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Data / Federal awards / NAICS 315280 / MUSTANG SURVIVAL MFG, INC

MUSTANG SURVIVAL MFG, INC: 268 federal contract awards, $20.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MUSTANG SURVIVAL MFG, INC (UEI W4VLHGUX1X23), Jacksonville, FL, received 268 federal prime contract awards with $20.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($11.9 million) and its largest code is NAICS 315280 Other Cut and Sew Apparel Manufacturing.

The request: Every federal contract awarded under NAICS 315280, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • W4VLHGUX1X23UEI
  • Jacksonville, FLLocation
  • Small BusinessBusiness size
  • 268Contract awards
  • $20.9 millionObligated
  • 2023-10-06First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
315280Other Cut and Sew Apparel Manufacturing251$19 million
315990Apparel Accessories and Other Apparel Manufacturing6$1.4 million
334419Other Electronic Component Manufacturing1$157,771
315250Cut and Sew Apparel Manufacturing (except Contractors)4$140,927
315210Cut and Sew Apparel Contractors2$127,709
336611Ship Building and Repairing1$33,400
339920Sporting and Athletic Goods Manufacturing1$31,644
811490Other Personal and Household Goods Repair and Maintenance1$9,932
458110Clothing and Clothing Accessories Retailers1$0

Buying agencies

AgencyAwardsObligated
Department of Defense20$11.9 million
Department of Homeland Security229$7.2 million
General Services Administration17$1.9 million
Department of Commerce1$14,164
Department of the Interior1$11,764

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.7 million
FY2025$13.4 million
FY2026$4.8 million

