Data / Federal awards / NAICS 315250 / KANDOR MANUFACTURING INC
KANDOR MANUFACTURING INC: 117 federal contract awards, $71.3 million obligated (FY2024 to FY2027)
KANDOR MANUFACTURING INC (UEI KKAMAV6PC4C8), Arecibo, PR, received 117 federal prime contract awards with $71.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($71.3 million) and its largest code is NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors).
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- KKAMAV6PC4C8UEI
- Arecibo, PRLocation
- Small BusinessBusiness size
- 117Contract awards
- $71.3 millionObligated
- 2023-10-14First action in window
- 2026-07-02Latest 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) | 65 | $60.4 million |
| 315210 | Cut and Sew Apparel Contractors | 41 | $8.7 million |
| 315220 | Men's and Boys' Cut and Sew Apparel Manufacturing | 10 | $2.2 million |
| 315120 | Apparel Knitting Mills | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 117 | $71.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20 million |
| FY2025 | $27.6 million |
| FY2026 | $23.8 million |
Contract awards
The 50 largest of 117 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C126F3781 | Department of Defense | Delivery Order | 315250 | 8512048022!TROUSERS, WORKING, WOODLAND | $2,468,340 | $2,468,340 | April 17, 2026 | February 28, 2027 | Arecibo, PR | usaspending.gov |
| SPE1C124F1670 | Department of Defense | Delivery Order | 315250 | 8510387109!TROUSERS, UNIFORM, UNISEX, BL | $2,404,620 | $2,404,620 | January 22, 2024 | October 28, 2024 | Arecibo, PR | usaspending.gov |
| SPE1C125F2310 | Department of Defense | Delivery Order | 315250 | 8511182752!TROUSERS, WORKING, WOODLAND | $2,332,000 | $2,332,000 | February 12, 2025 | October 20, 2025 | Arecibo, PR | usaspending.gov |
| SPE1C124F0604 | Department of Defense | Delivery Order | 315250 | 8510253122!TROUSERS, UNIFORM, UNISEX, BL | $2,316,792 | $2,316,792 | November 7, 2023 | July 26, 2024 | Arecibo, PR | usaspending.gov |
| SPE1C126F3735 | Department of Defense | Delivery Order | 315250 | 8512040951!TROUSERS, IHWCU, ACU OCP | $2,223,720 | $2,223,720 | April 14, 2026 | February 26, 2027 | Arecibo, PR | usaspending.gov |
| SPE1C126F3263 | Department of Defense | Delivery Order | 315250 | 8511994784!COAT WORKING | $2,083,347 | $2,083,347 | March 24, 2026 | March 3, 2027 | Arecibo, PR | usaspending.gov |
| SPE1C124F3998 | Department of Defense | Delivery Order | 315250 | 8510628965!TROUSERS, UNIFORM, UNISEX, BL | $2,042,280 | $2,042,280 | May 14, 2024 | February 26, 2025 | Arecibo, PR | usaspending.gov |
| SPE1C125F0104 | Department of Defense | Delivery Order | 315250 | 8510938394!TROUSERS, UNIFORM, UNISEX, BL | $1,976,400 | $1,976,400 | October 8, 2024 | August 26, 2025 | Arecibo, PR | usaspending.gov |
| SPE1C125F3180 | Department of Defense | Delivery Order | 315250 | 8511278351!COAT ,WORKING, WOODLAND | $1,887,480 | $1,887,480 | March 27, 2025 | January 5, 2026 | Arecibo, PR | usaspending.gov |
| SPE1C124F1807 | Department of Defense | Delivery Order | 315250 | 8510396154!COAT, UNIFORM, UNISEX, BLUE, | $1,872,315 | $1,872,315 | January 22, 2024 | November 28, 2024 | Arecibo, PR | usaspending.gov |
| SPE1C124F4003 | Department of Defense | Delivery Order | 315250 | 8510630547!COAT, UNIFORM, UNISEX, BLUE, | $1,872,315 | $1,872,315 | May 14, 2024 | February 26, 2025 | Arecibo, PR | usaspending.gov |
| SPE1C124F0590 | Department of Defense | Delivery Order | 315250 | 8510251752!COAT, UNIFORM, UNISEX, BLUE, | $1,770,810 | $1,770,810 | November 7, 2023 | July 26, 2024 | Arecibo, PR | usaspending.gov |
| SPE1C125F4670 | Department of Defense | Delivery Order | 315250 | 8511463754!TROUSERS,WORKING | $1,690,700 | $1,690,700 | June 25, 2025 | January 26, 2026 | Arecibo, PR | usaspending.gov |
