Data / Federal awards / NAICS 315990 / POLO CUSTOM PRODUCTS, INC.
POLO CUSTOM PRODUCTS, INC.: 15 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POLO CUSTOM PRODUCTS, INC. (UEI LEAHZ266UCZ8), Topeka, KS, received 15 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($4.9 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
- LEAHZ266UCZ8
- Parent organization
- M-C INDUSTRIES INC
- Location
- Topeka, KS
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $4.9 million
- First action in window
- 2023-10-12
- Latest action
- 2026-03-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 11 | $4 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $942,040 |
| 331313 | Alumina Refining and Primary Aluminum Production | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $4.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2 million |
| FY2026 | $896,738 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C124F5799 | Department of Defense | Delivery Order | 315990 | 8510841226!CHAPS, PROTECTIVE | $1,094,940 | $1,094,940 | August 28, 2024 | August 20, 2025 | Louisville, MS | usaspending.gov |
| SPE1C125F2779 | Department of Defense | Delivery Order | 339113 | 8511233288!SHROUD,FACE AND NEC | $914,207 | $914,207 | March 7, 2025 | January 27, 2027 | Topeka, KS | usaspending.gov |
| SPE1C125F4687 | Department of Defense | Delivery Order | 315990 | 8511466043!CHAPS, PROTECTIVE | $582,525 | $582,525 | July 1, 2025 | December 1, 2025 | Louisville, MS | usaspending.gov |
| SPE1C124F4710 | Department of Defense | Delivery Order | 315990 | 8510706621!CHAPS, PROTECTIVE | $547,470 | $547,470 | July 9, 2024 | February 18, 2025 | Louisville, MS | usaspending.gov |
| SPE1C126F3358 | Department of Defense | Delivery Order | 315990 | 8512005906!CHAPS, PROTECTIVE | $538,043 | $538,043 | March 30, 2026 | December 16, 2026 | Louisville, MS | usaspending.gov |
| SPE1C125F5120 | Department of Defense | Delivery Order | 315990 | 8511530042!CHAPS, PROTECTIVE | $466,020 | $466,020 | July 30, 2025 | March 2, 2026 | Louisville, MS | usaspending.gov |
| SPE1C126F2528 | Department of Defense | Delivery Order | 315990 | 8511920491!CHAPS, PROTECTIVE | $358,695 | $358,695 | February 17, 2026 | June 17, 2026 | Louisville, MS | usaspending.gov |
| SPE1C124P0898 | Department of Defense | Purchase Order | 315990 | 8510602402!PACK,FIRELINE | $213,700 | $213,700 | May 20, 2024 | March 14, 2026 | Louisville, MS | usaspending.gov |
| SPE1C124P0029 | Department of Defense | Purchase Order | 315990 | 8510175966!CHAPS, PROTECTIVE | $189,790 | $189,790 | November 22, 2023 | September 18, 2024 | Topeka, KS | usaspending.gov |
| SPE1C125F2720 | Department of Defense | Delivery Order | 339113 | 8511227403!SHROUD,FACE AND NEC | $27,833 | $27,833 | March 5, 2025 | January 28, 2026 | Topeka, KS | usaspending.gov |
| SPE1C123F5613 | Department of Defense | Delivery Order | 315990 | 8510148549!CHAPS, PROTECTIVE | $0 | $547,470 | September 19, 2023 | November 18, 2024 | Topeka, KS | usaspending.gov |
| SPE1C123D0075 | Department of Defense | IDC | 315990 | 4610104853!CHAPS, PROTECTIVE | $0 | $6,742,806 | September 13, 2023 | usaspending.gov | ||
| SPE1C125D0040 | Department of Defense | IDC | 339113 | 4610118707!SHROUD,FACE AND NEC | $0 | $1,048,740 | February 27, 2025 | usaspending.gov | ||
| SPE2DH22D5006 | Department of Defense | IDC | 331313 | 4610087830!WRAP AND LITTER,PAT | $0 | $194,250 | March 18, 2022 | usaspending.gov | ||
| SPE1C123P0607 | Department of Defense | Purchase Order | 315990 | 8509979212!CARRIER,SWORD SCABB | $-26,910 | $0 | July 5, 2023 | January 20, 2025 | Monticello, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 331313 Alumina Refining and Primary Aluminum Production
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 339113
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.