Data / Federal awards / NAICS 315210 / PENTAQ MANUFACTURING CORP
PENTAQ MANUFACTURING CORP: 97 federal contract awards, $63.0 million obligated (FY2024 to FY2027)
PENTAQ MANUFACTURING CORP (UEI GZB5BXPVN3M5), Sabana Grande, PR, received 97 federal prime contract awards with $63.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($63.0 million) and its largest code is NAICS 315210 Cut and Sew Apparel Contractors.
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.
- UEI
- GZB5BXPVN3M5
- Location
- Sabana Grande, PR
- Business size
- Small Business
- Contract awards
- 97
- Obligated
- $63.0 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315210 | Cut and Sew Apparel Contractors | 36 | $28.5 million |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 51 | $27.2 million |
| 322299 | All Other Converted Paper Product Manufacturing | 3 | $6.4 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 6 | $848,380 |
| 315211 | Men's and Boys' Cut and Sew Apparel Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 91 | $63 million |
| Department of Homeland Security | 6 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.5 million |
| FY2025 | $29 million |
| FY2026 | $13.5 million |
Contract awards
The 50 largest of 97 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C125F3960 | Department of Defense | Delivery Order | 315210 | 8511375200!TROUSERS, IHWCU, ACU OCP | $5,825,051 | $5,825,051 | May 13, 2025 | January 26, 2026 | Sabana Grande, PR | usaspending.gov |
| SPE1C126F2608 | Department of Defense | Delivery Order | 322299 | 8511923502!TRUNKS,PHYSICAL FIT | $3,656,923 | $3,656,923 | February 17, 2026 | November 23, 2026 | Sabana Grande, PR | usaspending.gov |
| SPE1C125F1756 | Department of Defense | Delivery Order | 315210 | 8511121826!TROUSERS, IHWCU, ACU OCP | $3,325,119 | $3,325,119 | January 15, 2025 | June 26, 2025 | Sabana Grande, PR | usaspending.gov |
| SPE1C125F2176 | Department of Defense | Delivery Order | 315210 | 8511167517!TROUSERS, IHWCU, ACU OCP | $3,325,119 | $3,325,119 | February 6, 2025 | September 26, 2025 | Sabana Grande, PR | usaspending.gov |
| SPE1C126F5027 | Department of Defense | Delivery Order | 322299 | 8512213726!TRUNKS,PHYSICAL FIT | $2,771,194 | $2,771,194 | July 2, 2026 | May 26, 2027 | Sabana Grande, PR | usaspending.gov |
| SPE1C125F3038 | Department of Defense | Delivery Order | 315210 | 8511270031!TROUSERS, IHWCU, ACU OCP | $1,827,945 | $1,827,945 | March 26, 2025 | June 26, 2025 | Sabana Grande, PR | usaspending.gov |
| SPE1C125F1769 | Department of Defense | Delivery Order | 315210 | 8511123401!COAT, IHWCU, ACU OCP | $1,825,216 | $1,825,216 | January 15, 2025 | July 28, 2025 | Sabana Grande, PR | usaspending.gov |
| SPE1C124F1823 | Department of Defense | Delivery Order | 315210 | 8510396357!TROUSERS, IHWCU, ACU OCP | $1,448,055 | $1,448,055 | January 22, 2024 | August 26, 2024 | Sabana Grande, PR | usaspending.gov |
| SPE1C124F3396 | Department of Defense | Delivery Order | 315210 | 8510557196!TROUSERS, IHWCU, ACU OCP | $1,448,055 | $1,448,055 | April 9, 2024 | January 29, 2025 | Sabana Grande, PR | usaspending.gov |
| SPE1C124F5150 | Department of Defense | Delivery Order | 315210 | 8510747175!TROUSERS, IHWCU, ACU OCP | $1,448,055 | $1,448,055 | July 11, 2024 | August 28, 2025 | Sabana Grande, PR | usaspending.gov |
| SPE1C124F0134 | Department of Defense | Delivery Order | 315210 | 8510200771!TROUSERS, IHWCU, ACU OCP | $1,448,055 | $1,448,055 | October 11, 2023 | November 7, 2024 | Sabana Grande, PR | usaspending.gov |
| SPE1C125F4435 | Department of Defense | Delivery Order | 315210 | 8511434096!TROUSERS, IHWCU, ACU OCP | $1,392,720 | $1,392,720 | June 11, 2025 | January 26, 2026 | Sabana Grande, PR | usaspending.gov |
| SPE1C126F3310 | Department of Defense | Delivery Order | 315250 | 8511997932!TROUSERS,WOODLAND,M | $1,221,236 | $1,221,236 | March 25, 2026 | January 27, 2027 | Sabana Grande, PR | usaspending.gov |
