Data / Federal awards / NAICS 315990 / FORGELINE SOLUTIONS, INC.
FORGELINE SOLUTIONS, INC.: 42 federal contract awards, $42.0 million obligated (FY2024 to FY2027)
FORGELINE SOLUTIONS, INC. (UEI DD3NWTRKJEM4), Carpinteria, CA, received 42 federal prime contract awards with $42.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($41.9 million) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
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.
- DD3NWTRKJEM4UEI
- Carpinteria, CALocation
- Small BusinessBusiness size
- 42Contract awards
- $42.0 millionObligated
- 2023-10-13First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 42 | $42 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 37 | $41.9 million |
| Department of Defense | 4 | $24,144 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.2 million |
| FY2025 | $16.2 million |
| FY2026 | $13.5 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFNA25F0010 | General Services Administration | BPA Call | 315990 | PMPI USASOC FORGELINE MARS FY25 | $8,669,456 | $8,669,456 | December 11, 2024 | September 11, 2026 | Lexington, KY | usaspending.gov |
| 47QFNA26F0038 | General Services Administration | BPA Call | 315990 | PMPI USASOC FORGELINE FY26 | $7,559,797 | $7,559,797 | April 9, 2026 | June 15, 2027 | Lexington, KY | usaspending.gov |
| 47QFNA24F0021 | General Services Administration | Delivery Order | 315990 | PMPI USASOC FORGELINE | $7,242,148 | $7,242,148 | January 19, 2024 | July 14, 2025 | Natick, MA | usaspending.gov |
| 47QFNA25F0009 | General Services Administration | BPA Call | 315990 | PMPI AFSOC NSW SOCK MARS FY25 | $4,930,830 | $4,930,830 | December 11, 2024 | August 30, 2026 | Lexington, KY | usaspending.gov |
| 47QFNA24F0006 | General Services Administration | Delivery Order | 315990 | PMPI AFSOC MARSNSW FORGELINE | $2,908,032 | $2,908,032 | December 8, 2023 | June 15, 2025 | Natick, MA | usaspending.gov |
| 47QFNA26F0030 | General Services Administration | BPA Call | 315990 | PMPI AFSOC FORGELINE | $2,295,610 | $2,295,610 | March 25, 2026 | June 12, 2027 | Lexington, KY | usaspending.gov |
| 47QFNA26F0046 | General Services Administration | BPA Call | 315990 | PMPI NSW FORGELINE | $2,194,001 | $2,194,001 | April 16, 2026 | July 31, 2027 | Lexington, KY | usaspending.gov |
| 47QFNA24F0166 | General Services Administration | BPA Call | 315990 | PMPI EOD J3 SOCK MARS FORGELINE | $1,578,270 | $1,578,270 | September 27, 2024 | October 31, 2025 | Natick, MA | usaspending.gov |
| 47QFNA25F0040 | General Services Administration | BPA Call | 315990 | PMPI MARSOC FORGELINE 3S NEW PRINT | $1,108,513 | $1,108,513 | March 21, 2025 | January 1, 2026 | Natick, MA | usaspending.gov |
| 47QFNA26F0109 | General Services Administration | BPA Call | 315990 | PMPI EOD 2 FORGELINE MARS FY26 | $649,322 | $649,322 | July 28, 2026 | August 30, 2027 | Lexington, KY | usaspending.gov |
| 47QFNA26F0126 | General Services Administration | BPA Call | 315990 | PMPI EOD 1 FORGELINE MARS FY26 | $532,531 | $532,531 | September 10, 2026 | October 30, 2027 | Lexington, KY | usaspending.gov |
| 47QFNA24F0054 | General Services Administration | Delivery Order | 315990 | PMPI NSW SOCKOR MARS PADS AND SOCKOR UNIFORMS | $495,103 | $495,103 | April 1, 2024 | June 15, 2025 | Natick, MA | usaspending.gov |
| 47QFNA25F0174 | General Services Administration | BPA Call | 315990 | PMPI USASOC TAX FORGELINE | $416,346 | $416,346 | September 15, 2025 | November 20, 2026 | Lexington, KY | usaspending.gov |
| 47QFNA25F0079 | General Services Administration | BPA Call | 315990 | PMPI 20TH CBRNE IE | $242,673 | $242,673 | June 18, 2025 | May 1, 2026 | Natick, MA | usaspending.gov |
| 47QFNA26F0068 | General Services Administration | BPA Call | 315990 | PMPI SOCKOR FORGELINE | $190,748 | $190,748 | June 5, 2026 | August 15, 2027 | Lexington, KY | usaspending.gov |
| 47QFNA25F0080 | General Services Administration | BPA Call | 315990 | PMPI EOD GROUP 2 | $182,400 | $182,400 | June 19, 2025 | May 1, 2026 | Natick, MA | usaspending.gov |
| 47QFNA25F0131 | General Services Administration | BPA Call | 315990 | PMPI EOD GR2 FORGELINE | $139,960 | $139,960 | August 6, 2025 | September 15, 2026 | Lexington, KY | usaspending.gov |
| 47QFNA25F0091 | General Services Administration | BPA Call | 315990 | PMPI EOD GROUP 1 FORGELINE | $108,450 | $108,450 | July 11, 2025 | May 15, 2026 | Natick, MA | usaspending.gov |
| 47QFNA25F0157 | General Services Administration | BPA Call | 315990 | PMPI SOCKOR MARS FORGELINE | $98,234 | $98,234 | August 27, 2025 | August 30, 2026 | Lexington, KY | usaspending.gov |
