Data / Federal awards / NAICS 315250 / SAMTECH LLC
SAMTECH LLC: 84 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
SAMTECH LLC (UEI FKSAD5W3F296), Ashland, OR, received 84 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors).
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- FKSAD5W3F296UEI
- Ashland, ORLocation
- Small BusinessBusiness size
- 84Contract awards
- $4.7 millionObligated
- 2023-10-01First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 62 | $3.5 million |
| 315210 | Cut and Sew Apparel Contractors | 10 | $888,355 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 4 | $108,708 |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 7 | $87,721 |
| 313310 | Textile and Fabric Finishing Mills | 1 | $64,717 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 63 | $3.6 million |
| Department of Homeland Security | 15 | $1 million |
| General Services Administration | 5 | $92,241 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $2 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 84 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03825FE0000023 | Department of Homeland Security | BPA Call | 315210 | UNDER GARMENTS FOR ALSE CENTRALIZATION | $289,316 | $289,316 | April 10, 2025 | May 10, 2025 | Ashland, OR | usaspending.gov |
| FA568224F0092 | Department of Defense | Delivery Order | 315250 | MASSIF JACKETS FOR 31 SFS. | $242,530 | $242,530 | September 17, 2024 | October 15, 2024 | Italy | usaspending.gov |
| FA520925FG049 | Department of Defense | Delivery Order | 315250 | CLOTHING, SPECIAL PURPOSE | $183,875 | $183,875 | October 1, 2024 | September 30, 2025 | Ashland, OR | usaspending.gov |
| FA461325FG028 | Department of Defense | Delivery Order | 315250 | CLOTHING, SPECIAL PURPOSE | $150,185 | $150,185 | October 1, 2024 | September 30, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA558726FG011 | Department of Defense | Delivery Order | 315250 | COLD WET WEATHER JACKETS | $149,753 | $149,753 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA461026FG016 | Department of Defense | Delivery Order | 315250 | CLOTHING, SPECIAL PURPOSE | $147,037 | $147,037 | October 1, 2025 | September 30, 2026 | Lompoc, CA | usaspending.gov |
| FA558725FG011 | Department of Defense | Delivery Order | 315250 | AIRCREW JACKETS | $133,686 | $133,686 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA560625FG046 | Department of Defense | Delivery Order | 315250 | SOFTSHELL JACKETS | $132,301 | $132,301 | November 26, 2024 | July 31, 2026 | Ashland, OR | usaspending.gov |
| FA568224FE002 | Department of Defense | Delivery Order | 315250 | COLD WEATHER GEAR 31 OSS | $122,603 | $122,603 | September 17, 2024 | September 17, 2024 | Italy | usaspending.gov |
| FA558725FG063 | Department of Defense | Delivery Order | 315250 | COLD WEATHER GEAR | $121,062 | $121,062 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA664826FG031 | Department of Defense | Delivery Order | 315250 | CLOTHING, SPECIAL PURPOSE | $114,340 | $114,340 | October 1, 2025 | September 30, 2026 | Homestead, FL | usaspending.gov |
| FA558726FG026 | Department of Defense | Delivery Order | 315250 | COMBAT SHIRTS | $112,916 | $112,916 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| 70Z03826FD0000036 | Department of Homeland Security | BPA Call | 315210 | UNDER GARMENTS FOR ALSE CENTRALIZATION. | $99,363 | $99,363 | September 15, 2026 | November 1, 2026 | Ashland, OR | usaspending.gov |
| FA558725FG099 | Department of Defense | Delivery Order | 315250 | JACKETS | $99,035 | $99,035 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA520925FG050 | Department of Defense | Delivery Order | 315250 | CLOTHING, SPECIAL PURPOSE | $98,927 | $98,927 | October 1, 2024 | September 30, 2025 | Ashland, OR | usaspending.gov |
