Data / Federal awards / NAICS 315990 / SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC
SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC: 393 federal contract awards, $123.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC (UEI N9HJAHANRNB7), Corbin, KY, received 393 federal prime contract awards with $123.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($123.5 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
- N9HJAHANRNB7
- Location
- Corbin, KY
- Business size
- Other Than Small Business
- Contract awards
- 393
- Obligated
- $123.5 million
- First action in window
- 2023-11-01
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 14 | $53.6 million |
| 315120 | Apparel Knitting Mills | 50 | $21.8 million |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 13 | $9.8 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 206 | $9.4 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 81 | $9.3 million |
| 711510 | Independent Artists, Writers, and Performers | 6 | $7.5 million |
| 315210 | Cut and Sew Apparel Contractors | 14 | $7 million |
| 313210 | Broadwoven Fabric Mills | 2 | $4.2 million |
| 315220 | Men's and Boys' Cut and Sew Apparel Manufacturing | 3 | $845,295 |
| 313320 | Fabric Coating Mills | 1 | $-956 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 393 | $123.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68.8 million |
| FY2025 | $20.3 million |
| FY2026 | $34.3 million |
Contract awards
The 50 largest of 393 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C124F5201 | Department of Defense | Delivery Order | 315990 | 8510753086!PANEL,TACTICAL ASSA | $25,556,520 | $25,556,520 | July 18, 2024 | March 30, 2027 | Corbin, KY | usaspending.gov |
| SPE1C124F4985 | Department of Defense | Delivery Order | 315990 | 8510729121!POUCH SET,INDIVIDUAL - IFAK I | $9,032,916 | $9,032,916 | July 9, 2024 | May 15, 2025 | Corbin, KY | usaspending.gov |
| SPE1C124F3408 | Department of Defense | Delivery Order | 315990 | 8510559055!PANEL,TACTICAL ASSA | $6,454,800 | $6,454,800 | April 9, 2024 | February 18, 2025 | Corbin, KY | usaspending.gov |
| SPE1C126F2901 | Department of Defense | Delivery Order | 315250 | 8511959593!CAP, PATROL, ARMY COMBAT UNIFORM | $5,201,112 | $5,201,112 | March 6, 2026 | July 27, 2026 | Corbin, KY | usaspending.gov |
| SPE1C125F1112 | Department of Defense | Delivery Order | 711510 | 8511057459!CAP,CAMOUFLAGE PATT | $4,429,122 | $4,429,122 | December 5, 2024 | February 26, 2026 | Corbin, KY | usaspending.gov |
| SPE1C126F4793 | Department of Defense | Delivery Order | 315990 | 8512173030!PANEL,TACTICAL ASSA | $3,795,675 | $3,795,675 | June 10, 2026 | May 26, 2027 | Corbin, KY | usaspending.gov |
| SPE1C124F1595 | Department of Defense | Delivery Order | 315990 | 8510379970!PANEL,TACTICAL ASSA | $2,983,624 | $2,983,624 | January 11, 2024 | September 16, 2024 | Corbin, KY | usaspending.gov |
| SPE1C126F2536 | Department of Defense | Delivery Order | 315990 | 8511920983!PANEL,TACTICAL ASSA | $2,845,588 | $2,845,588 | February 17, 2026 | May 26, 2027 | Corbin, KY | usaspending.gov |
| SPE2DS24CN006 | Department of Defense | Definitive Contract | 339112 | 8510871913!FIRST AID KIT,INDIV | $2,826,552 | $2,826,552 | September 19, 2024 | January 7, 2025 | Corbin, KY | usaspending.gov |
| SPE1C126CN002 | Department of Defense | Definitive Contract | 313210 | 8511901650!INSECT NET PROTECTO | $2,538,330 | $2,538,330 | March 6, 2026 | November 29, 2027 | Corbin, KY | usaspending.gov |
| SPE1C124F5133 | Department of Defense | Delivery Order | 315120 | 8510745569!CVR, GARR, WDL, MARPAT, W/EGA | $2,090,112 | $2,090,112 | July 12, 2024 | March 27, 2025 | Corbin, KY | usaspending.gov |
| SPE1C124F2374 | Department of Defense | Delivery Order | 315990 | 8510439031!POUCH SET,INDIVIDUAL - IFAK I | $1,975,304 | $1,975,304 | February 12, 2024 | July 15, 2024 | Corbin, KY | usaspending.gov |
