Data / Federal awards / NAICS 315250 / HYMAN BRICKLE & SON INC
HYMAN BRICKLE & SON INC: 55 federal contract awards, $19.3 million obligated (FY2024 to FY2027)
HYMAN BRICKLE & SON INC (UEI L74NLU52MNY6), Woonsocket, RI, received 55 federal prime contract awards with $19.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($19.3 million) and its largest code is NAICS 315250 Cut and Sew Apparel Manufacturing (except 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.
- L74NLU52MNY6UEI
- Woonsocket, RILocation
- Small BusinessBusiness size
- 55Contract awards
- $19.3 millionObligated
- 2023-11-09First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 31 | $9.9 million |
| 314120 | Curtain and Linen Mills | 3 | $6.3 million |
| 315220 | Men's and Boys' Cut and Sew Apparel Manufacturing | 14 | $1.4 million |
| 313210 | Broadwoven Fabric Mills | 3 | $1.2 million |
| 313310 | Textile and Fabric Finishing Mills | 1 | $484,600 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 2 | $0 |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 1 | $-15,743 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $19.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $8.6 million |
| FY2026 | $3.8 million |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C125C0002 | Department of Defense | Definitive Contract | 314120 | 8511312485!BLANKET,BED | $4,019,501 | $4,019,501 | August 12, 2025 | November 30, 2026 | Woonsocket, RI | usaspending.gov |
| SPE1C124C0012 | Department of Defense | Definitive Contract | 314120 | 8510619346!BLANKET,BED | $2,292,000 | $2,292,000 | June 18, 2024 | July 30, 2025 | Woonsocket, RI | usaspending.gov |
| SPE1C125F4445 | Department of Defense | Delivery Order | 315250 | 8511435729!BERET,MAN'S | $1,090,752 | $1,090,752 | June 12, 2025 | December 31, 2025 | Woonsocket, RI | usaspending.gov |
| SPE1C124F4247 | Department of Defense | Delivery Order | 315250 | 8510660706!BERET,MAN'S | $995,904 | $995,904 | May 29, 2024 | June 30, 2025 | Woonsocket, RI | usaspending.gov |
| SPE1C126F3784 | Department of Defense | Delivery Order | 315250 | 8512048883!BERET,MAN'S | $924,768 | $924,768 | April 17, 2026 | December 30, 2026 | Woonsocket, RI | usaspending.gov |
| SPE1C125F2872 | Department of Defense | Delivery Order | 315250 | 8511242856!BERET,MAN'S | $818,064 | $818,064 | March 13, 2025 | August 25, 2025 | Woonsocket, RI | usaspending.gov |
| SPE1C125F0466 | Department of Defense | Delivery Order | 315250 | 8510978362!BERET,MAN'S | $818,064 | $818,064 | October 25, 2024 | May 28, 2025 | Woonsocket, RI | usaspending.gov |
| SPE1C124F3281 | Department of Defense | Delivery Order | 315250 | 8510547051!BERET,MAN'S | $661,565 | $661,565 | April 10, 2024 | December 6, 2024 | Woonsocket, RI | usaspending.gov |
| SPE1C126F0016 | Department of Defense | Delivery Order | 315250 | 8511678753!BERET,MAN'S | $615,326 | $615,326 | October 7, 2025 | March 30, 2026 | Woonsocket, RI | usaspending.gov |
| W911SD25PA089 | Department of Defense | Purchase Order | 313210 | C0255 BLACK WOOL MELTON FABRIC | $503,580 | $743,380 | September 17, 2025 | September 16, 2030 | Woonsocket, RI | usaspending.gov |
| SPE1C123F5033 | Department of Defense | Delivery Order | 315220 | 8510071112!BERET,MAN'S | $495,102 | $505,705 | August 11, 2023 | July 30, 2024 | Dedham, MA | usaspending.gov |
| W911SD25CA023 | Department of Defense | Definitive Contract | 313310 | 100% MERINO BLACK AND GRAY WOOL FABRIC, C0262 AND C0263, FOR DRESS AND FULL-DRESS COATS FOR NEW INCOMING CADET CLASS. FABRICS ARE REQUIRED T | $484,600 | $484,600 | June 2, 2025 | June 1, 2027 | Woonsocket, RI | usaspending.gov |