| 70Z03825FE0000054 | Department of Homeland Security | BPA Call | 315210 | UNDER GARMENTS FOR ALSE CENTRALIZATION. | $95,513 | $95,513 | August 28, 2025 | October 1, 2025 | Ashland, OR | usaspending.gov |
| W50S9J24FA011 | Department of Defense | Delivery Order | 315250 | TO PROVIDE MASSIF TWO-PIECE FLIGHT SUITS PANTS AND JACKETS FOR MALE AND FEMALE FROM GSA EBUY QUOTE ID: RFQ1719540 TO 1679 COONSKIN DRIVE CHA | $94,842 | $94,842 | September 23, 2024 | September 27, 2024 | Charleston, WV | usaspending.gov |
| FA558724FG534 | Department of Defense | Delivery Order | 315250 | COLD WEATHER GEAR | $93,657 | $93,657 | June 14, 2024 | September 30, 2024 | United Kingdom | usaspending.gov |
| 70Z03826FD0000013 | Department of Homeland Security | BPA Call | 315210 | UNDER GARMENTS FOR ALSE CENTRALIZATION. | $92,088 | $92,088 | June 10, 2026 | July 1, 2026 | Ashland, OR | usaspending.gov |
| 70Z03826FE0000017 | Department of Homeland Security | BPA Call | 315210 | UNDER GARMENTS FOR ALSE CENTRALIZATION. | $80,897 | $80,897 | January 28, 2026 | April 30, 2026 | Ashland, OR | usaspending.gov |
| FA462625FG018 | Department of Defense | Delivery Order | 315250 | MASSIF COLD WEATHER GEAR | $74,330 | $74,330 | April 17, 2025 | May 17, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA560624FG028 | Department of Defense | Delivery Order | 315250 | LRS DEPLOYMENT GEAR | $72,483 | $72,483 | July 23, 2024 | December 31, 2024 | Ashland, OR | usaspending.gov |
| 70Z03025PCLEV0114 | Department of Homeland Security | Purchase Order | 315210 | USCG AIR STATION DETROIT FLIGHT SUITS | $72,391 | $72,391 | July 25, 2025 | May 31, 2026 | Ashland, OR | usaspending.gov |
| 70Z03825FE0000040 | Department of Homeland Security | BPA Call | 315210 | UNDER GARMENTS FOR ALSE CENTRALIZATION. | $72,220 | $72,220 | July 23, 2025 | October 1, 2025 | Ashland, OR | usaspending.gov |
| W911QY25PA046 | Department of Defense | Purchase Order | 315210 | ARMY COMBAT SHIRT WITH ETOFENPROX | $70,000 | $70,000 | September 3, 2025 | January 31, 2026 | Ashland, OR | usaspending.gov |
| FA558724FG037 | Department of Defense | Delivery Order | 315250 | COLD WEATHER GEAR | $67,012 | $67,012 | June 16, 2024 | September 30, 2024 | United Kingdom | usaspending.gov |
| 70Z02926PGALV0088 | Department of Homeland Security | Purchase Order | 313310 | USCG AIR STATION CORPUS CHRISTI 2 PIECE FLIGHT SUITS | $64,717 | $64,717 | September 2, 2026 | April 16, 2027 | Corpus Christi, TX | usaspending.gov |
| FA560624FG026 | Department of Defense | Delivery Order | 315250 | ABDFS GEAR | $64,327 | $64,327 | July 26, 2024 | December 31, 2024 | Ashland, OR | usaspending.gov |
| FA560624FG057 | Department of Defense | Delivery Order | 315250 | LRS COLD WEATHER GEAR | $63,466 | $63,466 | September 13, 2024 | December 31, 2024 | Ashland, OR | usaspending.gov |
| 70Z03426PHONO0206 | Department of Homeland Security | Purchase Order | 315250 | MASSIF TWO PIECE FLIGHT SUITS - AIR STATION BARBERS POINT USCG | $50,229 | $50,229 | July 28, 2026 | August 28, 2026 | Kapolei, HI | usaspending.gov |
| FA568226FG004 | Department of Defense | Delivery Order | 315250 | LOFT JACKETS | $48,176 | $48,176 | October 1, 2025 | September 30, 2026 | Italy | usaspending.gov |
| FA481925FG997 | Department of Defense | Delivery Order | 315250 | COLD WEATHER GEAR | $48,059 | $48,059 | January 22, 2025 | March 24, 2025 | Tyndall Afb, FL | usaspending.gov |