Contract awards

The 50 largest of 268 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911QY25FA155Department of DefenseDelivery Order315280FLOATATION DEVISES$5,230,871$5,230,871September 11, 2025September 30, 2026Jacksonville, FLusaspending.gov
W911QY25FA014Department of DefenseDelivery Order315280PROCUREMENT OF MILITARY FLOTATION DEVICES$4,886,610$4,886,610March 14, 2025August 15, 2025Jacksonville, FLusaspending.gov
70Z08426FBOST0006Department of Homeland SecurityDelivery Order315280DRY SUIT ORDER FOR BASE BOSTON EZ-SUPPLY$1,653,522$1,653,522August 28, 2026September 24, 2026Boston, MAusaspending.gov
70Z08425FDL950330Department of Homeland SecurityBPA Call315280PURCHASE OF DRY SUITS FOR UNITED STATES COAST GUARD (USCG).$999,492$999,492September 30, 2025December 29, 2025Newport, RIusaspending.gov
47QFNA25P0001General Services AdministrationPurchase Order315990PMPI FY25 NSW MUSTANG MASS$691,968$691,968April 15, 2025September 15, 2025Natick, MAusaspending.gov
47QFNA26P0001General Services AdministrationPurchase Order315990PMPI MUSTANG SURVIVAL MASS SUITS FY26$600,202$600,202March 25, 2026July 25, 2026Natick, MAusaspending.gov
70Z08426FDL930021Department of Homeland SecurityDelivery Order315280RESCUE AND SURVIVAL GEAR FOR SAIL 250$567,362$567,362April 10, 2026May 31, 2026Boston, MAusaspending.gov
W911QY24F0277Department of DefenseDelivery Order315280EQUIPMENT$552,064$552,064September 13, 2024December 31, 2024Jacksonville, FLusaspending.gov
W911QY26FA133Department of DefenseDelivery Order315280MARITIME SURVIVAL EQUIPMENT$373,870$373,870June 10, 2026September 30, 2026Jacksonville, FLusaspending.gov
70B03C26F00000913Department of Homeland SecurityDelivery Order315280DRY SUITS AND RELATED EQUIPMENT FOR USBP NORTHERN STATIONS$346,885$346,885September 24, 2026February 28, 2027Jacksonville, FLusaspending.gov
47QFNA24F0114General Services AdministrationDelivery Order315280PMPI MUSTANG SURVIVAL MASS SUITS NSW$255,194$255,194July 29, 2024November 25, 2024Natick, MAusaspending.gov
47QFNA24F0086General Services AdministrationDelivery Order315280PMPI FY24 MASS MUSTANG$252,603$252,603June 7, 2024August 6, 2024Natick, MAusaspending.gov
70Z04324FTRAY0010Department of Homeland SecurityBPA Call315280DRY SUITS IN ACCORDANCE WITH THE BPA CALL ORDER UNDER CONTRACT NUMBER: 70Z02322A73110001$249,400$249,400September 9, 2024December 20, 2024Yorktown, VAusaspending.gov
70Z03124FALAM0020Department of Homeland SecurityDelivery Order315280PFD'S AND ANTI-EXPOSURE SUITS FOR D11 AUX BRANCH$209,199$209,199September 19, 2024October 18, 2024Alameda, CAusaspending.gov
SPE4A626PG441Department of DefensePurchase Order3344198511936794!ADAPTER,PRESSURE TE$157,771$157,771February 23, 2026August 7, 2026Jacksonville, FLusaspending.gov
W911QY24F0104Department of DefenseDelivery Order315280MARITIME EQUIPMENT$146,966$146,966April 24, 2024August 1, 2024Jacksonville, FLusaspending.gov
70Z03525FKETC0004Department of Homeland SecurityBPA Call315280DRYSUITS FOR USCG DISTRICT SEVENTEEN OPERATORS$132,025$132,025May 15, 2025September 13, 2025Spencer, WVusaspending.gov
FA486124F0151Department of DefenseDelivery Order315280PURCHASE AND DELIVERY IN ACCORDANCE WITH ATTACHMENT 1 - QUOTE QUOMU002420$118,188$118,188June 17, 2024November 8, 2024Jacksonville, FLusaspending.gov
70Z02425FBOST0003Department of Homeland SecurityDelivery Order315280REPLACING KNOWN ISSUE WITH INFLATABLE PFDS AS PER ALCOAST 094-25$114,390$114,390March 15, 2025March 21, 2025Boston, MAusaspending.gov
70Z02425FBOST0010Department of Homeland SecurityDelivery Order315280AUX PPE$113,924$113,924May 28, 2025May 28, 2025Boston, MAusaspending.gov
W911QY24F0207Department of DefenseDelivery Order315280EQUIPMENT$100,596$100,596August 16, 2024November 29, 2024Jacksonville, FLusaspending.gov
70Z04326FTRCM0006Department of Homeland SecurityBPA Call315280TRACEN YORKTOWN MUSTANG DRY SUITS$99,404$99,404June 30, 2026September 30, 2026Yorktown, VAusaspending.gov
N0024424P0202Department of DefensePurchase Order315210SENTINEL RESCUE SWIMMER DRYSUITS$93,911$93,911June 12, 2024September 16, 2024San Diego, CAusaspending.gov
70Z03026FCLEV0104Department of Homeland SecurityBPA Call315280USCG GREAT LAKES DISTRICT MUSTANG SURVIVAL DRY SUITS$91,877$91,877September 25, 2026December 31, 2026Jacksonville, FLusaspending.gov
W50S8E25FA020Department of DefenseDelivery Order31528030 MUSTANG SUITS MSF300 BRAND ONLY. MEDIUM = 8, L = 11, XL = 11$82,356$82,356September 30, 2025November 30, 2025Jacksonville, FLusaspending.gov
