | February 27, 2026 | Washington, DC | usaspending.gov |
| SPE1C125F1824 | Department of Defense | Delivery Order | 315210 | 8511129983!TROUSERS, WORKING, WOODLAND | $5,150,739 | $5,150,739 | January 17, 2025 | August 26, 2026 | Washington, DC | usaspending.gov |
| SPE1C124F4537 | Department of Defense | Delivery Order | 315210 | 8510686622!TROUSERS, WORKING, WOODLAND | $3,142,400 | $3,142,400 | June 10, 2024 | August 28, 2025 | Washington, DC | usaspending.gov |
| SPE1C126F0420 | Department of Defense | Delivery Order | 315210 | 8511713986!T-SHIRT, AF MEN'S PTG | $2,921,193 | $2,921,193 | October 21, 2025 | August 26, 2026 | Washington, DC | usaspending.gov |
| SPE1C124F4126 | Department of Defense | Delivery Order | 315210 | 8510646271!TROUSERS,COLD WEATH | $2,684,675 | $2,684,675 | June 4, 2024 | August 21, 2025 | Washington, DC | usaspending.gov |
| SPE1C124F2010 | Department of Defense | Delivery Order | 315210 | 8510408919!TROUSERS,COLD WEATH | $2,684,675 | $2,684,675 | February 4, 2024 | November 29, 2024 | Washington, DC | usaspending.gov |
| SPE1C125F0554 | Department of Defense | Delivery Order | 315210 | 8510986336!TROUSERS, ACU, TYPE III, CLAS | $2,291,490 | $2,291,490 | October 31, 2024 | May 30, 2025 | Washington, DC | usaspending.gov |
| SPE1C124F3937 | Department of Defense | Delivery Order | 315210 | 8510622084!TROUSERS, ACU, TYPE III, CLAS | $2,291,490 | $2,291,490 | May 10, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| SPE1C125F1796 | Department of Defense | Delivery Order | 315220 | 8511127680!PARKA,COLD WEATHER | $2,283,547 | $2,283,547 | January 30, 2025 | February 26, 2026 | Washington, DC | usaspending.gov |
| SPE1C124F1688 | Department of Defense | Delivery Order | 315210 | 8510388115!TROUSERS, ACU, TYPE III, CLAS | $2,269,350 | $2,269,350 | January 18, 2024 | November 29, 2024 | Washington, DC | usaspending.gov |
| SPE1C125F2169 | Department of Defense | Delivery Order | 315210 | 8511167202!COAT, ACU, TYPE III, CLASS II | $2,209,500 | $2,209,500 | February 5, 2025 | September 26, 2026 | Washington, DC | usaspending.gov |
| SPE1C124F4579 | Department of Defense | Delivery Order | 315210 | 8510691917!COVERALLS,UTILITY | $2,146,997 | $2,146,997 | June 12, 2024 | March 26, 2025 | Washington, DC | usaspending.gov |
| SPE1C124F5627 | Department of Defense | Delivery Order | 315210 | 8510819680!T-SHIRT,ATHLETE'S | $2,113,949 | $2,113,949 | August 14, 2024 | April 24, 2025 | Washington, DC | usaspending.gov |
| SPE1C125F0176 | Department of Defense | Delivery Order | 315210 | 8510947095!TROUSERS,COLD WEATH | $2,098,778 | $2,098,778 | October 10, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| SPE1C124F0151 | Department of Defense | Delivery Order | 315210 | 8510201604!TROUSERS,COLD WEATH | $2,034,189 | $2,034,189 | October 27, 2023 | July 26, 2024 | Washington, DC | usaspending.gov |
| SPE1C125F0587 | Department of Defense | Delivery Order | 315220 | 8510989592!PARKA,COLD WEATHER | $1,982,364 | $1,982,364 | October 31, 2024 | October 26, 2025 | Washington, DC | usaspending.gov |
| SPE1C125F1863 | Department of Defense | Delivery Order | 315210 | 8511133621!TROUSERS,COLD WEATH | $1,879,846 | $1,879,846 | January 30, 2025 | October 29, 2025 | Washington, DC | usaspending.gov |