| 47QFNA25F0171 | General Services Administration | BPA Call | 315990 | PMPI PEO SW FORGELINE TAX | $92,305 | $92,305 | September 12, 2025 | October 15, 2026 | Lexington, KY | usaspending.gov |
| 47QFNA25P0002 | General Services Administration | Purchase Order | 315990 | MPI PMO FORGELINE FEMALE FIT | $90,360 | $90,360 | July 14, 2025 | April 30, 2026 | Natick, MA | usaspending.gov |
| 47QFNA26F0063 | General Services Administration | BPA Call | 315990 | PMPI HQ SOCOM | $65,794 | $65,794 | May 29, 2026 | August 16, 2027 | Lexington, KY | usaspending.gov |
| 47QFNA25F0081 | General Services Administration | BPA Call | 315990 | PMPI PMO FORGELINE MARS 35 SETS | $60,179 | $60,179 | June 13, 2025 | April 30, 2026 | Natick, MA | usaspending.gov |
| 47QFNA25F0072 | General Services Administration | BPA Call | 315990 | PMPI PMO FORGELINE | $42,000 | $42,000 | June 16, 2025 | July 1, 2025 | Natick, MA | usaspending.gov |
| 47QFNA25F0142 | General Services Administration | BPA Call | 315990 | PMPI SOCK TAX FORGELINE | $36,889 | $36,889 | August 14, 2025 | August 30, 2026 | Lexington, KY | usaspending.gov |
| FA487726FG021 | Department of Defense | Delivery Order | 315990 | CLOTHING, SPECIAL PURPOSE | $24,944 | $24,944 | October 1, 2025 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 15M70120FA3100055 | Department of Justice | Delivery Order | 315990 | OMSU UNIFORM ISSUANCE - PATAGONIA LAP FLURRY JACKET (MULTIPLE SIZES) | $0 | $60,752 | August 20, 2020 | September 30, 2020 | Carpinteria, CA | usaspending.gov |
| 47QFNA22F0132 | General Services Administration | Delivery Order | 315990 | SPECIAL FORCES AFSOC MARS TAX | $0 | $308,712 | August 9, 2022 | November 12, 2024 | Natick, MA | usaspending.gov |
| 47QFNA22F0039 | General Services Administration | Delivery Order | 315990 | MENS OUTERWEAR SPECIAL FORCES RFQ NO 47QFNA22Q0035 | $0 | $14,883,494 | February 4, 2022 | July 22, 2024 | Natick, MA | usaspending.gov |
| 47QFNA22F0179 | General Services Administration | Delivery Order | 315990 | SPECIAL FORCES NSW MARS AND 3S TAX | $0 | $651,377 | September 14, 2022 | July 22, 2024 | Natick, MA | usaspending.gov |
| 47QFNA23F0023 | General Services Administration | BPA Call | 315990 | SPECIAL FORCES NSW AND AFSOC MARS CLOTHING | $0 | $4,891,049 | December 15, 2022 | August 31, 2024 | Natick, MA | usaspending.gov |
| 47QFNA23F0055 | General Services Administration | Delivery Order | 315990 | SPECIAL FORCES USASOC MARS CLOTHING | $0 | $12,507,402 | April 18, 2023 | November 12, 2024 | Natick, MA | usaspending.gov |
| 47QFNA23F0108 | General Services Administration | Delivery Order | 315990 | MARS FY23 PLUS UP | $0 | $35,825,242 | July 19, 2023 | July 14, 2025 | Natick, MA | usaspending.gov |
| 47QFNA22F0160 | General Services Administration | Delivery Order | 315990 | SPECIAL FORCES FORGELINE EQUIPMENT NATICK | $0 | $110,654 | August 26, 2022 | December 1, 2023 | Natick, MA | usaspending.gov |
| 47QFNA23F0173 | General Services Administration | Delivery Order | 315990 | PM PI EEU1 MARS | $0 | $1,133,055 | September 5, 2023 | July 14, 2025 | Lexington, KY | usaspending.gov |
| 47QFNA23F0174 | General Services Administration | BPA Call | 315990 | PMPI NSW EOY MARS FORGELINE | $0 | $141,056 | September 7, 2023 | May 30, 2024 | Natick, MA | usaspending.gov |
| 47QFNA24A0003 | General Services Administration | BPA | 315990 | PMPI FORGELINE BPA | $0 | $194,138,859 | September 9, 2024 | usaspending.gov | ||
| 47QFNA23F0139 | General Services Administration | Delivery Order | 315990 | PMPI EOD MARS | $0 | $1,425,766 | August 15, 2023 | July 14, 2025 | Natick, MA | usaspending.gov |
| W911QY22C0031 | Department of Defense | Definitive Contract | 315990 | NATIONAL SECURITY COVERED EFFORT - SPECIALIZE CLOTHING | $0 | $338,358 | June 24, 2022 | April 22, 2024 | Ventura, CA | usaspending.gov |
| W911QY23C0061 | Department of Defense | Definitive Contract | 315990 | NATIONAL SECURITY COVERED ACTION - SPECIALIZED CLOTHING | $0 | $478,668 | March 20, 2023 | June 7, 2024 | Ventura, CA | usaspending.gov |
| 47QSWA19D0056 | General Services Administration | FSS | 315990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | March 27, 2019 | usaspending.gov | ||
| FA252121F0377 | Department of Defense | Delivery Order | 315990 | 3 SEASONS COMBAT UNIFORMS FOR RESCUE SQUADRONS | $-800 | $1,280,353 | September 30, 2021 | July 31, 2023 | Ventura, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 315990
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.