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Data / Federal awards / NAICS 315210 / HWI GEAR, INC.

HWI GEAR, INC.: 26 federal contract awards, $24.6 million obligated (FY2024 to FY2027)

HWI GEAR, INC. (UEI UTUDLPWPQJM4), Denver, CO, received 26 federal prime contract awards with $24.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($24.6 million) and its largest code is NAICS 315210 Cut and Sew Apparel Contractors.

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 HWI GEAR, INC.
  • UTUDLPWPQJM4UEI
  • Denver, COLocation
  • Small BusinessBusiness size
  • 26Contract awards
  • $24.6 millionObligated
  • 2023-10-06First action in window
  • 2026-06-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
315210Cut and Sew Apparel Contractors14$16.4 million
315990Apparel Accessories and Other Apparel Manufacturing12$8.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense26$24.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.7 million
FY2025$6.1 million
FY2026$9.7 million

Contract awards

All 26 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE1C126F2320Department of DefenseDelivery Order3152108511905643!GLOVES,COMBAT$4,361,931$4,361,931February 9, 2026April 21, 2027Lowell, MAusaspending.gov
SPE1C124F2666Department of DefenseDelivery Order3152108510471388!GLOVES,COMBAT$2,446,164$2,446,164February 28, 2024October 30, 2024Lowell, MAusaspending.gov
SPE1C124F5463Department of DefenseDelivery Order3159908510791336!GLOVES,MEN'S AND WO$2,111,827$2,111,827August 1, 2024October 29, 2025Denver, COusaspending.gov
SPE1C125F0110Department of DefenseDelivery Order3152108510939217!GLOVES,COMBAT$2,072,445$2,072,445October 4, 2024May 15, 2025Lowell, MAusaspending.gov
SPE1C126F3247Department of DefenseDelivery Order3152108511992287!GLOVES,COMBAT$1,907,550$1,907,550March 23, 2026April 30, 2027Lowell, MAusaspending.gov
SPE1C124F0999Department of DefenseDelivery Order3152108510311335!GLOVES,COMBAT$1,536,847$1,536,847December 6, 2023January 28, 2025Lowell, MAusaspending.gov
SPE1C125F0697Department of DefenseDelivery Order3159908511001960!GLOVES,FUEL HANDLER$1,535,466$1,535,466November 7, 2024September 15, 2025Denver, COusaspending.gov
SPE1C125F3856Department of DefenseDelivery Order3159908511365322!GLOVES,FUEL,HANDLER$1,485,613$1,485,613May 14, 2025March 16, 2026Denver, COusaspending.gov
SPE1C126F1126Department of DefenseDelivery Order3152108511798767!GLOVES,COMBAT$1,049,153$1,049,153December 15, 2025October 13, 2026Lowell, MAusaspending.gov
SPE1C125F3405Department of DefenseDelivery Order3152108511307504!GLOVES,COMBAT$878,688$878,688April 9, 2025November 17, 2025Lowell, MAusaspending.gov
SPE1C125F6189Department of DefenseDelivery Order3159908511661260!GLOVES,FUEL HANDLER$762,748$762,748September 23, 2025June 15, 2026Denver, COusaspending.gov
SPE1C126F2425Department of DefenseDelivery Order3159908511913789!GLOVES,FUEL HANDLER$744,144$744,144February 12, 2026September 14, 2026Denver, COusaspending.gov
SPE1C125F5275Department of DefenseDelivery Order3152108511555450!GLOVES,COMBAT$732,240$732,240August 7, 2025June 24, 2026Lowell, MAusaspending.gov
SPE1C125F4150Department of DefenseDelivery Order3152108511403887!GLOVES,COMBAT$732,240$732,240May 27, 2025March 24, 2026Lowell, MAusaspending.gov
SPE1C126F3006Department of DefenseDelivery Order3152108511968484!GLOVES,COMBAT$635,850$635,850March 17, 2026November 16, 2026Lowell, MAusaspending.gov
SPE1C126F4148Department of DefenseDelivery Order3159908512095955!GLOVES,FUEL HANDLER$565,754$565,754May 11, 2026December 14, 2026Englewood, COusaspending.gov
SPE1C126F4349Department of DefenseDelivery Order3159908512126407!GLOVES,MEN'S AND WO$482,695$482,695May 20, 2026November 18, 2026Englewood, COusaspending.gov
SPE1C124F0971Department of DefenseDelivery Order3159908510309545!GLOVES,MEN'S AND WO$442,356$442,356December 6, 2023July 26, 2024Denver, COusaspending.gov
SPE1C124F2823Department of DefenseDelivery Order3159908510488192!GLOVES,MEN'S AND WO$118,449$118,449March 27, 2024August 26, 2024Denver, COusaspending.gov
SPE1C123F5495Department of DefenseDelivery Order3159908510136124!GLOVES,MEN'S AND WO$0$452,378September 20, 2023May 10, 2024Denver, COusaspending.gov
SPE1C124F0115Department of DefenseDelivery Order3152108510195982!GLOVES,COMBAT$0$0October 6, 2023October 30, 2024Lowell, MAusaspending.gov
SPE1C124F4551Department of DefenseDelivery Order3152108510688538!GLOVES,COMBAT$0$0June 11, 2024May 15, 2025Lowell, MAusaspending.gov
SPE1C123D0056Department of DefenseIDC3159904610102701!GLOVES,MEN'S AND WO$0$5,176,878June 20, 2023usaspending.gov
SPE1C125F5239Department of DefenseDelivery Order3152108511551012!GLOVES,COMBAT$0$0August 5, 2025August 5, 2025Lowell, MAusaspending.gov
SPE1C123D0071Department of DefenseIDC3152104610104092!GLOVES,COMBAT$0$67,807,764September 27, 2023usaspending.gov
SPE1C125D0005Department of DefenseIDC3159904610113940!GLOVES,FUEL HANDLER$0$7,791,065October 21, 2024usaspending.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.