Data / Federal awards / NAICS 315990 / VANGUARD INDUSTRIES EAST, INC
VANGUARD INDUSTRIES EAST, INC: 36 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VANGUARD INDUSTRIES EAST, INC (UEI NES9SFMS15B3), Norfolk, VA, received 36 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) 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.
- NES9SFMS15B3UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 36Contract awards
- $2.1 millionObligated
- 2023-11-07First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 3 | $1.1 million |
| 313220 | Narrow Fabric Mills and Schiffli Machine Embroidery | 11 | $301,739 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 5 | $255,418 |
| 314999 | All Other Miscellaneous Textile Product Mills | 4 | $178,583 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $133,400 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $57,589 |
| 424350 | Clothing and Clothing Accessories Merchant Wholesalers | 2 | $53,389 |
| 339910 | Jewelry and Silverware Manufacturing | 1 | $14,214 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $7,800 |
| 313222 | Schiffli Machine Embroidery | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $1.5 million |
| Department of Homeland Security | 19 | $524,222 |
| Department of Transportation | 5 | $137,074 |
| Department of Commerce | 1 | $-1,518 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $307,366 |
| FY2025 | $406,745 |
| FY2026 | $1.4 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0026426P0038 | Department of Defense | Purchase Order | 315990 | JROTC - INSIGNIAS | $1,136,768 | $1,136,768 | May 18, 2026 | November 2, 2026 | Quantico, VA | usaspending.gov |
| FA330025F0077 | Department of Defense | BPA Call | 314999 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MANDATORY UNIFORM ITEMS TO 870+ AFJROTC LOCATIONS IN 665 INDEPENDENT SCHOOL DISTRICTS, WITH 12 | $164,477 | $164,477 | September 8, 2025 | December 8, 2025 | Montgomery, AL | usaspending.gov |
| 70Z03925PCGA00031 | Department of Homeland Security | Purchase Order | 332999 | VANGUARD ORDER OF ENSIGN SPECIFIC ITEMS, CADET SPECIFIC ITEMS AND OTHER ITEMS REQUIRED FOR UNIFORM ISSUES. | $139,761 | $139,761 | March 27, 2025 | April 11, 2025 | New London, CT | usaspending.gov |
| SPE1C124P1267 | Department of Defense | Purchase Order | 315210 | 8510812688!STRIPE,TROUSERS, DRESS | $133,400 | $133,400 | August 9, 2024 | December 9, 2024 | Norfolk, VA | usaspending.gov |
| 70Z03926PCGA00010 | Department of Homeland Security | Purchase Order | 332999 | INSIGNIA TO SUPPORT THE OFFICERS AND CADET'S UNIFORM STANDARDS. | $94,711 | $94,711 | February 6, 2026 | September 4, 2026 | New London, CT | usaspending.gov |
| 70Z02326FUDC00003 | Department of Homeland Security | Delivery Order | 313220 | THIS DELIVERY ORDER IS TO REQUEST: GOLD SHIELD INSIGNIA: 2,500 UNITS. BELT BUCKLE COMBO: 3,063 UNITS ODU SEW-ON COLLAR DEVICE E-5: 100 UNITS | $76,021 | $76,021 | November 26, 2025 | January 20, 2026 | Norfolk, VA | usaspending.gov |
| 6923G226P000088 | Department of Transportation | Purchase Order | 332323 | UNIFORM INSIGNIA FOR REGIMENT OF MIDSHIPMEN. BASE YEAR PLUS FOUR OPTION PERIODS. | $57,589 | $57,589 | June 1, 2026 | April 30, 2027 | Great Neck, NY | usaspending.gov |
