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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.

NAICSIndustryAwardsObligated
315990Apparel Accessories and Other Apparel Manufacturing27$40.4 million
326199All Other Plastics Product Manufacturing10$17.2 million
315210Cut and Sew Apparel Contractors1$244,827
313210Broadwoven Fabric Mills2$127,712
326150Urethane and Other Foam Product (except Polystyrene) Manufacturing127$48,651
334290Other Communications Equipment Manufacturing7$14,148
314999All Other Miscellaneous Textile Product Mills2$9,957
314910Textile Bag and Canvas Mills2$0
326299All Other Rubber Product Manufacturing2$0

Buying agencies

AgencyAwardsObligated
Department of Defense54$58 million
General Services Administration126$14,121

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE1C124F4028Department of DefenseDelivery Order3159908510631809!BAG,CLOTHING$9,464,260$9,464,260May 14, 2024July 15, 2025Monrovia, CAusaspending.gov
SPE1C126F4683Department of DefenseDelivery Order3261998512164883!MAT,SLEEPING,SELF-I$6,437,380$6,437,380June 8, 2026June 28, 2027Monrovia, CAusaspending.gov
SPE1C125F4452Department of DefenseDelivery Order3159908511437010!TROUSERS,ANTI-G$4,049,503$4,049,503June 13, 2025February 26, 2026Monrovia, CAusaspending.gov
SPE1C125F3128Department of DefenseDelivery Order3159908511273231!TROUSERS,ANTI-G$4,049,503$4,049,503March 25, 2025November 26, 2025Monrovia, CAusaspending.gov
SPE1C126F1186Department of DefenseDelivery Order3159908511804566!TROUSERS,ANTI-G$3,331,144$3,331,144December 11, 2025October 26, 2026Monrovia, CAusaspending.gov
SPE1C125F1155Department of DefenseDelivery Order3159908511060401!TROUSERS,ANTI-G$3,270,752$3,270,752December 9, 2024December 9, 2024Monrovia, CAusaspending.gov
SPE1C126F1904Department of DefenseDelivery Order3261998511869624!MAT,SLEEPING,SELF-I$2,550,660$2,550,660January 21, 2026September 28, 2026Monrovia, CAusaspending.gov
SPE1C125F5936Department of DefenseDelivery Order3159908511638453!TROUSERS,ANTI-G$2,284,335$2,284,335September 12, 2025May 26, 2026Monrovia, CAusaspending.gov
SPE1C126F0238Department of DefenseDelivery Order3261998511691578!MAT,SLEEPING,SELF-I$2,186,280$2,186,280October 8, 2025June 30, 2026Monrovia, CAusaspending.gov
SPE1C125F3339Department of DefenseDelivery Order3261998511298614!MAT,SLEEPING,SELF-I$2,186,280$2,186,280April 10, 2025October 22, 2025Monrovia, CAusaspending.gov
SPE1C125F3473Department of DefenseDelivery Order3261998511317441!MAT,SLEEPING,SELF-I$2,186,280$2,186,280April 15, 2025January 20, 2026Monrovia, CAusaspending.gov
SPE1C124F2369Department of DefenseDelivery Order3159908510438706!BAG,CLOTHING$2,126,800$2,126,800February 12, 2024October 30, 2024Monrovia, CAusaspending.gov
SPE1C125F0804Department of DefenseDelivery Order3159908511018929!BAG,CLOTHING$2,047,210$2,047,210November 14, 2024October 15, 2025Monrovia, CAusaspending.gov
SPE1C124C0016Department of DefenseDefinitive Contract3159908510804243!TROUSERS,ANTI G$1,920,760$1,920,760August 23, 2024December 30, 2025Monrovia, CAusaspending.gov
SPE1C125F2756Department of DefenseDelivery Order3159908511231125!BAG,CLOTHING$1,715,230$1,715,230March 6, 2025February 17, 2026Monrovia, CAusaspending.gov
SPE1C126F4286Department of DefenseDelivery Order3159908512114195!TROUSERS,ANTI-G$1,692,010$1,692,010May 18, 2026June 28, 2027Monrovia, CAusaspending.gov
SPE1C125F6397Department of DefenseDelivery Order3261998511670261!MAT,SLEEPING,SELF-I$1,652,099$1,652,099September 26, 2025March 26, 2026Monrovia, CAusaspending.gov
SPE1C126F0809Department of DefenseDelivery Order3159908511764604!TROUSERS,ANTI-G$1,587,670$1,587,670November 19, 2025December 28, 2026Monrovia, CAusaspending.gov
SPE1C126F4079Department of DefenseDelivery Order3159908512087880!TROUSERS,ANTI-G$1,480,508$1,480,508May 7, 2026February 26, 2027Monrovia, CAusaspending.gov
SPE1C125F1163Department of DefenseDelivery Order3159908511060736!TROUSERS,ANTI-G$778,751$778,751December 9, 2024August 26, 2025Monrovia, CAusaspending.gov
SPE1C126F3115Department of DefenseDelivery Order3159908511980595!TROUSERS,ANTI-G$343,689$343,689March 17, 2026September 23, 2026Monrovia, CAusaspending.gov
SPE1C125P1051Department of DefensePurchase Order3152108511499612!HARNESS,HOISTING AS$244,827$244,827July 16, 2025January 7, 2027Monrovia, CAusaspending.gov
