Data / Federal awards / NAICS 315990 / GENTEX CORPORATION
GENTEX CORPORATION: 686 federal contract awards, $366.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENTEX CORPORATION (UEI QZ9NQ1EM31T3), Simpson, PA, received 686 federal prime contract awards with $366.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 33 NAICS codes. Its largest buyer is Department of Defense ($364.3 million) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
The request: Every federal contract awarded under NAICS 315990, 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
- QZ9NQ1EM31T3
- Location
- Simpson, PA
- Business size
- Other Than Small Business
- Contract awards
- 686
- Obligated
- $366.3 million
- First action in window
- 2023-10-04
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 238 | $170.7 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 41 | $76.6 million |
| 339999 | All Other Miscellaneous Manufacturing | 94 | $59.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 147 | $34.8 million |
| 334413 | Semiconductor and Related Device Manufacturing | 6 | $11.8 million |
| 315210 | Cut and Sew Apparel Contractors | 43 | $6.6 million |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 10 | $1.7 million |
| 339115 | Ophthalmic Goods Manufacturing | 9 | $1.4 million |
| 314999 | All Other Miscellaneous Textile Product Mills | 4 | $1.1 million |
| 314910 | Textile Bag and Canvas Mills | 3 | $491,195 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 670 | $364.3 million |
| Department of Homeland Security | 13 | $1.9 million |
| Department of Commerce | 1 | $7,009 |
| General Services Administration | 1 | $0 |
| Department of the Interior | 1 | $-923 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $135.4 million |
| FY2025 | $143.7 million |
| FY2026 | $87.2 million |
Contract awards
The 50 largest of 686 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB25FA071 | Department of Defense | Delivery Order | 315990 | NEXT GENERATION INTEGRATED HEAD PROTECTION SYSTEM | $32,612,092 | $32,612,092 | June 30, 2025 | February 28, 2027 | Carbondale, PA | usaspending.gov |
| SPE1C126F4940 | Department of Defense | Delivery Order | 315990 | 8512203812!HELMET,GROUND TROOP | $27,198,825 | $27,198,825 | June 25, 2026 | November 30, 2027 | Carbondale, PA | usaspending.gov |
| SPE1C124F4897 | Department of Defense | Delivery Order | 339113 | 8510722984!HELMET,GROUND TROOP | $26,731,404 | $26,731,404 | June 28, 2024 | December 30, 2025 | Carbondale, PA | usaspending.gov |
| W91CRB25F0126 | Department of Defense | Delivery Order | 315990 | NEXT GENERATION INTEGRATED HEAD PROTECTION SYSTEM - PRODUCTION SYSTEMS | $26,445,860 | $26,445,860 | February 28, 2025 | February 28, 2027 | Carbondale, PA | usaspending.gov |
| W91CRB24F0085 | Department of Defense | Delivery Order | 315990 | NG IHPS - PRODUCTION SYSTEMS DELIVERY ORDER FOR 12,245 NG IHPS | $23,999,955 | $23,999,955 | March 29, 2024 | January 30, 2025 | Carbondale, PA | usaspending.gov |
| SPE1C125F5553 | Department of Defense | Delivery Order | 339113 | 8511598438!HELMET,GROUND TROOP | $16,508,000 | $16,508,000 | August 26, 2025 | March 26, 2027 | Carbondale, PA | usaspending.gov |
| SPE1C124F1771 | Department of Defense | Delivery Order | 339113 | 8510392528!HELMET,GROUND TROOP | $12,108,251 | $12,108,251 | January 22, 2024 | September 28, 2025 | Carbondale, PA | usaspending.gov |
| SPE1C125F1450 | Department of Defense | Delivery Order | 315990 | 8511085640!HELMET,GROUND TROOP | $11,998,065 | $11,998,065 | December 19, 2024 | August 26, 2025 | Carbondale, PA | usaspending.gov |
| W91CRB26FA234 | Department of Defense | Delivery Order | 315990 | NEXT GENERATION INTEGRATED HEAD PROTECTION SYSTEM | $11,577,750 | $11,577,750 | June 18, 2026 | December 31, 2026 | Carbondale, PA | usaspending.gov |
| SPE1C125F5586 | Department of Defense | Delivery Order | 339999 | 8511600297!HELMET,ADVANCED COM | $10,814,399 | $10,814,399 | August 27, 2025 | January 26, 2027 | Carbondale, PA | usaspending.gov |
