Data / Federal awards / NAICS 314120 / NEW CHEF FASHION INC.
NEW CHEF FASHION INC.: 50 federal contract awards, $792,599 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEW CHEF FASHION INC. (UEI EW3EZ76QP1T8), Vernon, CA, received 50 federal prime contract awards with $792,599 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($738,379) and its largest code is NAICS 314120 Curtain and Linen Mills.
The request: Every federal contract awarded under NAICS 314120, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- EW3EZ76QP1T8UEI
- Vernon, CALocation
- Small BusinessBusiness size
- 50Contract awards
- $792,599Obligated
- 2023-10-11First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314120 | Curtain and Linen Mills | 42 | $518,197 |
| 315210 | Cut and Sew Apparel Contractors | 6 | $194,860 |
| 423220 | Home Furnishing Merchant Wholesalers | 1 | $70,864 |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 1 | $8,678 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $738,379 |
| General Services Administration | 32 | $54,220 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $196,675 |
| FY2025 | $194,265 |
| FY2026 | $402,108 |
| FY2027 | $-449 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024426F0005 | Department of Defense | Delivery Order | 314120 | NEW UNIFORM AND TABLE COVERS PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | $317,980 | $317,980 | March 27, 2026 | August 1, 2026 | San Diego, CA | usaspending.gov |
| N0024424F0251 | Department of Defense | Delivery Order | 314120 | GALLEY UNIFORMS | $80,807 | $80,807 | May 20, 2024 | June 3, 2024 | Vernon, CA | usaspending.gov |
| N5702525P0001 | Department of Defense | Purchase Order | 423220 | CLOTH NAPKINS AND TABLE CLOTHES FOR SPECIAL EVENTS. | $70,864 | $70,864 | November 1, 2024 | December 2, 2024 | Bremerton, WA | usaspending.gov |
| N0024425PS183 | Department of Defense | Purchase Order | 315210 | CS/FSA UNIFORMS PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | $55,985 | $55,985 | September 23, 2025 | November 28, 2025 | San Diego, CA | usaspending.gov |
| N0024424F0295 | Department of Defense | Delivery Order | 315210 | CHEF UNIFORMS | $43,042 | $43,042 | June 6, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N0024425F0026 | Department of Defense | Delivery Order | 315210 | SHORT SLEEVE CHEF COAT | $43,042 | $43,042 | December 3, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N0024426FS027 | Department of Defense | Delivery Order | 315210 | GALLEY CHEF UNIFORMS IN SUPPORT OF CNRSW FOOD SERVICE OPERATIONS. | $43,042 | $43,042 | February 3, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N0024424F0111 | Department of Defense | Delivery Order | 314120 | FOOD SERVICE UNIFORMS | $28,785 | $28,785 | February 13, 2024 | February 13, 2024 | Vernon, CA | usaspending.gov |
| N6278624F0018 | Department of Defense | Delivery Order | 314120 | TABLE AND CHAIR COVERS FOR US NAVY SHIP DDG122 | $26,922 | $26,922 | April 12, 2024 | May 17, 2024 | Vernon, CA | usaspending.gov |
| 47QSWA26F1YXU | General Services Administration | Delivery Order | 314120 | MULTIPLE PART NUMBERS. SEE FILE/QUOTE 13852 FOR DETAILS. NEW CHEF FASHION INC. PART NUMBERS NC-PATRICK--2MIL, NC-3002CAR-USA, NC-SAST653, AN | $16,979 | $16,979 | September 17, 2026 | October 2, 2026 | Vernon, CA | usaspending.gov |
| N6279326FG036 | Department of Defense | Delivery Order | 314120 | BERTHING CURTAIN, BUNK CURTAIN | $14,980 | $14,980 | February 23, 2026 | February 23, 2026 | Vernon, CA | usaspending.gov |
| N0018924CR041 | Department of Defense | Definitive Contract | 315210 | CUSTOM CHEF COATS | $9,750 | $9,750 | September 20, 2024 | October 5, 2024 | Mechanicsburg, PA | usaspending.gov |
| 47QSWA26P1J9E | General Services Administration | Purchase Order | 315250 | MULTIPLE PART NUMBERS SEE FILE/QUOTE #13859 FOR DETAILS. | $8,678 | $8,678 | September 18, 2026 | October 3, 2026 | Vernon, CA | usaspending.gov |
