Data / Federal awards / NAICS 315210 / FLIGHT SUITS
FLIGHT SUITS: 21 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
FLIGHT SUITS (UEI UUKUFKTYDLY5), El Cajon, CA, received 21 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 315210 Cut and Sew Apparel Contractors.
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- UUKUFKTYDLY5UEI
- El Cajon, CALocation
- Small BusinessBusiness size
- 21Contract awards
- $2.0 millionObligated
- 2023-10-25First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315210 | Cut and Sew Apparel Contractors | 1 | $1.6 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 8 | $151,680 |
| 334419 | Other Electronic Component Manufacturing | 6 | $128,996 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $56,773 |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 1 | $38,206 |
| 332510 | Hardware Manufacturing | 3 | $24,160 |
| 315280 | Other Cut and Sew Apparel Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $1.7 million |
| Department of the Interior | 5 | $146,326 |
| National Aeronautics and Space Administration | 5 | $49,160 |
| Department of Commerce | 1 | $38,206 |
| Department of State | 1 | $14,794 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $916,043 |
| FY2025 | $885,495 |
| FY2026 | $161,096 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA224C0030 | Department of Defense | Definitive Contract | 315210 | PROCUREMENT OF COOLING VESTS. | $1,562,820 | $1,562,820 | September 27, 2024 | April 15, 2026 | El Cajon, CA | usaspending.gov |
| 140L3726P0066 | Department of the Interior | Purchase Order | 336413 | FLIGHT HELMETS | $56,773 | $56,773 | July 13, 2026 | September 30, 2026 | Santa Fe, NM | usaspending.gov |
| SPE4A624F200G | Department of Defense | Delivery Order | 334419 | 8510697942!CABLE ASSEMBLY,SPEC | $46,760 | $46,760 | June 14, 2024 | December 11, 2024 | El Cajon, CA | usaspending.gov |
| SPE4A625F232H | Department of Defense | Delivery Order | 334419 | 8511496603!CABLE ASSEMBLY,SPEC | $41,118 | $41,118 | July 11, 2025 | December 2, 2025 | El Cajon, CA | usaspending.gov |
| SPE4A626F128K | Department of Defense | Delivery Order | 334419 | 8512145435!CABLE ASSEMBLY,SPEC | $41,118 | $41,118 | May 28, 2026 | October 19, 2026 | El Cajon, CA | usaspending.gov |
| 1333MK26P0030 | Department of Commerce | Purchase Order | 315250 | PROCUREMENT OF (43) NOAA BLUE FLIGHT SUITS, (29) NOMEX JACKETS ROYAL BLUE, AND (5) NOMEX JACKETS SAGE | $38,206 | $38,206 | March 4, 2026 | September 30, 2026 | El Cajon, CA | usaspending.gov |
| 140E0124P0005 | Department of the Interior | Purchase Order | 315990 | FLIGHT HELMETS & COMPONENTS - GOMR | $29,949 | $29,949 | January 15, 2024 | May 14, 2024 | El Cajon, CA | usaspending.gov |
| 80NSSC26P0735 | National Aeronautics and Space Administration | Purchase Order | 315990 | XEMU LIQUID COOLING AND VENTILATION GARMENT SUB-ASSEMBLY DEVELOPMENT | $25,000 | $25,000 | June 1, 2026 | October 1, 2026 | El Cajon, CA | usaspending.gov |
| 80JSC024F0034 | National Aeronautics and Space Administration | Delivery Order | 332510 | LIQUID COOLING GARMENT - XEMU | $24,160 | $24,160 | March 21, 2024 | June 14, 2024 | El Cajon, CA | usaspending.gov |
| FA486125P0070 | Department of Defense | Purchase Order | 315990 | PURCHASE OF [QTY: 44] PILOT UNIFORM ITEMS FOR THE USAFADS. THIS CONTRACT IS TO RATIFY AN UNAUTHORIZED AGREEMENT. PLEASE SEE ATTACHED QUOTES | $22,333 | $22,333 | April 29, 2025 | May 9, 2025 | Nellis Afb, NV | usaspending.gov |
| 140E0125P0016 | Department of the Interior | Purchase Order | 315990 | FLIGHT HELMETS AND HELMET BAGS | $20,486 | $20,486 | September 4, 2025 | November 26, 2025 | El Cajon, CA | usaspending.gov |
| 140E0125P0014 | Department of the Interior | Purchase Order | 315990 | FY25 FLIGHT HELMETS & COMPONENTS - GOAR | $20,148 | $20,148 | August 1, 2025 | November 30, 2025 | El Cajon, CA | usaspending.gov |
| 140E0124P0022 | Department of the Interior | Purchase Order | 315990 | HELICOPTER FLIGHT HELMETS | $18,970 | $18,970 | August 21, 2024 | December 19, 2024 | El Cajon, CA | usaspending.gov |
| 19PE5024P1055 | Department of State | Purchase Order | 315990 | FLIGHT SUITS, GLOVES AND SKULLS CUPS FOR HN CREWMEMBERS | $14,794 | $14,794 | June 10, 2024 | July 22, 2024 | El Cajon, CA | usaspending.gov |
| 80JSC020F0334 | National Aeronautics and Space Administration | Delivery Order | 332510 | XEMU LIQUID COOLING VENTILATION GARMENT SUB-ASSEMBLY | $0 | $536,816 | September 11, 2020 | September 30, 2024 | El Cajon, CA | usaspending.gov |
| 80NSSC19P1241 | National Aeronautics and Space Administration | Purchase Order | 315280 | LIQUID COOLING GARMENTS PROCUREMENT FOR DEVELOPMENT AND CERTIFICATION TESTING | $0 | $160,420 | June 10, 2019 | December 31, 2024 | El Cajon, CA | usaspending.gov |
| 80JSC020D0061 | National Aeronautics and Space Administration | IDC | 332510 | XEMU LIQUID COOLING VENTILATION GARMENT SUB-ASSEMBLY | $0 | $700,000 | September 11, 2020 | usaspending.gov | ||
| SPRRA223C0017 | Department of Defense | Definitive Contract | 315990 | TAGM VEST | $0 | $563,640 | June 15, 2023 | December 30, 2023 | El Cajon, CA | usaspending.gov |
| SPE4A622D5816 | Department of Defense | IDC | 334419 | 4610092651!CABLE ASSEMBLY,SPECIAL PURPOS | $0 | $250,000 | July 21, 2022 | usaspending.gov | ||
| SPE4A623F174S | Department of Defense | Delivery Order | 334419 | 8509911408!CABLE ASSEMBLY,SPECIAL PURPOS | $0 | $41,781 | May 23, 2023 | October 23, 2023 | El Cajon, CA | usaspending.gov |
| SPE4A625D5663 | Department of Defense | IDC | 334419 | 4610123421!CABLE ASSEMBLY,SPEC | $0 | $250,000 | July 10, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 334419
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.