Data / Federal awards / NAICS 315220 / GIL SEWING CORP
GIL SEWING CORP: 150 federal contract awards, $41.6 million obligated (FY2024 to FY2027)
GIL SEWING CORP (UEI HCTNCFUGGT95), Chicago, IL, received 150 federal prime contract awards with $41.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($41.6 million) and its largest code is NAICS 315220 Men's and Boys' Cut and Sew Apparel Manufacturing.
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- HCTNCFUGGT95UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 150Contract awards
- $41.6 millionObligated
- 2023-12-14First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315220 | Men's and Boys' Cut and Sew Apparel Manufacturing | 33 | $21.4 million |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 67 | $12 million |
| 315210 | Cut and Sew Apparel Contractors | 46 | $6.9 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 2 | $1.1 million |
| 315120 | Apparel Knitting Mills | 1 | $246,060 |
| 313310 | Textile and Fabric Finishing Mills | 1 | $1,080 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 150 | $41.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $17.8 million |
| FY2026 | $18.5 million |
Contract awards
The 50 largest of 150 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C125F4211 | Department of Defense | Delivery Order | 315220 | 8511410342!COAT,MAN'S | $5,148,288 | $5,148,288 | June 2, 2025 | March 20, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C125F5636 | Department of Defense | Delivery Order | 315220 | 8511606416!COAT,MAN'S | $5,148,288 | $5,148,288 | August 28, 2025 | September 3, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C124F4824 | Department of Defense | Delivery Order | 315220 | 8510716842!COAT,MAN'S | $4,880,991 | $4,880,991 | June 26, 2024 | May 20, 2025 | Chicago, IL | usaspending.gov |
| SPE1C126F4117 | Department of Defense | Delivery Order | 315220 | 8512093060!COAT,MAN'S | $4,429,673 | $4,429,673 | May 6, 2026 | April 26, 2027 | Morton Grove, IL | usaspending.gov |
| SPE1C126F3573 | Department of Defense | Delivery Order | 315250 | 8512018397!TROUSERS,MEN'S | $4,050,999 | $4,050,999 | April 2, 2026 | October 26, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C126F4580 | Department of Defense | Delivery Order | 315210 | 8512155898!COAT,MAN'S | $3,141,000 | $3,141,000 | June 4, 2026 | March 26, 2027 | Morton Grove, IL | usaspending.gov |
| SPE1C126F0305 | Department of Defense | Delivery Order | 315250 | 8511702388!TROUSERS,MEN'S | $2,004,901 | $2,004,901 | October 27, 2025 | July 20, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C125F1421 | Department of Defense | Delivery Order | 315220 | 8511083560!COAT,MAN'S | $1,733,321 | $1,733,321 | December 18, 2024 | May 27, 2025 | Chicago, IL | usaspending.gov |
| SPE1C125F3935 | Department of Defense | Delivery Order | 315250 | 8511373143!JACKET,MAN'S | $1,329,984 | $1,329,984 | May 13, 2025 | January 27, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C126F1931 | Department of Defense | Delivery Order | 315210 | 8511873045!COAT,MAN'S | $1,121,610 | $1,121,610 | February 3, 2026 | September 28, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C125F5106 | Department of Defense | Delivery Order | 315210 | 8511527194!COAT,MAN'S | $1,049,580 | $1,049,580 | July 28, 2025 | July 24, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C125C0008 | Department of Defense | Definitive Contract | 315990 | 8511597127!JACKET,COLD WEATHER | $1,029,864 | $1,029,864 | August 28, 2025 | March 27, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C126F3077 | Department of Defense | Delivery Order | 315250 | 8511974310!TROUSERS,MEN'S | $344,663 | $344,663 | March 12, 2026 | July 27, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C126F3116 | Department of Defense | Delivery Order | 315250 | 8511980596!JACKET,WOMAN'S | $335,890 | $335,890 | March 17, 2026 | November 30, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C126F4197 | Department of Defense | Delivery Order | 315250 | 8512103268!JUMPER,MAN'S | $322,704 | $322,704 | May 12, 2026 | February 26, 2027 | Morton Grove, IL | usaspending.gov |