| 47QSWA25F16WL | General Services Administration | Delivery Order | 314120 | SMALL TABLECOVER WITH MEASUREMENTS UP TO 72" INCHES IN LENGTH AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (4/15/ | $8,146 | $8,146 | April 15, 2025 | May 15, 2025 | Vernon, CA | usaspending.gov |
| 47QSWA25F16WM | General Services Administration | Delivery Order | 314120 | SMALL TABLECOVER WITH MEASUREMENTS UP TO 72" INCHES IN LENGTH AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (4/15/ | $8,146 | $8,146 | April 15, 2025 | May 15, 2025 | Vernon, CA | usaspending.gov |
| 47QSWA25F0657 | General Services Administration | Delivery Order | 314120 | 7290 | $5,009 | $5,009 | October 31, 2024 | November 30, 2024 | Vernon, CA | usaspending.gov |
| N6279325FG0076 | Department of Defense | Delivery Order | 314120 | RACK CURTAINS | $2,186 | $2,186 | August 20, 2025 | August 20, 2025 | Vernon, CA | usaspending.gov |
| 47QSWA24F2DNY | General Services Administration | Delivery Order | 314120 | PN: 114274 POLO SHIRT COLOR: MAROON SIZE: 2X-LARGE | $873 | $873 | August 8, 2024 | September 7, 2024 | Vernon, CA | usaspending.gov |
| 47QSWA24F2DNZ | General Services Administration | Delivery Order | 314120 | PN: 114274 POLO SHIRT COLOR: BLUE SIZE: 2X-LARGE | $873 | $873 | August 8, 2024 | September 7, 2024 | Vernon, CA | usaspending.gov |
| 47QSWA24F2DP4 | General Services Administration | Delivery Order | 314120 | PN: 114274 POLO SHIRT COLOR: BLUE SIZE: X-LARGE | $813 | $813 | August 8, 2024 | September 7, 2024 | Vernon, CA | usaspending.gov |
| 47QSWA24F2DNX | General Services Administration | Delivery Order | 314120 | PN: 114274 POLO SHIRT COLOR: MAROON SIZE: X-LARGE | $813 | $813 | August 8, 2024 | September 7, 2024 | Vernon, CA | usaspending.gov |
| 47QSWA24F2DP0 | General Services Administration | Delivery Order | 314120 | PN: 114274 POLO SHIRT COLOR: MAROON SIZE: LARGE | $813 | $813 | August 8, 2024 | September 7, 2024 | Vernon, CA | usaspending.gov |
| 47QSWA24F2DP1 | General Services Administration | Delivery Order | 314120 | PN: 114274 POLO SHIRT COLOR: BLUE SIZE: LARGE | $813 | $813 | August 8, 2024 | September 7, 2024 | Vernon, CA | usaspending.gov |
| N0002424FG0386 | Department of Defense | Delivery Order | 314120 | SHORT SLEEVE COLLAR POLO SHIRT, SOFT SHELL JACKET, CHEF COAT - NAVY ENLISTED AID | $511 | $511 | April 17, 2024 | June 8, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0002425FG0609 | Department of Defense | Delivery Order | 314120 | CHEF COATS FOR ENLISTED AIDES | $484 | $484 | September 3, 2025 | February 3, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 47QSWA24F2DN7 | General Services Administration | Delivery Order | 314120 | PN: 106718 COOK SHIRT COLOR: BLUE SIZE:2X- LARGE | $396 | $396 | August 8, 2024 | September 7, 2024 | Vernon, CA | usaspending.gov |
| 47QSWA24F2DMM | General Services Administration | Delivery Order | 314120 | PN: 106718 COOK SHIRT COLOR: MAROON SIZE: 2X-LARGE | $396 | $396 | August 8, 2024 | September 7, 2024 | Vernon, CA | usaspending.gov |
| 47QSWA24F2DNS | General Services Administration | Delivery Order | 314120 | PN: 106718 COOK SHIRT COLOR: BLUE SIZE: X-LARGE | $336 | $336 | August 8, 2024 | September 7, 2024 | Vernon, CA | usaspending.gov |
| 47QSWA24F2DNR | General Services Administration | Delivery Order | 314120 | PN: 106718 COOK SHIRT COLOR: BLUE SIZE: LARGE | $336 | $336 | August 8, 2024 | September 7, 2024 | Vernon, CA | usaspending.gov |
| 47QSWA24F2DN5 | General Services Administration | Delivery Order | 314120 | PN: 106718 COOK SHIRT COLOR: MAROON SIZE: X-LARGE | $336 | $336 | August 8, 2024 | September 7, 2024 | Vernon, CA | usaspending.gov |
| 47QSWA24F2DNA | General Services Administration | Delivery Order | 314120 | PN: 106718 COOK SHIRT COLOR: MAROON SIZE: LARGE | $336 | $336 | August 8, 2024 | September 7, 2024 | Vernon, CA | usaspending.gov |
| 47QSWA24F2N7T | General Services Administration | Delivery Order | 314120 | PN: NC-ALD113-L POLO SHIRT COLOR; BLUE SIZE; LARGE | $224 | $224 | September 4, 2024 | October 4, 2024 | Vernon, CA | usaspending.gov |
