Data / Federal awards / NAICS 315210 / KINGFORM CAP CO INC
KINGFORM CAP CO INC: 32 federal contract awards, $745,352 obligated (FY2024 to FY2027)
KINGFORM CAP CO INC (UEI HD9ZQ9L4BL55), Hicksville, NY, received 32 federal prime contract awards with $745,352 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($397,125) and its largest code is NAICS 315210 Cut and Sew Apparel Contractors.
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- HD9ZQ9L4BL55UEI
- Hicksville, NYLocation
- Small BusinessBusiness size
- 32Contract awards
- $745,352Obligated
- 2023-10-31First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315210 | Cut and Sew Apparel Contractors | 18 | $427,597 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 7 | $317,755 |
| 315991 | Hat, Cap, and Millinery Manufacturing | 6 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $397,125 |
| Department of Homeland Security | 20 | $348,227 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $173,379 |
| FY2025 | $324,348 |
| FY2026 | $247,625 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QV126PA043 | Department of Defense | Purchase Order | 315990 | THE 3D INFANTRY REGIMENT (THE OLD GUARD) HAS A CONTINUING NEED FOR CEREMONIAL BLUE SERVICE CAPS FOR MISSION REQUIREMENT IN SUPPORT OF VARIOU | $127,530 | $127,530 | June 17, 2026 | November 16, 2026 | Fort Myer, VA | usaspending.gov |
| W91QV125FA091 | Department of Defense | Delivery Order | 315990 | DRESS SERVICE CAPS FOR THE OLD GUARD | $79,400 | $79,400 | August 27, 2025 | January 30, 2026 | Fort Myer, VA | usaspending.gov |
| 70Z02326F41000002 | Department of Homeland Security | Delivery Order | 315210 | THE PURPOSE OF THIS DO IS TO PROCURE FEMALE COMBO COVERS IN VARIOUS SIZES FROM KINGFORM CAP CO INC FOR THE UNIFORM DISTRIBUTION CENTER, CAPE | $70,040 | $70,040 | February 12, 2026 | June 26, 2026 | Hicksville, NY | usaspending.gov |
| 70Z03925PCGA00082 | Department of Homeland Security | Purchase Order | 315210 | COMBO COVERS FOR CADET UNIFORM ISSUES | $50,597 | $50,597 | September 12, 2025 | January 14, 2026 | New London, CT | usaspending.gov |
| 70Z02325FUDC00004 | Department of Homeland Security | Delivery Order | 315210 | THE DELIVERY ORDER IS FOR THE PURCHASE OF FEMALE COMBO COVERS IN MULTIPLE SIZES. | $45,835 | $45,835 | June 4, 2025 | September 2, 2025 | Hicksville, NY | usaspending.gov |
| W91QV125F0094 | Department of Defense | Delivery Order | 315990 | ARMY DRESS SVC. CAP | $43,800 | $43,800 | January 13, 2025 | April 18, 2025 | Hicksville, NY | usaspending.gov |
| W91QV124F0225 | Department of Defense | Delivery Order | 315990 | ARMY DRESS SERVICE CAPS | $41,200 | $41,200 | June 6, 2024 | January 10, 2025 | Fort Myer, VA | usaspending.gov |
| 70Z03924PCGA00048 | Department of Homeland Security | Purchase Order | 315210 | USCG MEN'S ENLISTED/OFFICER CAP PACKAGE AND WHITE MEN'S VINYL COVERS. | $36,726 | $36,726 | April 18, 2024 | August 14, 2024 | New London, CT | usaspending.gov |
| FA700025F0011 | Department of Defense | Delivery Order | 315210 | FY25 CADET BERETS | $30,960 | $30,960 | October 23, 2024 | January 30, 2025 | Hicksville, NY | usaspending.gov |
| 70Z0G924FUDC00009 | Department of Homeland Security | Delivery Order | 315210 | PURCHASE OF RECRUIT MILITARY FEMALE COMBINATION HATS | $24,952 | $24,952 | September 3, 2024 | January 3, 2025 | Hicksville, NY | usaspending.gov |
| 70Z0G925PUDC00010 | Department of Homeland Security | Purchase Order | 315210 | PURCHASE OF MILITARY UNIFORM FEMALE COMBO HATS FOR RECRUIT OUTFITTING. | $22,506 | $22,506 | February 27, 2025 | May 28, 2025 | Hicksville, NY | usaspending.gov |
| 70Z0G924FUDC00001 | Department of Homeland Security | Delivery Order | 315210 | DESCRIPTION CORRECTION: RECRUIT MILITARY FEMALE COMBINATION HATS | $21,877 | $21,877 | November 6, 2023 | February 5, 2024 | Hicksville, NY | usaspending.gov |
