Data / Federal awards / NAICS 315990 / SAIFY TRADERS LLC
SAIFY TRADERS LLC: 9 federal contract awards, $33.6K
The full list. Federal contract awards under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing: 10,066 rows, $180.66, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
SAIFY TRADERS LLC (UEI M2PKP2WPF4U4), Burr Ridge, IL, received 9 federal prime contract awards with $33,555 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($33,555) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
The request: Watch SAIFY TRADERS LLC (UEI M2PKP2WPF4U4): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- M2PKP2WPF4U4UEI
- Burr Ridge, ILLocation
- Small BusinessBusiness size
- 9Contract awards
- $33,555Obligated
- 2025-05-29First action in window
- 2026-07-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $19,248 |
| 332710 | Machine Shops | 2 | $12,465 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $1,282 |
| 326191 | Plastics Plumbing Fixture Manufacturing | 1 | $479 |
| 334417 | Electronic Connector Manufacturing | 1 | $51 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $31 |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $33,555 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $10,494 |
| FY2026 | $23,061 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E626P0919 | Department of Defense | Purchase Order | 315990 | 8512115643!RIOT CONTROL SHIELD | $19,248 | $19,248 | May 20, 2026 | August 24, 2026 | Burr Ridge, IL | usaspending.gov |
| SPE4A625PAQ36 | Department of Defense | Purchase Order | 332710 | 8511513029!SIX STEP STAND,AIRC | $8,652 | $8,652 | July 18, 2025 | November 25, 2025 | Burr Ridge, IL | usaspending.gov |
| SPE4A626V165G | Department of Defense | Purchase Order | 332710 | 8512143774!SIX STEP STAND,AIRC | $3,813 | $3,813 | May 28, 2026 | September 8, 2026 | Burr Ridge, IL | usaspending.gov |
| SPE8E625V1298 | Department of Defense | Purchase Order | 423450 | 8511426068!HELMET,WELDER'S | $1,282 | $1,282 | June 5, 2025 | October 3, 2025 | Burr Ridge, IL | usaspending.gov |
| SPE8E825P7049 | Department of Defense | Purchase Order | 326191 | 8511496999!STEM,FAUCET | $479 | $479 | July 14, 2025 | November 12, 2025 | Burr Ridge, IL | usaspending.gov |
| SPE7M025P4554 | Department of Defense | Purchase Order | 334417 | 8511458182!CONNECTOR,PLUG,ELEC | $51 | $51 | June 23, 2025 | October 21, 2025 | Burr Ridge, IL | usaspending.gov |
| SPE4A625PZ507 | Department of Defense | Purchase Order | 332722 | 8511427901!NUT,PLAIN,HEXAGON | $17 | $17 | July 10, 2025 | June 29, 2026 | Burr Ridge, IL | usaspending.gov |
| SPE4A625PU296 | Department of Defense | Purchase Order | 332722 | 8511409507!SCREW,CAP,HEXAGON H | $13 | $13 | May 29, 2025 | June 30, 2025 | Burr Ridge, IL | usaspending.gov |
| SPE7M026P1516 | Department of Defense | Purchase Order | 334419 | 8511903924!COMPACT HEAT GUN KI | $0 | $0 | February 6, 2026 | June 8, 2026 | Burr Ridge, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 423450
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 2026-11-06; 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.
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