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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE1C125P1070 purchase order | Kennedy Inc | $243K | 8511520173 decoration set,indi | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| 70T02025F5900N005 BPA call | Creative Resources Agency LLC | $240K | Luggage order q2. | Transportation Security Administration | Jun 6, 2025 |
| SPE1C126P0308 purchase order | Kennedy Inc | $238K | 8511857238 decoration set,indi | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| SPE1C124F5283 delivery order | Lacrosse Enclosures Incorporated | $238K | 8510765423 chest,collapsible | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPE1C125P0584 purchase order | Action Embroidery Corp | $236K | 8511255555 stripe,service | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPE1C124F2882 delivery order | Ira Green Inc | $233K | 8510492932 insignia,branch of | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE1C126PN002 purchase order | Fontana Resources at Work | $230K | 8512014094 badge,qualification | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPE1C126F0815 delivery order | Reliable World Trade Company, Inc | $224K | 8511765853 insignia,shoulder s | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| FA301626F0064 delivery order | Lions Industries for the Blind, Inc | $224K | Cloth and plastic name tags/tapes | Air Force | Feb 12, 2026 DoD 90d |
| SPE1C125P0680 purchase order | Action Embroidery Corp | $224K | 8511307469 stripe,service | Defense Logistics Agency | Apr 15, 2025 DoD 90d |
| 70Z02324FCGA00003 delivery order | Marlow White Uniforms Inc | $224K | Swords and scabbards - ordering period 3 | U.S. Coast Guard | May 23, 2025 |
| SPE1C125P0962 purchase order | Action Embroidery Corp | $223K | 8511456180 bar,overseas servic | Defense Logistics Agency | Jun 20, 2025 DoD 90d |
| SPE1C125P0539 purchase order | Urschel Tool Co | $221K | 8511242607 insignia,grade,enli | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| HQ003425C0013 definitive contract | Kennedy Inc | $221K | Human resources directorate award medal sets and plaques. | Washington Headquarters Services | Jan 7, 2026 DoD 90d |
| SPE1C124P0841 purchase order | Sweet Mass Production, LLC | $220K | 8510564987 decoration set,indi | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE1C125F3989 delivery order | Alabama Institute for Deaf & Blind | $220K | 8511378925 kit bag,flyer's | Defense Logistics Agency | May 15, 2025 DoD 90d |
| SPE1C125P1102 purchase order | Urschel Tool Co | $220K | 8511538073 insignia,branch officer | Defense Logistics Agency | Jul 31, 2025 DoD 90d |
| SPE1C126P0205 purchase order | Ira Green Inc | $218K | 8511761886 medal,mexican borde | Defense Logistics Agency | Nov 20, 2025 DoD 90d |
| SPE1C124P1103 purchase order | Erffmeyer & Son Co Inc | $218K | 8510731325 decoration set,indi | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| SPE1C125F2449 delivery order | Ira Green Inc | $218K | 8511199610 decoration set,indi | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE1C125F4343 delivery order | Ira Green Inc | $218K | 8511425549 decoration set,indi | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| SPE1C125P0588 purchase order | Kennedy Inc | $218K | 8511257989 decoration set,indi | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| SPE1C124P1241 purchase order | Kennedy Inc | $215K | 8510803188 decoration set,indi | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| FA330025F0126 BPA call | Mil-Bar Plastics, Inc | $214K | The purpose of this requirement is to provide mandatory uniform items to 870+ afjrotc locations in 665 independent school districts, with 125,000 cadets, in 50 states, 7 foreign countries, and 2 territories. | Air Force | Sep 30, 2025 DoD 90d |
| 70Z02324FCGA00005 delivery order | Marlow White Uniforms Inc | $214K | Sword and scabbards for ceremonial purposes. this is a uniform item for coast guard officers. | U.S. Coast Guard | Jul 10, 2025 |
| 70B03C25P00000592 purchase order | Kennedy Inc | $213K | Decoration sets & ribbons | U.S. Customs and Border Protection | Sep 24, 2025 |
| SPE1C125F0595 delivery order | Ira Green Inc | $210K | 8510991374 decoration set,indi | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SPE1C124P1188 purchase order | Kennedy Inc | $208K | 8510772279 decoration set,indi | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPE1C125P0684 purchase order | Kennedy Inc | $208K | 8511309797 decoration set,indi | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| 70CMSD24P00000026 purchase order | VH Blackinton & Co Inc | $206K | Law enforcement badges. | U.S. Immigration and Customs Enforcement | Dec 12, 2024 |
| SPE1C125F2308 delivery order | Sweet Mass Production, LLC | $204K | 8511182270 decoration set,individual | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| SPE1C126P0073 purchase order | Conrad Embroidery Company, LLC | $203K | 8511702016 insignia,grade,enli | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE1C125P0325 purchase order | Sweet Mass Production, LLC | $202K | 8511123653 insignia,grade,enli | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| SPE1C126P0357 purchase order | Reliable World Trade Company, Inc | $199K | 8511897012 insignia,grade,enli | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
| FA330025F0035 BPA call | The Supply Room, Inc, | $199K | The purpose of this requirement is to provide mandatory uniform items to 870+ afjrotc locations in 665 independent school districts, with 125,000 cadets, in 50 states, 7 foreign countries, and 2 territories. | Air Force | May 9, 2025 DoD 90d |
| SPE1C126F3787 delivery order | Alabama Institute for Deaf & Blind | $198K | 8512048886 kit bag,flyer's | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE1C125P0918 purchase order | Kennedy Inc | $198K | 8511435928 insignia,branch of | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SPE1C125PB006 purchase order | Bestwork Industries for the Blind Inc | $198K | 8511325762 decoration set,individual | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| HQ003424P0066 purchase order | Kennedy Inc | $196K | Veteran lapel pins with butterfly clutch | Washington Headquarters Services | Apr 24, 2024 DoD 90d |
| SPE1C126F0650 delivery order | Ira Green Inc | $195K | 8511738013 insignia,branch of | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| SPE1C126F2241 delivery order | Ira Green Inc | $195K | 8511897744 insignia,branch of | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
| SPE1C126P0470 purchase order | Eiseman-Ludmar Co, Inc | $195K | 8511942123 shoulder cord,infan | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE1C126P0484 purchase order | Eiseman-Ludmar Co, Inc | $195K | 8511945996 decoration,unit | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| SPE1C126F1575 delivery order | Ira Green Inc | $193K | 8511846127 decoration set,individual | Defense Logistics Agency | Jan 7, 2026 DoD 90d |
| FA301626F0029 delivery order | Lions Industries for the Blind, Inc | $192K | Plastic and cloth name tapes for november and december base contract- fa301624d0001 all terms and conditions of base contract apply to this delivery order | Air Force | Jan 14, 2026 DoD 90d |
| W911SD23P0034 purchase order | Advantus, Corp | $192K | Garment bag | Army | Jan 30, 2026 DoD 90d |
| SPE1C124P0344 purchase order | Eiseman-Ludmar Co, Inc | $192K | 8510379717 shoulder cord,infan | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE1C125P0854 purchase order | Kennedy Inc | $192K | 8511403411 decoration set,indi | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE1C126P0831 purchase order | Action Embroidery Corp | $188K | 8512103885 insignia,grade,enli | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SPE1C124F5692 delivery order | Ira Green Inc | $186K | 8510822749 insignia,branch of | Defense Logistics Agency | Aug 14, 2024 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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