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Data / Federal awards / NAICS 458110 / RANGER JOE'S INTERNATIONAL, INC

RANGER JOE'S INTERNATIONAL, INC: 7 federal contract awards, $181,850 obligated (FY2024 to FY2027)

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

RANGER JOE'S INTERNATIONAL, INC (UEI EZMULJCGD629), Columbus, GA, received 7 federal prime contract awards with $181,850 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($181,850) and its largest code is NAICS 458110 Clothing and Clothing Accessories Retailers.

The request: Every federal contract awarded under NAICS 458110, 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
EZMULJCGD629
Location
Columbus, GA
Business size
Other Than Small Business
Contract awards
7
Obligated
$181,850
First action in window
2024-06-07
Latest action
2026-04-20

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
458110Clothing and Clothing Accessories Retailers5$211,486
315250Cut and Sew Apparel Manufacturing (except Contractors)1$65,077
315190Other Apparel Knitting Mills1$-94,713

Buying agencies

AgencyAwardsObligated
Department of Defense7$181,850

Obligations by fiscal year

Fiscal yearObligated
FY2024$65,077
FY2025$80,809
FY2026$35,965

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SF25PA001Department of DefensePurchase Order458110TRADOC IMSO, 3-81 AR (PROV) 199TH INFANTRY BRIGADE FORT MOORE, GA 31905 FY25 IMSO RANGER EQUIPMENT$175,522$175,522January 27, 2025January 26, 2026Fort Benning, GAusaspending.gov
W911SF24P0019Department of DefensePurchase Order315250RANGER SCHOOL PACKING LIST ITEMS$65,077$65,077June 7, 2024September 30, 2024Fort Benning, GAusaspending.gov
W911SF26FA015Department of DefenseBPA Call458110TRADOC IMSO, 3-81 AR (PROV) 199TH INFANTRY BRIGADE FORT MOORE, GA 31905 FY25 IMSO RANGER EQUIPMENT$13,833$13,833April 1, 2026April 10, 2026Fort Benning, GAusaspending.gov
W911SF26FA019Department of DefenseBPA Call458110TRADOC IMSO, 3-81 AR (PROV) 199TH INFANTRY BRIGADE FORT MOORE, GA 31905 FY25 IMSO RANGER EQUIPMENT$11,066$11,066April 9, 2026April 15, 2026Fort Benning, GAusaspending.gov
W911SF26FA020Department of DefenseBPA Call458110TRADOC IMSO, 3-81 AR (PROV) 199TH INFANTRY BRIGADE FORT MOORE, GA 31905 FY25 IMSO RANGER EQUIPMENT$11,066$11,066April 13, 2026April 18, 2026Fort Benning, GAusaspending.gov
W911SF26AA001Department of DefenseBPA458110TRADOC IMSO, 3-81 AR (PROV) 199TH INFANTRY BRIGADE FORT MOORE, GA 31905 FY25 IMSO RANGER EQUIPMENT$0$104,332February 5, 2026usaspending.gov
W911SF20P0012Department of DefensePurchase Order315190BOOT KIT - ITEM # 002 BOOTS-TR550 KHYBER$-94,713$40,923January 30, 2020August 14, 2020Fort Benning, 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.