| SPE2DS24CN002 | Department of Defense | Definitive Contract | 339112 | 8510462005!FIRST AID KIT,INDIV | $1,804,132 | $1,804,132 | March 13, 2024 | September 30, 2024 | Corbin, KY | usaspending.gov |
| SPE1C124CN001 | Department of Defense | Definitive Contract | 313210 | 8510290690!INSECT NET PROTECTO | $1,656,794 | $1,656,794 | November 29, 2023 | July 21, 2025 | Corbin, KY | usaspending.gov |
| SPE1C126F3594 | Department of Defense | Delivery Order | 315250 | 8512020643!HAT, SUN | $1,622,880 | $1,622,880 | April 7, 2026 | March 1, 2027 | Corbin, KY | usaspending.gov |
| SPE1C126F4408 | Department of Defense | Delivery Order | 315120 | 8512133899!CVR, GARR, WDL, MARPAT, W/EGA | $1,614,000 | $1,614,000 | May 26, 2026 | January 26, 2027 | Corbin, KY | usaspending.gov |
| SPE2DS24CN001 | Department of Defense | Definitive Contract | 339112 | 8510345945!FIRST AID KIT,INDIV | $1,307,225 | $1,307,225 | January 22, 2024 | August 19, 2024 | Corbin, KY | usaspending.gov |
| W911QY24C0071 | Department of Defense | Definitive Contract | 315210 | NARROW INDIVIDUAL FIRST AID KIT (IFAK) | $1,235,973 | $1,235,973 | September 26, 2024 | June 30, 2026 | Corbin, KY | usaspending.gov |
| W911QY25CA005 | Department of Defense | Definitive Contract | 315210 | NARROW INDIVIDUAL FIRST AID KITS (IFAK) | $1,235,973 | $1,235,973 | March 18, 2025 | September 30, 2027 | Corbin, KY | usaspending.gov |
| SPE1C126F4072 | Department of Defense | Delivery Order | 315120 | 8512086335!CAP, WORKING, WOODLAND, TYIII | $1,210,952 | $1,210,952 | May 1, 2026 | December 28, 2026 | Corbin, KY | usaspending.gov |
| SPE1C124F5163 | Department of Defense | Delivery Order | 315120 | 8510748009!CVR, FLD, WDL, MARPAT, W/EGA, | $1,194,646 | $1,194,646 | July 12, 2024 | March 27, 2025 | Corbin, KY | usaspending.gov |
| SPE1C126F3103 | Department of Defense | Delivery Order | 315210 | 8511978633!HOOD,HEAT PROTECTIV | $1,147,800 | $1,147,800 | March 16, 2026 | December 28, 2026 | Corbin, KY | usaspending.gov |
| SPE1C126F2055 | Department of Defense | Delivery Order | 315120 | 8511884593!CVR, GARR, WDL, MARPAT, W/EGA | $1,076,000 | $1,076,000 | January 27, 2026 | July 27, 2026 | Corbin, KY | usaspending.gov |
| SPE1C125F0894 | Department of Defense | Delivery Order | 315120 | 8511026929!CVR, GARR, WDL, MARPAT, W/EGA | $1,003,008 | $1,003,008 | November 19, 2024 | July 28, 2025 | Corbin, KY | usaspending.gov |
| W911QY24C0053 | Department of Defense | Definitive Contract | 315210 | ADVANCED TACTICAL ASSAULT PANEL | $999,956 | $999,956 | August 7, 2024 | September 30, 2025 | Corbin, KY | usaspending.gov |
| SPE1C126F4374 | Department of Defense | Delivery Order | 315120 | 8512129314!CVR, FLD, WDL, MARPAT, W/EGA, | $924,480 | $924,480 | May 20, 2026 | January 26, 2027 | Corbin, KY | usaspending.gov |
| SPE1C124F5885 | Department of Defense | Delivery Order | 711510 | 8510857843!CAP, PATROL, ARMY COMBAT UNIF | $902,010 | $902,010 | August 29, 2024 | February 27, 2025 | Corbin, KY | usaspending.gov |
| SPE1C126F0605 | Department of Defense | Delivery Order | 711510 | 8511733036!CAP, PATROL, ARMY COMBAT UNIF | $883,464 | $883,464 | November 3, 2025 | March 24, 2026 | Corbin, KY | usaspending.gov |
| SPE1C124F3043 | Department of Defense | Delivery Order | 315220 | 8510508679!CVR, GARR, WDL, MARPAT, W/EGA | $845,468 | $845,468 | March 14, 2024 | August 14, 2024 | Corbin, KY | usaspending.gov |
| SPE1C126F4411 | Department of Defense | Delivery Order | 315120 | 8512134972!CVR, GARR, DSRT, MARPAT, W/EG | $807,000 | $807,000 | May 26, 2026 | January 26, 2027 | Corbin, KY | usaspending.gov |
| SPE1C124F4713 | Department of Defense | Delivery Order | 315120 | 8510706624!CAP,SERVICE | $770,400 | $770,400 | June 20, 2024 | March 25, 2025 | Corbin, KY | usaspending.gov |
