Data / Federal awards / NAICS 339910 / IRA GREEN INC
IRA GREEN INC: 282 federal contract awards, $10.0 million obligated (FY2024 to FY2027)
IRA GREEN INC (UEI D1SJHEW26Y75), Providence, RI, received 282 federal prime contract awards with $10.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($9.8 million) and its largest code is NAICS 339910 Jewelry and Silverware Manufacturing.
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- D1SJHEW26Y75UEI
- Providence, RILocation
- Small BusinessBusiness size
- 282Contract awards
- $10.0 millionObligated
- 2023-10-02First action in window
- 2026-07-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339910 | Jewelry and Silverware Manufacturing | 157 | $5.2 million |
| 314999 | All Other Miscellaneous Textile Product Mills | 83 | $3.7 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 6 | $268,947 |
| 315120 | Apparel Knitting Mills | 5 | $249,503 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 12 | $239,542 |
| 339999 | All Other Miscellaneous Manufacturing | 3 | $159,845 |
| 313310 | Textile and Fabric Finishing Mills | 3 | $100,976 |
| 339993 | Fastener, Button, Needle, and Pin Manufacturing | 1 | $31,079 |
| 336611 | Ship Building and Repairing | 1 | $27,800 |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 267 | $9.8 million |
| Department of Homeland Security | 13 | $185,370 |
| Department of Transportation | 1 | $26,140 |
| Department of Justice | 1 | $16,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $3.2 million |
| FY2026 | $3.3 million |
Contract awards
The 50 largest of 282 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C124F5598 | Department of Defense | Delivery Order | 339910 | 8510815836!MEDAL SET,SERVICE | $733,050 | $733,050 | August 12, 2024 | July 26, 2025 | Providence, RI | usaspending.gov |
| SPE1C126F3664 | Department of Defense | Delivery Order | 314999 | 8512031892!INSIGNIA,BRANCH OF | $409,200 | $409,200 | April 9, 2026 | February 26, 2027 | Providence, RI | usaspending.gov |
| SPE1C126P0606 | Department of Defense | Purchase Order | 314999 | 8511997038!INSIGNIA,BRANCH OF SERVICE | $280,800 | $280,800 | April 10, 2026 | August 10, 2026 | Providence, RI | usaspending.gov |
| SPE1C124F0238 | Department of Defense | Delivery Order | 339910 | 8510219674!DECORATION SET,INDI | $248,945 | $248,945 | October 19, 2023 | March 25, 2026 | Providence, RI | usaspending.gov |
| SPE1C124F2190 | Department of Defense | Delivery Order | 339910 | 8510427197!DECORATION SET,INDI | $248,300 | $248,300 | February 6, 2024 | September 30, 2024 | Providence, RI | usaspending.gov |
| SPE1C124F2882 | Department of Defense | Delivery Order | 314999 | 8510492932!INSIGNIA,BRANCH OF | $232,500 | $232,500 | March 7, 2024 | October 30, 2024 | Providence, RI | usaspending.gov |
| SPE1C124P0534 | Department of Defense | Purchase Order | 315990 | 8510440854!BELT,TROUSERS BLACK W/ GOLD B | $230,873 | $230,873 | February 13, 2024 | October 21, 2024 | Providence, RI | usaspending.gov |
| SPE1C126P0205 | Department of Defense | Purchase Order | 339910 | 8511761886!MEDAL,MEXICAN BORDE | $218,360 | $218,360 | November 20, 2025 | March 20, 2026 | Providence, RI | usaspending.gov |
| SPE1C125F4343 | Department of Defense | Delivery Order | 339910 | 8511425549!DECORATION SET,INDI | $217,800 | $217,800 | June 10, 2025 | December 31, 2025 | Providence, RI | usaspending.gov |
| SPE1C125F2449 | Department of Defense | Delivery Order | 339910 | 8511199610!DECORATION SET,INDI | $217,800 | $217,800 | February 20, 2025 | August 29, 2025 | Providence, RI | usaspending.gov |
| SPE1C125F0595 | Department of Defense | Delivery Order | 339910 | 8510991374!DECORATION SET,INDI | $210,100 | $210,100 | October 31, 2024 | April 30, 2025 | Providence, RI | usaspending.gov |
