Data / Federal awards / NAICS 316998 / WILEY X, INC.
WILEY X, INC.: 20 federal contract awards, $242,877 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WILEY X, INC. (UEI MF1NK5M7LXJ6), Frisco, TX, received 20 federal prime contract awards with $242,877 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($145,172) and its largest code is NAICS 316998 All Other Leather Good and Allied Product Manufacturing.
The request: Every federal contract awarded under NAICS 316998, 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.
- UEI
- MF1NK5M7LXJ6
- Location
- Frisco, TX
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $242,877
- First action in window
- 2023-10-01
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 316998 | All Other Leather Good and Allied Product Manufacturing | 18 | $201,981 |
| 339115 | Ophthalmic Goods Manufacturing | 1 | $38,246 |
| 541512 | Computer Systems Design Services | 1 | $2,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $145,172 |
| Department of Homeland Security | 3 | $94,338 |
| General Services Administration | 7 | $3,367 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26,068 |
| FY2025 | $50,308 |
| FY2026 | $166,500 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA700026FG635 | Department of Defense | Delivery Order | 316998 | CW PURCHASE OF 1400 PAIRS OF EYE PROTECTION GLASSES | $68,726 | $68,726 | June 24, 2026 | July 24, 2026 | Usaf Academy, CO | usaspending.gov |
| 70Z02426FBOST0004 | Department of Homeland Security | Delivery Order | 316998 | GOGGLES FOR SAIL 250 | $39,740 | $39,740 | April 20, 2026 | April 30, 2026 | Boston, MA | usaspending.gov |
| 70Z05226PCCOD0145 | Department of Homeland Security | Purchase Order | 339115 | WILEY X SPEAR GOGGLES | $38,246 | $38,246 | September 24, 2026 | January 27, 2027 | Boston, MA | usaspending.gov |
| FA558725FG019 | Department of Defense | Delivery Order | 316998 | EYE PROTECTION | $24,835 | $24,835 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA461325FG058 | Department of Defense | Delivery Order | 316998 | CLOTHING, SPECIAL PURPOSE | $23,317 | $23,317 | October 1, 2024 | September 30, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA302224FG011 | Department of Defense | Delivery Order | 316998 | SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES | $21,983 | $21,983 | October 1, 2023 | September 30, 2024 | Columbus, MS | usaspending.gov |
| 70Z02426FBOST0030 | Department of Homeland Security | Delivery Order | 316998 | BOAT CREW GLOVES | $16,352 | $16,352 | September 24, 2026 | October 31, 2026 | Boston, MA | usaspending.gov |
| N0016426PG038 | Department of Defense | Purchase Order | 541512 | KNOWITALL RAMAN SPECTRAL LIBRARY RENEWAL | $2,650 | $2,650 | April 30, 2026 | May 3, 2027 | Crane, IN | usaspending.gov |
| N0016424FP1478 | Department of Defense | Delivery Order | 316998 | REQUIRED BY THE TEST CELL PERSONNEL DURING LIVE FIRES AT THE SPECIAL WEAPONS ASSESSMENT FACILITY JXNM 4522599410 | $2,459 | $2,459 | September 12, 2024 | September 25, 2024 | Crane, IN | usaspending.gov |
| 47QSWA25F08H0 | General Services Administration | Delivery Order | 316998 | PN: G311.LA ARIES GLOVE COYOTE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (11/12/2024) EMAIL SHREVIA GARRETT IF | $1,367 | $1,367 | November 12, 2024 | December 12, 2024 | Livermore, CA | usaspending.gov |
| 47QSWA24F0GFA | General Services Administration | Delivery Order | 316998 | PN: G312LA ($52.59 X 7= $368.13) PN: G312XL ($52.59 X 6= $315.54) WILEY X ARIES FLIGHT GLOVE COLOR: FOLIAGE GREEN | $684 | $684 | December 6, 2023 | January 5, 2024 | Livermore, CA | usaspending.gov |
| N0016426FP349 | Department of Defense | Delivery Order | 316998 | REQUIRED FOR EYE PROTECTION FOR TECHNICIANS AT THE OUTDOOR RANGES DURING TEST EVENTS JXRN 4523098995 | $555 | $555 | April 2, 2026 | April 15, 2026 | Crane, IN | usaspending.gov |
| 47QSWA24F2TJ3 | General Services Administration | Delivery Order | 316998 | PN: G311SM ARIES GLOVES COYOTE, SMALL | $527 | $527 | September 18, 2024 | October 18, 2024 | Livermore, CA | usaspending.gov |
| 47QSWA25F08GX | General Services Administration | Delivery Order | 316998 | PN: G312.LA ARIES GLOVE COYOTE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (11/12/2024) EMAIL SHREVIA GARRETT IF | $473 | $473 | November 12, 2024 | December 12, 2024 | Livermore, CA | usaspending.gov |
| N0016424FP428 | Department of Defense | Delivery Order | 316998 | THESE MULTI-LENS SAVETY GLASSES WILL BE USED BY NXRN AND VISITING PERSONNEL AT THE ORDNANCE TEST AREA. 4522440283 | $417 | $417 | February 9, 2024 | March 1, 2024 | Crane, IN | usaspending.gov |
| N0016426FP282 | Department of Defense | Delivery Order | 316998 | REQUIRED FOR EYE PROTECTION DURING OUTDOOR RANGE TEST EVENTS JXRNM 4523028711 | $231 | $231 | February 20, 2026 | March 9, 2026 | Crane, IN | usaspending.gov |
| 47QSWA25F08GY | General Services Administration | Delivery Order | 316998 | PN: G312.SM ARIES GLOVE COYOTE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (11/12/2024) EMAIL SHREVIA GARRETT IF | $158 | $158 | November 12, 2024 | December 12, 2024 | Livermore, CA | usaspending.gov |
| 47QSWA25F08GZ | General Services Administration | Delivery Order | 316998 | PN: G311SM ARIES GLOVE COYOTE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (11/12/2024) EMAIL SHREVIA GARRETT IF | $158 | $158 | November 12, 2024 | December 12, 2024 | Livermore, CA | usaspending.gov |
| GS07F279AA | General Services Administration | FSS | 316998 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $4,679,612 | June 5, 2013 | usaspending.gov | ||
| N0017424FG143 | Department of Defense | Delivery Order | 316998 | SAFETY GLASSES | $0 | $0 | May 15, 2024 | May 24, 2024 | Frisco, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 316998 All Other Leather Good and Allied Product Manufacturing
- All recipients under NAICS 339115 Ophthalmic Goods Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 339115
- Open opportunities under NAICS 541512
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.