Data / Federal awards / NAICS 315210 / LIONS SERVICES, INC.
LIONS SERVICES, INC.: 26 federal contract awards, $36.2 million obligated (FY2024 to FY2027)
LIONS SERVICES, INC. (UEI H1NFV2Q2LQ58), Charlotte, NC, received 26 federal prime contract awards with $36.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($36.2 million) and its largest code is NAICS 315210 Cut and Sew Apparel Contractors.
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- UEI
- H1NFV2Q2LQ58
- Location
- Charlotte, NC
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $36.2 million
- First action in window
- 2023-11-29
- Latest action
- 2026-05-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315210 | Cut and Sew Apparel Contractors | 17 | $22.1 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 7 | $14.1 million |
| 314910 | Textile Bag and Canvas Mills | 1 | $0 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 1 | $-36,256 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $36.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.9 million |
| FY2025 | $2.8 million |
| FY2026 | $1.5 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C124F4153 | Department of Defense | Delivery Order | 315210 | 8510649336!HELMET,NAPE RETENTI | $6,831,000 | $6,831,000 | May 21, 2024 | June 27, 2025 | Charlotte, NC | usaspending.gov |
| SPE1C124F5285 | Department of Defense | Delivery Order | 315990 | 8510765425!CARRIER,HYDRATION S | $4,457,500 | $4,457,500 | July 22, 2024 | March 30, 2026 | Charlotte, NC | usaspending.gov |
| SPE1C124F5464 | Department of Defense | Delivery Order | 315990 | 8510791337!FIELD PACK, MOLLE 4000 - OCP | $3,353,213 | $3,353,213 | July 31, 2024 | July 15, 2027 | Charlotte, NC | usaspending.gov |
| SPE1C124F5518 | Department of Defense | Delivery Order | 315210 | 8510802542!HELMET,NAPE RETENTI | $2,970,530 | $2,970,530 | August 6, 2024 | November 26, 2025 | Charlotte, NC | usaspending.gov |
| SPE1C124CB003 | Department of Defense | Definitive Contract | 315990 | 8510278740!CARRIER,HYDRATION S | $2,714,236 | $2,714,236 | November 29, 2023 | August 30, 2024 | Charlotte, NC | usaspending.gov |
| SPE1C124F6007 | Department of Defense | Delivery Order | 315210 | 8510873982!HELMET,NAPE RETENTI | $2,674,526 | $2,674,526 | September 9, 2024 | February 26, 2026 | Charlotte, NC | usaspending.gov |
| SPE1C124F3879 | Department of Defense | Delivery Order | 315990 | 8510614021!CARRIER,HYDRATION S | $2,462,955 | $2,462,955 | May 6, 2024 | May 28, 2025 | Charlotte, NC | usaspending.gov |
| SPE1C125F5575 | Department of Defense | Delivery Order | 315210 | 8511599716!HELMET,NAPE RETENTI | $2,436,200 | $2,436,200 | August 26, 2025 | May 26, 2026 | Charlotte, NC | usaspending.gov |
| SPE1C124F3448 | Department of Defense | Delivery Order | 315210 | 8510565014!HELMET,NAPE RETENTI | $1,782,300 | $1,782,300 | April 11, 2024 | October 23, 2024 | Charlotte, NC | usaspending.gov |
| SPE1C124F1569 | Department of Defense | Delivery Order | 315210 | 8510376397!HELMET,NAPE RETENTI | $1,781,400 | $1,781,400 | January 10, 2024 | July 26, 2024 | Charlotte, NC | usaspending.gov |
| SPE1C124F1162 | Department of Defense | Delivery Order | 315210 | 8510326351!HELMET,NAPE RETENTI | $1,338,300 | $1,338,300 | December 13, 2023 | April 26, 2024 | Charlotte, NC | usaspending.gov |
| SPE1C126F3793 | Department of Defense | Delivery Order | 315210 | 8512049329!HELMET,NAPE RETENTI | $1,327,275 | $1,327,275 | April 16, 2026 | April 28, 2027 | Charlotte, NC | usaspending.gov |
| SPE1C124F3800 | Department of Defense | Delivery Order | 315990 | 8510607011!CARRIER,HYDRATION S | $1,106,545 | $1,106,545 | May 2, 2024 | December 16, 2024 | Charlotte, NC | usaspending.gov |
| SPE1C125F4189 | Department of Defense | Delivery Order | 315210 | 8511407837!HELMET,NAPE RETENTI | $204,283 | $204,283 | May 29, 2025 | March 28, 2026 | Charlotte, NC | usaspending.gov |
| SPE1C126F4027 | Department of Defense | Delivery Order | 315210 | 8512075156!HELMET,NAPE RETENTI | $200,903 | $200,903 | April 29, 2026 | November 23, 2026 | Charlotte, NC | usaspending.gov |
| SPE1C124F4011 | Department of Defense | Delivery Order | 315210 | 8510631305!HELMET,NAPE RETENTI | $195,323 | $195,323 | May 15, 2024 | March 26, 2025 | Charlotte, NC | usaspending.gov |
| SPE1C124F1486 | Department of Defense | Delivery Order | 315210 | 8510368456!HELMET,NAPE RETENTI | $195,293 | $195,293 | January 5, 2024 | December 10, 2024 | Charlotte, NC | usaspending.gov |
| SPE1C125F1887 | Department of Defense | Delivery Order | 315210 | 8511136445!HELMET,NAPE RETENTI | $151,188 | $151,188 | January 22, 2025 | June 25, 2025 | Charlotte, NC | usaspending.gov |
| W91CRB24F0105 | Department of Defense | Delivery Order | 315210 | IMPROVED RETENTION SYSTEM (IRS) DELIVERY ORDER FOR 1,400 UNITS | $44,968 | $44,968 | March 20, 2024 | May 5, 2024 | Charlotte, NC | usaspending.gov |
| SPE1C121DB114 | Department of Defense | IDC | 314910 | 4610080615!HYDRATION SYSTEM | $0 | $1,690,313 | August 31, 2021 | usaspending.gov | ||
| SPE1C124DB019 | Department of Defense | IDC | 315990 | 4610111152!CARRIER,HYDRATION S | $0 | $17,261,719 | May 1, 2024 | usaspending.gov | ||
| SPE1C124DB002 | Department of Defense | IDC | 315210 | 4610107097!HELMET,NAPE RETENTI | $0 | $1,297,708 | January 4, 2024 | usaspending.gov | ||
| SPE1C124DB020 | Department of Defense | IDC | 315990 | 4610111554!FIELD PACK | $0 | $13,429,125 | July 18, 2024 | usaspending.gov | ||
| SPE1C124DB004 | Department of Defense | IDC | 315210 | 4610107542!HELMET,NAPE RETENTI | $0 | $21,100,500 | December 12, 2023 | usaspending.gov | ||
| SPE1C126DB006 | Department of Defense | IDC | 315210 | 4610134342! | $0 | $36,286,250 | April 16, 2026 | usaspending.gov | ||
| SPE7LX23F75T3 | Department of Defense | Delivery Order | 336360 | 8509955833!CUSHION,SEAT,VEHICU | $-36,256 | $0 | June 15, 2023 | October 13, 2023 | Charlotte, NC | 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
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 314910
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.