| SPE1C124F5503 | Department of Defense | Delivery Order | 339999 | 8510799984!HELMET,ADVANCED COM | $10,042,374 | $10,042,374 | August 5, 2024 | November 8, 2026 | Carbondale, PA | usaspending.gov |
| FA860624FB004 | Department of Defense | Delivery Order | 334413 | AIRCREW LASER EYE PROTECTION (ALEP) NIGHT SPECTACLES DELIVERY ORDER | $9,954,482 | $9,954,482 | August 23, 2024 | June 11, 2027 | Carbondale, PA | usaspending.gov |
| SPE1C125F5253 | Department of Defense | Delivery Order | 339113 | 8511553247!HELMET,GROUND TROOP | $6,840,503 | $6,840,503 | August 6, 2025 | July 14, 2026 | Carbondale, PA | usaspending.gov |
| SPE1C126F0411 | Department of Defense | Delivery Order | 339999 | 8511713389!HELMET,ADVANCED COM | $6,616,625 | $6,616,625 | October 21, 2025 | June 4, 2027 | Carbondale, PA | usaspending.gov |
| W91CRB24F0158 | Department of Defense | Delivery Order | 315990 | NG IHPS - PRODUCTION SYSTEMS DELIVERY ORDER FOR 3,265 NG IHPS. | $6,399,335 | $6,399,335 | April 4, 2024 | August 5, 2024 | Carbondale, PA | usaspending.gov |
| SPE1C125F0323 | Department of Defense | Delivery Order | 339999 | 8510966015!HELMET,ADVANCED COM | $6,358,625 | $6,358,625 | October 21, 2024 | October 5, 2026 | Carbondale, PA | usaspending.gov |
| SPE1C124F0374 | Department of Defense | Delivery Order | 339999 | 8510230347!HELMET,ADVANCED COM | $6,054,625 | $6,054,625 | October 25, 2023 | August 30, 2025 | Carbondale, PA | usaspending.gov |
| SPE1C125F5950 | Department of Defense | Delivery Order | 336413 | 8511641189!HELMET,FLYER'S | $5,111,003 | $5,111,003 | September 22, 2025 | January 26, 2027 | Carbondale, PA | usaspending.gov |
| N0042126F0415 | Department of Defense | Delivery Order | 336413 | HELMET AND ACCESSORIES ORDER. | $5,104,076 | $5,104,076 | July 31, 2026 | April 30, 2027 | Carbondale, PA | usaspending.gov |
| SPE1C126C0005 | Department of Defense | Definitive Contract | 339113 | 8511777163!LINER,COMBAT VEHICL | $2,750,000 | $2,750,000 | December 2, 2025 | October 26, 2026 | Washington, DC | usaspending.gov |
| W58RGZ26F0297 | Department of Defense | Delivery Order | 339113 | THIS IS FIRM FIXED PRICE HARDWARE CONTRACT IN SUPPORT OF AIR WARRIOR | $2,734,990 | $2,734,990 | May 29, 2026 | November 30, 2026 | Carbondale, PA | usaspending.gov |
| SPE1C124F3402 | Department of Defense | Delivery Order | 315990 | 8510558379!HELMET,FLYER'S | $2,647,350 | $2,647,350 | April 9, 2024 | December 26, 2024 | Carbondale, PA | usaspending.gov |
| SPE1C124F1482 | Department of Defense | Delivery Order | 315990 | 8510368232!HELMET,FLYER'S | $2,647,350 | $2,647,350 | January 5, 2024 | September 26, 2024 | Carbondale, PA | usaspending.gov |
| SPE1C124F0113 | Department of Defense | Delivery Order | 315990 | 8510195693!HELMET,FLYER'S | $2,647,350 | $2,647,350 | October 6, 2023 | June 26, 2024 | Carbondale, PA | usaspending.gov |
| W58RGZ24F0062 | Department of Defense | Delivery Order | 336413 | FIRM FIXED PRICE CONTRACT IN SUPPORT OF AIR WARRIOR. PURCHASE VARIOUS SIZES AND QUANTITIES OF ROTARY WING HELMETS (RWHS) AND ASSOCIATED SPAR | $2,621,954 | $2,621,954 | December 5, 2023 | August 30, 2025 | Carbondale, PA | usaspending.gov |
| H9240325F0034 | Department of Defense | Delivery Order | 339999 | BALLISTIC HELMET (QTY 2317) | $2,198,323 | $2,198,323 | April 1, 2025 | September 28, 2025 | Carbondale, PA | usaspending.gov |
| SPE1C124F6295 | Department of Defense | Delivery Order | 339113 | 8510918585!HELMET,GROUND TROOP | $1,924,460 | $1,924,460 | September 26, 2024 | February 26, 2026 | Carbondale, PA | usaspending.gov |
| W911QY24C0068 | Department of Defense | Definitive Contract | 339113 | HELMETS | $1,895,760 | $1,895,760 | September 13, 2024 | January 29, 2025 | Carbondale, PA | usaspending.gov |
| SPE1C126F1567 | Department of Defense | Delivery Order | 315990 | 8511846058!HELMET,FLYER'S | $1,850,260 | $1,850,260 | January 8, 2026 | September 28, 2026 | Carbondale, PA | usaspending.gov |
| SPE1C125F5320 | Department of Defense | Delivery Order | 315990 | 8511561898!HELMET,FLYER'S | $1,807,510 | $1,807,510 | August 11, 2025 | January 26, 2026 | Carbondale, PA | usaspending.gov |
