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Data / Federal awards / NAICS 315250 / OAK LEAF DEFENSE LLC

OAK LEAF DEFENSE LLC: 86 federal contract awards, $1.7 million obligated (FY2024 to FY2027)

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

OAK LEAF DEFENSE LLC (UEI ZVG7G6J9W7N3), Savannah, GA, received 86 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors).

The request: Every federal contract awarded under NAICS 315250, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • ZVG7G6J9W7N3UEI
  • Savannah, GALocation
  • Small BusinessBusiness size
  • 86Contract awards
  • $1.7 millionObligated
  • 2025-03-04First action in window
  • 2026-05-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
315250Cut and Sew Apparel Manufacturing (except Contractors)58$1.1 million
313310Textile and Fabric Finishing Mills14$461,967
339993Fastener, Button, Needle, and Pin Manufacturing2$23,926
314910Textile Bag and Canvas Mills1$20,880
314999All Other Miscellaneous Textile Product Mills1$16,140
315990Apparel Accessories and Other Apparel Manufacturing4$15,830
315210Cut and Sew Apparel Contractors1$10,459
313110Fiber, Yarn, and Thread Mills3$2,022
316110Leather and Hide Tanning and Finishing1$620
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense86$1.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2025$685,705
FY2026$1 million

Contract awards

The 50 largest of 86 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE1C126P0197Department of DefensePurchase Order3152508511753047!PARKA,WET WEATHER$342,125$342,125November 17, 2025May 18, 2026Savannah, GAusaspending.gov
SPE1C125F5974Department of DefenseDelivery Order3152508511644343!PARKA,WET WEATHER$249,998$249,998September 16, 2025December 8, 2025Savannah, GAusaspending.gov
SPE1C126P0238Department of DefensePurchase Order3152508511793139!TROUSERS,WET WEATHE$225,781$225,781December 31, 2025June 29, 2026Savannah, GAusaspending.gov
SPE1C125P0715Department of DefensePurchase Order3133108511321663!WEBBING,TEXTILE$118,461$118,461April 16, 2025June 16, 2025Savannah, GAusaspending.gov
SPE1C126P0732Department of DefensePurchase Order3133108512034995!WEBBING,TEXTILE$77,000$77,000April 10, 2026May 8, 2026Cumberland, RIusaspending.gov
SPE1C125P0614Department of DefensePurchase Order3152508511279459!TROUSERS,WET WEATHE$70,187$70,187March 27, 2025December 31, 2025Savannah, GAusaspending.gov
SPE1C125P0862Department of DefensePurchase Order3133108511404343!WEBBING,TEXTILE$47,561$47,561May 28, 2025July 16, 2025Savannah, GAusaspending.gov
SPE1C125P0902Department of DefensePurchase Order3133108511427025!FELT SHEET$39,040$39,040June 26, 2025March 31, 2026Savannah, GAusaspending.gov
SPE1C125P0529Department of DefensePurchase Order3133108511240019!WEBBING,TEXTILE$38,376$38,376March 11, 2025May 31, 2025Savannah, GAusaspending.gov
SPE1C126P0830Department of DefensePurchase Order3133108512103719!FELT SHEET$37,000$37,000May 11, 2026June 22, 2026Savannah, GAusaspending.gov
SPE1C126P0539Department of DefensePurchase Order3133108511968035!FELT SHEET$35,500$35,500March 10, 2026April 9, 2026Savannah, GAusaspending.gov
SPE1C125P1140Department of DefensePurchase Order3133108511563204!NEEDLE,UPHOLSTERER'$22,408$22,408August 12, 2025November 10, 2025Savannah, GAusaspending.gov
W911S226PA518Department of DefensePurchase Order339993S2P2: DRESS COAT, SKIRT, AND TROUSER ZIPPERS: W911S226U3011$21,647$21,647May 15, 2026June 23, 2026Savannah, GAusaspending.gov
SPE1C125P0522Department of DefensePurchase Order3133108511234551!TAPE,TEXTILE$21,600$21,600March 7, 2025January 15, 2026Cumberland, RIusaspending.gov
W911S226PA295Department of DefensePurchase Order314910S2P2: CHEST CANVAS SOLICITATION# W911S226U2723$20,880$20,880March 18, 2026June 26, 2026Savannah, GAusaspending.gov
SPE1C126F0172Department of DefenseDelivery Order3152508511687258!TROUSERS,WET WEATHE$19,314$19,314October 7, 2025February 4, 2026Savannah, GAusaspending.gov
SPE1C126F0170Department of DefenseDelivery Order3152508511687255!TROUSERS,WET WEATHE$19,314$19,314October 7, 2025February 4, 2026Savannah, GAusaspending.gov
SPE1C125P0909Department of DefensePurchase Order3149998511433225!BATTING,COTTON$16,140$16,140June 10, 2025February 27, 2026Savannah, GAusaspending.gov
SPE1C125P0502Department of DefensePurchase Order3159908511228450!TROUSERS,RADIOACTIV$14,952$14,952March 5, 2025June 30, 2025Uhrichsville, OHusaspending.gov
SPE1C126F0165Department of DefenseDelivery Order3152508511687252!TROUSERS,WET WEATHE$12,361$12,361October 7, 2025February 4, 2026Savannah, GAusaspending.gov
