Data / Federal awards / NAICS 315990 / VINYL TECHNOLOGY, LLC
VINYL TECHNOLOGY, LLC: 180 federal contract awards, $58.0 million obligated (FY2024 to FY2027)
VINYL TECHNOLOGY, LLC (UEI W4BLGNEXYKD9), Monrovia, CA, received 180 federal prime contract awards with $58.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($58.0 million) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
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- UEI
- W4BLGNEXYKD9
- Location
- Monrovia, CA
- Business size
- Other Than Small Business
- Contract awards
- 180
- Obligated
- $58.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 27 | $40.4 million |
| 326199 | All Other Plastics Product Manufacturing | 10 | $17.2 million |
| 315210 | Cut and Sew Apparel Contractors | 1 | $244,827 |
| 313210 | Broadwoven Fabric Mills | 2 | $127,712 |
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 127 | $48,651 |
| 334290 | Other Communications Equipment Manufacturing | 7 | $14,148 |
| 314999 | All Other Miscellaneous Textile Product Mills | 2 | $9,957 |
| 314910 | Textile Bag and Canvas Mills | 2 | $0 |
| 326299 | All Other Rubber Product Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $58 million |
| General Services Administration | 126 | $14,121 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.7 million |
| FY2025 | $25.7 million |
| FY2026 | $19.6 million |
Contract awards
The 50 largest of 180 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C124F4028 | Department of Defense | Delivery Order | 315990 | 8510631809!BAG,CLOTHING | $9,464,260 | $9,464,260 | May 14, 2024 | July 15, 2025 | Monrovia, CA | usaspending.gov |
| SPE1C126F4683 | Department of Defense | Delivery Order | 326199 | 8512164883!MAT,SLEEPING,SELF-I | $6,437,380 | $6,437,380 | June 8, 2026 | June 28, 2027 | Monrovia, CA | usaspending.gov |
| SPE1C125F4452 | Department of Defense | Delivery Order | 315990 | 8511437010!TROUSERS,ANTI-G | $4,049,503 | $4,049,503 | June 13, 2025 | February 26, 2026 | Monrovia, CA | usaspending.gov |
| SPE1C125F3128 | Department of Defense | Delivery Order | 315990 | 8511273231!TROUSERS,ANTI-G | $4,049,503 | $4,049,503 | March 25, 2025 | November 26, 2025 | Monrovia, CA | usaspending.gov |
| SPE1C126F1186 | Department of Defense | Delivery Order | 315990 | 8511804566!TROUSERS,ANTI-G | $3,331,144 | $3,331,144 | December 11, 2025 | October 26, 2026 | Monrovia, CA | usaspending.gov |
| SPE1C125F1155 | Department of Defense | Delivery Order | 315990 | 8511060401!TROUSERS,ANTI-G | $3,270,752 | $3,270,752 | December 9, 2024 | December 9, 2024 | Monrovia, CA | usaspending.gov |
| SPE1C126F1904 | Department of Defense | Delivery Order | 326199 | 8511869624!MAT,SLEEPING,SELF-I | $2,550,660 | $2,550,660 | January 21, 2026 | September 28, 2026 | Monrovia, CA | usaspending.gov |
| SPE1C125F5936 | Department of Defense | Delivery Order | 315990 | 8511638453!TROUSERS,ANTI-G | $2,284,335 | $2,284,335 | September 12, 2025 | May 26, 2026 | Monrovia, CA | usaspending.gov |
| SPE1C126F0238 | Department of Defense | Delivery Order | 326199 | 8511691578!MAT,SLEEPING,SELF-I | $2,186,280 | $2,186,280 | October 8, 2025 | June 30, 2026 | Monrovia, CA | usaspending.gov |
| SPE1C125F3339 | Department of Defense | Delivery Order | 326199 | 8511298614!MAT,SLEEPING,SELF-I | $2,186,280 | $2,186,280 | April 10, 2025 | October 22, 2025 | Monrovia, CA | usaspending.gov |
| SPE1C125F3473 | Department of Defense | Delivery Order | 326199 | 8511317441!MAT,SLEEPING,SELF-I | $2,186,280 | $2,186,280 | April 15, 2025 | January 20, 2026 | Monrovia, CA | usaspending.gov |
| SPE1C124F2369 | Department of Defense | Delivery Order | 315990 | 8510438706!BAG,CLOTHING | $2,126,800 | $2,126,800 | February 12, 2024 | October 30, 2024 | Monrovia, CA | usaspending.gov |