| SPE1C125F4020 | Department of Defense | Delivery Order | 315210 | 8511383548!T-SHIRT,ATHLETE'S | $1,845,181 | $1,845,181 | May 19, 2025 | September 23, 2026 | Washington, DC | usaspending.gov |
| SPE1C124F3537 | Department of Defense | Delivery Order | 315210 | 8510574353!TRUNKS,PHYSICAL FIT | $1,736,280 | $1,736,280 | April 19, 2024 | January 27, 2025 | Washington, DC | usaspending.gov |
| SPE1C126F3831 | Department of Defense | Delivery Order | 315210 | 8512054252!PANTS,PHYSICAL FITN | $1,683,322 | $1,683,322 | April 20, 2026 | October 26, 2027 | Washington, DC | usaspending.gov |
| SPE1C125F4953 | Department of Defense | Delivery Order | 315210 | 8511496182!T-SHIRT,ATHLETE'S | $1,674,772 | $1,674,772 | July 16, 2025 | April 23, 2026 | Washington, DC | usaspending.gov |
| SPE1C126F2582 | Department of Defense | Delivery Order | 315210 | 8511922931!TOWEL,BATH | $1,459,490 | $1,459,490 | March 2, 2026 | October 26, 2026 | Washington, DC | usaspending.gov |
| SPE1C126F0447 | Department of Defense | Delivery Order | 315210 | 8511716993!T-SHIRT, AF WOMEN'S PTG | $1,289,520 | $1,289,520 | October 29, 2025 | August 26, 2027 | Washington, DC | usaspending.gov |
| SPE1C124F0448 | Department of Defense | Delivery Order | 315210 | 8510236675!T-SHIRT,ATHLETE'S | $1,240,842 | $1,240,842 | November 3, 2023 | April 29, 2024 | Washington, DC | usaspending.gov |
| SPE1C126F3691 | Department of Defense | Delivery Order | 315220 | 8512034270!SHIRT,MAN'S | $1,159,848 | $1,159,848 | April 14, 2026 | February 26, 2027 | Washington, DC | usaspending.gov |
| SPE1C126F3073 | Department of Defense | Delivery Order | 315210 | 8511974216!PANTS,PHYSICAL FITN | $1,158,725 | $1,158,725 | March 13, 2026 | December 21, 2026 | Washington, DC | usaspending.gov |
| SPE1C125F3494 | Department of Defense | Delivery Order | 315210 | 8511320209!T-SHIRT,ATHLETE'S | $1,138,364 | $1,138,364 | April 17, 2025 | October 22, 2025 | Washington, DC | usaspending.gov |
| SPE1C124F5638 | Department of Defense | Delivery Order | 315210 | 8510820173!PANTS,PHYSICAL FITN | $1,127,524 | $1,127,524 | August 14, 2024 | April 22, 2025 | Washington, DC | usaspending.gov |
| SPE1C124F1338 | Department of Defense | Delivery Order | 315210 | 8510350378!COVERALLS,UTILITY | $1,103,857 | $1,103,857 | December 21, 2023 | September 16, 2024 | Washington, DC | usaspending.gov |
| SPE1C124F5359 | Department of Defense | Delivery Order | 315210 | 8510772993!T-SHIRT,ATHLETE'S | $1,103,293 | $1,103,293 | July 24, 2024 | March 27, 2025 | Washington, DC | usaspending.gov |
| SPE1C124F1661 | Department of Defense | Delivery Order | 315210 | 8510385242!T-SHIRT,ATHLETE'S | $1,082,506 | $1,082,506 | January 17, 2024 | July 29, 2024 | Washington, DC | usaspending.gov |
| SPE1C124F2218 | Department of Defense | Delivery Order | 315210 | 8510429206!TRUNKS,PHYSICAL FIT | $1,022,112 | $1,022,112 | February 7, 2024 | July 29, 2024 | Washington, DC | usaspending.gov |
| SPE1C124F1485 | Department of Defense | Delivery Order | 315210 | 8510368455!T-SHIRT, AF MEN'S PTG | $936,556 | $936,556 | January 5, 2024 | May 30, 2025 | Washington, DC | usaspending.gov |
| SPE1C124F0061 | Department of Defense | Delivery Order | 315210 | 8510188777!T-SHIRT, AF MEN'S PTG | $909,628 | $909,628 | October 19, 2023 | July 31, 2025 | Washington, DC | usaspending.gov |