| 70Z02324FUDC00008 | Department of Homeland Security | Delivery Order | 313220 | THIS DELIVERY ORDER, IDENTIFIED BY CONTRACT NUMBER IDIQ 70Z02323DUDC00001, IS FOR ACQUIRING 25 TIE CLASPS, 40 NYLON BELTS WITH 24 GOLD BUCKL | $51,820 | $51,820 | June 12, 2024 | August 11, 2024 | Norfolk, VA | usaspending.gov |
| 70Z02326F41000016 | Department of Homeland Security | Delivery Order | 313220 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE UNIFORM ACCESSORIES TO MEET COAST GUARD REQUIREMENTS: EMBROIDERY INSIGNIA (PDPOI, E-6 AND P | $49,169 | $49,169 | June 22, 2026 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| 6923G224P000100 | Department of Transportation | Purchase Order | 424350 | SHOULDER BOARDS FOR REGIMENT OF MIDSHIPMEN | $35,879 | $35,879 | May 9, 2024 | August 30, 2024 | Great Neck, NY | usaspending.gov |
| 70Z0G925FUDC00001 | Department of Homeland Security | Delivery Order | 313220 | PURCHASE OF RECRUIT ISSUE MILITARY UNIFORM METAL & EMBROIDERY INSIGNIA, OFFICER BELT & BUCKLES | $24,457 | $24,457 | November 4, 2024 | December 2, 2024 | Norfolk, VA | usaspending.gov |
| 70Z0G925FUDC00006 | Department of Homeland Security | Delivery Order | 313220 | PURCHASE OF MILITARY UNIFORM TIE CLASPS, OFFICER BELT & BUCKLES, & INSIGNIA FOR OUTFITTING OF RECRUITS. EXCLUSION PRESIDENT'S EO "DEPT. OF G | $24,165 | $24,165 | March 5, 2025 | June 4, 2025 | Norfolk, VA | usaspending.gov |
| 70Z0G924FUDC00002 | Department of Homeland Security | Delivery Order | 313220 | RECRUIT MILITARY UNIFORM METAL & EMBROIDERY INSIGNIA, OFFICER BELT & BUCKLE, & TIE CLIPS | $23,271 | $23,271 | November 7, 2023 | February 5, 2024 | Norfolk, VA | usaspending.gov |
| 70Z0G925FUDC00011 | Department of Homeland Security | Delivery Order | 313220 | PURCHASE OF MILITARY UNIFORM TIE CLASPS, OFFICER BELT & BUCKLES, & INSIGNIA FOR OUTFITTING OF RECRUITS. | $21,394 | $21,394 | August 6, 2025 | September 29, 2025 | Norfolk, VA | usaspending.gov |
| 70Z0G924FUDC00007 | Department of Homeland Security | Delivery Order | 313220 | RECRUIT MILITARY UNIFORM - GOLD SHIELD INSIGNIA & TIE CLASP | $19,455 | $19,455 | March 27, 2024 | April 5, 2024 | Norfolk, VA | usaspending.gov |
| 6923G223P000089 | Department of Transportation | Purchase Order | 424350 | UNIFORM INSIGNIA FOR ISSUE TO STUDENTS IN JULY, EXCEPT THREE ITEMS ARE TO BE ISSUED TO 2026 IN APRIL. | $17,510 | $34,333 | April 7, 2023 | August 30, 2024 | Great Neck, NY | usaspending.gov |
| FA700024P0014 | Department of Defense | Purchase Order | 332999 | PROPELLER AND WINGS INSIGNIAS. | $14,550 | $14,550 | February 20, 2024 | February 28, 2024 | Norfolk, VA | usaspending.gov |
| SPE1C126P0355 | Department of Defense | Purchase Order | 339910 | 8511887784!CLASP,NECKTIE | $14,214 | $14,214 | February 2, 2026 | March 2, 2026 | Norfolk, VA | usaspending.gov |
| 6923G225P000117 | Department of Transportation | Purchase Order | 314999 | SHOULDER BOARD INSIGNIA FOR REGIMENT OF MIDSHIPMEN | $14,107 | $14,107 | May 23, 2025 | July 31, 2025 | Great Neck, NY | usaspending.gov |
| 6923G225P000053 | Department of Transportation | Purchase Order | 313220 | SHOULDER BOARDS AND SDB INSIGNIA FOR PROMOTION OF 2028 TO FOURTH-CLASS RANK | $11,989 | $11,989 | February 26, 2025 | April 4, 2025 | Great Neck, NY | usaspending.gov |
