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Data / Federal awards / NAICS 316210 / GALLS, LLC

GALLS, LLC: 156 federal contract awards, $8.4 million obligated (FY2024 to FY2027)

GALLS, LLC (UEI G7DPAK2M4HP1), Lexington, KY, received 156 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 11 agencies under 25 NAICS codes. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 316210 Footwear 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.

Get contracts in this nicheWatch GALLS, LLC
UEI
G7DPAK2M4HP1
Location
Lexington, KY
Business size
Other Than Small Business
Contract awards
156
Obligated
$8.4 million
First action in window
2023-10-05
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
316210Footwear Manufacturing10$4.8 million
332999All Other Miscellaneous Fabricated Metal Product Manufacturing29$1.2 million
315210Cut and Sew Apparel Contractors8$743,657
315990Apparel Accessories and Other Apparel Manufacturing10$377,112
315280Other Cut and Sew Apparel Manufacturing11$360,659
424350Clothing and Clothing Accessories Merchant Wholesalers12$280,667
339999All Other Miscellaneous Manufacturing7$111,901
458110Clothing and Clothing Accessories Retailers8$95,376
316999All Other Leather Good Manufacturing11$87,699
315250Cut and Sew Apparel Manufacturing (except Contractors)3$87,502

Buying agencies

AgencyAwardsObligated
Department of Defense22$5.6 million
Department of State39$1 million
Department of the Treasury11$733,034
Department of Transportation3$250,000
Department of Justice21$214,391
Department of the Interior44$185,793
Department of Commerce2$148,430
Department of Health and Human Services4$114,313
National Gallery of Art1$72,336
Department of Veterans Affairs4$62,877

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.8 million
FY2025$1.8 million
FY2026$1.8 million