| SPE1C125F2254 | Department of Defense | Delivery Order | 711510 | 8511176347!CAP,CAMOUFLAGE PATT | $767,130 | $767,130 | February 11, 2025 | April 27, 2026 | Corbin, KY | usaspending.gov |
| SPE1C125F5060 | Department of Defense | Delivery Order | 315120 | 8511520143!CVR, GARR, WDL, MARPAT, W/EGA | $753,200 | $753,200 | July 23, 2025 | March 30, 2026 | Corbin, KY | usaspending.gov |
| SPE1C125F3343 | Department of Defense | Delivery Order | 315120 | 8511300402!CVR, GARR, WDL, MARPAT, W/EGA | $731,360 | $731,360 | April 8, 2025 | November 26, 2025 | Corbin, KY | usaspending.gov |
| SPE1C125F0989 | Department of Defense | Delivery Order | 315120 | 8511039319!CVR, FLD, WDL, MARPAT, W/EGA, | $662,141 | $662,141 | November 26, 2024 | July 28, 2025 | Corbin, KY | usaspending.gov |
| SPE1C126F3229 | Department of Defense | Delivery Order | 315250 | 8511991412!CAP, PATROL, ARMY COMBAT UNIFORM | $641,424 | $641,424 | March 20, 2026 | April 27, 2026 | Corbin, KY | usaspending.gov |
| SPE1C125F4928 | Department of Defense | Delivery Order | 315120 | 8511492549!CAP, WORKING, WOODLAND, TYIII | $634,560 | $634,560 | July 10, 2025 | December 26, 2025 | Corbin, KY | usaspending.gov |
| SPE1C126F2083 | Department of Defense | Delivery Order | 315120 | 8511887826!CVR, FLD, WDL, MARPAT, W/EGA, | $616,320 | $616,320 | January 28, 2026 | July 27, 2026 | Corbin, KY | usaspending.gov |
| SPE1C125F3522 | Department of Defense | Delivery Order | 315120 | 8511324719!CAP,SERVICE | $616,320 | $616,320 | April 17, 2025 | September 26, 2025 | Corbin, KY | usaspending.gov |
| SPE1C126F4389 | Department of Defense | Delivery Order | 315120 | 8512131164!CVR, FLD, DSRT, MARPAT, W/EGA | $616,320 | $616,320 | May 26, 2026 | January 26, 2027 | Corbin, KY | usaspending.gov |
| SPE1C125F0985 | Department of Defense | Delivery Order | 315120 | 8511038799!CVR, FLD, DSRT, MARPAT, W/EGA | $566,410 | $566,410 | November 26, 2024 | July 28, 2025 | Corbin, KY | usaspending.gov |
| SPE1C124F2409 | Department of Defense | Delivery Order | 315250 | 8510443547!HAT, SUN | $553,658 | $553,658 | February 14, 2024 | November 12, 2024 | Corbin, KY | usaspending.gov |
| SPE1C125F1857 | Department of Defense | Delivery Order | 315120 | 8511133112!CAP,SERVICE | $539,280 | $539,280 | January 21, 2025 | June 26, 2025 | Corbin, KY | usaspending.gov |
| SPE1C124F0680 | Department of Defense | Delivery Order | 315210 | 8510266886!DRAWERS,FLAME RESIS | $539,136 | $539,136 | November 17, 2023 | May 28, 2024 | Corbin, KY | usaspending.gov |
| SPE1C126F2066 | Department of Defense | Delivery Order | 315120 | 8511886300!CVR, GARR, DSRT, MARPAT, W/EG | $538,000 | $538,000 | January 28, 2026 | July 27, 2026 | Corbin, KY | usaspending.gov |
| SPE1C124F1824 | Department of Defense | Delivery Order | 711510 | 8510396358!CAP,CAMOUFLAGE PATT | $534,242 | $534,242 | January 25, 2024 | October 28, 2024 | Corbin, KY | usaspending.gov |
| SPE1C126F2099 | Department of Defense | Delivery Order | 315120 | 8511890050!CVR, FLD, DSRT, MARPAT, W/EGA | $479,360 | $479,360 | January 29, 2026 | July 27, 2026 | Corbin, KY | usaspending.gov |
| SPE1C124F5022 | Department of Defense | Delivery Order | 315210 | 8510735162!DRAWERS,FLAME RESIS | $478,397 | $478,397 | July 8, 2024 | May 27, 2025 | Corbin, KY | usaspending.gov |
| SPE1C126F0231 | Department of Defense | Delivery Order | 315120 | 8511690970!CAP, WORKING, WOODLAND, TYIII | $475,920 | $475,920 | October 8, 2025 | March 26, 2026 | Corbin, KY | usaspending.gov |
| SPE1C125F5071 | Department of Defense | Delivery Order | 315120 | 8511522027!CVR, FLD, WDL, MARPAT, W/EGA, | $424,576 | $424,576 | July 23, 2025 | March 30, 2026 | Corbin, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 315120 Apparel Knitting Mills
- All recipients under NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors)
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 315250
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.