Data / Federal awards / NAICS 811490 / FRONT LINE APPAREL GROUP, LLC
FRONT LINE APPAREL GROUP, LLC: 3 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
FRONT LINE APPAREL GROUP, LLC (UEI MKGHF4QRANH4), Hebron, CT, received 3 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($4.7 million) and its largest code is NAICS 811490 Other Personal and Household Goods Repair and Maintenance.
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- UEI
- MKGHF4QRANH4
- Parent organization
- FRONT LINE APPAREL GROUP LLC
- Location
- Hebron, CT
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $5.3 million
- First action in window
- 2023-10-24
- Latest action
- 2026-05-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $4.7 million |
| 315210 | Cut and Sew Apparel Contractors | 2 | $561,508 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $4.7 million |
| Department of Homeland Security | 2 | $561,508 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.6 million |
| FY2026 | $1.6 million |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA700023P0014 | Department of Defense | Purchase Order | 811490 | TAILORING, SEWING, AND ALTERNATIONS FOR AIR FORCE CADETS. | $4,734,867 | $6,186,087 | April 1, 2023 | March 31, 2027 | Usaf Academy, CO | usaspending.gov |
| 70Z02320CPUD51100 | Department of Homeland Security | Definitive Contract | 315210 | TAILORING CONTRACT | $574,999 | $3,737,499 | October 19, 2019 | December 20, 2024 | Cape May Court House, NJ | usaspending.gov |
| 70Z04222PTRCM0015 | Department of Homeland Security | Purchase Order | 315210 | STUDENTS GORTEX GEAR REPAIR. | $-13,492 | $11,856 | April 21, 2022 | April 20, 2023 | Cape May, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- Open opportunities under NAICS 315210
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.