| SPE1C124F5222 | Department of Defense | Delivery Order | 315210 | 8510755552!T-SHIRT, AF MEN'S PTG | $896,489 | $896,489 | July 17, 2024 | November 28, 2025 | Washington, DC | usaspending.gov |
| SPE1C124F3400 | Department of Defense | Delivery Order | 315210 | 8510557891!T-SHIRT, AF MEN'S PTG | $896,489 | $896,489 | April 11, 2024 | August 29, 2025 | Washington, DC | usaspending.gov |
| SPE1C124F2796 | Department of Defense | Delivery Order | 315210 | 8510486576!T-SHIRT,ATHLETE'S | $881,136 | $881,136 | March 11, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| SPE1C124F4022 | Department of Defense | Delivery Order | 315210 | 8510631803!T-SHIRT,ATHLETE'S | $866,004 | $866,004 | May 17, 2024 | October 30, 2024 | Washington, DC | usaspending.gov |
| SPE1C124F4699 | Department of Defense | Delivery Order | 322299 | 8510705600!RUNNING SHORT, AF MEN'S PTG | $816,768 | $816,768 | June 21, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| SPE1C126F1023 | Department of Defense | Delivery Order | 315210 | 8511787332!PANTS,PHYSICAL FITN | $802,460 | $802,460 | December 3, 2025 | June 26, 2026 | Washington, DC | usaspending.gov |
| SPE1C124F0346 | Department of Defense | Delivery Order | 315210 | 8510227481!TRUNKS,PHYSICAL FIT | $786,240 | $786,240 | October 24, 2023 | March 29, 2024 | Washington, DC | usaspending.gov |
| SPE1C124F1659 | Department of Defense | Delivery Order | 315990 | 8510384749!TRUNKS,GENERAL PURP | $764,000 | $764,000 | January 17, 2024 | July 29, 2024 | Washington, DC | usaspending.gov |
| SPE1C124F0671 | Department of Defense | Delivery Order | 315210 | 8510265107!TOWEL,BATH | $756,000 | $756,000 | November 17, 2023 | July 26, 2024 | Washington, DC | usaspending.gov |
| SPE1C126F2527 | Department of Defense | Delivery Order | 315220 | 8511920490!SHIRT,MAN'S | $703,539 | $703,539 | February 13, 2026 | August 28, 2026 | Washington, DC | usaspending.gov |
| SPE1C124F5659 | Department of Defense | Delivery Order | 315220 | 8510822185!PARKA,COLD WEATHER | $695,954 | $695,954 | August 14, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| SPE1C126F4996 | Department of Defense | Delivery Order | 315210 | 8512210333!UNDERSHIRT,MAN'S | $687,960 | $687,960 | June 29, 2026 | August 27, 2027 | Washington, DC | usaspending.gov |
| SPE1C125F3566 | Department of Defense | Delivery Order | 315210 | 8511331318!T-SHIRT,ATHLETE'S | $662,930 | $662,930 | April 24, 2025 | October 24, 2025 | Washington, DC | usaspending.gov |
| SPE1C125F3698 | Department of Defense | Delivery Order | 315210 | 8511349052!T-SHIRT, AF MEN'S PTG | $655,076 | $655,076 | May 1, 2025 | February 26, 2026 | Washington, DC | usaspending.gov |
| SPE1C124F2024 | Department of Defense | Delivery Order | 315220 | 8510409718!PARKA,COLD WEATHER | $653,950 | $653,950 | January 29, 2024 | July 26, 2024 | Washington, DC | usaspending.gov |
| SPE1C124F4038 | Department of Defense | Delivery Order | 315210 | 8510634112!TOWEL,BATH | $628,992 | $628,992 | May 17, 2024 | January 27, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 315220 Men's and Boys' Cut and Sew Apparel Manufacturing
- All recipients under NAICS 322299 All Other Converted Paper Product Manufacturing
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 322299
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.