Data / Federal awards / NAICS 315990 / UNWRAPPED, INC.
UNWRAPPED, INC.: 51 federal contract awards, $19.4 million obligated (FY2024 to FY2027)
UNWRAPPED, INC. (UEI CA6CSF7F6AC4), Lowell, MA, received 51 federal prime contract awards with $19.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($19.4 million) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
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- CA6CSF7F6AC4UEI
- Lowell, MALocation
- Small BusinessBusiness size
- 51Contract awards
- $19.4 millionObligated
- 2023-10-11First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 32 | $8.5 million |
| 315210 | Cut and Sew Apparel Contractors | 11 | $8.4 million |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 8 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $19.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $7.3 million |
| FY2026 | $7.1 million |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C125F0083 | Department of Defense | Delivery Order | 315210 | 8510937064!GLOVES,MEN'S AND WO | $1,455,185 | $1,455,185 | October 3, 2024 | October 6, 2025 | Lowell, MA | usaspending.gov |
| SPE1C126F4164 | Department of Defense | Delivery Order | 315210 | 8512099012!GLOVES,MEN'S AND WO | $1,281,773 | $1,281,773 | May 8, 2026 | March 15, 2027 | Lowell, MA | usaspending.gov |
| SPE1C124F4127 | Department of Defense | Delivery Order | 315990 | 8510646269!GLOVES,FLYERS' | $1,224,173 | $1,224,173 | May 20, 2024 | July 28, 2025 | Lowell, MA | usaspending.gov |
| SPE1C126F1338 | Department of Defense | Delivery Order | 315210 | 8511818980!GLOVES,MEN'S AND WO | $1,082,928 | $1,082,928 | December 17, 2025 | September 15, 2026 | Lowell, MA | usaspending.gov |
| SPE1C125F0079 | Department of Defense | Delivery Order | 315210 | 8510936447!GLOVES,MEN'S AND WO | $978,401 | $978,401 | October 3, 2024 | October 6, 2025 | Lowell, MA | usaspending.gov |
| SPE1C125F5066 | Department of Defense | Delivery Order | 315210 | 8511521316!GLOVES,DRESS | $931,392 | $931,392 | July 23, 2025 | May 4, 2026 | Lowell, MA | usaspending.gov |
| SPE1C126F4390 | Department of Defense | Delivery Order | 315210 | 8512131165!GLOVES,DRESS | $891,475 | $891,475 | May 21, 2026 | March 15, 2027 | Lowell, MA | usaspending.gov |
| SPE1C126F1998 | Department of Defense | Delivery Order | 315990 | 8511878950!GLOVES,FLYERS' | $814,209 | $814,209 | January 28, 2026 | June 21, 2027 | Lowell, MA | usaspending.gov |
| SPE1C126F1571 | Department of Defense | Delivery Order | 315990 | 8511846122!GLOVES,FLYERS' | $806,187 | $806,187 | January 14, 2026 | June 21, 2027 | Lowell, MA | usaspending.gov |
| SPE1C125F2498 | Department of Defense | Delivery Order | 315990 | 8511202241!GLOVES,FLYERS' | $771,456 | $771,456 | February 27, 2025 | January 26, 2026 | Lowell, MA | usaspending.gov |
| SPE1C125F2466 | Department of Defense | Delivery Order | 315990 | 8511200875!GLOVES,FLYERS' | $692,736 | $692,736 | February 27, 2025 | January 26, 2026 | Lowell, MA | usaspending.gov |
| SPE1C126F0039 | Department of Defense | Delivery Order | 315250 | 8511679471!GLOVES,MEN'S AND WO | $663,120 | $663,120 | October 9, 2025 | May 18, 2026 | Lowell, MA | usaspending.gov |
| SPE1C126F3268 | Department of Defense | Delivery Order | 315250 | 8511994789!GLOVES,MEN'S AND WO | $648,384 | $648,384 | March 26, 2026 | February 16, 2027 | Lowell, MA | usaspending.gov |