| SPE1C125F1318 | Department of Defense | Delivery Order | 315250 | 8511075761!BLOUSE,WOODLAND,MAR | $1,196,640 | $1,196,640 | December 13, 2024 | July 18, 2025 | Sabana Grande, PR | usaspending.gov |
| SPE1C124F2335 | Department of Defense | Delivery Order | 315250 | 8510437112!BLOUSE,WOODLAND,MAR | $1,119,600 | $1,119,600 | February 12, 2024 | September 16, 2024 | Sabana Grande, PR | usaspending.gov |
| SPE1C125F1803 | Department of Defense | Delivery Order | 315210 | 8511128118!COAT, IHWCU, ACU OCP | $1,116,303 | $1,116,303 | January 22, 2025 | July 28, 2025 | Sabana Grande, PR | usaspending.gov |
| SPE1C124F0229 | Department of Defense | Delivery Order | 315250 | 8510216163!TROUSERS,WOODLAND,M | $1,100,207 | $1,100,207 | October 18, 2023 | June 27, 2024 | Sabana Grande, PR | usaspending.gov |
| SPE1C125F5011 | Department of Defense | Delivery Order | 315210 | 8511509738!COAT, IHWCU, ACU OCP | $1,072,080 | $1,072,080 | July 17, 2025 | January 26, 2026 | Sabana Grande, PR | usaspending.gov |
| SPE1C125F3890 | Department of Defense | Delivery Order | 315210 | 8511368242!COAT, IHWCU, ACU OCP | $1,072,080 | $1,072,080 | May 8, 2025 | October 27, 2025 | Sabana Grande, PR | usaspending.gov |
| SPE1C124F0212 | Department of Defense | Delivery Order | 315250 | 8510214669!BLOUSE,WOODLAND,MAR | $1,033,018 | $1,033,018 | October 18, 2023 | June 17, 2024 | Sabana Grande, PR | usaspending.gov |
| SPE1C125F5064 | Department of Defense | Delivery Order | 315250 | 8511521314!TROUSERS,WOODLAND,M | $988,608 | $988,608 | July 23, 2025 | May 1, 2026 | Sabana Grande, PR | usaspending.gov |
| SPE1C126F3286 | Department of Defense | Delivery Order | 315250 | 8511996665!BLOUSE, WDLD ,MCCUU, PERMITHE | $979,776 | $979,776 | March 25, 2026 | January 28, 2027 | Sabana Grande, PR | usaspending.gov |
| SPE1C124F4169 | Department of Defense | Delivery Order | 315250 | 8510652440!TROUSERS,WOODLAND,M | $963,900 | $963,900 | May 23, 2024 | January 16, 2025 | Sabana Grande, PR | usaspending.gov |
| SPE1C124F2351 | Department of Defense | Delivery Order | 315250 | 8510438139!TROUSERS,WOODLAND,M | $901,336 | $901,336 | February 12, 2024 | October 16, 2024 | Sabana Grande, PR | usaspending.gov |
| SPE1C124F3669 | Department of Defense | Delivery Order | 315250 | 8510585415!BLOUSE,WOODLAND,MAR | $897,480 | $897,480 | April 26, 2024 | January 16, 2025 | Sabana Grande, PR | usaspending.gov |
| SPE1C124F6109 | Department of Defense | Delivery Order | 315250 | 8510887707!BLOUSE,WOODLAND,MAR | $897,480 | $897,480 | September 16, 2024 | April 18, 2025 | Sabana Grande, PR | usaspending.gov |
| SPE1C124F6121 | Department of Defense | Delivery Order | 315250 | 8510888913!TROUSERS,WOODLAND,M | $819,315 | $819,315 | September 16, 2024 | April 18, 2025 | Sabana Grande, PR | usaspending.gov |
| SPE1C125F1315 | Department of Defense | Delivery Order | 315250 | 8511075558!TROUSERS,WOODLAND,M | $819,315 | $819,315 | December 13, 2024 | July 18, 2025 | Sabana Grande, PR | usaspending.gov |
| SPE1C125F2984 | Department of Defense | Delivery Order | 315250 | 8511256524!BLOUSE,WOODLAND,MAR | $777,041 | $777,041 | March 20, 2025 | October 17, 2025 | Sabana Grande, PR | usaspending.gov |
| SPE1C125F4613 | Department of Defense | Delivery Order | 315250 | 8511452976!BLOUSE,WOODLAND,MAR | $776,991 | $776,991 | June 24, 2025 | February 6, 2026 | Sabana Grande, PR | usaspending.gov |
| SPE1C126F4356 | Department of Defense | Delivery Order | 315250 | 8512127941!TROUSER,DESERT,MARP | $724,763 | $724,763 | May 21, 2026 | March 31, 2027 | Sabana Grande, PR | usaspending.gov |
| SPE1C125F2994 | Department of Defense | Delivery Order | 315250 | 8511257690!TROUSERS,WOODLAND,M | $663,408 | $663,408 | March 20, 2025 | October 17, 2025 | Sabana Grande, PR | usaspending.gov |