| 47QSWA24F2DMN | General Services Administration | Delivery Order | 314120 | PN: NC-ALD113-L POLO SHIRT COLOR: RED SIZE: LARGE | $224 | $224 | August 8, 2024 | September 7, 2024 | Vernon, CA | usaspending.gov |
| 47QSWA24F2DMJ | General Services Administration | Delivery Order | 314120 | PN: NC-ALD113-L POLO SHIRT COLOR: GREEN SIZE: LARGE | $224 | $224 | August 8, 2024 | September 7, 2024 | Vernon, CA | usaspending.gov |
| 47QSWA24F2DMG | General Services Administration | Delivery Order | 314120 | PN: NC-ALD113-L POLO SHIRT COLOR: GREEN SIZE: 3X-LARGE | $144 | $144 | August 8, 2024 | September 7, 2024 | Vernon, CA | usaspending.gov |
| 47QSWA24F2DMH | General Services Administration | Delivery Order | 314120 | PN: NC-ALD113-L POLO SHIRT COLOR: RED SIZE: 3X-LARGE | $144 | $144 | August 8, 2024 | September 7, 2024 | Vernon, CA | usaspending.gov |
| 47QSWA24F2DME | General Services Administration | Delivery Order | 314120 | PN: NC-ALD113-L POLO SHIRT COLOR: BLUE SIZE: 3X-LARGE | $144 | $144 | August 8, 2024 | September 7, 2024 | Vernon, CA | usaspending.gov |
| 47QSWA25F08YA | General Services Administration | Delivery Order | 314120 | PN: NC-ALD113-L POLO SHIRT WITH LOGO COLOR: BLUE SIZE: MEDIUM | $135 | $135 | November 13, 2024 | December 13, 2024 | Vernon, CA | usaspending.gov |
| 47QSWA25F08YC | General Services Administration | Delivery Order | 314120 | PN: NC-ALD113-L POLO SHIRT WITH LOGO COLOR: RED SIZE: MEDIUM | $135 | $135 | November 13, 2024 | December 13, 2024 | Vernon, CA | usaspending.gov |
| 47QSWA25F08YB | General Services Administration | Delivery Order | 314120 | PN: NC-ALD113-L POLO SHIRT WITH LOGO COLOR: GREEN SIZE: MEDIUM | $135 | $135 | November 13, 2024 | December 13, 2024 | Vernon, CA | usaspending.gov |
| 47QSWA25F0D2H | General Services Administration | Delivery Order | 314120 | PN: NC-CFCM41 CAP PLEASE CONTACT SHARON FOR LOGO | $0 | $0 | November 29, 2024 | March 10, 2025 | Vernon, CA | usaspending.gov |
| 47QSWA22D001M | General Services Administration | FSS | 314120 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $2,942,200 | January 1, 2022 | usaspending.gov | ||
| N5702525F0002 | Department of Defense | Delivery Order | 314120 | FOOD SERVICE ASSISTANT AND CULINARY SPECIALIST UNIFORMS. | $0 | $0 | October 19, 2024 | October 19, 2024 | Bremerton, WA | usaspending.gov |
| N0024421D0006 | Department of Defense | IDC | 315210 | GALLEY UNIFORMS | $0 | $215,208 | October 1, 2021 | usaspending.gov | ||
| 47QSWA26F0WPU | General Services Administration | Delivery Order | 314120 | NC-ALD113-L BLUE/WHITE WITH LOGO MED POLO SHIRT | $0 | $0 | March 31, 2026 | October 1, 2026 | Vernon, CA | usaspending.gov |
| N0024224F0058 | Department of Defense | Delivery Order | 314120 | CUSTOM CHAIRS AND TABLE COVERS | $0 | $0 | August 20, 2024 | September 20, 2024 | Vernon, CA | usaspending.gov |
| 47QSWA26F0WPV | General Services Administration | Delivery Order | 314120 | NC-ALD113-L RED/WHITE WITH LOGO MED POLO SHIRT | $0 | $0 | March 31, 2026 | October 1, 2026 | Vernon, CA | usaspending.gov |
| N0024225F0046 | Department of Defense | Delivery Order | 314120 | NAUGAHYDE SEAT COVERS | $0 | $0 | August 20, 2025 | September 20, 2025 | Vernon, CA | usaspending.gov |
| 47QSWA23F6245 | General Services Administration | Delivery Order | 314120 | LONG SLEEVE T-SHIRT, 100% COTTON, PRE-SHRUNK, CREWNECK - PART NUMBER: NC-GD240, ADDITIONAL DETAILS: COLOR: NAVY BLUE, SIZES/QTY: MEDIUM 5 EA | $-305 | $0 | September 19, 2023 | December 4, 2023 | Vernon, CA | usaspending.gov |
| 47QSWA23F623B | General Services Administration | Delivery Order | 314120 | PART NUMBER: NC-CFCM41, ADDITIONAL DETAILS: LOGO EMBROIDERY - FIRST LINE: MSC, SECOND LINE: FOOD SERVICE COLOR: NAVY BLUE (QTY 50 EACH) BASE | $-1,077 | $0 | September 19, 2023 | October 19, 2023 | Vernon, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314120 Curtain and Linen Mills
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 423220 Home Furnishing Merchant Wholesalers
- Open opportunities under NAICS 315210
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.