| 70Z08426CACAR0017 | Department of Homeland Security | Definitive Contract | 315990 | 2 PIECE MASSIF FLIGHT SUIT FOR ONGOING AUF MISSIONS. | $47,937 | $47,937 | August 6, 2026 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| FA520526F0015 | Department of Defense | Delivery Order | 315250 | COLD WEATHER GEAR | $47,420 | $47,420 | December 31, 2025 | March 18, 2026 | Japan | usaspending.gov |
| FA568224FG035 | Department of Defense | Delivery Order | 315250 | CLOTHING SPECIAL PURPOSE | $43,972 | $43,972 | September 30, 2024 | September 30, 2024 | Italy | usaspending.gov |
| FA251725FX058 | Department of Defense | Delivery Order | 315250 | 21ST COMPTROLLER SQUADRON SOFTSHELL MASSIF JACKETS | $42,390 | $42,390 | September 30, 2025 | December 29, 2025 | Colorado Springs, CO | usaspending.gov |
| FA561324FG003 | Department of Defense | Delivery Order | 315250 | OUTERWEAR MENS | $40,366 | $40,366 | April 30, 2024 | September 30, 2024 | Germany | usaspending.gov |
| FA568224FE004 | Department of Defense | Delivery Order | 315250 | 56 RQS COLD WEATHER GEAR | $40,100 | $40,100 | September 23, 2024 | September 23, 2024 | Italy | usaspending.gov |
| 47QSWA24F02RQ | General Services Administration | Delivery Order | 315999 | PN: MJKT00059S-BSXSG-REG-L ELEMENTS JACKET CWAS COLOR: SAGE GREEN | $37,707 | $37,707 | October 15, 2023 | December 14, 2023 | Ashland, OR | usaspending.gov |
| 47QSWA24F02RN | General Services Administration | Delivery Order | 315999 | PN: MJKT00059S-BSXSG-REG-M ELEMENTS JACKET CWAS COLOR: SAGE GREEN | $37,707 | $37,707 | October 15, 2023 | December 14, 2023 | Ashland, OR | usaspending.gov |
| FA560624FG063 | Department of Defense | Delivery Order | 315250 | 703 MUNSS COLD WEATHER PANTS | $36,699 | $36,699 | September 27, 2024 | December 31, 2024 | Germany | usaspending.gov |
| W50S6P24FA007 | Department of Defense | Delivery Order | 315250 | COLD WEATHER JACKETS | $36,019 | $36,019 | September 19, 2024 | November 3, 2024 | Ashland, OR | usaspending.gov |
| 70Z08426CACAR0018 | Department of Homeland Security | Definitive Contract | 315990 | USCG HITRON GEAR ISSUE 2-PIECE FLIGHT SUITS FOR AUF OPERATIONS | $35,597 | $35,597 | September 9, 2026 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| FA527025FG014 | Department of Defense | Delivery Order | 315250 | SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES | $34,305 | $34,305 | October 1, 2024 | September 30, 2025 | Ashland, OR | usaspending.gov |
| W50S6K24FA004 | Department of Defense | Delivery Order | 315250 | PURCHASE AND DELIVERY FOB DESTINATION OF COLD WEATHER GEAR FOR MEMBERS AT 213 SWS, CLEAR SFS, ALASKA. | $33,424 | $33,424 | September 3, 2024 | October 3, 2024 | Eielson Afb, AK | usaspending.gov |
| FA558726FG110 | Department of Defense | Delivery Order | 315250 | 48 MXG - HANDWARMERS | $32,953 | $32,953 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA560625FG101 | Department of Defense | Delivery Order | 315250 | COLD WEATHER GEAR FOR 701 MUNSS | $32,897 | $32,897 | November 21, 2024 | January 31, 2025 | Ashland, OR | usaspending.gov |
| W50S8J26FA018 | Department of Defense | Delivery Order | 315250 | MASSIF COLD WEATHER GEAR FOR FLIGHT CREW | $32,333 | $32,333 | June 25, 2026 | September 30, 2026 | Ashland, OR | usaspending.gov |
| FA558726FG012 | Department of Defense | Delivery Order | 315250 | TAN AND GREEN JACKETS | $31,898 | $31,898 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA558726FG042 | Department of Defense | Delivery Order | 315250 | MASSIF TAN JACKETS | $31,171 | $31,171 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors)
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 315250
- 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.