AwardTape · Categories · Clothing and individual equipment · Badges, insignia and accessories
Badges, insignia and accessories: $74.1M in defense awards
$74.1M obligated across 2,224 DoD and DHS awards to 154 companies, Oct 1, 2023 to Oct 7, 2026, 1.0% of Clothing and individual equipment. Ira Green Inc leads with $9.2M; Defense Logistics Agency is the largest buyer at $45.9M.
| Obligated FY2024+ | $74.1M |
|---|---|
| Awards | 2,224 |
| Companies | 154 |
| FY2024 | $25.3M |
| FY2025 | $27.8M |
| FY2026 to date | $21.0M |
| Parent category | Clothing and individual equipment |
Largest awards, page 1050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6328525FS022 BPA call | VH Blackinton & Co Inc | $28K | Badges call 4 | Navy | Mar 3, 2025 DoD 90d |
| SPE1C125F2932 delivery order | Conrad Embroidery Company, LLC | $28K | 8511248860 insignia,shoulder s | Defense Logistics Agency | Mar 14, 2025 DoD 90d |
| SPE1C124P0330 purchase order | Ira Green Inc | $28K | 8510370934 ribbon attachment,award | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE1C124P0616 purchase order | International Insignia Corporation | $28K | 8510474412 insignia,grade,enli | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE1C125F5187 delivery order | Conrad Embroidery Company, LLC | $28K | 8511539520 insignia,shoulder s | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPE1C124P0053 purchase order | Erffmeyer & Son Co Inc | $28K | 8510189029 lapel button,award | Defense Logistics Agency | Feb 7, 2024 DoD 90d |
| SPE1C124P0761 purchase order | Kennedy Inc | $28K | 8510526737 insignia,rank,offic | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE1C124P0715 purchase order | Ira Green Inc | $28K | 8510500865 lapel button,award | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE1C125P0378 purchase order | Urschel Tool Co | $28K | 8511154567 lapel button,award | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SPE1C125P1181 purchase order | Kennedy Inc | $28K | 8511602661 decoration set,indi | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE1C124P0951 purchase order | Urschel Tool Co | $28K | 8510634108 insignia,grade,enli | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE1C125P0422 purchase order | Reliable World Trade Company, Inc | $27K | 8511192306 insignia,shoulder s | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE1C125P0052 purchase order | Urschel Tool Co | $27K | 8510918538 lapel button,award | Defense Logistics Agency | Nov 8, 2024 DoD 90d |
| SPE1C124P1358 purchase order | Action Embroidery Corp | $27K | 8510879199 stripe,service | Defense Logistics Agency | Oct 24, 2025 DoD 90d |
| SPE1C126P0354 purchase order | Conrad Embroidery Company, LLC | $27K | 8511887627 insignia,grade,enli | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| SPE1C124V0012 purchase order | Reliable World Trade Company, Inc | $27K | 8510187294 insignia,shoulder s | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SPE1C124V0075 purchase order | Reliable World Trade Company, Inc | $27K | 8510211809 insignia,shoulder s | Defense Logistics Agency | Oct 16, 2023 DoD 90d |
| 70FA4024P00000018 purchase order | Award Company of America, LLC | $27K | 2,403 ihp honorary award materials | Federal Emergency Management Agency | Apr 19, 2024 |
| SPE1C126P0219 purchase order | Action Embroidery Corp | $27K | 8511769648 insignia,grade,enlisted | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| SPE1C126P0280 purchase order | Reliable World Trade Company, Inc | $27K | 8511823334 insignia,rank,offic | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| SPE1C125P0511 purchase order | Reliable World Trade Company, Inc | $27K | 8511231070 bar,overseas servic | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE1C125P0638 purchase order | International Insignia Corporation | $26K | 8511289369 insignia,grade,enli | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| W901UZ24P0026 purchase order | Beam Distributing, Inc | $26K | 12 each m4 weapons cases | Army | Aug 13, 2024 DoD 90d |
| SPE1C124P0953 purchase order | Sweet Mass Production, LLC | $26K | 8510634502 lapel button,award | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE1C124P0452 purchase order | Kennedy Inc | $26K | 8510412029 medal set,service | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE1C124P0650 purchase order | Ira Green Inc | $26K | 8510484112 ribbon attachment,a | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE1C125F4118 delivery order | Ira Green Inc | $26K | 8511400552 service ribbon,award | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE1C126V0275 purchase order | Reliable World Trade Company, Inc | $26K | 8511947670 insignia,shoulder s | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| SPE1C124P1079 purchase order | Hallmark Emblems, Inc | $26K | 8510723703 insignia,shoulder s | Defense Logistics Agency | Jul 5, 2024 DoD 90d |