| SPE1C125F3926 | Department of Defense | Delivery Order | 315250 | 8511371788!JACKET,WOMAN'S | $321,648 | $321,648 | May 9, 2025 | January 27, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C126P0817 | Department of Defense | Purchase Order | 315250 | 8512093796!SKIRT,WOMAN'S | $309,293 | $309,293 | May 11, 2026 | November 9, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C126P0793 | Department of Defense | Purchase Order | 315250 | 8512082001!SKIRT, CURVY, WOMAN'S, SERVIC | $285,975 | $285,975 | May 6, 2026 | November 3, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C126F4115 | Department of Defense | Delivery Order | 315250 | 8512091905!JUMPER,WOMEN'S | $259,200 | $259,200 | May 6, 2026 | February 26, 2027 | Morton Grove, IL | usaspending.gov |
| SPE1C126F2980 | Department of Defense | Delivery Order | 315250 | 8511965521!TROUSERS,MEN'S | $247,180 | $247,180 | March 10, 2026 | July 6, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C125P0814 | Department of Defense | Purchase Order | 315120 | 8511377062!CROWN,SERVICE CAP | $246,060 | $246,060 | May 14, 2025 | November 28, 2025 | Morton Grove, IL | usaspending.gov |
| SPE1C125F3301 | Department of Defense | Delivery Order | 315210 | 8511292750!COAT,MAN'S | $246,049 | $246,049 | April 2, 2025 | September 2, 2025 | Morton Grove, IL | usaspending.gov |
| SPE1C125F2153 | Department of Defense | Delivery Order | 315250 | 8511165433!JUMPER,MAN'S | $237,360 | $237,360 | February 4, 2025 | August 26, 2025 | Chicago, IL | usaspending.gov |
| SPE1C125F4085 | Department of Defense | Delivery Order | 315250 | 8511392496!JUMPER,MAN'S | $237,360 | $237,360 | May 21, 2025 | November 26, 2025 | Morton Grove, IL | usaspending.gov |
| SPE1C125F5278 | Department of Defense | Delivery Order | 315250 | 8511556265!JUMPER,MAN'S | $237,360 | $237,360 | August 7, 2025 | February 26, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C126F3908 | Department of Defense | Delivery Order | 315250 | 8512057857!TROUSERS,MEN'S | $230,694 | $230,694 | April 22, 2026 | November 30, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C126F4487 | Department of Defense | Delivery Order | 315210 | 8512148152!COAT,WOMAN'S | $192,960 | $192,960 | June 2, 2026 | March 26, 2027 | Morton Grove, IL | usaspending.gov |
| SPE1C126F0525 | Department of Defense | Delivery Order | 315250 | 8511724040!TROUSERS,MEN'S | $190,254 | $190,254 | October 27, 2025 | May 7, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C126F2465 | Department of Defense | Delivery Order | 315250 | 8511916737!JUMPER,MAN'S | $182,736 | $182,736 | February 12, 2026 | August 26, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C125F2262 | Department of Defense | Delivery Order | 315210 | 8511177410!COAT,WOMAN'S | $126,895 | $126,895 | February 10, 2025 | July 28, 2025 | Chicago, IL | usaspending.gov |
| SPE1C124F5759 | Department of Defense | Delivery Order | 315210 | 8510835842!COAT,WOMAN'S | $126,895 | $126,895 | August 20, 2024 | March 29, 2025 | Chicago, IL | usaspending.gov |
| SPE1C124F4584 | Department of Defense | Delivery Order | 315210 | 8510691982!COAT,WOMAN'S | $126,895 | $126,895 | June 13, 2024 | January 28, 2025 | Chicago, IL | usaspending.gov |