| SPE1C125F0804 | Department of Defense | Delivery Order | 315990 | 8511018929!BAG,CLOTHING | $2,047,210 | $2,047,210 | November 14, 2024 | October 15, 2025 | Monrovia, CA | usaspending.gov |
| SPE1C124C0016 | Department of Defense | Definitive Contract | 315990 | 8510804243!TROUSERS,ANTI G | $1,920,760 | $1,920,760 | August 23, 2024 | December 30, 2025 | Monrovia, CA | usaspending.gov |
| SPE1C125F2756 | Department of Defense | Delivery Order | 315990 | 8511231125!BAG,CLOTHING | $1,715,230 | $1,715,230 | March 6, 2025 | February 17, 2026 | Monrovia, CA | usaspending.gov |
| SPE1C126F4286 | Department of Defense | Delivery Order | 315990 | 8512114195!TROUSERS,ANTI-G | $1,692,010 | $1,692,010 | May 18, 2026 | June 28, 2027 | Monrovia, CA | usaspending.gov |
| SPE1C125F6397 | Department of Defense | Delivery Order | 326199 | 8511670261!MAT,SLEEPING,SELF-I | $1,652,099 | $1,652,099 | September 26, 2025 | March 26, 2026 | Monrovia, CA | usaspending.gov |
| SPE1C126F0809 | Department of Defense | Delivery Order | 315990 | 8511764604!TROUSERS,ANTI-G | $1,587,670 | $1,587,670 | November 19, 2025 | December 28, 2026 | Monrovia, CA | usaspending.gov |
| SPE1C126F4079 | Department of Defense | Delivery Order | 315990 | 8512087880!TROUSERS,ANTI-G | $1,480,508 | $1,480,508 | May 7, 2026 | February 26, 2027 | Monrovia, CA | usaspending.gov |
| SPE1C125F1163 | Department of Defense | Delivery Order | 315990 | 8511060736!TROUSERS,ANTI-G | $778,751 | $778,751 | December 9, 2024 | August 26, 2025 | Monrovia, CA | usaspending.gov |
| SPE1C126F3115 | Department of Defense | Delivery Order | 315990 | 8511980595!TROUSERS,ANTI-G | $343,689 | $343,689 | March 17, 2026 | September 23, 2026 | Monrovia, CA | usaspending.gov |
| SPE1C125P1051 | Department of Defense | Purchase Order | 315210 | 8511499612!HARNESS,HOISTING AS | $244,827 | $244,827 | July 16, 2025 | January 7, 2027 | Monrovia, CA | usaspending.gov |
| SPE1C125P0947 | Department of Defense | Purchase Order | 315990 | 8511446699!MITTEN SET,FLYER'S | $188,520 | $188,520 | June 23, 2025 | April 14, 2026 | Monrovia, CA | usaspending.gov |
| SPE1C124F1011 | Department of Defense | Delivery Order | 313210 | 8510312144!PACK LINER,ASSAULT | $127,712 | $127,712 | December 6, 2023 | March 6, 2024 | Monrovia, CA | usaspending.gov |
| FA853324P0001 | Department of Defense | Purchase Order | 315990 | THE PROCUREMENT OF THE ADVANCED TECHNOLOGY ANTI-GRAVITY SUITS (ATAGS). | $50,037 | $50,037 | August 28, 2024 | November 11, 2024 | Monrovia, CA | usaspending.gov |
| N6600124P6182 | Department of Defense | Purchase Order | 326150 | CUSTOM BUOYS | $34,530 | $34,530 | June 3, 2024 | August 30, 2024 | Monrovia, CA | usaspending.gov |
| W519TC25FA115 | Department of Defense | Delivery Order | 314999 | DELIVERY ORDER FOR IDENTIFYING STRIPS FROM ORDERING PERIOD 5 OFF IDIQ CONTRACT W52P1J-21-D-3001. | $10,431 | $10,431 | August 29, 2025 | October 30, 2025 | Monrovia, CA | usaspending.gov |
| SPE2DF26V0001 | Department of Defense | Purchase Order | 315990 | 8512205651!MAT,SLEEPING,SELF-I | $7,772 | $7,772 | June 25, 2026 | August 24, 2026 | Monrovia, CA | usaspending.gov |
| SPE2DS26V1748 | Department of Defense | Purchase Order | 315990 | 8511842293!MAT,SLEEPING,SELF-I | $6,687 | $6,687 | January 5, 2026 | April 6, 2026 | Monrovia, CA | usaspending.gov |
| SPE4A725F8383 | Department of Defense | Delivery Order | 334290 | 8511572408!BROWPAD ASSY,THIN | $4,137 | $4,137 | August 14, 2025 | September 23, 2025 | Monrovia, CA | usaspending.gov |