| SPE1C124F4837 | Department of Defense | Delivery Order | 315250 | 8510717505!BERET,MAN'S | $479,762 | $479,762 | June 26, 2024 | June 30, 2025 | Woonsocket, RI | usaspending.gov |
| SPE1C124F3278 | Department of Defense | Delivery Order | 315250 | 8510546633!BERET,MAN'S | $428,002 | $428,002 | April 4, 2024 | May 28, 2024 | Woonsocket, RI | usaspending.gov |
| SPE1C124F3241 | Department of Defense | Delivery Order | 315250 | 8510537893!BERET,MAN'S | $427,667 | $427,667 | April 1, 2024 | December 5, 2024 | Woonsocket, RI | usaspending.gov |
| SPE1C126F3810 | Department of Defense | Delivery Order | 315250 | 8512052122!BERET,MAN'S | $407,071 | $407,071 | April 17, 2026 | December 30, 2026 | Woonsocket, RI | usaspending.gov |
| W911SD21P0079 | Department of Defense | Purchase Order | 313210 | WOOL BLANKETS | $405,616 | $981,057 | August 26, 2021 | August 28, 2026 | West Point, NY | usaspending.gov |
| SPE1C125F1253 | Department of Defense | Delivery Order | 315250 | 8511068136!BERET,MAN'S | $359,821 | $359,821 | December 12, 2024 | May 28, 2025 | Woonsocket, RI | usaspending.gov |
| SPE1C125F2976 | Department of Defense | Delivery Order | 315250 | 8511255125!BERET,MAN'S | $359,821 | $359,821 | March 19, 2025 | August 25, 2025 | Woonsocket, RI | usaspending.gov |
| SPE1C126F0364 | Department of Defense | Delivery Order | 315250 | 8511708005!BERET,MAN'S | $348,918 | $348,918 | October 20, 2025 | March 30, 2026 | Woonsocket, RI | usaspending.gov |
| SPE1C126F2060 | Department of Defense | Delivery Order | 315250 | 8511885172!BERET,MAN'S | $312,998 | $312,998 | January 28, 2026 | June 30, 2026 | Woonsocket, RI | usaspending.gov |
| SPE1C126F2054 | Department of Defense | Delivery Order | 315250 | 8511884592!BERET,MAN'S | $261,688 | $261,688 | January 27, 2026 | June 30, 2026 | Woonsocket, RI | usaspending.gov |
| W911SD26PA029 | Department of Defense | Purchase Order | 313210 | CADET ISSUE REQUIREMENT: WOOL BLANKETS (BASE PLUS FOUR OPTION YEARS) | $255,285 | $255,285 | April 1, 2026 | March 31, 2027 | Woonsocket, RI | usaspending.gov |
| SPE1C124F0699 | Department of Defense | Delivery Order | 315220 | 8510270304!BERET,MAN'S | $222,549 | $222,549 | November 17, 2023 | May 29, 2024 | Taunton, MA | usaspending.gov |
| SPE1C125F4238 | Department of Defense | Delivery Order | 315250 | 8511413418!BERET,MAN'S | $219,336 | $219,336 | June 4, 2025 | December 1, 2025 | Woonsocket, RI | usaspending.gov |
| SPE1C124F0767 | Department of Defense | Delivery Order | 315220 | 8510281281!BERET,MAN'S | $182,892 | $182,892 | November 22, 2023 | April 29, 2024 | Dedham, MA | usaspending.gov |
| SPE1C125F4104 | Department of Defense | Delivery Order | 315250 | 8511397533!BERET,MAN'S | $124,024 | $124,024 | May 22, 2025 | November 28, 2025 | Woonsocket, RI | usaspending.gov |
| SPE1C126F2344 | Department of Defense | Delivery Order | 315250 | 8511907376!BERET,MAN'S | $99,590 | $99,590 | February 18, 2026 | June 30, 2026 | Woonsocket, RI | usaspending.gov |
| SPE1C124F2376 | Department of Defense | Delivery Order | 315220 | 8510440020!RIFLE GREEN | $99,000 | $99,000 | February 14, 2024 | February 7, 2025 | Woonsocket, RI | usaspending.gov |
| SPE1C124F2387 | Department of Defense | Delivery Order | 315220 | 8510440608!SAND | $99,000 | $99,000 | February 14, 2024 | February 14, 2025 | Woonsocket, RI | usaspending.gov |
| SPE1C124F2391 | Department of Defense | Delivery Order | 315220 | 8510441371!BLOOD RED | $99,000 | $99,000 | February 14, 2024 | February 7, 2025 | Woonsocket, RI | usaspending.gov |