| SPE1C124P0266 purchase order | Action Embroidery Corp | $26K | 8510346196 insignia,grade,enli | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE1C124P1260 purchase order | Kennedy Inc | $25K | 8510810207 badge,identificatio | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE1C124P0082 purchase order | Erffmeyer & Son Co Inc | $25K | 8510213193 lapel button,award | Defense Logistics Agency | Oct 17, 2023 DoD 90d |
| SPE1C124P0192 purchase order | Action Embroidery Corp | $25K | 8510286161 insignia,rank,offic | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE1C125P0216 purchase order | Sweet Mass Production, LLC | $25K | 8511038937 service ribbon,awar | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| 70Z0G925PUDC00011 purchase order | Lions Industries for the Blind, Inc | $25K | Purchase of us coast guard odu tapes for outfitting of recruits & depot members | U.S. Coast Guard | Jun 17, 2025 |
| 70Z0G925PUDC00013 purchase order | Lions Industries for the Blind, Inc | $25K | Purchase of us coast guard odu tapes for outfitting of recruits | U.S. Coast Guard | Aug 21, 2025 |
| SPE1C124P0602 purchase order | Ira Green Inc | $25K | 8510471561 insignia,grade,enlisted | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| W91QV124F0065 delivery order | Ira Green Inc | $25K | Delivery order against clin 2001 of contract w91qv121d0006 | Army | Dec 29, 2023 DoD 90d |
| FA462624FG010 delivery order | Advantage Supplies, Inc | $25K | Roller luggage | Air Force | Oct 1, 2023 DoD 90d |
| 70Z0G926PUDC00006 purchase order | Lions Industries for the Blind, Inc | $25K | Purchase of us coast guard odu tapes for outfitting of recruits & depot members | U.S. Coast Guard | May 27, 2026 |
| SPE1C125P0753 purchase order | Conrad Embroidery Company, LLC | $25K | 8511342811 insignia,grade,enli | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| FA301625FG056 BPA call | American Badge Inc | $25K | Badges and insignia | Air Force | Oct 1, 2024 DoD 90d |
| SPE1C126F0778 delivery order | Lions Industries for the Blind, Inc | $25K | 8511756858 name and service ta | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| 70Z0G925PUDC00004 purchase order | Lions Industries for the Blind, Inc | $25K | Purchase of military uniform us coast guard odu tapes for outfitting of recruits | U.S. Coast Guard | Dec 18, 2024 |
| SPE1C124P0449 purchase order | Ira Green Inc | $24K | 8510407884 decoration set,indi | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| 70Z0G925PUDC00006 purchase order | Lions Industries for the Blind, Inc | $24K | Purchase of odu name tapes for outfitting of recruits | U.S. Coast Guard | Oct 20, 2025 |
| 70CDCR25P00000033 purchase order | Sun Badge Co | $24K | This award provides customized award medallions for enforcement and removal operations, washington dc. field office for an annual awards ceremony. | U.S. Immigration and Customs Enforcement | Aug 28, 2026 |
| 70CDCR26P00000024 purchase order | Sun Badge Co | $24K | This award provides customized award medallions for enforcement and removal operations, washington dc. field office for an annual awards ceremony. | U.S. Immigration and Customs Enforcement | Aug 28, 2026 |
| 70T05024P5903N009 purchase order | City of New Orleans | $24K | Renewal of security identification display area (sida) badges for employees at new orleans international airport (msy). | Transportation Security Administration | Aug 19, 2026 |
| SPE1C126P0472 purchase order | International Insignia Corporation | $24K | 8511942282 lapel button,award | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Ira Green IncKennedy IncVH Blackinton & Co IncConrad Embroidery Company, LLCSweet Mass Production, LLCLions Industries for the Blind, IncGPC Foreign Contractor Consolidated ReportingReliable World Trade Company, IncDefense Logistics AgencyDepartment of the Air ForceU.S. Immigration and Customs EnforcementTransportation Security AdministrationDepartment of the ArmyDepartment of the NavyU.S. Secret ServiceU.S. Coast Guard
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