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Data / Federal awards / NAICS 315990 / U.S. ARMOR CORPORATION

U.S. ARMOR CORPORATION: 10 federal contract awards, $56,753 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

U.S. ARMOR CORPORATION (UEI SX68BLC4P4D5), Santa Fe Springs, CA, received 10 federal prime contract awards with $56,753 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($37,167) 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
SX68BLC4P4D5
Location
Santa Fe Springs, CA
Business size
Small Business
Contract awards
10
Obligated
$56,753
First action in window
2023-10-24
Latest action
2026-08-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
315990Apparel Accessories and Other Apparel Manufacturing7$46,692
922120Police Protection1$10,061
315999Other Apparel Accessories and Other Apparel Manufacturing2$0

Buying agencies

AgencyAwardsObligated
Department of Defense3$37,167
Department of State1$10,061
Department of the Interior3$9,525
General Services Administration1$0
Department of Transportation2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1,464
FY2025$55,218
FY2026$72

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA665625F0014Department of DefenseDelivery Order315990ARMOR PLATES$27,034$27,034May 19, 2025August 19, 2025Vienna, OHusaspending.gov
140P5125P0067Department of the InteriorPurchase Order315990SUPPLY, PURCHASE BLRI-RIFLE PLATE, NPS, BLUE RIDGE PARKWAY, BLRI$18,210$18,210June 30, 2025November 30, 2025Asheville, NCusaspending.gov
W50S7X24F0021Department of DefenseDelivery Order315990SOFT BACKER PLATES - SMALL, MEDIUM, LARGE, X-LARGE$10,148$10,148July 17, 2024September 30, 2024Santa Fe Springs, CAusaspending.gov
19CS8025P0782Department of StatePurchase Order922120INL 1930.0 GSA 30 LEVEL 4 ARMOR PLATES, SNG BOARDING OPS$10,061$10,061July 21, 2025August 31, 2025Santa Fe Springs, CAusaspending.gov
9002Department of TransportationBPA Call315999IGF::OT::IGF$0$3,670June 3, 2015May 22, 2016Washington, DCusaspending.gov
GS07F072DAGeneral Services AdministrationFSS315990FEDERAL SUPPLY SCHEDULE CONTRACT$0$3,797,902February 2, 2016usaspending.gov
9004Department of TransportationBPA Call315999IGF::OT::IGF$0$4,281May 20, 2016May 22, 2016Washington, DCusaspending.gov
HQ003423F0477Department of DefenseDelivery Order315990BALLISTIC VESTS$-15$89,837August 18, 2023September 22, 2023Alexandria, VAusaspending.gov
140P3021F0164Department of the InteriorDelivery Order315990USPP 2021 INDIVIDUAL SOFT BODY ARMOR$-2,895$151,496August 18, 2021November 17, 2021Santa Fe Springs, CAusaspending.gov
140P3019F0057Department of the InteriorDelivery Order315990::NOGRN:: USPP FY19- INDIVIDUAL BODY ARMOR$-5,790$100,353April 5, 2019July 19, 2019Santa Fe Springs, CAusaspending.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.