SPE1C126F0163Department of DefenseDelivery Order3152508511687219!TROUSERS,WET WEATHE$12,361$12,361October 7, 2025February 4, 2026Savannah, GAusaspending.gov
SPE1C126F0166Department of DefenseDelivery Order3152508511687253!TROUSERS,WET WEATHE$12,361$12,361October 7, 2025February 4, 2026Savannah, GAusaspending.gov
SPE1C126F0167Department of DefenseDelivery Order3152508511687254!TROUSERS,WET WEATHE$12,361$12,361October 7, 2025February 4, 2026Savannah, GAusaspending.gov
SPE1C126F0161Department of DefenseDelivery Order3152508511687217!TROUSERS,WET WEATHE$12,361$12,361October 7, 2025February 4, 2026Savannah, GAusaspending.gov
SPE1C126F0164Department of DefenseDelivery Order3152508511687251!TROUSERS,WET WEATHE$12,361$12,361October 7, 2025February 4, 2026Savannah, GAusaspending.gov
SPE1C125P0667Department of DefensePurchase Order3152108511304377!GLOVES,COLD WEATHER$10,459$10,459April 9, 2025June 3, 2025Savannah, GAusaspending.gov
SPE1C125F5671Department of DefenseDelivery Order3152508511615202!TROUSERS,WET WEATHE$9,657$9,657September 3, 2025January 2, 2026Savannah, GAusaspending.gov
SPE1C126F0157Department of DefenseDelivery Order3152508511686885!TROUSERS,WET WEATHE$9,657$9,657October 7, 2025February 4, 2026Savannah, GAusaspending.gov
SPE1C126F0159Department of DefenseDelivery Order3152508511687213!TROUSERS,WET WEATHE$9,657$9,657October 7, 2025February 4, 2026Savannah, GAusaspending.gov
SPE1C126F0162Department of DefenseDelivery Order3152508511687218!TROUSERS,WET WEATHE$9,657$9,657October 7, 2025February 4, 2026Savannah, GAusaspending.gov
SPE1C126F0158Department of DefenseDelivery Order3152508511687211!TROUSERS,WET WEATHE$9,657$9,657October 7, 2025February 4, 2026Savannah, GAusaspending.gov
SPE1C126F0160Department of DefenseDelivery Order3152508511687215!TROUSERS,WET WEATHE$9,657$9,657October 7, 2025February 4, 2026Savannah, GAusaspending.gov
SPE1C126P0768Department of DefensePurchase Order3133108512071945!WEBBING,TEXTILE$7,920$7,920April 27, 2026May 27, 2026Savannah, GAusaspending.gov
SPE1C125P0598Department of DefensePurchase Order3133108511269555!FASTENER TAPE,HOOK$7,350$7,350March 24, 2025July 31, 2025Savannah, GAusaspending.gov
SPE1C126F3907Department of DefenseDelivery Order3152508512057856!TROUSERS,WET WEATHE$6,277$6,277April 22, 2026August 20, 2026Savannah, GAusaspending.gov
SPE1C126P0554Department of DefensePurchase Order3133108511976829!CLOTH,MOCK LENO$5,877$5,877March 13, 2026April 17, 2026Savannah, GAusaspending.gov
SPE1C125F5672Department of DefenseDelivery Order3152508511615206!TROUSERS,WET WEATHE$5,794$5,794September 3, 2025January 2, 2026Savannah, GAusaspending.gov
SPE1C126F3251Department of DefenseDelivery Order3152508511992452!TROUSERS,WET WEATHE$4,925$4,925March 24, 2026July 22, 2026Savannah, GAusaspending.gov
SPE1C126F0150Department of DefenseDelivery Order3152508511686647!TROUSERS,WET WEATHE$4,829$4,829October 7, 2025February 4, 2026Savannah, GAusaspending.gov
SPE1C126F0154Department of DefenseDelivery Order3152508511686799!TROUSERS,WET WEATHE$4,829$4,829October 7, 2025February 4, 2026Savannah, GAusaspending.gov
SPE1C126F0155Department of DefenseDelivery Order3152508511686880!TROUSERS,WET WEATHE$4,829$4,829October 7, 2025February 4, 2026Savannah, GAusaspending.gov
SPE1C126F0156Department of DefenseDelivery Order3152508511686883!TROUSERS,WET WEATHE$4,829$4,829October 7, 2025February 4, 2026Savannah, GAusaspending.gov
SPE1C126F3557Department of DefenseDelivery Order3152508512017832!TROUSERS,WET WEATHE$4,346$4,346April 2, 2026July 31, 2026Savannah, GAusaspending.gov
SPE1C125F5673Department of DefenseDelivery Order3152508511615209!TROUSERS,WET WEATHE$3,863$3,863September 3, 2025January 2, 2026Savannah, GAusaspending.gov
SPE1C125P0495Department of DefensePurchase Order3133108511226086!CLOTH,MOCK LENO$3,338$3,338March 4, 2025March 25, 2025Savannah, GAusaspending.gov
SPE1C126F0149Department of DefenseDelivery Order3152508511686490!TROUSERS,WET WEATHE$2,414$2,414October 7, 2025February 4, 2026Savannah, GAusaspending.gov
SPE1C125P1247Department of DefensePurchase Order3399938511652557!NEEDLE,SAILMAKER'S$2,279$2,279September 18, 2025November 17, 2025Savannah, GAusaspending.gov
SPE1C126F4032Department of DefenseDelivery Order3152508512075869!TROUSERS,WET WEATHE$2,221$2,221April 28, 2026August 26, 2026Savannah, GAusaspending.gov
SPE1C126F1292Department of DefenseDelivery Order3152508511814195!TROUSERS,WET WEATHE$2,125$2,125December 15, 2025April 14, 2026Savannah, GAusaspending.gov
SPE1C126F2051Department of DefenseDelivery Order3152508511884396!TROUSERS,WET WEATHE$1,931$1,931January 28, 2026May 28, 2026Savannah, GAusaspending.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.