| SPE1C125F1955 | Department of Defense | Delivery Order | 315250 | 8511139206!TROUSERS, UNIFORM, UNISEX, BL | $1,671,984 | $1,671,984 | January 23, 2025 | September 26, 2025 | Arecibo, PR | usaspending.gov |
| SPE1C126F3930 | Department of Defense | Delivery Order | 315250 | 8512059414!COAT, UNIFORM, UNISEX, BLUE, | $1,495,440 | $1,495,440 | April 22, 2026 | February 26, 2027 | Arecibo, PR | usaspending.gov |
| SPE1C125F5780 | Department of Defense | Delivery Order | 315250 | 8511622245!TROUSERS, WORKING, WOODLAND | $1,399,200 | $1,399,200 | September 9, 2025 | June 26, 2026 | Arecibo, PR | usaspending.gov |
| SPE1C125F0082 | Department of Defense | Delivery Order | 315250 | 8510937063!COAT, UNIFORM, UNISEX, BLUE, | $1,341,360 | $1,341,360 | October 3, 2024 | May 26, 2025 | Arecibo, PR | usaspending.gov |
| SPE1C125F3380 | Department of Defense | Delivery Order | 315250 | 8511304783!TROUSERS, UNIFORM, UNISEX, BL | $1,253,988 | $1,253,988 | April 8, 2025 | December 29, 2025 | Arecibo, PR | usaspending.gov |
| SPE1C126F1278 | Department of Defense | Delivery Order | 315250 | 8511811365!TROUSERS,WORKING | $1,234,170 | $1,234,170 | December 16, 2025 | August 31, 2026 | Arecibo, PR | usaspending.gov |
| SPE1C126F3877 | Department of Defense | Delivery Order | 315250 | 8512056744!TROUSERS, UNIFORM, UNISEX, BL | $1,159,584 | $1,159,584 | April 21, 2026 | February 26, 2027 | Arecibo, PR | usaspending.gov |
| SPE1C125F1947 | Department of Defense | Delivery Order | 315250 | 8511138179!COAT, UNIFORM, UNISEX, BLUE, | $1,132,713 | $1,132,713 | January 23, 2025 | August 26, 2025 | Arecibo, PR | usaspending.gov |
| SPE1C126F1612 | Department of Defense | Delivery Order | 315250 | 8511850062!TROUSERS, IHWCU, ACU OCP | $1,111,860 | $1,111,860 | January 13, 2026 | August 26, 2026 | Arecibo, PR | usaspending.gov |
| SPE1C125F5917 | Department of Defense | Delivery Order | 315250 | 8511636065!TROUSERS, IHWCU, ACU OCP | $1,091,700 | $1,091,700 | September 18, 2025 | May 26, 2026 | Arecibo, PR | usaspending.gov |
| SPE1C126F3920 | Department of Defense | Delivery Order | 315250 | 8512058634!TROUSERS, UNIFORM, UNISEX, KH | $1,072,451 | $1,072,451 | April 22, 2026 | February 26, 2027 | Arecibo, PR | usaspending.gov |
| SPE1C125F5786 | Department of Defense | Delivery Order | 315250 | 8511623076!COAT ,WORKING, WOODLAND | $943,740 | $943,740 | September 9, 2025 | May 26, 2026 | Arecibo, PR | usaspending.gov |
| SPE1C125F4990 | Department of Defense | Delivery Order | 315250 | 8511504016!TROUSERS, UNIFORM, UNISEX, BL | $940,491 | $940,491 | July 16, 2025 | February 26, 2026 | Arecibo, PR | usaspending.gov |
| SPE1C126F3905 | Department of Defense | Delivery Order | 315250 | 8512057853!COAT, UNIFORM, UNISEX, KHAKI, | $922,450 | $922,450 | April 21, 2026 | February 26, 2027 | Arecibo, PR | usaspending.gov |
| SPE1C125F3363 | Department of Defense | Delivery Order | 315250 | 8511303458!COAT, UNIFORM, UNISEX, BLUE, | $891,900 | $891,900 | April 8, 2025 | November 26, 2025 | Arecibo, PR | usaspending.gov |
| SPE1C125F5504 | Department of Defense | Delivery Order | 315220 | 8511590956!SHIRT,MAN'S | $883,764 | $883,764 | August 22, 2025 | September 28, 2026 | Arecibo, PR | usaspending.gov |
| SPE1C126F3075 | Department of Defense | Delivery Order | 315210 | 8511974218!UNDERSHIRT, QUARTER SLEEVE | $829,181 | $829,181 | March 15, 2026 | December 23, 2026 | Arecibo, PR | usaspending.gov |
| SPE1C126F0303 | Department of Defense | Delivery Order | 315250 | 8511702386!TROUSERS, UNIFORM, UNISEX, KH | $821,181 | $821,181 | October 16, 2025 | May 26, 2026 | Arecibo, PR | usaspending.gov |
| SPE1C125F1876 | Department of Defense | Delivery Order | 315250 | 8511135589!TROUSERS, UNIFORM, UNISEX, KH | $818,400 | $818,400 | January 22, 2025 | August 26, 2025 | Arecibo, PR | usaspending.gov |