| SPE1C124F2371 | Department of Defense | Delivery Order | 315220 | 8510438978!BERET HUNTER GREEN | $99,000 | $99,000 | February 14, 2024 | February 7, 2025 | Woonsocket, RI | usaspending.gov |
| SPE1C126F2245 | Department of Defense | Delivery Order | 315250 | 8511898141!BERET,MAN'S | $68,765 | $68,765 | February 3, 2026 | April 30, 2026 | Woonsocket, RI | usaspending.gov |
| SPE1C124F2393 | Department of Defense | Delivery Order | 315220 | 8510441769!BLACK | $49,500 | $49,500 | February 14, 2024 | February 7, 2025 | Woonsocket, RI | usaspending.gov |
| SPE1C124F2407 | Department of Defense | Delivery Order | 315220 | 8510443545!BLUE | $49,500 | $49,500 | February 14, 2024 | February 7, 2025 | Woonsocket, RI | usaspending.gov |
| SPE1C126F2139 | Department of Defense | Delivery Order | 315250 | 8511891563!BERET,MAN'S | $28,012 | $28,012 | January 29, 2026 | April 30, 2026 | Woonsocket, RI | usaspending.gov |
| SPE1C125F4340 | Department of Defense | Delivery Order | 315250 | 8511425281!BERET,MAN'S | $14,673 | $14,673 | June 5, 2025 | October 28, 2025 | Woonsocket, RI | usaspending.gov |
| SPE1C125F4188 | Department of Defense | Delivery Order | 315250 | 8511407322!BERET,MAN'S | $12,005 | $12,005 | May 28, 2025 | October 28, 2025 | Woonsocket, RI | usaspending.gov |
| SPE1C125F4177 | Department of Defense | Delivery Order | 315250 | 8511406057!BERET,MAN'S | $9,865 | $9,865 | May 28, 2025 | October 28, 2025 | Woonsocket, RI | usaspending.gov |
| SPE1C126F2065 | Department of Defense | Delivery Order | 315250 | 8511886128!BERET,MAN'S | $6,670 | $6,670 | January 28, 2026 | April 30, 2026 | Woonsocket, RI | usaspending.gov |
| SPE1C126F2102 | Department of Defense | Delivery Order | 315250 | 8511890383!BERET,MAN'S | $6,670 | $6,670 | February 3, 2026 | April 30, 2026 | Woonsocket, RI | usaspending.gov |
| SPE1C125F4108 | Department of Defense | Delivery Order | 315250 | 8511398918!BERET,MAN'S | $4,002 | $4,002 | May 27, 2025 | October 28, 2025 | Woonsocket, RI | usaspending.gov |
| SPE1C124F5089 | Department of Defense | Delivery Order | 315250 | 8510742228!BERET,MAN'S | $4,002 | $4,002 | July 9, 2024 | December 10, 2024 | Woonsocket, RI | usaspending.gov |
| SPE1C125F4294 | Department of Defense | Delivery Order | 315250 | 8511420008!BERET,MAN'S | $4,002 | $4,002 | June 5, 2025 | October 28, 2025 | Woonsocket, RI | usaspending.gov |
| 47QSWA20D008H | General Services Administration | FSS | 314120 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,893,716 | July 16, 2020 | usaspending.gov | ||
| SPE1C122F4380 | Department of Defense | Delivery Order | 315990 | 8509199720!TROUSERS,SNOW CAMOU | $0 | $1,179,000 | July 1, 2022 | January 22, 2024 | Taunton, MA | usaspending.gov |
| SPE1C123F2798 | Department of Defense | Delivery Order | 315220 | 8509785277!BERET,MAN'S | $0 | $176,360 | March 24, 2023 | January 22, 2024 | Dedham, MA | usaspending.gov |
| SPE1C123F3223 | Department of Defense | Delivery Order | 315220 | 8509827797!BERET,MAN'S | $0 | $343,440 | April 13, 2023 | January 22, 2024 | Taunton, MA | usaspending.gov |
| SPE1C123F4840 | Department of Defense | Delivery Order | 315220 | 8510040031!BERET,MAN'S | $0 | $343,440 | July 27, 2023 | January 22, 2024 | Taunton, MA | usaspending.gov |
| SPE1C124F3105 | Department of Defense | Delivery Order | 315220 | 8510517640!BERET,MAN'S | $0 | $0 | March 20, 2024 | August 30, 2024 | Woonsocket, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors)
- All recipients under NAICS 314120 Curtain and Linen Mills
- All recipients under NAICS 315220 Men's and Boys' Cut and Sew Apparel Manufacturing
- Open opportunities under NAICS 315250
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.