| SPE1C126F2241 | Department of Defense | Delivery Order | 314999 | 8511897744!INSIGNIA,BRANCH OF | $195,000 | $195,000 | February 3, 2026 | August 26, 2026 | Providence, RI | usaspending.gov |
| SPE1C126F0650 | Department of Defense | Delivery Order | 314999 | 8511738013!INSIGNIA,BRANCH OF | $195,000 | $195,000 | November 5, 2025 | May 26, 2026 | Providence, RI | usaspending.gov |
| SPE1C126F1575 | Department of Defense | Delivery Order | 339910 | 8511846127!DECORATION SET,INDIVIDUAL | $193,140 | $193,140 | January 7, 2026 | November 30, 2026 | Providence, RI | usaspending.gov |
| SPE1C124F5692 | Department of Defense | Delivery Order | 314999 | 8510822749!INSIGNIA,BRANCH OF | $186,000 | $186,000 | August 14, 2024 | January 26, 2025 | Providence, RI | usaspending.gov |
| SPE1C125F1456 | Department of Defense | Delivery Order | 339910 | 8511085719!MEDAL SET,SERVICE | $176,100 | $176,100 | December 18, 2024 | July 26, 2025 | Providence, RI | usaspending.gov |
| SPE1C126P0233 | Department of Defense | Purchase Order | 339910 | 8511789386!INSIGNIA,GARRISON CAP | $160,000 | $160,000 | February 11, 2026 | May 12, 2026 | Providence, RI | usaspending.gov |
| SPE1C126F2637 | Department of Defense | Delivery Order | 339910 | 8511927112!DECORATION SET,INDI | $152,250 | $152,250 | February 18, 2026 | December 26, 2026 | Providence, RI | usaspending.gov |
| SPE1C125P0626 | Department of Defense | Purchase Order | 314999 | 8511283008!INSIGNIA,GRADE,ENLISTED | $151,800 | $151,800 | March 28, 2025 | October 27, 2025 | Providence, RI | usaspending.gov |
| SPE1C126P0430 | Department of Defense | Purchase Order | 314999 | 8511917571!INSIGNIA,GARRISON CAP | $149,500 | $149,500 | February 12, 2026 | August 3, 2026 | Providence, RI | usaspending.gov |
| SPE1C125F4337 | Department of Defense | Delivery Order | 314999 | 8511424711!INSIGNIA,BRANCH OF | $146,250 | $146,250 | June 5, 2025 | November 26, 2025 | Providence, RI | usaspending.gov |
| SPE1C125F5468 | Department of Defense | Delivery Order | 314999 | 8511584275!INSIGNIA,BRANCH OF | $146,250 | $146,250 | August 19, 2025 | February 26, 2026 | Providence, RI | usaspending.gov |
| SPE1C125P0057 | Department of Defense | Purchase Order | 314999 | 8510929656!DECORATION SET,INDI | $142,670 | $142,670 | October 1, 2024 | January 29, 2025 | Providence, RI | usaspending.gov |
| 70Z04025P60239Y00 | Department of Homeland Security | Purchase Order | 339999 | COMMEDATION, ACHIEVEMENT, & GOOD CONDUCT MEDALS | $140,000 | $140,000 | August 1, 2025 | January 31, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE1C125F2709 | Department of Defense | Delivery Order | 314999 | 8511226093!INSIGNIA,BRANCH OF | $139,500 | $139,500 | March 5, 2025 | July 26, 2025 | Providence, RI | usaspending.gov |
| SPE1C125F0304 | Department of Defense | Delivery Order | 314999 | 8510963272!INSIGNIA,BRANCH OF | $139,500 | $139,500 | October 17, 2024 | April 26, 2025 | Providence, RI | usaspending.gov |
| SPE1C125F6093 | Department of Defense | Delivery Order | 339910 | 8511652528!DECORATION SET,INDI | $138,600 | $138,600 | September 18, 2025 | April 27, 2026 | Providence, RI | usaspending.gov |
| SPE1C126P0879 | Department of Defense | Purchase Order | 339910 | 8512126663!INSIGNIA,BRANCH OF | $137,700 | $137,700 | May 29, 2026 | September 25, 2026 | Providence, RI | usaspending.gov |
| SPE1C125F2776 | Department of Defense | Delivery Order | 315120 | 8511232087!BELT, ELASTIC WEBBING W/ BUCK | $130,512 | $130,512 | March 8, 2025 | October 27, 2025 | Providence, RI | usaspending.gov |
| SPE1C126F4723 | Department of Defense | Delivery Order | 339910 | 8512166332!DECORATION SET,INDIVIDUAL | $128,760 | $128,760 | June 8, 2026 | May 26, 2027 | Providence, RI | usaspending.gov |
| SPE1C126P0547 | Department of Defense | Purchase Order | 339910 | 8511974171!DECORATION,SET,INDI | $124,600 | $124,600 | March 12, 2026 | July 10, 2026 | Providence, RI | usaspending.gov |