| SPE1C125F4619 | Department of Defense | Delivery Order | 315250 | 8511453571!TROUSERS,WOODLAND,M | $663,408 | $663,408 | June 24, 2025 | January 16, 2026 | Sabana Grande, PR | usaspending.gov |
| SPE1C126F1161 | Department of Defense | Delivery Order | 315250 | 8511803026!TROUSERS,WOODLAND,M | $663,408 | $663,408 | December 10, 2025 | July 22, 2026 | Sabana Grande, PR | usaspending.gov |
| SPE1C126F0014 | Department of Defense | Delivery Order | 315250 | 8511678751!BLOUSE, WDLD ,MCCUU, PERMITHE | $622,542 | $622,542 | October 2, 2025 | April 24, 2026 | Sabana Grande, PR | usaspending.gov |
| SPE1C124F4165 | Department of Defense | Delivery Order | 315250 | 8510651867!BLOUSE,DESERT,MARPA | $614,774 | $614,774 | May 23, 2024 | December 26, 2024 | Sabana Grande, PR | usaspending.gov |
| SPE1C124F5780 | Department of Defense | Delivery Order | 315250 | 8510840263!BLOUSE,DESERT,MARPA | $614,774 | $614,774 | August 21, 2024 | March 28, 2025 | Sabana Grande, PR | usaspending.gov |
| SPE1C125F0940 | Department of Defense | Delivery Order | 315250 | 8511029937!BLOUSE,DESERT,MARPA | $614,724 | $614,724 | November 21, 2024 | August 13, 2025 | Sabana Grande, PR | usaspending.gov |
| SPE1C125F2467 | Department of Defense | Delivery Order | 315250 | 8511200877!BLOUSE,DESERT,MARPA | $614,674 | $614,674 | February 21, 2025 | September 26, 2025 | Sabana Grande, PR | usaspending.gov |
| SPE1C124F0234 | Department of Defense | Delivery Order | 315250 | 8510216650!TROUSER,DESERT,MARP | $612,652 | $612,652 | October 18, 2023 | November 15, 2024 | Sabana Grande, PR | usaspending.gov |
| SPE1C126F1141 | Department of Defense | Delivery Order | 315250 | 8511801480!BLOUSE, WDLD ,MCCUU, PERMITHE | $560,439 | $560,439 | December 10, 2025 | July 27, 2026 | Sabana Grande, PR | usaspending.gov |
| SPE1C124F2347 | Department of Defense | Delivery Order | 315250 | 8510437587!BLOUSE,DESERT,MARPA | $519,494 | $519,494 | February 12, 2024 | September 16, 2024 | Sabana Grande, PR | usaspending.gov |
| SPE1C125F3995 | Department of Defense | Delivery Order | 315250 | 8511380019!BLOUSE,DESERT,MARPA | $468,042 | $468,042 | May 16, 2025 | December 26, 2025 | Sabana Grande, PR | usaspending.gov |
| SPE1C126F3322 | Department of Defense | Delivery Order | 315990 | 8512000079!PAD, ELBOW - COYOTE (USMC) | $459,040 | $459,040 | March 27, 2026 | August 27, 2026 | Sabana Grande, PR | usaspending.gov |
| SPE1C124F2364 | Department of Defense | Delivery Order | 315250 | 8510438417!TROUSER,DESERT,MARP | $433,026 | $433,026 | February 12, 2024 | September 16, 2024 | Sabana Grande, PR | usaspending.gov |
| SPE1C124F0220 | Department of Defense | Delivery Order | 315250 | 8510215672!BLOUSE,DESERT,MARPA | $426,941 | $426,941 | October 18, 2023 | June 17, 2024 | Sabana Grande, PR | usaspending.gov |
| SPE1C126F3298 | Department of Defense | Delivery Order | 315250 | 8511997223!BLOUSE, DSRT, MCCUU, PERMITHE | $422,528 | $422,528 | March 25, 2026 | January 13, 2027 | Sabana Grande, PR | usaspending.gov |
| SPE1C124F4173 | Department of Defense | Delivery Order | 315250 | 8510653009!TROUSER,DESERT,MARP | $409,122 | $409,122 | May 23, 2024 | January 15, 2025 | Sabana Grande, PR | usaspending.gov |
| SPE1C126F3718 | Department of Defense | Delivery Order | 315990 | 8512038727!PAD, KNEE - COYOTE (USMC) | $389,340 | $389,340 | April 16, 2026 | August 31, 2026 | Sabana Grande, PR | usaspending.gov |
| SPE1C125F5449 | Department of Defense | Delivery Order | 315250 | 8511580548!BLOUSE, DSRT, MCCUU, PERMITHE | $363,528 | $363,528 | August 19, 2025 | March 27, 2026 | Sabana Grande, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors)
- All recipients under NAICS 322299 All Other Converted Paper Product Manufacturing
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 315250
- Open opportunities under NAICS 322299
Updated October 6, 2026. Read from USAspending.gov. 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.