| M6785424F5303 | Department of Defense | Delivery Order | 339113 | HIGH CUT ECH - CEILING INCREASE | $1,798,153 | $1,798,153 | August 28, 2024 | December 20, 2024 | Carbondale, PA | usaspending.gov |
| SPE1C126F2095 | Department of Defense | Delivery Order | 315990 | 8511888360!HELMET,FLYER'S | $1,771,420 | $1,771,420 | January 28, 2026 | November 25, 2026 | Carbondale, PA | usaspending.gov |
| FA860625FB003 | Department of Defense | Delivery Order | 334413 | AIRCREW LASER EYE PROTECTION, DAY/NIGHT BALLISTIC SPECTACLES DELIVERY ORDER | $1,691,694 | $1,691,694 | May 15, 2025 | December 30, 2027 | Carbondale, PA | usaspending.gov |
| W58RGZ25F0225 | Department of Defense | Delivery Order | 336413 | YEAR 6 ORDERING DO | $1,531,655 | $1,531,655 | April 24, 2025 | September 30, 2025 | Carbondale, PA | usaspending.gov |
| SPE1C126F4933 | Department of Defense | Delivery Order | 315990 | 8512201888!HELMET,FLYER'S | $1,518,360 | $1,518,360 | June 24, 2026 | March 26, 2027 | Carbondale, PA | usaspending.gov |
| H9240324F0015 | Department of Defense | Delivery Order | 339999 | BALLISTIC HELMETS AND MOUNTS. | $1,492,220 | $1,492,220 | January 24, 2024 | April 30, 2024 | Carbondale, PA | usaspending.gov |
| SPE1C124F5498 | Department of Defense | Delivery Order | 336413 | 8510799411!HELMET,FLYER'S | $1,260,360 | $1,260,360 | August 5, 2024 | April 28, 2025 | Carbondale, PA | usaspending.gov |
| H9240326FE094 | Department of Defense | Delivery Order | 339999 | FTHS BALLISTIC HELMET AND ACCESSORIES | $1,253,434 | $1,253,434 | June 18, 2026 | October 16, 2026 | Carbondale, PA | usaspending.gov |
| W58RGZ25F0433 | Department of Defense | Delivery Order | 336413 | NEW DO FOR 430 ROTARY WING HELMETS (RWH) ORDERING PERIOD 6. | $1,199,657 | $1,199,657 | September 17, 2025 | February 15, 2026 | Carbondale, PA | usaspending.gov |
| SPE1C125F5600 | Department of Defense | Delivery Order | 315210 | 8511602283!HELMET,FLYER'S 55LT | $1,187,280 | $1,187,280 | August 29, 2025 | February 26, 2026 | Carbondale, PA | usaspending.gov |
| SPE1C124F2618 | Department of Defense | Delivery Order | 336413 | 8510468191!HELMET,FLYER'S | $1,142,075 | $1,142,075 | February 26, 2024 | October 28, 2024 | Carbondale, PA | usaspending.gov |
| SPE1C125F4905 | Department of Defense | Delivery Order | 336413 | 8511488636!HELMET,FLYER'S | $1,095,402 | $1,095,402 | July 8, 2025 | March 26, 2026 | Carbondale, PA | usaspending.gov |
| H9240325F0003 | Department of Defense | Delivery Order | 339999 | BALLISTIC HELMET QTY 955 AND ACCESSORIES QTY 695 | $1,070,000 | $1,070,000 | December 12, 2024 | April 28, 2025 | Carbondale, PA | usaspending.gov |
| H9240325F0026 | Department of Defense | Delivery Order | 333999 | 400 COXWAIN HELMETS AND ACCESSORIES | $1,060,715 | $1,060,715 | March 11, 2025 | September 7, 2025 | Carbondale, PA | usaspending.gov |
| H9240324F0013 | Department of Defense | Delivery Order | 339999 | HELMET ACCESSORIES | $1,034,860 | $1,034,860 | January 23, 2024 | April 22, 2024 | Carbondale, PA | usaspending.gov |
| SPE1C124F6267 | Department of Defense | Delivery Order | 336413 | 8510914650!HELMET,FLYER'S | $970,829 | $970,829 | September 24, 2024 | August 26, 2025 | Carbondale, PA | usaspending.gov |
| SPE1C124F5073 | Department of Defense | Delivery Order | 315210 | 8510741538!HELMET,FLYER'S 55LT | $902,832 | $902,832 | July 10, 2024 | March 26, 2025 | Carbondale, PA | usaspending.gov |
| SPE1C124F3447 | Department of Defense | Delivery Order | 336413 | 8510565013!HELMET,FLYER'S | $895,696 | $895,696 | April 11, 2024 | November 26, 2024 | Carbondale, PA | usaspending.gov |
| SPE1C124F1440 | Department of Defense | Delivery Order | 336413 | 8510363468!HELMET,FLYER'S | $873,304 | $873,304 | January 3, 2024 | July 26, 2024 | Carbondale, PA | usaspending.gov |
| SPE1C126F3716 | Department of Defense | Delivery Order | 336413 | 8512038498!HELMET,FLYER'S | $830,034 | $830,034 | April 13, 2026 | October 26, 2026 | Carbondale, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339999
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.