| SPE1C125F4332 | Department of Defense | Delivery Order | 339910 | 8511423764!DECORATION SET,INDIVIDUAL | $122,640 | $122,640 | June 5, 2025 | May 26, 2026 | Providence, RI | usaspending.gov |
| SPE1C124P0489 | Department of Defense | Purchase Order | 314999 | 8510417856!INSIGNIA,BRANCH OF | $120,000 | $120,000 | February 1, 2024 | April 22, 2024 | Providence, RI | usaspending.gov |
| SPE1C126P0045 | Department of Defense | Purchase Order | 314999 | 8511688230!INSIGNIA,GRADE,ENLI | $105,000 | $105,000 | October 7, 2025 | April 17, 2026 | Providence, RI | usaspending.gov |
| SPE1C124P0801 | Department of Defense | Purchase Order | 314999 | 8510545849!RIBBON ATTACHMENT,A | $104,500 | $104,500 | April 4, 2024 | September 23, 2024 | Providence, RI | usaspending.gov |
| SPE1C126P0137 | Department of Defense | Purchase Order | 339910 | 8511728751!INSIGNIA,GRADE,ENLI | $102,600 | $102,600 | October 30, 2025 | June 22, 2026 | Providence, RI | usaspending.gov |
| SPE1C125P0213 | Department of Defense | Purchase Order | 332999 | 8511036545!BADGE,IDENTIFICATIO | $95,000 | $95,000 | December 3, 2024 | May 2, 2025 | Providence, RI | usaspending.gov |
| SPE1C124P0442 | Department of Defense | Purchase Order | 314999 | 8510404747!BAR,SERVICE RIBBON | $78,000 | $78,000 | January 25, 2024 | May 24, 2024 | Providence, RI | usaspending.gov |
| SPE1C124P0138 | Department of Defense | Purchase Order | 339910 | 8510245515!INSIGNIA,GRADE,ENLI | $75,000 | $75,000 | November 3, 2023 | February 1, 2024 | Providence, RI | usaspending.gov |
| SPE1C124P0535 | Department of Defense | Purchase Order | 339910 | 8510441586!INSIGNIA, BIRD OF PARADISE | $69,300 | $69,300 | February 13, 2024 | June 12, 2024 | Providence, RI | usaspending.gov |
| SPE1C124P0537 | Department of Defense | Purchase Order | 339910 | 8510441714!INSIGNIA, PALM TREE | $68,400 | $68,400 | February 13, 2024 | June 12, 2024 | Providence, RI | usaspending.gov |
| SPE1C124P0438 | Department of Defense | Purchase Order | 314999 | 8510404304!BAR,SERVICE RIBBON | $65,250 | $65,250 | January 25, 2024 | May 28, 2024 | Providence, RI | usaspending.gov |
| SPE1C125P0069 | Department of Defense | Purchase Order | 339910 | 8510937026!DECORATION,UNIT | $65,200 | $65,200 | October 3, 2024 | January 31, 2025 | Providence, RI | usaspending.gov |
| SPE1C125P0419 | Department of Defense | Purchase Order | 339910 | 8511188061!DECORATION,INDIVIDU | $61,750 | $61,750 | February 14, 2025 | June 16, 2025 | Providence, RI | usaspending.gov |
| SPE1C124P1200 | Department of Defense | Purchase Order | 339910 | 8510776640!BADGE,IDENTIFICATIO | $58,200 | $58,200 | July 25, 2024 | December 2, 2024 | Providence, RI | usaspending.gov |
| SPE1C126P0477 | Department of Defense | Purchase Order | 314999 | 8511943187!BADGE,QUALIFICATION | $56,000 | $56,000 | February 25, 2026 | November 9, 2026 | Providence, RI | usaspending.gov |
| SPE1C124P0497 | Department of Defense | Purchase Order | 314999 | 8510418870!INSIGNIA,GRADE,ENLISTED | $54,000 | $54,000 | February 1, 2024 | April 23, 2024 | Providence, RI | usaspending.gov |
| SPE1C124P0546 | Department of Defense | Purchase Order | 339910 | 8510444095!INSIGNIA,GRADE,ENLI | $47,600 | $47,600 | February 14, 2024 | May 29, 2024 | Providence, RI | usaspending.gov |
| SPE1C126F1463 | Department of Defense | Delivery Order | 315120 | 8511835081!BELT, ELASTIC WEBBING W/ BUCK | $46,440 | $46,440 | December 30, 2025 | November 30, 2026 | Providence, RI | usaspending.gov |
| SPE1C125P0899 | Department of Defense | Purchase Order | 339910 | 8511425524!RIBBON ATTACHMENT,A | $46,400 | $46,400 | June 27, 2025 | October 27, 2025 | Providence, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339910 Jewelry and Silverware Manufacturing
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 315990
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.