| W91QV125PA046 | Department of Defense | Purchase Order | 315210 | DISTINCTIVE RED CAPS AS DEFINED IN THIS PERFORMANCE WORK STATEMENT. | $21,700 | $21,700 | September 22, 2025 | March 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| W91QV126PA033 | Department of Defense | Purchase Order | 315990 | THE UNITED STATES ARMY BAND (TUSAB) DISTINCTIVE RED CAPS | $21,700 | $21,700 | May 7, 2026 | October 5, 2026 | Fort Myer, VA | usaspending.gov |
| 70Z0G925FUDC00003 | Department of Homeland Security | Delivery Order | 315210 | PURCHASE OF RECRUIT UNIFORM ISSUE MILITARY FEMALE COMBINATION HATS | $17,124 | $17,124 | November 13, 2024 | February 28, 2025 | Hicksville, NY | usaspending.gov |
| 70Z0G926FUDC00002 | Department of Homeland Security | Delivery Order | 315210 | PURCHASE OF MILITARY UNIFORM FEMALE COMBINATION HATS FOR OUTFITTING OF RECRUITS. | $16,480 | $16,480 | November 28, 2025 | January 5, 2026 | Hicksville, NY | usaspending.gov |
| 70Z0G924FUDC00004 | Department of Homeland Security | Delivery Order | 315210 | RECRUIT MILITARY FEMALE COMBINATION HATS | $15,759 | $15,759 | January 19, 2024 | April 19, 2024 | Hicksville, NY | usaspending.gov |
| FA700024F0010 | Department of Defense | Delivery Order | 315210 | BERET, UNISEX | $14,835 | $14,835 | November 2, 2023 | February 14, 2024 | Usaf Academy, CO | usaspending.gov |
| 70Z0G924FUDC00006 | Department of Homeland Security | Delivery Order | 315210 | RECRUIT MILITARY FEMALE COMBINATION HATS | $13,905 | $13,905 | March 4, 2024 | July 2, 2024 | Hicksville, NY | usaspending.gov |
| 70Z0G925FUDC00005 | Department of Homeland Security | Delivery Order | 315210 | PURCHASE OF MILITARY UNIFORM FEMALE COMBINATION HATS FOR OUTFITTING OF RECRUITS. | $12,427 | $12,427 | January 16, 2025 | April 16, 2025 | Hicksville, NY | usaspending.gov |
| FA700026F0017 | Department of Defense | Delivery Order | 315210 | FY24 CADET BERETS | $11,875 | $11,875 | December 4, 2025 | March 5, 2026 | Hicksville, NY | usaspending.gov |
| W91QV124F0387 | Department of Defense | Delivery Order | 315990 | ARMY DRESS SVC. CAP ENLISTED | $4,125 | $4,125 | August 29, 2024 | September 30, 2024 | Hicksville, NY | usaspending.gov |
| HSCGG905PPUD644 | Department of Homeland Security | Purchase Order | 315991 | WOMEN'S ENLISTED COMBO HATS. | $0 | $35,145 | March 30, 2005 | April 29, 2005 | Woodbine, NJ | usaspending.gov |
| HSCGG906FPUD661 | Department of Homeland Security | Purchase Order | 315991 | EXPEDITED ORDER FOR 1 COMBO COVER MEN'S COMMISSIONED OFFICER. SIZE 8. | $0 | $50 | April 7, 2006 | April 17, 2006 | Hollis, NY | usaspending.gov |
| HSCGG906FPUD639 | Department of Homeland Security | Purchase Order | 315991 | FEMALE HAT COVERS | $0 | $576 | February 3, 2006 | March 5, 2006 | Woodbine, NJ | usaspending.gov |
| HSCGG906FPUD675 | Department of Homeland Security | Purchase Order | 315991 | DELIVERY ORDER FOR HFMO COMBO COVERS. | $0 | $400 | May 30, 2006 | June 29, 2006 | Hicksville, NY | usaspending.gov |
| HSCG2311DPUD704 | Department of Homeland Security | IDC | 315991 | 5 YEAR COMBO CAP CONTRACT-WOMEN | $0 | $1,564,604 | September 2, 2011 | usaspending.gov | ||
| HSCGG906FPUD651 | Department of Homeland Security | Purchase Order | MALE OFFICER COMBO COVERS | $0 | $3,600 | March 20, 2006 | April 19, 2006 | Woodbine, NJ | usaspending.gov | |
| W91QV121D0005 | Department of Defense | IDC | 315990 | ARMY DRESS SVC. ENLISTED, COMPANY GRADE OFFICER, FIELD GRADE OFFICER CAPS. AND WOMEN DRESS SERVICE HAT 5 YEAR IDIQ | $0 | $673,500 | September 3, 2021 | usaspending.gov | ||
| 70Z02322DUDC00002 | Department of Homeland Security | IDC | 315210 | THIS IDIQ IS TO PROVIDE WOMEN'S ENLISTED COMBINATION HAT TO UNITED STATES COAST GUARD. | $0 | $272,512 | August 28, 2022 | usaspending.gov | ||
| FA700024D0001 | Department of Defense | IDC | 315210 | FY24 CADET BERETS | $0 | $114,317 | November 1, 2023 | usaspending.gov | ||
| HSCG2305DPUD626 | Department of Homeland Security | IDC | 315991 | 5 YEAR CONTRACT REQUEST FOR MEN'S AND WOMEN'S COMBINATION HAT COVERS AND COMBINATION HATS. | $0 | $2,494,155 | August 23, 2005 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 315210
- 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.