Data / Federal awards / NAICS 315990 / TRADEWINDS SERVICES, INC
TRADEWINDS SERVICES, INC: 40 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
TRADEWINDS SERVICES, INC (UEI KQT1QMJ3F4K1), Merrillville, IN, received 40 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
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- UEI
- KQT1QMJ3F4K1
- Location
- Merrillville, IN
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $3.8 million
- First action in window
- 2023-11-20
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 28 | $2.3 million |
| 315210 | Cut and Sew Apparel Contractors | 9 | $1.3 million |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 3 | $267,022 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.2 million |
| FY2026 | $1.2 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM226P5382 | Department of Defense | Purchase Order | 315210 | COVERALLS (RESISTANT TO LIQUIDS) | $331,398 | $331,398 | February 19, 2026 | May 31, 2026 | Merrillville, IN | usaspending.gov |
| SPE1C124F2715 | Department of Defense | Delivery Order | 315210 | 8510475324!COVERALLS,DISPOSABL | $255,643 | $255,643 | February 28, 2024 | December 31, 2025 | Merrillville, IN | usaspending.gov |
| SPMYM225P2523 | Department of Defense | Purchase Order | 315990 | COVERALLS | $222,677 | $222,677 | September 19, 2025 | December 31, 2025 | Merrillville, IN | usaspending.gov |
| SPMYM225P0165 | Department of Defense | Purchase Order | 315250 | COVERALL | $196,959 | $196,959 | November 7, 2024 | April 30, 2025 | Opelika, AL | usaspending.gov |
| SPMYM225P0237 | Department of Defense | Purchase Order | 315990 | COVERALL | $196,959 | $196,959 | November 19, 2024 | July 31, 2025 | Merrillville, IN | usaspending.gov |
| SPMYM226P7385 | Department of Defense | Purchase Order | 315210 | COVERALLS | $153,865 | $153,865 | June 8, 2026 | August 17, 2026 | North Chesterfield, VA | usaspending.gov |
| SPE1C124F0725 | Department of Defense | Delivery Order | 315210 | 8510278252!COVERALLS,DISPOSABL | $141,345 | $141,345 | November 20, 2023 | September 23, 2024 | Merrillville, IN | usaspending.gov |
| SPMYM224P0454 | Department of Defense | Purchase Order | 315210 | DISPOSABLE COVERALL | $131,306 | $131,306 | December 18, 2023 | March 9, 2024 | Merrillville, IN | usaspending.gov |
| SPMYM224P1676 | Department of Defense | Purchase Order | 315990 | COVERALL, DISPOSABLE | $131,306 | $131,306 | June 17, 2024 | September 30, 2024 | Merrillville, IN | usaspending.gov |
| SPMYM226P7486 | Department of Defense | Purchase Order | 315990 | COVERALLS 2XL | $125,129 | $125,129 | June 9, 2026 | July 31, 2026 | Merrillville, IN | usaspending.gov |
| SPMYM224P2028 | Department of Defense | Purchase Order | 315990 | COVERALL | $117,768 | $117,768 | July 26, 2024 | November 30, 2024 | Merrillville, IN | usaspending.gov |
| SPMYM226P5696 | Department of Defense | Purchase Order | 315990 | COVERALL (RESISTANT TO LIQUIDS) **URGENT** | $113,425 | $113,425 | March 27, 2026 | May 29, 2026 | Merrillville, IN | usaspending.gov |
| SPMYM225P2403 | Department of Defense | Purchase Order | 315990 | COVERALL | $98,480 | $98,480 | September 4, 2025 | November 15, 2025 | Merrillville, IN | usaspending.gov |
| SPMYM226P5136 | Department of Defense | Purchase Order | 315210 | COVERALL | $98,480 | $98,480 | December 19, 2025 | March 16, 2026 | Merrillville, IN | usaspending.gov |
| SPE1C126PN005 | Department of Defense | Purchase Order | 315990 | 8512180069!COVERALLS,DISPOSABL | $96,900 | $96,900 | June 12, 2026 | November 23, 2026 | Merrillville, IN | usaspending.gov |
| SPE1C124F1416 | Department of Defense | Delivery Order | 315990 | 8510361603!SMOCK,FOOD SERVICE UNIFORM, U | $92,395 | $92,395 | January 2, 2024 | October 25, 2024 | Merrillville, IN | usaspending.gov |
| SPE1C124F3814 | Department of Defense | Delivery Order | 315990 | 8510608635!SMOCK,FOOD SERVICE UNIFORM, U | $92,395 | $92,395 | May 2, 2024 | April 28, 2025 | Merrillville, IN | usaspending.gov |
| SPE1C124F1576 | Department of Defense | Delivery Order | 315990 | 8510376863!SMOCK,FOOD SERVICE UNIFORM, W | $92,395 | $92,395 | January 12, 2024 | October 25, 2024 | Merrillville, IN | usaspending.gov |