| SPE1C124P0773 | Department of Defense | Purchase Order | 315990 | 8510534188!BELT,CEREMONIAL | $11,480 | $11,480 | March 27, 2024 | May 28, 2024 | Norfolk, VA | usaspending.gov |
| N6298026FS011 | Department of Defense | BPA Call | 339999 | A016 - NAVY SEA SERVICE DEPLOYMENT RIBBON QTY: 10,000U/P: $.78 EACH TOTAL: $7,800.00 | $7,800 | $7,800 | June 26, 2026 | August 25, 2026 | Millington, TN | usaspending.gov |
| SP330025F0020 | Department of Defense | Delivery Order | 332999 | 8510936578!MEDAL SET, JOINT SVC COMMENDA | $6,398 | $6,398 | October 3, 2024 | October 18, 2024 | Norfolk, VA | usaspending.gov |
| HSCGG905PPUD611 | Department of Homeland Security | Purchase Order | GOLD SHIELD INSIGNIA FOR THE COAST GUARD SERVICE DRESS BLUE COAT. | $0 | $1,300 | October 21, 2004 | November 5, 2004 | Woodbine, NJ | usaspending.gov | |
| 70Z08418PPD409900 | Department of Homeland Security | Purchase Order | 314999 | NWU NAME TAPES / INSIGNIAS | $0 | $137,670 | August 17, 2018 | August 20, 2022 | Norfolk, VA | usaspending.gov |
| FA330025A0003 | Department of Defense | BPA | 314999 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MANDATORY UNIFORM ITEMS TO 870+ AFJROTC LOCATIONS IN 665 INDEPENDENT SCHOOL DISTRICTS, WITH 12 | $0 | $15,000,000 | October 1, 2024 | usaspending.gov | ||
| HSCGG906PPUD697 | Department of Homeland Security | Purchase Order | 313222 | ORDER FOR VARIOUS BADGES AND INSIGNIAS NOT ON CONTRACT. | $0 | $742 | July 26, 2006 | August 25, 2006 | Norfolk, VA | usaspending.gov |
| 70Z0G918PPUD32100 | Department of Homeland Security | Purchase Order | 313220 | ASSORTED MILITARY BADGES AND RIBBONS FOR UNIFORM | $0 | $472 | November 14, 2017 | December 14, 2017 | Norfolk, VA | usaspending.gov |
| 70Z0G921FPUD61100 | Department of Homeland Security | Delivery Order | 313220 | OFFICER BUCKLE & BELT | $0 | $22,660 | November 24, 2020 | December 24, 2020 | Norfolk, VA | usaspending.gov |
| N0018926AD001 | Department of Defense | BPA | 339999 | NAVY PERSONNEL COMMAND, MEDALS AND RIBBONS | $0 | $650,394 | March 30, 2026 | usaspending.gov | ||
| SP330020D0006 | Department of Defense | IDC | 332999 | 4610052610!PATCH, USA DLA AIRBORNE FLASH | $0 | $28,654 | March 1, 2020 | usaspending.gov | ||
| HSCGG909PPUD712 | Department of Homeland Security | Purchase Order | 313221 | NEW CAMOUFLAGE CAP DEVICES | $0 | $324 | June 8, 2009 | July 22, 2009 | Woodbine, NJ | usaspending.gov |
| HSCGG912PPUD729 | Department of Homeland Security | Purchase Order | 333298 | ASSORTED RIBBONS NOT ON CONTRACT | $0 | $314 | September 7, 2012 | October 7, 2012 | Norfolk, VA | usaspending.gov |
| HSCGG910JPUD724 | Department of Homeland Security | Delivery Order | 333298 | SPECIAL ORDER MST RATING BADGES | $0 | $590 | July 8, 2010 | August 7, 2010 | Norfolk, VA | usaspending.gov |
| HSCG2310DPUD607 | Department of Homeland Security | IDC | 333298 | CONTRACT FOR THE PURCHASE OF VARIOUS EMBROIDERED AND METALLIC INSIGNIAS. | $0 | $4,015,948 | April 7, 2010 | usaspending.gov | ||
| 1305M223FNMAN0273 | Department of Commerce | Delivery Order | 315990 | NOAA MEDALS AND AWARDS. | $-1,518 | $19,502 | June 21, 2023 | September 20, 2023 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 332999
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.