70Z04326FTRAY0003Department of Homeland SecurityBPA Call315280DRY SUITS$79,378$79,378June 11, 2026September 18, 2026Yorktown, VAusaspending.gov
70Z02425FBOST0004Department of Homeland SecurityBPA Call315280DRY SUITS$74,556$74,556March 23, 2025March 23, 2025Boston, MAusaspending.gov
70Z03026FCLEV0053Department of Homeland SecurityBPA Call315280MUSTANG DRY SUITS FOR GREAT LAKES DISTRICT$69,316$69,316July 17, 2026August 31, 2026Grand Haven, MIusaspending.gov
70Z08424PDL940035Department of Homeland SecurityPurchase Order315990REPLACEMENT DRY SUITS FOR PSU 301.$62,645$62,645July 22, 2024September 23, 2024Buzzards Bay, MAusaspending.gov
70Z08426FDL940015Department of Homeland SecurityBPA Call315280DRYSUITS$58,702$58,702September 23, 2026November 8, 2026Clearwater, FLusaspending.gov
70Z04824FYORK0001Department of Homeland SecurityBPA Call315280DRYSUITS FOR USCG YORKTOWN.$58,575$58,575January 19, 2024March 31, 2024Yorktown, VAusaspending.gov
70Z02325F72110003Department of Homeland SecurityBPA Call315280DRY SUITS FOR MSST NOLA$53,920$53,920September 12, 2025October 12, 2025Jacksonville, FLusaspending.gov
70Z08424P72110011Department of Homeland SecurityPurchase Order315250SENTINEL TACTICAL DRY SUITS$51,531$51,531July 10, 2024September 10, 2024Lafayette, CAusaspending.gov
70Z02425FBOST0001Department of Homeland SecurityBPA Call315280MUSTANG SUITS$51,300$51,300January 14, 2025January 15, 2025Boston, MAusaspending.gov
W912NS24F0004Department of DefenseDelivery Order315280177 EACH MUSTANG SURVIVAL HIT HYDROSTATIC INFLATABLE PFD MD3183LECU-13-0-101$42,328$42,328March 28, 2024July 31, 2024Lafayette, CAusaspending.gov
N0024424P0054Department of DefensePurchase Order315250SENTINEL RESCUE SWIMMER DRY SUIT$41,924$41,924January 12, 2024February 9, 2024Jacksonville, FLusaspending.gov
H9227824P0002Department of DefensePurchase Order315210SENTINEL SERIES LIGHT SOF DRY SUIT$33,798$33,798November 22, 2023December 20, 2023Germanyusaspending.gov
70Z08525PLREP0270Department of Homeland SecurityPurchase Order336611USCGC STORIS IMMERSION SUITS$33,400$33,400July 15, 2025July 15, 2025Alameda, CAusaspending.gov
70Z02325F93220001Department of Homeland SecurityDelivery Order315280PROCUREMENT OF 55 ANTI-EXPOSURE SUITS, 12 CLOSED CELL NEOPRENE HOODS, AND 20 INDUSTRIAL MESH VESTS.$31,661$31,661May 6, 2025August 1, 2025Jacksonville, FLusaspending.gov
70Z08026PMECP0134Department of Homeland SecurityPurchase Order339920CGC VIGOROUS IMMERSION SUITS$31,644$31,644July 1, 2026July 1, 2026Saint Petersburg, FLusaspending.gov
70Z0G826FBNCR0002Department of Homeland SecurityBPA Call315280USCG MEN'S AND WOMEN'S DRY SUITS - BPA 70Z02322A73110001 CLIN: 3001 01 / 3002 01 TOTAL QTY: 26$30,836$30,836December 17, 2025March 17, 2026Washington, DCusaspending.gov
70Z03525FKETC0008Department of Homeland SecurityBPA Call315280DRY SUITS FOR DEPUTY OF PORTS AND WATERWAYS @ USCG ARCTIC DISTRICT OFFICE$30,780$30,780July 17, 2025September 30, 2025Jacksonville, FLusaspending.gov
70Z03325FSEAT0031Department of Homeland SecurityBPA Call315280DRY SUITS FOR AUXILIARY PERSONNEL$29,640$29,640May 2, 2025June 2, 2025Seattle, WAusaspending.gov
70Z08426FDL940020Department of Homeland SecurityDelivery Order315280TACTICAL OPERATIONS DRY SUITS FOR PSU 311$28,943$28,943September 23, 2026November 2, 2026San Pedro, CAusaspending.gov
70Z03526FKETC0008Department of Homeland SecurityDelivery Order315280BASE LAYER CLOTHING FOR EZ SUPPLY$28,581$28,581September 24, 2026October 4, 2026Ketchikan, AKusaspending.gov
70Z03324FSEAT0035Department of Homeland SecurityBPA Call315280DRY SUITS FOR CGC FLORENCE FINCH.$27,400$27,400July 23, 2024August 23, 2024Astoria, ORusaspending.gov
70Z08124FELIZ0048Department of Homeland SecurityBPA Call315280DRY SUITS$25,208$25,208August 28, 2024August 29, 2024Oak Island, NCusaspending.gov
70Z02325F93220004Department of Homeland SecurityBPA Call315280PROCUREMENT FOR 22 DRY SUITS FOR USCG ARGUS CREW.$25,080$25,080April 9, 2025August 31, 2025Panama City, FLusaspending.gov
70Z03024FCLEV0025Department of Homeland SecurityBPA Call315280MUSTANG DRY SUITS$24,112$24,112July 24, 2024September 30, 2024Milwaukee, WIusaspending.gov
70Z03025FCLEV0037Department of Homeland SecurityBPA Call315280SECTOR LAKE MICHIGAN DRY SUITS$23,940$23,940July 3, 2025August 1, 2025Milwaukee, WIusaspending.gov

Also on SpecStream

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.