Data / Federal awards / NAICS 315990 / UNIFORMS MANUFACTURING OF ARIZONA, LLC
UNIFORMS MANUFACTURING OF ARIZONA, LLC: 16 federal contract awards, $351,947 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIFORMS MANUFACTURING OF ARIZONA, LLC (UEI Q9PUXJ2A6S45), Glendale, AZ, received 16 federal prime contract awards with $351,947 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($351,947) 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.
- Q9PUXJ2A6S45UEI
- Glendale, AZLocation
- Small BusinessBusiness size
- 16Contract awards
- $351,947Obligated
- 2024-11-06First action in window
- 2026-02-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 11 | $217,487 |
| 314910 | Textile Bag and Canvas Mills | 5 | $134,460 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $351,947 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $289,476 |
| FY2026 | $62,471 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017425P1096 | Department of Defense | Purchase Order | 315990 | PERSONAL PROTECTIVE EQUIPMENT REQUIRED TO SUPPORT THE COMMAND TO INCLUDE, RED, WHITE AND GRAY CAPS, COVERALLS WHITE AND GRAY WITH LOGO, LAB | $127,859 | $127,859 | July 24, 2025 | October 20, 2025 | Glendale, AZ | usaspending.gov |
| SPMYM225F0464 | Department of Defense | Delivery Order | 314910 | TOOL BAG BASE YEAR | $50,008 | $50,008 | July 21, 2025 | July 31, 2025 | Glendale, AZ | usaspending.gov |
| SPMYM225F0473 | Department of Defense | Delivery Order | 314910 | TOOL BAG BASE YEAR | $50,008 | $50,008 | July 28, 2025 | August 7, 2025 | Glendale, AZ | usaspending.gov |
| SPMYM225F0527 | Department of Defense | Delivery Order | 314910 | TOOL BAG BASE YEAR | $30,544 | $30,544 | August 29, 2025 | September 12, 2025 | Glendale, AZ | usaspending.gov |
| W911KF26FA026 | Department of Defense | Delivery Order | 315990 | FLAME-RESISTANT LONG-SLEEVED COVERALLS/ REGULAR LONG-SLEEVED COVERALLS | $20,762 | $20,762 | February 23, 2026 | March 31, 2026 | Anniston, AL | usaspending.gov |
| W911KF26FA021 | Department of Defense | Delivery Order | 315990 | COVERALLS | $19,602 | $19,602 | November 5, 2025 | March 11, 2026 | Glendale, AZ | usaspending.gov |
| W911KF26FA027 | Department of Defense | Delivery Order | 315990 | RESISTANT LONG-SLEEVED COVERALLS/ REGULAR LONG-SLEEVED COVERALLS | $11,286 | $11,286 | February 24, 2026 | April 1, 2026 | Anniston, AL | usaspending.gov |
| W911KF25F0048 | Department of Defense | Delivery Order | 315990 | 2XL-9XL, L/S REGULAR | $8,687 | $8,687 | April 16, 2025 | April 22, 2025 | Glendale, AZ | usaspending.gov |
| W911KF26FA028 | Department of Defense | Delivery Order | 315990 | FLAME-RESISTANT LONG-SLEEVED COVERALLS/ REGULAR LONG-SLEEVED COVERALLS | $7,876 | $7,876 | February 24, 2026 | April 1, 2026 | Anniston, AL | usaspending.gov |
| W911KF25F0049 | Department of Defense | Delivery Order | 315990 | SMALL (SM)-EXTRA LARGE (XL), L/S REGULAR | $7,504 | $7,504 | April 16, 2025 | April 22, 2025 | Glendale, AZ | usaspending.gov |
| W911KF25F0050 | Department of Defense | Delivery Order | 315990 | 2XL-9XL, L/S REGULAR | $5,483 | $5,483 | April 16, 2025 | April 22, 2025 | Glendale, AZ | usaspending.gov |
| W911KF25F0051 | Department of Defense | Delivery Order | 315990 | 2XL-9XL, L/S REGULAR | $5,483 | $5,483 | April 16, 2025 | April 22, 2025 | Glendale, AZ | usaspending.gov |
| SPMYM225F0498 | Department of Defense | Delivery Order | 314910 | TOOL BAG BASE YEAR | $3,901 | $3,901 | August 14, 2025 | October 10, 2025 | Glendale, AZ | usaspending.gov |
| W911KF26FA029 | Department of Defense | Delivery Order | 315990 | FLAME-RESISTANT LONG-SLEEVED COVERALLS/ REGULAR LONG-SLEEVED COVERALLS | $2,945 | $2,945 | February 24, 2026 | April 1, 2026 | Anniston, AL | usaspending.gov |
| SPMYM225D0006 | Department of Defense | IDC | 314910 | TOOL BAG BASE YEAR | $0 | $796,291 | July 14, 2025 | usaspending.gov | ||
| W911KF25D0001 | Department of Defense | IDC | 315990 | 2XL-9XL, L/S SHORT | $0 | $2,008,293 | November 6, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 314910
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.