Data / Federal awards / NAICS 315210 / READYONE INDUSTRIES INC
READYONE INDUSTRIES INC: 52 federal contract awards, $285.7 million obligated (FY2024 to FY2027)
READYONE INDUSTRIES INC (UEI WNH6THW84AS5), El Paso, TX, received 52 federal prime contract awards with $285.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($285.7 million) and its largest code is NAICS 315210 Cut and Sew Apparel Contractors.
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- UEI
- WNH6THW84AS5
- Location
- El Paso, TX
- Business size
- Other Than Small Business
- Contract awards
- 52
- Obligated
- $285.7 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315210 | Cut and Sew Apparel Contractors | 38 | $145.3 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 11 | $141.2 million |
| 315220 | Men's and Boys' Cut and Sew Apparel Manufacturing | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $-834,975 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $285.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77 million |
| FY2025 | $171.7 million |
| FY2026 | $37 million |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C125F5865 | Department of Defense | Delivery Order | 315990 | 8511628119!TROUSERS,CHEMICAL P | $52,322,329 | $52,322,329 | September 11, 2025 | August 26, 2027 | El Paso, TX | usaspending.gov |
| SPE1C124F5581 | Department of Defense | Delivery Order | 315210 | 8510811971!COVERALLS,CHEMICAL | $39,751,082 | $39,751,082 | August 8, 2024 | July 30, 2027 | El Paso, TX | usaspending.gov |
| SPE1C125F0049 | Department of Defense | Delivery Order | 315990 | 8510930304!COAT,CHEMICAL PROTE | $35,741,317 | $35,741,317 | October 3, 2024 | September 30, 2026 | El Paso, TX | usaspending.gov |
| W911QY25CA038 | Department of Defense | Definitive Contract | 315210 | PRODUCTION OF THE UNIFORM INTEGRATED PROTECTION ENSEMBLE FAMILY OF SYSTEMS AIR TWO-PIECE UNDERGARMENT | $30,003,769 | $30,003,769 | May 30, 2027 | June 25, 2027 | El Paso, TX | usaspending.gov |
| SPE1C126F4030 | Department of Defense | Delivery Order | 315990 | 8512075867!TROUSERS,CHEMICAL P | $19,861,619 | $19,861,619 | May 1, 2026 | May 25, 2027 | El Paso, TX | usaspending.gov |
| W911QY24C0039 | Department of Defense | Definitive Contract | 315210 | MATERIAL LOT 1 | $18,705,177 | $18,705,177 | June 13, 2024 | May 30, 2027 | El Paso, TX | usaspending.gov |
| SPE1C125F5119 | Department of Defense | Delivery Order | 315990 | 8511529490!TROUSERS,CHEMICAL P | $17,373,497 | $17,373,497 | July 31, 2025 | August 31, 2026 | El Paso, TX | usaspending.gov |
| SPE1C125F3740 | Department of Defense | Delivery Order | 315990 | 8511356912!TROUSERS,CHEMICAL P | $8,681,481 | $8,681,481 | May 27, 2025 | October 30, 2026 | El Paso, TX | usaspending.gov |
| SPE1C124F4479 | Department of Defense | Delivery Order | 315210 | 8510681250!REPAIR KIT, LINING (JPACE) | $8,164,042 | $8,164,042 | August 8, 2024 | December 30, 2026 | El Paso, TX | usaspending.gov |
| SPE1C126F4392 | Department of Defense | Delivery Order | 315210 | 8512131167!COAT, ACU, TYPE III, CLASS II | $6,136,781 | $6,136,781 | May 26, 2026 | March 22, 2027 | El Paso, TX | usaspending.gov |
| SPE1C126F4443 | Department of Defense | Delivery Order | 315210 | 8512138992!TROUSERS,COMBAT | $4,817,623 | $4,817,623 | June 2, 2026 | February 26, 2027 | El Paso, TX | usaspending.gov |
| SPE1C125F2422 | Department of Defense | Delivery Order | 315990 | 8511196903!TROUSERS,CHEMICAL P | $3,991,726 | $3,991,726 | February 20, 2025 | October 30, 2026 | El Paso, TX | usaspending.gov |
| SPE1C126F2313 | Department of Defense | Delivery Order | 315210 | 8511904698!TROUSERS,COMBAT | $3,946,176 | $3,946,176 | February 6, 2026 | October 26, 2026 | El Paso, TX | usaspending.gov |