SPE1C125P0947Department of DefensePurchase Order3159908511446699!MITTEN SET,FLYER'S$188,520$188,520June 23, 2025April 14, 2026Monrovia, CAusaspending.gov
SPE1C124F1011Department of DefenseDelivery Order3132108510312144!PACK LINER,ASSAULT$127,712$127,712December 6, 2023March 6, 2024Monrovia, CAusaspending.gov
FA853324P0001Department of DefensePurchase Order315990THE PROCUREMENT OF THE ADVANCED TECHNOLOGY ANTI-GRAVITY SUITS (ATAGS).$50,037$50,037August 28, 2024November 11, 2024Monrovia, CAusaspending.gov
N6600124P6182Department of DefensePurchase Order326150CUSTOM BUOYS$34,530$34,530June 3, 2024August 30, 2024Monrovia, CAusaspending.gov
W519TC25FA115Department of DefenseDelivery Order314999DELIVERY ORDER FOR IDENTIFYING STRIPS FROM ORDERING PERIOD 5 OFF IDIQ CONTRACT W52P1J-21-D-3001.$10,431$10,431August 29, 2025October 30, 2025Monrovia, CAusaspending.gov
SPE2DF26V0001Department of DefensePurchase Order3159908512205651!MAT,SLEEPING,SELF-I$7,772$7,772June 25, 2026August 24, 2026Monrovia, CAusaspending.gov
SPE2DS26V1748Department of DefensePurchase Order3159908511842293!MAT,SLEEPING,SELF-I$6,687$6,687January 5, 2026April 6, 2026Monrovia, CAusaspending.gov
SPE4A725F8383Department of DefenseDelivery Order3342908511572408!BROWPAD ASSY,THIN$4,137$4,137August 14, 2025September 23, 2025Monrovia, CAusaspending.gov
SPE4A725F4230Department of DefenseDelivery Order3342908511265943!BROWPAD ASSY,THIN$3,679$3,679March 23, 2025May 2, 2025Monrovia, CAusaspending.gov
SPE4A724F047JDepartment of DefenseDelivery Order3342908510889782!BROWPAD ASSY,THIN$2,832$2,832September 13, 2024October 23, 2024Monrovia, CAusaspending.gov
SPE2DS26V7062Department of DefensePurchase Order3159908512205974!MAT,SLEEPING,SELF-I$2,320$2,320June 25, 2026August 24, 2026Monrovia, CAusaspending.gov
SPE4A726F1203Department of DefenseDelivery Order3342908511751792!BROWPAD ASSY,THIN$2,208$2,208November 13, 2025December 23, 2025Monrovia, CAusaspending.gov
47QSWA25P12Y5General Services AdministrationPurchase Order326150CUSHION,CHAIR AND S$2,006$2,006July 17, 2025July 22, 2025Monrovia, CAusaspending.gov
SPE4A726F1698Department of DefenseDelivery Order3342908511799033!BROWPAD ASSY,THIN$1,314$1,314December 8, 2025January 20, 2026Monrovia, CAusaspending.gov
SPE1C125P0317Department of DefensePurchase Order3261998511121808!PILLOW,PNEUMATIC$1,000$1,000January 15, 2025January 27, 2025Monrovia, CAusaspending.gov
SPE1C125V0887Department of DefensePurchase Order3261998511639409!PILLOW,PNEUMATIC$1,000$1,000September 12, 2025September 26, 2025Monrovia, CAusaspending.gov
47QSWA24P0NQ2General Services AdministrationPurchase Order326150CUSHION, CHAIR$936$936April 9, 2024April 14, 2024Monrovia, CAusaspending.gov
47QSWA25P0X8CGeneral Services AdministrationPurchase Order326150CUSHION, CHAIR$669$669June 3, 2025June 8, 2025Monrovia, CAusaspending.gov
47QSWA25P1F5EGeneral Services AdministrationPurchase Order326150CUSHION,CHAIR AND S$669$669September 22, 2025September 27, 2025Monrovia, CAusaspending.gov
47QSWA25P0ZNJGeneral Services AdministrationPurchase Order326150CUSHION, CHAIR$669$669June 23, 2025June 28, 2025Monrovia, CAusaspending.gov
47QSWA25P1FTUGeneral Services AdministrationPurchase Order326150CUSHION,CHAIR AND S$669$669September 26, 2025October 1, 2025Monrovia, CAusaspending.gov
47QSWA26P021BGeneral Services AdministrationPurchase Order326150CUSHION,CHAIR AND S$466$466October 15, 2025October 20, 2025Monrovia, CAusaspending.gov
47QSWA25P1FTTGeneral Services AdministrationPurchase Order326150CUSHION,CHAIR AND S$466$466September 26, 2025October 1, 2025Monrovia, CAusaspending.gov
47QSWA26P0AL0General Services AdministrationPurchase Order326150CUSHION,CHAIR AND S$401$401January 19, 2026January 24, 2026Monrovia, CAusaspending.gov
47QSWA25P13VJGeneral Services AdministrationPurchase Order326150CUSHION,CHAIR AND S$372$372July 23, 2025July 28, 2025Monrovia, CAusaspending.gov
47QSWA25P1DE9General Services AdministrationPurchase Order326150CUSHION,CHAIR AND S$372$372September 12, 2025September 17, 2025Monrovia, CAusaspending.gov
47QSWA25P0T7JGeneral Services AdministrationPurchase Order326150CUSHION, CHAIR$334$334April 28, 2025May 3, 2025Monrovia, CAusaspending.gov
47QSWA26P0HWGGeneral Services AdministrationPurchase Order326150CUSHION,CHAIR AND S$334$334March 7, 2026March 12, 2026Monrovia, CAusaspending.gov

Also on SpecStream

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.