Contract awards

The 50 largest of 156 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE1C124F5300Department of DefenseDelivery Order3162108510768641!BOOTS,FIREMEN'S$2,520,000$2,520,000July 23, 2024January 28, 2026Lexington, KYusaspending.gov
SPE1C125F0772Department of DefenseDelivery Order3162108511013828!BOOTS,FIREMEN'S$792,000$792,000November 25, 2024July 29, 2026Lexington, KYusaspending.gov
SPE1C124F3176Department of DefenseDelivery Order3162108510526932!BOOTS,FIREMEN'S$760,800$760,800March 27, 2024December 27, 2024Lexington, KYusaspending.gov
2031JG21D00031Department of the TreasuryIDC3152102021 UNITED STATES MINT OFFICE OF PROTECTION UNIFORM CONTRACT$719,937$3,198,937August 15, 2021usaspending.gov
SPE1C124F1365Department of DefenseDelivery Order3162108510355085!BOOTS,FIREMEN'S$646,800$646,800December 27, 2023December 27, 2023Lexington, KYusaspending.gov
693JJ426F00063NDepartment of TransportationBPA Call332999THIS CALL ORDER FOR FY26 UNIFORM AND EQUIPMENT PURCHASES FOR OFFICE OF SAFETY PERSONNEL. POP: 9/30/2026 - 9/29/2027 SPEND PLAN ID: FY26-S-01$250,000$250,000September 30, 2026September 29, 2027Lexington, KYusaspending.gov
1305M322FNFFK0142Department of CommerceDelivery Order332999OLE UNIFORM ORDERING WEBSITE$152,709$346,151August 15, 2022August 14, 2027Silver Spring, MDusaspending.gov
HQ003425FE574Department of DefenseBPA Call332999LAW ENFORCEMENT UNIFORM AND BALLISTIC PLATES AND VESTS$150,000$150,000September 30, 2025December 30, 2025Lexington, KYusaspending.gov
HQ003426FE246Department of DefenseBPA Call332999CALL ORDER 2 FOR LAW ENFORCEMENT UNIFORMS AND PROTECTIVE EQUIPMENT$147,482$147,482October 1, 2025September 30, 2026Lexington, KYusaspending.gov
HQ003426FE244Department of DefenseBPA Call332999CALL ORDER 1 FOR LAW ENFORCEMENT UNIFORMS AND PROTECTIVE EQUIPMENT$147,419$147,419October 1, 2025September 30, 2026Lexington, KYusaspending.gov
140A1625F0044Department of the InteriorBPA Call315280BALLISTIC VESTS FOR OJS CORRECTIONAL OFFICERS$132,849$132,849March 28, 2025October 31, 2025Lexington, KYusaspending.gov
FA483026FG030Department of DefenseDelivery Order332999BAGS AND SACKS$121,327$121,327March 18, 2026September 30, 2026Lexington, KYusaspending.gov
140A1624F0071Department of the InteriorBPA Call315280BALLISTIC VESTS FOR OJS$87,243$87,243July 15, 2024July 31, 2026Lexington, KYusaspending.gov
19MR6026P0281Department of StatePurchase Order424350UNIFORMS FOR LOCAL GUARD FORCES$86,162$86,162July 2, 2026August 30, 2026Lexington, KYusaspending.gov
140A1625F0092Department of the InteriorBPA Call315280OJS BALLISTIC VESTS$84,245$84,245September 4, 2025July 31, 2026Lexington, KYusaspending.gov
FA521524P0018Department of DefensePurchase Order315990THIS AWARD IS FOR AN UNAUTHORIZED COMMITMENT MADE BY 647 SFS FOR THE PURCHASE OF 200 PLATE CARRIER AND SOFT PLATE INSERTS.$83,466$83,466August 28, 2024August 28, 2024Jbphh, HIusaspending.gov
19TS8026P0288Department of StatePurchase Order812331PSA LGF UNIFORM - PANTS AND SHIRTS$77,590$77,590January 30, 2026February 26, 2026Seattle, WAusaspending.gov
33301125ABP0001National Gallery of ArtBPA315990ARMED GUARD UNIFORMS$72,336$700,000June 1, 2025usaspending.gov
75H71024P00768Department of Health and Human ServicesPurchase Order315990KHC SECURITY UNIFORM & ACCESSORIES$71,472$71,472May 1, 2024May 8, 2026Kayenta, AZusaspending.gov
140A1626F0063Department of the InteriorBPA Call315280BALLISTIC VESTS FOR OFFICE OF JUSTICE SERVICES$56,163$56,163June 26, 2026June 23, 2027Lexington, KYusaspending.gov
19DJ1025P0708Department of StatePurchase Order424350LGF UNIFORM (SHIRTS AND PANTS )$55,470$55,470September 28, 2025December 30, 2025Djiboutiusaspending.gov
19EG3025P0469Department of StatePurchase Order313320SHIRTS FOR GUARDS (RSO-LGF)$54,846$54,846February 13, 2025April 29, 2025Lexington, KYusaspending.gov
19CV1026P0333Department of StatePurchase Order921190FY26 - RSO-LGF UNIFORM ACCESSORIES$49,982$49,982September 22, 2026October 18, 2026Lexington, KYusaspending.gov
19AM1025F0339Department of StateDelivery Order315250FURNISH AND DELIVERY YEREVAN LOCAL GUARD FORCE (LGF) STAFF OFFICIAL UNIFORMS TO THE U.S. EMBASSY YEREVAN, ARMENIA IN ACCORDANCE WITH THE SPE$46,924$46,924September 30, 2025November 9, 2025Lexington, KYusaspending.gov
