Data / Federal awards / NAICS 315990 / POINT BLANK PROTECTIVE APPAREL & UNIFORMS, LLC
POINT BLANK PROTECTIVE APPAREL & UNIFORMS, LLC: 26 federal contract awards, $45.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POINT BLANK PROTECTIVE APPAREL & UNIFORMS, LLC (UEI EGJEKGHKM2N4), Guanica, PR, received 26 federal prime contract awards with $45.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($45.2 million) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
The request: Every federal contract awarded under NAICS 315990, 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.
- UEI
- EGJEKGHKM2N4
- Location
- Guanica, PR
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $45.2 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 26 | $45.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $45.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29 million |
| FY2025 | $2.3 million |
| FY2026 | $13.9 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C124F1936 | Department of Defense | Delivery Order | 315990 | 8510402481!RIFLEMAN KIT | $13,509,096 | $13,509,096 | January 24, 2024 | September 30, 2025 | Guanica, PR | usaspending.gov |
| SPE1C126C0004 | Department of Defense | Definitive Contract | 315990 | 8511759634!MOLLE FIELD PACK SET, LARGE - | $11,111,100 | $11,111,100 | February 10, 2026 | December 7, 2026 | Guanica, PR | usaspending.gov |
| SPE1C124F5406 | Department of Defense | Delivery Order | 315990 | 8510782408!FIELD PACK | $6,642,180 | $6,642,180 | July 26, 2024 | March 10, 2026 | Guanica, PR | usaspending.gov |
| SPE1C124F0090 | Department of Defense | Delivery Order | 315990 | 8510191436!RIFLEMAN KIT | $5,979,511 | $5,979,511 | October 5, 2023 | November 18, 2024 | Guanica, PR | usaspending.gov |
| SPE1C126F0651 | Department of Defense | Delivery Order | 315990 | 8511738103!POUCH,CANTEEN | $2,651,059 | $2,651,059 | November 5, 2025 | July 30, 2027 | Guanica, PR | usaspending.gov |
| SPE1C124F3416 | Department of Defense | Delivery Order | 315990 | 8510560765!FIELD PACK | $2,276,873 | $2,276,873 | April 10, 2024 | April 18, 2025 | Guanica, PR | usaspending.gov |
| SPE1C123F3209 | Department of Defense | Delivery Order | 315990 | 8509823240!RIFLEMAN KIT | $754,638 | $13,611,094 | April 12, 2023 | October 31, 2025 | Guanica, PR | usaspending.gov |
| SPE1C125F5667 | Department of Defense | Delivery Order | 315990 | 8511614726!MOLLE RUCKSACK SET, MEDIUM - | $408,817 | $408,817 | September 3, 2025 | December 30, 2026 | Guanica, PR | usaspending.gov |
| SPE1C125F4523 | Department of Defense | Delivery Order | 315990 | 8511443498!MOLLE RUCKSACK SET, MEDIUM - | $392,130 | $392,130 | June 13, 2025 | February 25, 2026 | Guanica, PR | usaspending.gov |
| SPE1C124F4051 | Department of Defense | Delivery Order | 315990 | 8510634696!POUCH,CANTEEN | $306,480 | $306,480 | May 15, 2024 | May 16, 2025 | Guanica, PR | usaspending.gov |
| SPE1C123F1107 | Department of Defense | Delivery Order | 315990 | 8509584729!RIFLEMAN KIT | $300,418 | $14,771,963 | December 13, 2022 | August 29, 2025 | Guanica, PR | usaspending.gov |
| SPE1C125F2306 | Department of Defense | Delivery Order | 315990 | 8511182168!MOLLE RUCKSACK SET, MEDIUM - | $294,098 | $294,098 | February 12, 2025 | October 22, 2025 | Guanica, PR | usaspending.gov |
| SPE1C125F1283 | Department of Defense | Delivery Order | 315990 | 8511073964!MOLLE RUCKSACK SET, MEDIUM - | $187,722 | $187,722 | December 13, 2024 | July 16, 2025 | Guanica, PR | usaspending.gov |
| SPE1C124F5826 | Department of Defense | Delivery Order | 315990 | 8510847989!MOLLE RUCKSACK SET, MEDIUM - | $178,785 | $178,785 | August 26, 2024 | April 10, 2025 | Guanica, PR | usaspending.gov |
| SPE1C123F1039 | Department of Defense | Delivery Order | 315990 | 8509574952!MOLLE GRENADIER SET - OCP | $134,502 | $2,256,868 | December 8, 2022 | July 18, 2024 | Guanica, PR | usaspending.gov |
| SPE1C123F4482 | Department of Defense | Delivery Order | 315990 | 8509994362!RIFLEMAN KIT | $82,693 | $983,962 | July 6, 2023 | September 30, 2025 | Guanica, PR | usaspending.gov |
| SPE1C124F2111 | Department of Defense | Delivery Order | 315990 | 8510420754!BAG,INDIVIDUAL EQUI | $22,275 | $22,275 | February 2, 2024 | August 30, 2024 | Guanica, PR | usaspending.gov |
| SPE1C124F2047 | Department of Defense | Delivery Order | 315990 | 8510413179!BAG,INDIVIDUAL EQUI | $11,129 | $11,129 | January 30, 2024 | August 30, 2024 | Guanica, PR | usaspending.gov |
| SPE1C124F6006 | Department of Defense | Delivery Order | 315990 | 8510873981!BAG,INDIVIDUAL EQUI | $5,569 | $5,569 | September 6, 2024 | April 14, 2025 | Guanica, PR | usaspending.gov |
| SPE1C123F3725 | Department of Defense | Delivery Order | 315990 | 8509883958!POCKET,AMMUNITION M | $0 | $24,862 | May 10, 2023 | December 21, 2023 | Guanica, PR | usaspending.gov |
| SPE1C123F4310 | Department of Defense | Delivery Order | 315990 | 8509970428!WAIST PACK | $0 | $288,690 | June 22, 2023 | May 16, 2024 | Guanica, PR | usaspending.gov |
| SPE1C123F4443 | Department of Defense | Delivery Order | 315990 | 8509987763!FIELD PACK | $0 | $1,354,238 | June 30, 2023 | July 16, 2024 | Guanica, PR | usaspending.gov |
| SPE1C123F4858 | Department of Defense | Delivery Order | 315990 | 8510045296!MOLLE M-4 TWO MAGAZINE POUCH | $0 | $285,283 | July 31, 2023 | May 29, 2024 | Guanica, PR | usaspending.gov |
| SPE1C123F5323 | Department of Defense | Delivery Order | 315990 | 8510111108!MOLLE M-4 TWO MAGAZINE POUCH | $0 | $1,646,825 | August 29, 2023 | June 17, 2025 | Guanica, PR | usaspending.gov |
| SPE1C123D0005 | Department of Defense | IDC | 315990 | 4610095159!RIFLEMAN KIT | $0 | $235,987,870 | November 28, 2022 | usaspending.gov | ||
| SPE1C123F4446 | Department of Defense | Delivery Order | 315990 | 8509988225!CARRIER,GRENADE | $0 | $149,012 | July 3, 2023 | May 29, 2024 | Guanica, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 315990
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.