| SPE1C125F3418 | Department of Defense | Delivery Order | 315210 | 8511308478!GLOVES,MEN'S AND WO | $623,651 | $623,651 | April 10, 2025 | April 1, 2026 | Lowell, MA | usaspending.gov |
| SPE1C125F1751 | Department of Defense | Delivery Order | 315210 | 8511121820!GLOVES,MEN'S AND WO | $623,651 | $623,651 | January 24, 2025 | January 16, 2026 | Lowell, MA | usaspending.gov |
| SPE1C124F1933 | Department of Defense | Delivery Order | 315990 | 8510402378!GLOVES,MEN'S AND WO | $572,125 | $572,125 | January 24, 2024 | July 22, 2024 | Lowell, MA | usaspending.gov |
| SPE1C124F0241 | Department of Defense | Delivery Order | 315990 | 8510219955!GLOVES,MEN'S AND WO | $532,472 | $532,472 | October 20, 2023 | January 22, 2024 | Dedham, MA | usaspending.gov |
| SPE1C126F1631 | Department of Defense | Delivery Order | 315250 | 8511851127!GLOVES,MEN'S AND WO | $429,800 | $429,800 | January 14, 2026 | August 28, 2026 | Lowell, MA | usaspending.gov |
| SPE1C124F2217 | Department of Defense | Delivery Order | 315990 | 8510429205!GLOVES,BARBED TAPE- | $412,416 | $412,416 | February 12, 2024 | October 27, 2025 | Lowell, MA | usaspending.gov |
| SPE1C125F1777 | Department of Defense | Delivery Order | 315210 | 8511124431!GLOVES,MEN'S AND WO | $383,130 | $383,130 | January 24, 2025 | January 20, 2026 | Lowell, MA | usaspending.gov |
| SPE1C125F2490 | Department of Defense | Delivery Order | 315990 | 8511201897!GLOVES,FLYERS' | $383,094 | $383,094 | February 27, 2025 | January 26, 2026 | Lowell, MA | usaspending.gov |
| SPE1C125F4754 | Department of Defense | Delivery Order | 315250 | 8511471592!GLOVES,MEN'S AND WO | $276,300 | $276,300 | June 27, 2025 | November 17, 2025 | Lowell, MA | usaspending.gov |
| SPE1C124F0356 | Department of Defense | Delivery Order | 315990 | 8510228101!GLOVES,FLYERS' | $264,192 | $264,192 | October 27, 2023 | July 29, 2024 | Lowell, MA | usaspending.gov |
| SPE1C126F3549 | Department of Defense | Delivery Order | 315250 | 8512017284!GLOVES,BARBED TAPE- | $255,204 | $255,204 | April 7, 2026 | December 4, 2026 | Lowell, MA | usaspending.gov |
| SPE1C124F3466 | Department of Defense | Delivery Order | 315990 | 8510568982!GLOVES,FLYERS' | $242,525 | $242,525 | April 12, 2024 | January 27, 2025 | Lowell, MA | usaspending.gov |
| SPE1C124F1750 | Department of Defense | Delivery Order | 315990 | 8510390875!GLOVES,FLYERS' | $230,976 | $230,976 | January 19, 2024 | October 28, 2024 | Lowell, MA | usaspending.gov |
| SPE1C124F0809 | Department of Defense | Delivery Order | 315990 | 8510292207!GLOVES,FLYERS' | $230,976 | $230,976 | November 30, 2023 | January 22, 2024 | Dedham, MA | usaspending.gov |
| SPE1C124F2110 | Department of Defense | Delivery Order | 315990 | 8510420427!GLOVES,BARBED TAPE- | $206,208 | $206,208 | February 2, 2024 | February 26, 2025 | Lowell, MA | usaspending.gov |
| SPE1C124F0684 | Department of Defense | Delivery Order | 315990 | 8510267383!GLOVES,BARBED TAPE- | $206,208 | $206,208 | November 28, 2023 | January 22, 2024 | Taunton, MA | usaspending.gov |
| SPE1C124F1978 | Department of Defense | Delivery Order | 315990 | 8510406866!GLOVES,BARBED TAPE- | $206,208 | $206,208 | January 29, 2024 | October 28, 2024 | Lowell, MA | usaspending.gov |
| SPE1C124F3498 | Department of Defense | Delivery Order | 315990 | 8510571434!GLOVES,FLYERS' | $184,781 | $184,781 | April 16, 2024 | December 27, 2024 | Lowell, MA | usaspending.gov |