| SPE1C124F2953 | Department of Defense | Delivery Order | 315990 | 8510501041!COVERALLS,DISPOSABL | $86,268 | $86,268 | March 12, 2024 | January 29, 2025 | Merrillville, IN | usaspending.gov |
| SPMYM225P2279 | Department of Defense | Purchase Order | 315990 | COVERALLS | $78,512 | $78,512 | August 28, 2025 | October 10, 2025 | Merrillville, IN | usaspending.gov |
| SPMYM225P2401 | Department of Defense | Purchase Order | 315990 | COVERALLS | $78,512 | $78,512 | September 4, 2025 | December 15, 2025 | Merrillville, IN | usaspending.gov |
| SPMYM224P0713 | Department of Defense | Purchase Order | 315210 | COVERALL | $78,512 | $78,512 | February 8, 2024 | May 15, 2024 | Merrillville, IN | usaspending.gov |
| SPMYM224P1541 | Department of Defense | Purchase Order | 315210 | DISPOSABLE COVERALL | $78,512 | $78,512 | May 24, 2024 | September 6, 2024 | Merrillville, IN | usaspending.gov |
| SPMYM225P0520 | Department of Defense | Purchase Order | 315990 | COVERALL | $78,512 | $78,512 | December 30, 2024 | May 30, 2025 | Merrillville, IN | usaspending.gov |
| SPMYM225P1088 | Department of Defense | Purchase Order | 315990 | COVERALL XX-LARGE | $78,512 | $78,512 | March 20, 2025 | July 31, 2025 | Merrillville, IN | usaspending.gov |
| SPE1C125F3332 | Department of Defense | Delivery Order | 315990 | 8511298164!COVERALLS,DISPOSABL | $77,184 | $77,184 | April 4, 2025 | April 10, 2026 | Merrillville, IN | usaspending.gov |
| SPE1C126F0279 | Department of Defense | Delivery Order | 315990 | 8511698729!COVERALLS,DISPOSABL | $77,184 | $77,184 | October 14, 2025 | September 30, 2026 | Merrillville, IN | usaspending.gov |
| SPE1C124F3928 | Department of Defense | Delivery Order | 315990 | 8510621097!SMOCK,FOOD SERVICE UNIFORM, W | $75,596 | $75,596 | May 9, 2024 | April 28, 2025 | Merrillville, IN | usaspending.gov |
| SPE1C125F0385 | Department of Defense | Delivery Order | 315990 | 8510971472!COVERALLS,DISPOSABL | $73,944 | $73,944 | October 23, 2024 | September 23, 2025 | Merrillville, IN | usaspending.gov |
| SPMYM226P7609 | Department of Defense | Purchase Order | 315990 | COVERALLS | $70,446 | $70,446 | June 26, 2026 | September 30, 2026 | Merrillville, IN | usaspending.gov |
| SPMYM226P5606 | Department of Defense | Purchase Order | 315990 | COVERALL, DISPOSABLE, SMALL | $69,669 | $69,669 | March 16, 2026 | June 18, 2026 | North Chesterfield, VA | usaspending.gov |
| SPMYM224P1290 | Department of Defense | Purchase Order | 315250 | COVERALL | $65,653 | $65,653 | April 17, 2024 | June 26, 2024 | Merrillville, IN | usaspending.gov |
| SPMYM226P5290 | Department of Defense | Purchase Order | 315990 | COVERALL | $65,653 | $65,653 | January 28, 2026 | May 4, 2026 | North Chesterfield, VA | usaspending.gov |
| SPMYM226P5223 | Department of Defense | Purchase Order | 315990 | COVERALLS | $8,820 | $8,820 | January 21, 2026 | May 4, 2026 | Wilmington, DE | usaspending.gov |
| SPMYM224P2172 | Department of Defense | Purchase Order | 315250 | COVERALL | $4,410 | $4,410 | August 12, 2024 | October 7, 2024 | Merrillville, IN | usaspending.gov |
| SPE1C122F3600 | Department of Defense | Delivery Order | 315990 | 8509071105!COVERALLS,DISPOSABL | $0 | $233,675 | May 3, 2022 | October 2, 2024 | Merrillville, IN | usaspending.gov |
| SPE1C121DN144 | Department of Defense | IDC | 315210 | 4610072727!COVERALLS,DISPOSABL | $0 | $6,995,823 | March 24, 2021 | usaspending.gov | ||
| SPMYM226P5216 | Department of Defense | Purchase Order | 315990 | COVERALL | $0 | $0 | January 20, 2026 | April 30, 2026 | Merrillville, IN | usaspending.gov |
| SPE1C121DN148 | Department of Defense | IDC | 315990 | 4610075245!SMOCK,FOOD SERVICE UNIFORM, W | $0 | $3,147,600 | May 12, 2021 | usaspending.gov | ||
| SPE1C123DN003 | Department of Defense | IDC | 315990 | 4610098105!COVERALLS,DISPOSABL | $0 | $6,386,600 | January 26, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors)
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 315250
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.