Data / Federal awards / NAICS 332215 / MARLOW WHITE UNIFORMS INC
MARLOW WHITE UNIFORMS INC: 22 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARLOW WHITE UNIFORMS INC (UEI LYNRNH42QUG8), Leavenworth, KS, received 22 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing.
The request: Every federal contract awarded under NAICS 332215, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LYNRNH42QUG8UEI
- Leavenworth, KSLocation
- Small BusinessBusiness size
- 22Contract awards
- $2.1 millionObligated
- 2024-02-28First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 16 | $1.1 million |
| 315210 | Cut and Sew Apparel Contractors | 4 | $698,593 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $246,900 |
| 332211 | Cutlery and Flatware (except Precious) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $1.1 million |
| Department of Homeland Security | 12 | $950,555 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $560,796 |
| FY2025 | $501,590 |
| FY2026 | $995,071 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QV126PA017 | Department of Defense | Purchase Order | 315210 | COLONIAL UNIFORMS | $594,091 | $594,091 | March 11, 2026 | March 10, 2027 | Fort Myer, VA | usaspending.gov |
| W91CRB25CA007 | Department of Defense | Definitive Contract | 332999 | MILITARY SABERS IN SUPPORT OF THE GOVERNMENT OF ARGENTINA UNDER FOREIGN MILITARY SALES CASE: AR-B-UYG FOR THE UNITED STATES SECURITY ASSISTA | $246,900 | $246,900 | August 25, 2025 | March 10, 2026 | Huntsville, AL | usaspending.gov |
| 70Z02324FCGA00003 | Department of Homeland Security | Delivery Order | 332215 | SWORDS AND SCABBARDS - ORDERING PERIOD 3 | $223,980 | $223,980 | March 15, 2024 | August 9, 2024 | Leavenworth, KS | usaspending.gov |
| 70Z02326FCGA00004 | Department of Homeland Security | Delivery Order | 332215 | SWORDS AND SCABBARDS FOR ORDER PERIOD ONE. | $221,730 | $221,730 | September 15, 2026 | September 14, 2027 | New London, CT | usaspending.gov |
| 70Z02324FCGA00005 | Department of Homeland Security | Delivery Order | 332215 | SWORD AND SCABBARDS FOR CEREMONIAL PURPOSES. THIS IS A UNIFORM ITEM FOR COAST GUARD OFFICERS. | $214,263 | $214,263 | August 9, 2024 | December 7, 2024 | Leavenworth, KS | usaspending.gov |
| 70Z02325FCGA00002 | Department of Homeland Security | Delivery Order | 332215 | SWORDS AND SCABBARDS FOR CEREMONIAL PURPOSES. THIS IS A UNIFORM ITEM FOR COAST GUARD OFFICERS. | $103,444 | $103,444 | September 15, 2024 | March 13, 2025 | Leavenworth, KS | usaspending.gov |
| 70Z02326FCGA00001 | Department of Homeland Security | Delivery Order | 332215 | SWORDS AND SCABBARDS FOR THE COAST GUARD ACADEMY CLOTHING LOCKER. | $97,800 | $97,800 | April 6, 2026 | August 5, 2026 | Leavenworth, KS | usaspending.gov |
| 70Z02325FCGA00007 | Department of Homeland Security | Delivery Order | 332215 | PURCHASE OF SWORDS AND SCABBARDS | $89,338 | $89,338 | September 5, 2025 | January 5, 2026 | New London, CT | usaspending.gov |
| W91QV126FA064 | Department of Defense | Delivery Order | 332215 | CEREMONIAL SWORDS AND SABERS | $65,200 | $65,200 | May 4, 2026 | September 2, 2026 | Leavenworth, KS | usaspending.gov |
| W91QV124F0356 | Department of Defense | Delivery Order | 332215 | NCO SWORDS AND OFFICER SABERS | $60,400 | $60,400 | August 9, 2024 | November 15, 2024 | Fort Myer, VA | usaspending.gov |
| W912JB24P0021 | Department of Defense | Purchase Order | 315210 | UNIFORMS AND ACCESSORIES FOR MICHIGAN MALE AND FEMALE SOLDIERS - JACKETS, PANTS, SHIRTS, (SHORT-SLEEVE, LONG-SLEEVE) CAPS, CHEVRONS, NAME PL | $58,551 | $58,551 | July 22, 2024 | September 30, 2024 | Leavenworth, KS | usaspending.gov |
| W911S225P0006 | Department of Defense | Purchase Order | 315210 | ENLISTED ARMY CEREMONIAL BELT UNISON BUY# 1187549_01 | $36,097 | $36,097 | October 23, 2024 | January 21, 2025 | Leavenworth, KS | usaspending.gov |
| W91QV125FA117 | Department of Defense | Delivery Order | 332215 | THE PRODUCT TO BE PROVIDED IS SWORDS AND SABERS FOR THE OLD GUARD | $19,560 | $19,560 | August 15, 2025 | October 15, 2025 | Fort Myer, VA | usaspending.gov |
| FA706026P0008 | Department of Defense | Purchase Order | 332215 | CEREMONIAL SWORD AND SCABBARD FOR HONOR GUARD. | $16,250 | $16,250 | February 18, 2026 | February 18, 2026 | Leavenworth, KS | usaspending.gov |
| W912KN24P0017 | Department of Defense | Purchase Order | 315210 | J3 FUNERAL HONORS UNIFORMS | $9,853 | $9,853 | September 30, 2024 | October 30, 2024 | Leavenworth, KS | usaspending.gov |
| 70Z02321FQAD00600 | Department of Homeland Security | Delivery Order | 332215 | DELIVERY ORDER FOR COAST GUARD CEREMONIAL SWORDS AND SCABBARDS. | $0 | $114,741 | September 15, 2021 | December 14, 2021 | New London, CT | usaspending.gov |
| 70Z02322FCGA00004 | Department of Homeland Security | Delivery Order | 332215 | SWORD AND SCABBARDS FOR CEREMONIAL PURPOSES. THIS IS A UNIFORM ITEM FOR COAST GUARD OFFICERS. | $0 | $94,761 | July 7, 2022 | March 31, 2023 | Leavenworth, KS | usaspending.gov |
| 70Z02323FCGA00002 | Department of Homeland Security | Delivery Order | 332215 | THIS IS A FIRM-FIXED (FFP) DELIVERY ORDER TO PURCHASE SWORDS. | $0 | $136,962 | April 5, 2023 | July 4, 2023 | Leavenworth, KS | usaspending.gov |
| 70Z02321DQAD00500 | Department of Homeland Security | IDC | 332215 | THIS IS AN IDIQ CONTRACT FOR THE COAST GUARD TO PROCURE CEREMONIAL SWORDS AND SCABBARDS. | $0 | $1,162,667 | September 15, 2021 | usaspending.gov | ||
| HSCG2312DQAD050 | Department of Homeland Security | IDC | 332211 | SUPPLY OF SWORDS AND SCABBARDS FOR THE US COAST GUARD ACADEMY | $0 | $703,297 | June 13, 2012 | usaspending.gov | ||
| 70Z02326DCGA00001 | Department of Homeland Security | IDC | 332215 | THIS IS AN IDIQ CONTRACT FOR THE COAST GUARD TO PROCURE CEREMONIAL SWORDS AND SCABBARDS. | $0 | $1,200,950 | September 15, 2026 | usaspending.gov | ||
| W91QV121D0014 | Department of Defense | IDC | 332215 | NCO SWORDS AND SABERS | $0 | $281,400 | July 26, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 332215
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 332999
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.