Data / Federal awards / NAICS 315210 / VIEWSPORT INC
VIEWSPORT INC: 20 federal contract awards, $10.7 million obligated (FY2024 to FY2027)
VIEWSPORT INC (UEI CJCXRFKB1VK7), Penfield, NY, received 20 federal prime contract awards with $10.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($10.7 million) and its largest code is NAICS 315210 Cut and Sew Apparel Contractors.
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- CJCXRFKB1VK7UEI
- Penfield, NYLocation
- Small BusinessBusiness size
- 20Contract awards
- $10.7 millionObligated
- 2023-11-15First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315210 | Cut and Sew Apparel Contractors | 9 | $5.9 million |
| 315120 | Apparel Knitting Mills | 5 | $3.4 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 5 | $1.4 million |
| 337127 | Institutional Furniture Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $10.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $3 million |
| FY2026 | $3.6 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D26FA058 | Department of Defense | Delivery Order | 315120 | FINAL DELIVERY ORDER FOR W9124D23D0007. | $1,836,000 | $1,836,000 | January 16, 2026 | August 7, 2026 | Fort Eustis, VA | usaspending.gov |
| M0026324F1106 | Department of Defense | Delivery Order | 315210 | PROMO DO NO5 | $1,192,930 | $1,192,930 | March 22, 2024 | July 26, 2024 | Rochester, NY | usaspending.gov |
| M0026324F1015 | Department of Defense | Delivery Order | 315210 | PROMO DELIVERY ORDER NO. 3 | $1,192,930 | $1,192,930 | December 8, 2023 | April 12, 2024 | Rochester, NY | usaspending.gov |
| M0026325F1018 | Department of Defense | Delivery Order | 315210 | BLACK-T-SHIRTS | $1,179,560 | $1,179,560 | January 30, 2025 | April 30, 2025 | Penfield, NY | usaspending.gov |
| W9124D24F0141 | Department of Defense | Delivery Order | 315120 | T-SHIRTS US ARMY | $918,000 | $918,000 | February 29, 2024 | January 14, 2026 | Fort Eustis, VA | usaspending.gov |
| M0026326FR013 | Department of Defense | Delivery Order | 315210 | PROMO ITEMS DO 0009 | $730,195 | $730,195 | February 2, 2026 | May 3, 2026 | Penfield, NY | usaspending.gov |
| M0026326FR029 | Department of Defense | Delivery Order | 315210 | PROMO ITEMS DO 0010 | $684,900 | $684,900 | April 24, 2026 | July 25, 2026 | Penfield, NY | usaspending.gov |
| W9124D25F0133 | Department of Defense | Delivery Order | 315990 | US ARMY HATS | $621,000 | $621,000 | February 28, 2025 | September 16, 2025 | Fort Eustis, VA | usaspending.gov |
| M0026325F1048 | Department of Defense | Delivery Order | 315210 | PROMO DO NO7 | $487,740 | $487,740 | June 20, 2025 | September 20, 2025 | Penfield, NY | usaspending.gov |
| W9124D24F0186 | Department of Defense | Delivery Order | 315990 | US ARMY HATS | $428,640 | $428,640 | March 26, 2024 | February 5, 2025 | Fort Eustis, VA | usaspending.gov |
| M0026324F1022 | Department of Defense | Delivery Order | 315210 | PROMO DO NO4 | $401,700 | $401,700 | January 2, 2024 | April 30, 2024 | Rochester, NY | usaspending.gov |
| W9124D25FA270 | Department of Defense | Delivery Order | 315120 | 2ND DELIVERY ORDER FOR PPI T-SHIRTS | $371,790 | $371,790 | September 16, 2025 | December 15, 2025 | Fort Eustis, VA | usaspending.gov |
| W9124D26PA178 | Department of Defense | Purchase Order | 315990 | FY26 PPI BASEBALL HAT STAND ALONE | $349,890 | $349,890 | June 18, 2026 | September 16, 2026 | Penfield, NY | usaspending.gov |
| W9124D25F0132 | Department of Defense | Delivery Order | 315120 | T-SHIRTS US ARMY | $229,500 | $229,500 | February 28, 2025 | July 10, 2025 | Fort Eustis, VA | usaspending.gov |
| M0026325F1067 | Department of Defense | Delivery Order | 315210 | PROMO DO NO 8 | $65,190 | $65,190 | August 11, 2025 | November 11, 2025 | Penfield, NY | usaspending.gov |
| SPE8ED26P0408 | Department of Defense | Purchase Order | 337127 | 8511875314!STOOL,FOLDING | $0 | $0 | January 23, 2026 | April 23, 2026 | Penfield, NY | usaspending.gov |
| W9124D23F0162 | Department of Defense | Delivery Order | 315990 | PERSONAL PROMOTIONAL ITEM (PPI) HAT DELIVERY ORDER | $0 | $1,471,500 | March 21, 2023 | February 27, 2024 | Fort Knox, KY | usaspending.gov |
| M0026323D1005 | Department of Defense | IDC | 315210 | PROMOTIONAL & INCENTIVE ITEMS | $0 | $63,500,550 | September 14, 2023 | usaspending.gov | ||
| W9124D23D0007 | Department of Defense | IDC | 315120 | T-SHIRTS US ARMY | $0 | $11,020,500 | January 24, 2023 | usaspending.gov | ||
| W9124D23D0006 | Department of Defense | IDC | 315990 | US ARMY PERSONAL PROMOTION ITEMS (PPI) HATS | $0 | $6,525,000 | February 28, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 315120 Apparel Knitting Mills
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 315990
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.