Data / Federal awards / NAICS 922120 / KEL-LAC UNIFORMS INC
KEL-LAC UNIFORMS INC: 25 federal contract awards, $677,147 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KEL-LAC UNIFORMS INC (UEI MMBUMLAJRGN3), San Antonio, TX, received 25 federal prime contract awards with $677,147 obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($664,047) and its largest code is NAICS 922120 Police Protection.
The request: Every federal contract awarded under NAICS 922120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- MMBUMLAJRGN3UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 25Contract awards
- $677,147Obligated
- 2023-10-01First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 922120 | Police Protection | 2 | $222,464 |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 11 | $209,462 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 4 | $162,480 |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 3 | $47,880 |
| 316210 | Footwear Manufacturing | 2 | $21,760 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 1 | $13,100 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $0 |
| 541430 | Graphic Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $664,047 |
| Department of State | 1 | $13,100 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $509,606 |
| FY2025 | $167,541 |
| FY2026 | $0 |
Contract awards
All 25 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA557024F0048 | Department of Defense | BPA Call | 922120 | 422TH SFS CALL AGAINST BPA FA557023A0003. ALL ITEMS LISTED IN ATTACHED QUOTE (SECTION J). ADD FAR CLAUSE 52.232-33 PAYMENT BY ELECTRONIC FUN | $121,399 | $121,399 | September 17, 2024 | October 31, 2024 | United Kingdom | usaspending.gov |
| FA557024F0033 | Department of Defense | BPA Call | 922120 | 422TH SFS HAS SUBMITTED A PURCHASE REQUEST OF VARIOUS UNIFORM ITEMS VIA THE MANDATORY GEAR BPA. ADD FAR CLAUSE 52.232-33 PAYMENT BY ELECTRON | $101,065 | $101,065 | August 9, 2024 | November 7, 2024 | United Kingdom | usaspending.gov |
| FA462124P0043 | Department of Defense | Purchase Order | 315990 | PKA - CWG - 22 MXG | $71,660 | $71,660 | August 1, 2024 | September 30, 2024 | Mcconnell Afb, KS | usaspending.gov |
| FA441824P0061 | Department of Defense | Purchase Order | 315990 | HELMET AND VEST | $51,220 | $51,220 | July 11, 2024 | July 11, 2024 | Charleston Afb, SC | usaspending.gov |
| FA558724FG601 | Department of Defense | Delivery Order | 315999 | 100 FSS - COLD WEATHER GEAR | $50,414 | $50,414 | September 19, 2024 | January 19, 2025 | United Kingdom | usaspending.gov |
| W912QM25PA010 | Department of Defense | Purchase Order | 315250 | COMBAT READY SHIRT WITH AVIATION SPECIFIC FEATURES THAT CAN BE WORN UNDER BODY ARMOR. | $47,880 | $47,880 | September 30, 2025 | September 30, 2025 | Honduras | usaspending.gov |
| FA481925CG0003 | Department of Defense | Definitive Contract | 315990 | GOVERNMENT PURCHASE CARD EXPANDED USE TACTICAL PLATES | $39,600 | $39,600 | May 7, 2025 | July 7, 2025 | Panama City, FL | usaspending.gov |
| FA480125F0108 | Department of Defense | Delivery Order | 315999 | FY25F47W1 28031F 4424FO F9 635 MMS - INITIAL ISSUE PURCHASE | $33,977 | $33,977 | August 22, 2025 | October 22, 2025 | Holloman Afb, NM | usaspending.gov |
| FA820124FG002 | Department of Defense | Delivery Order | 315999 | OUTERWEAR MENS | $24,189 | $24,189 | October 1, 2023 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| FA301624FG077 | Department of Defense | Delivery Order | 315999 | CLOTHING SPECIAL PURPOSE | $23,382 | $23,382 | October 1, 2023 | September 30, 2024 | Lackland Afb, TX | usaspending.gov |
| FA561324P0052 | Department of Defense | Purchase Order | 316210 | WINTER STEEL TOE BOOTS FOR 721 AMXS | $21,760 | $21,760 | May 30, 2024 | July 29, 2024 | Germany | usaspending.gov |
| FA557024FG014 | Department of Defense | Delivery Order | 315999 | SFS WORK OUTERWEAR - MANDATORY SOURCES FLEECE JACKETS | $16,137 | $16,137 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| W912LA24FA004 | Department of Defense | Delivery Order | 315999 | TYPE IIIA CONCEALABLE BODY ARMOR | $15,000 | $15,000 | September 2, 2024 | September 6, 2024 | Rancho Cordova, CA | usaspending.gov |
| FA440724FG001 | Department of Defense | Delivery Order | 315999 | FOOTWEAR MENS | $13,380 | $13,380 | October 1, 2023 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| 19NU7025P0334 | Department of State | Purchase Order | 327999 | UNIFORMS LGF 2025: RAINCOATS | $13,100 | $13,100 | August 11, 2025 | September 11, 2025 | San Antonio, TX | usaspending.gov |
| FA487725FG021 | Department of Defense | Delivery Order | 315999 | CLOTHING SPECIAL PURPOSE | $11,632 | $11,632 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| FA560625FG011 | Department of Defense | Delivery Order | 315999 | OUTERWEAR MENS | $10,968 | $10,968 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA486125FG061 | Department of Defense | Delivery Order | 315999 | TIME MEASURING INSTRUMENTS | $10,384 | $10,384 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 47QSMS26D0092 | General Services Administration | FSS | 315250 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,524,603 | September 16, 2026 | usaspending.gov | ||
| FA301620A0049 | Department of Defense | BPA | 339999 | BPA FOR MTI AND PT GEAR | $0 | $9,830,134 | May 28, 2020 | usaspending.gov | ||
| GS07F0330T | General Services Administration | FSS | 315999 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,910,689 | April 18, 2007 | usaspending.gov | ||
| FA301622A0045 | Department of Defense | BPA | 541430 | CLOTHING AND SILK SCREENING BPA | $0 | $750,000 | August 8, 2022 | usaspending.gov | ||
| FA301623A0021 | Department of Defense | BPA | 315990 | UNIFORMS | $0 | $951,250 | June 30, 2023 | usaspending.gov | ||
| FA301623A0010 | Department of Defense | BPA | 316210 | RUNNING SHOES AND RUCK BOOTS BPA | $0 | $481,804 | December 21, 2022 | usaspending.gov | ||
| FA301625A0023 | Department of Defense | BPA | 315250 | BMT AND MTI UNIFORM ITEMS | $0 | $7,253,900 | July 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 922120 Police Protection
- All recipients under NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 922120
- Open opportunities under NAICS 315990
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.