| SPE4A725F4230 | Department of Defense | Delivery Order | 334290 | 8511265943!BROWPAD ASSY,THIN | $3,679 | $3,679 | March 23, 2025 | May 2, 2025 | Monrovia, CA | usaspending.gov |
| SPE4A724F047J | Department of Defense | Delivery Order | 334290 | 8510889782!BROWPAD ASSY,THIN | $2,832 | $2,832 | September 13, 2024 | October 23, 2024 | Monrovia, CA | usaspending.gov |
| SPE2DS26V7062 | Department of Defense | Purchase Order | 315990 | 8512205974!MAT,SLEEPING,SELF-I | $2,320 | $2,320 | June 25, 2026 | August 24, 2026 | Monrovia, CA | usaspending.gov |
| SPE4A726F1203 | Department of Defense | Delivery Order | 334290 | 8511751792!BROWPAD ASSY,THIN | $2,208 | $2,208 | November 13, 2025 | December 23, 2025 | Monrovia, CA | usaspending.gov |
| 47QSWA25P12Y5 | General Services Administration | Purchase Order | 326150 | CUSHION,CHAIR AND S | $2,006 | $2,006 | July 17, 2025 | July 22, 2025 | Monrovia, CA | usaspending.gov |
| SPE4A726F1698 | Department of Defense | Delivery Order | 334290 | 8511799033!BROWPAD ASSY,THIN | $1,314 | $1,314 | December 8, 2025 | January 20, 2026 | Monrovia, CA | usaspending.gov |
| SPE1C125P0317 | Department of Defense | Purchase Order | 326199 | 8511121808!PILLOW,PNEUMATIC | $1,000 | $1,000 | January 15, 2025 | January 27, 2025 | Monrovia, CA | usaspending.gov |
| SPE1C125V0887 | Department of Defense | Purchase Order | 326199 | 8511639409!PILLOW,PNEUMATIC | $1,000 | $1,000 | September 12, 2025 | September 26, 2025 | Monrovia, CA | usaspending.gov |
| 47QSWA24P0NQ2 | General Services Administration | Purchase Order | 326150 | CUSHION, CHAIR | $936 | $936 | April 9, 2024 | April 14, 2024 | Monrovia, CA | usaspending.gov |
| 47QSWA25P0X8C | General Services Administration | Purchase Order | 326150 | CUSHION, CHAIR | $669 | $669 | June 3, 2025 | June 8, 2025 | Monrovia, CA | usaspending.gov |
| 47QSWA25P1F5E | General Services Administration | Purchase Order | 326150 | CUSHION,CHAIR AND S | $669 | $669 | September 22, 2025 | September 27, 2025 | Monrovia, CA | usaspending.gov |
| 47QSWA25P0ZNJ | General Services Administration | Purchase Order | 326150 | CUSHION, CHAIR | $669 | $669 | June 23, 2025 | June 28, 2025 | Monrovia, CA | usaspending.gov |
| 47QSWA25P1FTU | General Services Administration | Purchase Order | 326150 | CUSHION,CHAIR AND S | $669 | $669 | September 26, 2025 | October 1, 2025 | Monrovia, CA | usaspending.gov |
| 47QSWA26P021B | General Services Administration | Purchase Order | 326150 | CUSHION,CHAIR AND S | $466 | $466 | October 15, 2025 | October 20, 2025 | Monrovia, CA | usaspending.gov |
| 47QSWA25P1FTT | General Services Administration | Purchase Order | 326150 | CUSHION,CHAIR AND S | $466 | $466 | September 26, 2025 | October 1, 2025 | Monrovia, CA | usaspending.gov |
| 47QSWA26P0AL0 | General Services Administration | Purchase Order | 326150 | CUSHION,CHAIR AND S | $401 | $401 | January 19, 2026 | January 24, 2026 | Monrovia, CA | usaspending.gov |
| 47QSWA25P13VJ | General Services Administration | Purchase Order | 326150 | CUSHION,CHAIR AND S | $372 | $372 | July 23, 2025 | July 28, 2025 | Monrovia, CA | usaspending.gov |
| 47QSWA25P1DE9 | General Services Administration | Purchase Order | 326150 | CUSHION,CHAIR AND S | $372 | $372 | September 12, 2025 | September 17, 2025 | Monrovia, CA | usaspending.gov |
| 47QSWA25P0T7J | General Services Administration | Purchase Order | 326150 | CUSHION, CHAIR | $334 | $334 | April 28, 2025 | May 3, 2025 | Monrovia, CA | usaspending.gov |
| 47QSWA26P0HWG | General Services Administration | Purchase Order | 326150 | CUSHION,CHAIR AND S | $334 | $334 | March 7, 2026 | March 12, 2026 | Monrovia, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 315210
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.