| SPE1C125F5937 | Department of Defense | Delivery Order | 315250 | 8511638454!JACKET,WOMAN'S | $106,144 | $106,144 | September 12, 2025 | December 11, 2025 | Morton Grove, IL | usaspending.gov |
| SPE1C126F1050 | Department of Defense | Delivery Order | 315210 | 8511790590!COAT,WOMAN'S | $104,504 | $104,504 | December 4, 2025 | June 26, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C126F2463 | Department of Defense | Delivery Order | 315210 | 8511916735!COAT,WOMAN'S | $104,504 | $104,504 | February 12, 2026 | September 28, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C125F5702 | Department of Defense | Delivery Order | 315210 | 8511616963!COAT,WOMAN'S | $104,504 | $104,504 | September 4, 2025 | March 26, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C125F3727 | Department of Defense | Delivery Order | 315210 | 8511354494!COAT,WOMAN'S | $103,396 | $103,396 | May 1, 2025 | October 27, 2025 | Morton Grove, IL | usaspending.gov |
| SPE1C124F5726 | Department of Defense | Delivery Order | 315210 | 8510826936!COAT,MAN'S | $90,018 | $90,018 | August 20, 2024 | April 29, 2025 | Chicago, IL | usaspending.gov |
| SPE1C125P0954 | Department of Defense | Purchase Order | 315990 | 8511452270!HAT,SERVICE ARMY FEMALE DRILL | $89,401 | $89,401 | July 8, 2025 | December 19, 2025 | Morton Grove, IL | usaspending.gov |
| SPE1C126F1730 | Department of Defense | Delivery Order | 315250 | 8511858175!JUMPER,WOMEN'S | $89,247 | $89,247 | January 14, 2026 | June 26, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C125F2156 | Department of Defense | Delivery Order | 315250 | 8511166550!JUMPER,WOMEN'S | $74,689 | $74,689 | February 5, 2025 | August 26, 2025 | Chicago, IL | usaspending.gov |
| SPE1C126F1005 | Department of Defense | Delivery Order | 315250 | 8511784649!JUMPER,WOMEN'S | $74,056 | $74,056 | December 1, 2025 | May 26, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C126F4614 | Department of Defense | Delivery Order | 315250 | 8512159940!TROUSERS,MEN'S | $70,187 | $70,187 | June 10, 2026 | September 30, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C126F2207 | Department of Defense | Delivery Order | 315250 | 8511895843!JACKET,WOMAN'S | $60,921 | $60,921 | February 3, 2026 | July 27, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C125F4089 | Department of Defense | Delivery Order | 315250 | 8511393029!JUMPER,WOMEN'S | $58,865 | $58,865 | May 21, 2025 | November 26, 2025 | Morton Grove, IL | usaspending.gov |
| SPE1C125F5256 | Department of Defense | Delivery Order | 315250 | 8511553341!JUMPER,WOMEN'S | $58,865 | $58,865 | August 6, 2025 | February 26, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C126F3792 | Department of Defense | Delivery Order | 315210 | 8512049328!STRIPE,TROUSERS, DRESS | $56,400 | $56,400 | April 16, 2026 | December 30, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C126F0494 | Department of Defense | Delivery Order | 315250 | 8511720644!JACKET,WOMAN'S | $54,680 | $54,680 | November 17, 2025 | April 27, 2026 | Morton Grove, IL | usaspending.gov |
| SPE1C126F2411 | Department of Defense | Delivery Order | 315250 | 8511912771!SLACKS,WOMEN'S | $48,855 | $48,855 | February 10, 2026 | June 26, 2026 | Morton Grove, IL | usaspending.gov |
| N0018925PG023 | Department of Defense | Purchase Order | 315210 | DELIVER 2-SLACKS WOMEN'S WOOL SERGE BLUE | $47,076 | $47,076 | April 1, 2025 | August 31, 2025 | Morton Grove, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315220 Men's and Boys' Cut and Sew Apparel Manufacturing
- All recipients under NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors)
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- Open opportunities under NAICS 315250
- 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.