Data / Federal awards / NAICS 323113 / SPORTSWEAR PLUS, INC.
SPORTSWEAR PLUS, INC.: 8 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPORTSWEAR PLUS, INC. (UEI X221XK5LTPV3), Doylestown, PA, received 8 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 323113 Commercial Screen Printing.
The request: Every federal contract awarded under NAICS 323113, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- X221XK5LTPV3UEI
- Doylestown, PALocation
- Small BusinessBusiness size
- 8Contract awards
- $1.4 millionObligated
- 2024-06-27First action in window
- 2026-05-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323113 | Commercial Screen Printing | 8 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66,929 |
| FY2025 | $981,165 |
| FY2026 | $333,649 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BU25F0013 | Department of Defense | Delivery Order | 323113 | MEN'S RED SHORT SLEEVE XL | $547,680 | $547,680 | January 15, 2025 | December 31, 2025 | Philadelphia, PA | usaspending.gov |
| W912BU25F0019 | Department of Defense | Delivery Order | 323113 | DURABLE WATER REPELLENT RAIN JACKET - SI | $379,860 | $379,860 | March 24, 2025 | March 24, 2026 | Philadelphia, PA | usaspending.gov |
| W912BU26F0001 | Department of Defense | Delivery Order | 323113 | RESPONDER UNIFORM PROGRAM - TKN24 - KNIT | $178,498 | $178,498 | December 15, 2025 | January 30, 2026 | Philadelphia, PA | usaspending.gov |
| W912BU26FA017 | Department of Defense | Delivery Order | 323113 | USACE RESPONDER SPECIFACTIONS DOCUMENT (SPECIFICATIONS FOR EACH PRODUCT/ITEM UNDER THIS 5-YEAR IDC) | $155,151 | $155,151 | April 9, 2026 | May 29, 2026 | Philadelphia, PA | usaspending.gov |
| W912BU24F0024 | Department of Defense | Delivery Order | 323113 | MEN'S LARGE RED UNIFORM SHIRTS 1000 | $67,260 | $67,260 | June 14, 2024 | July 31, 2024 | Philadelphia, PA | usaspending.gov |
| W912BU25F0031 | Department of Defense | Delivery Order | 323113 | LARGE QA T-SHIRT | $53,625 | $53,625 | June 23, 2025 | June 23, 2026 | Philadelphia, PA | usaspending.gov |
| W912BU21D0002 | Department of Defense | IDC | 323113 | USACE RESPONDER UNIFORMS | $0 | $5,000,000 | July 22, 2021 | usaspending.gov | ||
| W912BU19F0015 | Department of Defense | Delivery Order | 323113 | IGF:: OT:: IGF EMERGENCY OPERATIONS FIELS HAT | $-331 | $526,940 | January 14, 2019 | March 19, 2019 | Doylestown, PA | usaspending.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.