| W911QY24C0047 | Department of Defense | Definitive Contract | 315210 | FLAME RESISTANT ARMY COMBAT UNIFORM (FR ACU) COATS - READYONE INDUSTRIES INC. | $3,017,570 | $3,017,570 | July 10, 2024 | April 1, 2026 | El Paso, TX | usaspending.gov |
| SPE1C125F5466 | Department of Defense | Delivery Order | 315210 | 8511583923!TROUSERS,COMBAT | $2,698,488 | $2,698,488 | August 19, 2025 | May 29, 2026 | El Paso, TX | usaspending.gov |
| SPE1C124F5736 | Department of Defense | Delivery Order | 315210 | 8510830782!TROUSERS,COMBAT | $2,475,132 | $2,475,132 | August 16, 2024 | June 27, 2025 | El Paso, TX | usaspending.gov |
| SPE1C125F1888 | Department of Defense | Delivery Order | 315210 | 8511136449!TROUSERS,COMBAT | $2,475,132 | $2,475,132 | January 22, 2025 | September 26, 2025 | El Paso, TX | usaspending.gov |
| SPE1C125F3488 | Department of Defense | Delivery Order | 315210 | 8511319137!TROUSERS,COMBAT | $2,475,132 | $2,475,132 | April 15, 2025 | December 24, 2025 | El Paso, TX | usaspending.gov |
| SPE1C125F4938 | Department of Defense | Delivery Order | 315210 | 8511493361!TROUSERS,COMBAT | $2,475,132 | $2,475,132 | July 10, 2025 | March 27, 2026 | El Paso, TX | usaspending.gov |
| SPE1C125F0816 | Department of Defense | Delivery Order | 315990 | 8511020857!TROUSERS,CHEMICAL P | $2,190,138 | $2,190,138 | November 29, 2024 | July 30, 2026 | El Paso, TX | usaspending.gov |
| SPE1C125F5850 | Department of Defense | Delivery Order | 315210 | 8511627545!TROUSERS,COMBAT | $2,118,168 | $2,118,168 | September 9, 2025 | July 27, 2026 | El Paso, TX | usaspending.gov |
| SPE1C125F4438 | Department of Defense | Delivery Order | 315210 | 8511434172!COAT, IHWCU, ACU OCP | $1,873,152 | $1,873,152 | June 11, 2025 | January 26, 2026 | El Paso, TX | usaspending.gov |
| SPE1C125F5609 | Department of Defense | Delivery Order | 315210 | 8511602942!COAT, IHWCU, ACU OCP | $1,871,201 | $1,871,201 | August 27, 2025 | April 27, 2026 | El Paso, TX | usaspending.gov |
| SPE1C125F0657 | Department of Defense | Delivery Order | 315210 | 8510998657!COAT, IHWCU, ACU OCP | $1,867,298 | $1,867,298 | November 5, 2024 | July 26, 2025 | El Paso, TX | usaspending.gov |
| SPE1C126F0413 | Department of Defense | Delivery Order | 315210 | 8511713481!COAT, IHWCU, ACU OCP | $1,853,640 | $1,853,640 | October 21, 2025 | July 27, 2026 | El Paso, TX | usaspending.gov |
| SPE1C124F2918 | Department of Defense | Delivery Order | 315210 | 8510495671!REPAIR KIT, LINING (JPACE) | $1,813,796 | $1,813,796 | March 15, 2024 | June 30, 2026 | El Paso, TX | usaspending.gov |
| SPE1C125F2831 | Department of Defense | Delivery Order | 315210 | 8511237696!COAT, IHWCU, ACU OCP | $1,756,080 | $1,756,080 | March 12, 2025 | October 27, 2025 | El Paso, TX | usaspending.gov |
| W911QY24C0003 | Department of Defense | Definitive Contract | 315210 | TYPE II, JSLIST, COAT AND TROUSER | $1,516,777 | $1,516,777 | November 14, 2023 | May 30, 2025 | White Hall, AR | usaspending.gov |
| SPE1C124F6018 | Department of Defense | Delivery Order | 315990 | 8510874335!COAT,CHEMICAL PROTE | $1,288,321 | $1,288,321 | September 16, 2024 | December 30, 2024 | El Paso, TX | usaspending.gov |
| SPE1C125F1093 | Department of Defense | Delivery Order | 315210 | 8511054645!FEMALE COAT, IHWCU, OCP | $1,197,000 | $1,197,000 | December 4, 2024 | December 4, 2024 | El Paso, TX | usaspending.gov |
| SPE1C126F1842 | Department of Defense | Delivery Order | 315210 | 8511862547!COAT, ACU, TYPE III, CLASS II | $957,675 | $957,675 | January 15, 2026 | September 18, 2026 | El Paso, TX | usaspending.gov |
