Data / Federal awards / NAICS 315990 / MACHO PRODUCTS, INC.
MACHO PRODUCTS, INC.: 7 federal contract awards, $72,766 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MACHO PRODUCTS, INC. (UEI MHZKMJF6EHQ1), Sebastian, FL, received 7 federal prime contract awards with $72,766 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($35,439) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
The request: Every federal contract awarded under NAICS 315990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MHZKMJF6EHQ1UEI
- Sebastian, FLLocation
- Small BusinessBusiness size
- 7Contract awards
- $72,766Obligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 7 | $72,766 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $35,439 |
| Department of Defense | 2 | $22,520 |
| Department of State | 1 | $13,972 |
| General Services Administration | 3 | $835 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34,463 |
| FY2025 | $2,864 |
| FY2026 | $35,439 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LCHS26FPFB00108 | Department of Homeland Security | Delivery Order | 315990 | REDMAN XP INSTRUCTOR SUITS | $35,439 | $35,439 | August 28, 2026 | September 30, 2026 | Sebastian, FL | usaspending.gov |
| FA440724FG055 | Department of Defense | Delivery Order | 315990 | TRAINING AIDS | $20,204 | $20,204 | October 1, 2023 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| 19GG8024F0415 | Department of State | Delivery Order | 315990 | TRAINING EQUIPMENT FOR ERT_9946 | $13,972 | $13,972 | April 12, 2024 | May 3, 2024 | New York, NY | usaspending.gov |
| N6660425M1483 | Department of Defense | Delivery Order | 315990 | HAND TO HAND COMBAT TRAINING SUIT | $2,315 | $2,315 | August 28, 2025 | September 15, 2025 | Sebastian, FL | usaspending.gov |
| 47QSWA25F1LRY | General Services Administration | Delivery Order | 315990 | GLASSES, SAFETY, PROTECTIVE, TRAINING. FLEXIBLE VINYL AND LENS MADE OF POLYCARBONATE. U/I EA. | $549 | $549 | June 25, 2025 | July 25, 2025 | Sebastian, FL | usaspending.gov |
| 47QSWA24F2N3X | General Services Administration | Delivery Order | 315990 | GLASSES, SAFETY, PROTECTIVE, TRAINING. FLEXIBLE VINYL AND LENS MADE OF POLYCARBONATE. U/I EA. | $286 | $286 | September 4, 2024 | October 4, 2024 | Sebastian, FL | usaspending.gov |
| 47QSWA18D0006 | General Services Administration | FSS | 315990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,225,517 | October 19, 2017 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- 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.