| SPE1C125F3463 | Department of Defense | Delivery Order | 315250 | 8511315120!TROUSERS, UNIFORM, UNISEX, KH | $818,400 | $818,400 | April 15, 2025 | December 29, 2025 | Arecibo, PR | usaspending.gov |
| SPE1C125F5015 | Department of Defense | Delivery Order | 315250 | 8511510374!TROUSERS, UNIFORM, UNISEX, KH | $818,400 | $818,400 | July 17, 2025 | February 26, 2026 | Arecibo, PR | usaspending.gov |
| SPE1C126F1280 | Department of Defense | Delivery Order | 315250 | 8511811913!COAT ,WORKING, WOODLAND | $794,336 | $794,336 | December 16, 2025 | August 27, 2026 | Arecibo, PR | usaspending.gov |
| SPE1C126F0294 | Department of Defense | Delivery Order | 315250 | 8511701490!TROUSERS, UNIFORM, UNISEX, BL | $736,819 | $736,819 | October 16, 2025 | May 26, 2026 | Arecibo, PR | usaspending.gov |
| SPE1C126F0300 | Department of Defense | Delivery Order | 315250 | 8511701986!COAT, UNIFORM, UNISEX, KHAKI, | $706,507 | $706,507 | October 16, 2025 | May 26, 2026 | Arecibo, PR | usaspending.gov |
| SPE1C126F1665 | Department of Defense | Delivery Order | 315250 | 8511854665!COAT, UNIFORM, UNISEX, KHAKI, | $704,160 | $704,160 | January 13, 2026 | August 26, 2026 | Arecibo, PR | usaspending.gov |
| SPE1C124F4934 | Department of Defense | Delivery Order | 315210 | 8510725576!UNDERSHIRT,MAN'S | $680,288 | $680,288 | June 30, 2024 | March 26, 2025 | Arecibo, PR | usaspending.gov |
| SPE1C125F4993 | Department of Defense | Delivery Order | 315250 | 8511505045!COAT, UNIFORM, UNISEX, KHAKI, | $674,010 | $674,010 | July 16, 2025 | February 26, 2026 | Arecibo, PR | usaspending.gov |
| SPE1C125F3427 | Department of Defense | Delivery Order | 315250 | 8511310173!COAT, UNIFORM, UNISEX, KHAKI, | $674,010 | $674,010 | April 10, 2025 | November 26, 2025 | Arecibo, PR | usaspending.gov |
| SPE1C124F3679 | Department of Defense | Delivery Order | 315210 | 8510588857!UNDERSHIRT, QUARTER SLEEVE | $648,461 | $648,461 | April 24, 2024 | December 27, 2024 | Arecibo, PR | usaspending.gov |
| SPE1C124F5649 | Department of Defense | Delivery Order | 315210 | 8510821329!UNDERSHIRT,MAN'S | $648,461 | $648,461 | August 14, 2024 | June 24, 2025 | Arecibo, PR | usaspending.gov |
| SPE1C124F0183 | Department of Defense | Delivery Order | 315210 | 8510208434!UNDERSHIRT,MAN'S | $630,490 | $630,490 | October 14, 2023 | June 28, 2024 | Arecibo, PR | usaspending.gov |
| SPE1C125F4987 | Department of Defense | Delivery Order | 315250 | 8511503150!COAT, UNIFORM, UNISEX, BLUE, | $612,438 | $612,438 | July 16, 2025 | February 26, 2026 | Arecibo, PR | usaspending.gov |
| SPE1C124F0615 | Department of Defense | Delivery Order | 315250 | 8510255400!TROUSERS, UNIFORM, UNISEX, KH | $598,425 | $598,425 | November 8, 2023 | July 5, 2024 | Arecibo, PR | usaspending.gov |
| SPE1C126F1660 | Department of Defense | Delivery Order | 315250 | 8511854162!TROUSERS, UNIFORM, UNISEX, BL | $579,792 | $579,792 | January 13, 2026 | August 26, 2026 | Arecibo, PR | usaspending.gov |
| SPE1C124F2224 | Department of Defense | Delivery Order | 315250 | 8510429422!TROUSERS, UNIFORM, UNISEX, KH | $562,992 | $562,992 | February 7, 2024 | November 28, 2024 | Arecibo, PR | usaspending.gov |
| SPE1C125F1800 | Department of Defense | Delivery Order | 315250 | 8511128115!COAT, UNIFORM, UNISEX, KHAKI, | $561,675 | $561,675 | January 21, 2025 | August 26, 2025 | Arecibo, PR | usaspending.gov |
| SPE1C126F1673 | Department of Defense | Delivery Order | 315250 | 8511855254!TROUSERS, UNIFORM, UNISEX, KH | $560,806 | $560,806 | January 13, 2026 | August 26, 2026 | Arecibo, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors)
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 315220 Men's and Boys' Cut and Sew Apparel Manufacturing
- 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.