| SPE1C126F0327 | Department of Defense | Delivery Order | 315210 | 8511705048!FEMALE COAT, IHWCU, OCP | $278,775 | $278,775 | October 17, 2025 | August 26, 2026 | El Paso, TX | usaspending.gov |
| SPE1C125F5606 | Department of Defense | Delivery Order | 315210 | 8511602331!FEMALE COAT, IHWCU, OCP | $259,875 | $259,875 | August 27, 2025 | April 24, 2026 | El Paso, TX | usaspending.gov |
| SPE1C125F4493 | Department of Defense | Delivery Order | 315210 | 8511440171!FEMALE COAT, IHWCU, OCP | $259,875 | $259,875 | June 12, 2025 | January 23, 2026 | El Paso, TX | usaspending.gov |
| SPE1C125F0666 | Department of Defense | Delivery Order | 315210 | 8510999305!FEMALE COAT, IHWCU, OCP | $259,875 | $259,875 | November 5, 2024 | July 25, 2025 | El Paso, TX | usaspending.gov |
| SPE1C125F3002 | Department of Defense | Delivery Order | 315210 | 8511258217!FEMALE COAT, IHWCU, OCP | $259,875 | $259,875 | March 20, 2025 | October 24, 2025 | El Paso, TX | usaspending.gov |
| W911QY22C0044 | Department of Defense | Definitive Contract | 315210 | 2PUG UNDERSHIRT | $53,858 | $30,271,782 | September 30, 2022 | March 30, 2025 | El Paso, TX | usaspending.gov |
| SPE1C120F2533 | Department of Defense | Delivery Order | 315990 | 8507105126!TROUSERS,CHEMICAL P | $2,507 | $14,654,816 | January 17, 2020 | June 30, 2025 | El Paso, TX | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 315220 | 8504756601!COVERALLS,CHEMICAL | $0 | $23,212,953 | September 18, 2017 | January 25, 2024 | Las Cruces, NM | usaspending.gov |
| W911QY23C0050 | Department of Defense | Definitive Contract | 315210 | ARMY COMBAT PANTS | $0 | $14,866,236 | March 8, 2023 | November 29, 2024 | El Paso, TX | usaspending.gov |
| SPE1C123F5116 | Department of Defense | Delivery Order | 315210 | 8510081569!COVERALLS,CHEMICAL | $0 | $21,392,309 | August 17, 2023 | August 30, 2026 | El Paso, TX | usaspending.gov |
| SPE1C124DN012 | Department of Defense | IDC | 315990 | 4610110016!TROUSERS,CHEMICAL P | $0 | $193,746,960 | September 20, 2024 | usaspending.gov | ||
| SPE1C123F5117 | Department of Defense | Delivery Order | 315210 | 8510081613!REPAIR KIT, OUTERSHELL (JPACE | $0 | $239,221 | August 17, 2023 | August 30, 2025 | El Paso, TX | usaspending.gov |
| SPE1C123D0028 | Department of Defense | IDC | 315210 | 4610098945!COVERALLS,CHEMICAL | $0 | $74,850,592 | August 10, 2023 | usaspending.gov | ||
| SPE1C124DN018 | Department of Defense | IDC | 315210 | 4610112457!TROUSERS,COMBAT | $0 | $92,406,100 | August 15, 2024 | usaspending.gov | ||
| W911QY18D0135 | Department of Defense | IDC | 541715 | JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING | $0 | $8,276,161,000 | November 1, 2017 | usaspending.gov | ||
| SPE1C126DN003 | Department of Defense | IDC | 315210 | 4610129517! | $0 | $7,094,456 | January 12, 2026 | usaspending.gov | ||
| SPE1C125DN002 | Department of Defense | IDC | 315210 | 4610115430!PIN-RIVET | $0 | $10,550,433 | November 4, 2024 | usaspending.gov | ||
| W911QY23C0082 | Department of Defense | Definitive Contract | 315210 | UIPE FOS AIR 2PUG PRODUCTION CONTRACT 2 | $-804 | $17,502,381 | July 10, 2023 | February 28, 2026 | El Paso, TX | usaspending.gov |
| W911QY23C0071 | Department of Defense | Definitive Contract | 315210 | FLAME-RESISTANT ARMY COMBAT UNIFORM (FR ACU) COATS - READYONE INDUSTRIES INC | $-894 | $5,776,951 | June 12, 2023 | February 28, 2026 | El Paso, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 315220 Men's and Boys' Cut and Sew Apparel Manufacturing
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 315990
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.