15BFTD25P00000213Department of JusticePurchase Order423850CONTRACTOR TO PROVIDE 10% GEAR (GALLS) FOR FCI, FORT DIX. QUOTE NUMBER: 30112770$46,522$46,522August 14, 2025September 30, 2025Lexington, KYusaspending.gov
191Z2524P0377Department of StatePurchase Order458110LGF-UNIFORM (SHIRT, PANTS AND SHOES) WINTER/SUMMER$44,440$44,440July 9, 2024July 30, 2024Iraqusaspending.gov
19AM1026F0249Department of StateDelivery Order315250LGF OFFICIAL UNIFORM ORDER FOR LGF OFFICIAL USE$40,578$40,578June 25, 2026August 31, 2026North Brunswick, NJusaspending.gov
19T14025P0496Department of StatePurchase Order424350RSO-LGF SUMMER UNIFORM$38,949$38,949July 6, 2025July 30, 2025Lexington, KYusaspending.gov
19DJ1025P0634Department of StatePurchase Order458210SHOES FOR LGF FY2025$38,900$38,900September 14, 2025November 29, 2025Djiboutiusaspending.gov
19NG6026P0036Department of StatePurchase Order313310RSO/LGF - UNIFORMS$38,785$38,785December 5, 2025December 25, 2025Lexington, KYusaspending.gov
FA558726FG003Department of DefenseDelivery Order332999OCP CLOTHING$36,510$36,510October 1, 2025September 30, 2026United Kingdomusaspending.gov
191Z2524P0530Department of StatePurchase Order315990ERBIL - RSO - SPEAR - HOLSTERS & LIGHTS$32,832$32,832September 24, 2024October 10, 2024Lexington, KYusaspending.gov
19DJ1024P0422Department of StatePurchase Order424350LGF POLO TACTICAL T-SHIRT$32,765$32,765May 6, 2024September 30, 2024Lexington, KYusaspending.gov
191Z2524P0329Department of StatePurchase Order316210ERBIL RSO BG - ZERVANY UNIFORM$31,993$31,993May 28, 2024June 8, 2024Lexington, KYusaspending.gov
19PE5025P1214Department of StatePurchase Order315210DHS/HSI - BALLISTIC VESTS - SAFETY EQUIPMENT (TCIU)$29,410$29,410August 1, 2025August 18, 2025Peruusaspending.gov
15B80024P00000052Department of JusticePurchase Order339999ITC STUDENT BACKPACKS$27,383$27,383May 30, 2024May 31, 2024Lexington, KYusaspending.gov
19AM1024P1190Department of StatePurchase Order316210UNIFORMS FOR POST RSO/LGF OFFICIAL NEED AND USE$26,160$26,160September 26, 2024December 19, 2024Barium Springs, NCusaspending.gov
19KU2026P0543Department of StatePurchase Order458110LGF UNIFORM ORDER FY2026$25,879$25,879July 30, 2026July 30, 2026Lexington, KYusaspending.gov
19T14026P0522Department of StatePurchase Order315990RSO-LGF - WINTER UNIFORMS 2026$25,874$25,874September 16, 2026February 28, 2027Lexington, KYusaspending.gov
15B80026P00000086Department of JusticePurchase Order339999TRAINING$24,871$24,871October 9, 2026October 9, 2026Lexington, KYusaspending.gov
FA558725FG047Department of DefenseDelivery Order316999FIREFIGHTER PROTECTIVE CLOTHING$24,173$24,173October 1, 2024September 30, 2025United Kingdomusaspending.gov
N6817126PG002Department of DefensePurchase Order315210PURCHASE ORDER N6817126PG002 IS FOR THE PURCHASE OF UNIFORMS FOR THE FIRE DEPARTMENT AT NSA SOUDA BAY. THE CONTRACTOR SHALL PROVIDE THE ITEM$22,829$22,829June 11, 2026September 3, 2026Greeceusaspending.gov
FA560626FG016Department of DefenseDelivery Order332999TACTICAL SETS, KITS, AND OUTFITS$22,816$22,816October 1, 2025September 30, 2026Germanyusaspending.gov
19SG2024P1351Department of StatePurchase Order424350SPEAR - TACTICAL GEAR FOR SPEAR UNIFORM$22,674$22,674September 13, 2024October 4, 2024Lexington, KYusaspending.gov
75H71025P01206Department of Health and Human ServicesPurchase Order315990FY 2025 - UNIFORMS, HARDWARE, & SUPPLIES FOR THE SECURITY DEPARTMENT AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY (CCHCF)$22,500$22,500September 18, 2025March 18, 2026Chinle, AZusaspending.gov
140A1626F0009Department of the InteriorBPA Call315280BALLISTIC VESTS FOR CORRECTIONAL OFFICERS$22,344$22,344January 16, 2026January 31, 2027Lexington, KYusaspending.gov
36C24526F0322Department of Veterans AffairsDelivery Order332999FIRE EXTINGUISHER TRAINING$21,818$21,818June 17, 2026August 30, 2026Lexington, KYusaspending.gov
HT009025FG0930050Department of DefenseDelivery Order316999BULLET PROOF VEST$21,513$21,513September 18, 2025September 30, 2025Lexington, KYusaspending.gov
36C24925F0321Department of Veterans AffairsDelivery Order332999PERSONAL DUTY REQUIREMENTS$21,507$21,507September 16, 2025June 1, 2026Lexington, KYusaspending.gov
19UZ8025F0076Department of StateDelivery Order332999RSO/TACTICAL PANTS FOR LGF STAFF$20,975$20,975July 9, 2025July 9, 2026Uzbekistanusaspending.gov

Also on SpecStream

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.