| SPE1C125F5423 | Department of Defense | Delivery Order | 315250 | 8511576947!GLOVES,MEN'S AND WO | $163,570 | $163,570 | August 19, 2025 | January 12, 2026 | Lowell, MA | usaspending.gov |
| SPE1C126F1865 | Department of Defense | Delivery Order | 315210 | 8511863607!GLOVES,MEN'S AND WO | $161,885 | $161,885 | January 15, 2026 | September 15, 2026 | Lowell, MA | usaspending.gov |
| SPE1C124F2568 | Department of Defense | Delivery Order | 315990 | 8510462718!GLOVES,FLYERS' | $158,515 | $158,515 | February 23, 2024 | October 28, 2024 | Lowell, MA | usaspending.gov |
| SPE1C124P0915 | Department of Defense | Purchase Order | 315990 | 8510609152!GLOVE INSERTS,RADIO | $124,800 | $124,800 | May 6, 2024 | January 26, 2025 | Lowell, MA | usaspending.gov |
| SPE1C124F3867 | Department of Defense | Delivery Order | 315990 | 8510613099!GLOVES,FLYERS' | $99,072 | $99,072 | May 7, 2024 | January 27, 2025 | Lowell, MA | usaspending.gov |
| SPE1C125F1399 | Department of Defense | Delivery Order | 315990 | 8511082799!GLOVES,COMBAT | $57,698 | $57,698 | February 27, 2025 | January 26, 2026 | Lowell, MA | usaspending.gov |
| SPE1C124F0242 | Department of Defense | Delivery Order | 315990 | 8510220118!GLOVES,MEN'S AND WO | $39,652 | $39,652 | October 20, 2023 | April 22, 2024 | Lowell, MA | usaspending.gov |
| SPE1C126F1562 | Department of Defense | Delivery Order | 315990 | 8511844912!GLOVES,COMBAT | $39,306 | $39,306 | January 14, 2026 | September 14, 2026 | Lowell, MA | usaspending.gov |
| SPE1C125F2601 | Department of Defense | Delivery Order | 315990 | 8511216353!GLV FLYER NOMEX GRE | $109 | $109 | March 5, 2025 | April 4, 2025 | Lowell, MA | usaspending.gov |
| SPE1C126F4555 | Department of Defense | Delivery Order | 315990 | 8512152626!GLV FLYER NOMEX GRE | $68 | $68 | June 4, 2026 | July 13, 2026 | Lowell, MA | usaspending.gov |
| SPE1C123F2087 | Department of Defense | Delivery Order | 315990 | 8509719087!GLOVES,FLYERS' | $0 | $214,940 | March 1, 2023 | January 22, 2024 | Dedham, MA | usaspending.gov |
| SPE1C123F3312 | Department of Defense | Delivery Order | 315990 | 8509838892!GLOVES,FLYERS' | $0 | $214,940 | April 18, 2023 | January 22, 2024 | Taunton, MA | usaspending.gov |
| SPE1C123F5027 | Department of Defense | Delivery Order | 315990 | 8510070043!GLOVES,FLYERS' | $0 | $421,978 | August 11, 2023 | January 22, 2024 | Taunton, MA | usaspending.gov |
| SPE1C123F5094 | Department of Defense | Delivery Order | 315990 | 8510078002!GLOVES,MEN'S AND WO | $0 | $127,428 | August 15, 2023 | January 22, 2024 | Dedham, MA | usaspending.gov |
| SPE1C120D1235 | Department of Defense | IDC | 315990 | 4610050722!GLOVES,MEN'S AND WO | $0 | $18,551,388 | January 27, 2020 | usaspending.gov | ||
| SPE1C123D0006 | Department of Defense | IDC | 315990 | 4610095219!GLOVES,FLYERS' | $0 | $35,138,016 | October 17, 2022 | usaspending.gov | ||
| SPE1C120D1241 | Department of Defense | IDC | 315990 | 4610053216!GLOVES,BARBED TAPE- | $0 | $8,942,266 | February 27, 2020 | usaspending.gov | ||
| SPE1C125D0003 | Department of Defense | IDC | 315210 | 4610114722!GLOVES,MEN'S AND WO | $0 | $17,226,531 | October 2, 2024 | usaspending.gov | ||
| SPE1C125D5005 | Department of Defense | IDC | 315250 | 4610122650!GLOVES,MEN'S AND WO | $0 | $7,500,000 | June 27, 2025 | 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.