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 850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE1C124P0072 purchase order | Sweet Mass Production, LLC | $42K | 8510201106 decoration set,indi | Defense Logistics Agency | Oct 11, 2023 DoD 90d |
| SPE1C124P0522 purchase order | Action Embroidery Corp | $42K | 8510432390 insignia,grade,enlisted | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE1C125P0207 purchase order | Action Embroidery Corp | $42K | 8511014988 insignia,grade,enlisted | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| SPE1C126V0169 purchase order | Reliable World Trade Company, Inc | $42K | 8511882855 insignia,grade,enlisted | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| SPE1C126V0610 purchase order | Reliable World Trade Company, Inc | $42K | 8512185028 insignia,shoulder s | Defense Logistics Agency | Jun 15, 2026 DoD 90d |
| SPE1C125P0302 purchase order | Urschel Tool Co | $41K | 8511105495 ribbon attachment,a | Defense Logistics Agency | Jan 3, 2025 DoD 90d |
| W9124D26FA224 delivery order | ZLC Solutions LLC | $41K | Option year one delivery order: us ARMY bracelets / us survival bracelets in support of the ppi program. | Army | Jun 1, 2026 DoD 90d |
| SPE1C126P0630 purchase order | Kennedy Inc | $41K | 8512005086 insignia,rank,offic | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| SPE1C125P1096 purchase order | Ira Green Inc | $40K | 8511535402 decoration,unit | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SPE1C124P0255 purchase order | Ira Green Inc | $40K | 8510332959 service ribbon,awar | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SPE1C125P0798 purchase order | Urschel Tool Co | $40K | 8511364034 ribbon attachment,a | Defense Logistics Agency | May 7, 2025 DoD 90d |
| SPE1C125P0817 purchase order | Kennedy Inc | $40K | 8511377513 insignia,branch of | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPE1C125P0090 purchase order | Kennedy Inc | $40K | 8510948244 ribbon attachment,a | Defense Logistics Agency | Oct 18, 2024 DoD 90d |
| SPE1C124P0704 purchase order | Sweet Mass Production, LLC | $39K | 8510495607 decoration set,individual | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE1C124P0197 purchase order | Ira Green Inc | $38K | 8510288746 insignia,collar,enl | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| 70CMSD26P00000111 purchase order | Lionheart Alliance, LLC | $38K | This award is for the purchase of polyvinyl chloride (pvc) placard 5-piece patch sets for homeland security task force. | U.S. Immigration and Customs Enforcement | Sep 9, 2026 |
| SPE1C124P0068 purchase order | Ira Green Inc | $38K | 8510198251 badge,identificatio | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE1C125P0186 purchase order | Ira Green Inc | $38K | 8511004740 service ribbon,awar | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| SPE1C124P1271 purchase order | Kennedy Inc | $38K | 8510819618 lapel button,award | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| FA558725FG061 delivery order | Caprice Electronics, Inc | $37K | Mobility bags | Air Force | Oct 1, 2024 DoD 90d |
| SPE1C126P0909 purchase order | Conrad Embroidery Company, LLC | $36K | 8512144890 insignia,grade,enli | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE1C125P0053 purchase order | Sweet Mass Production, LLC | $36K | 8510928549 service ribbon,awar | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| 70Z04024P60314Y00 purchase order | Kennedy Inc | $36K | Medals and devices | U.S. Coast Guard | Mar 14, 2024 |
| SPE1C125P0765 purchase order | Reliable World Trade Company, Inc | $36K | 8511348875 insignia,shoulder s | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| W50S8B25PA012 purchase order | Winston-Salem Industries for the Blind Inc | $36K | 108 sfs has a requirement for various line items as listed in the attached product description to be purchased for deployment. | Army | Aug 18, 2025 DoD 90d |
| SPE1C126F1046 delivery order | Ira Green Inc | $36K | 8511789957 decoration set,indi | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| SPE1C124P0098 purchase order | Ira Green Inc | $36K | 8510221815 service ribbon,awar | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE1C124P1269 purchase order | Urschel Tool Co | $35K | 8510815020 clasp,necktie | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| SPE1C124V0485 purchase order | Conrad Embroidery Company, LLC | $35K | 8510499432 insignia,shoulder s | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| 70Z04025P60205Y00 purchase order | Kennedy Inc | $35K | Achievement & commedation medals | U.S. Coast Guard | Nov 20, 2024 |
| SPE1C125P1161 purchase order | Urschel Tool Co | $35K | 8511574692 badge clasp | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| SPE1C124P0779 purchase order | Kennedy Inc | $35K | 8510537702 ribbon attachment,a | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| 70T05023P5903N013 purchase order | Aerostar Airport Holdings LLC | $34K | Secure identification display area (sida) badges for TSA employees at luis munoz marin international airport (sju). | Transportation Security Administration | Sep 5, 2025 |
| SPE1C124P0866 purchase order | Action Embroidery Corp | $34K | 8510579728 insignia,grade,enlisted | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE1C125P0671 purchase order | Hallmark Emblems, Inc | $34K | 8511306602 insignia,shoulder s | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| SPE1C124F5527 delivery order | Blind Enterprises of Oregon | $34K | 8510804031 name and service ta | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| W15QKN22F0374 delivery order | R.l Collinson, Inc | $34K | Provides us ARMY criminal investigation command (usacidc) badges for special agents. the six-month base period, and three follow on six-month periods, allow usacidc to purchase up to 1000 badges per period. | Army | Dec 5, 2023 DoD 90d |
| SPE1C126F2061 delivery order | Gil Sewing Corp | $34K | 8511885173 stripe,trousers, dress | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| SPE1C124P0265 purchase order | Action Embroidery Corp | $34K | 8510346059 insignia,grade,enli | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| FA700025P0018 purchase order | The Supply Room, Inc, | $34K | Shoulder boards 2nd lt mns and insignia service cap cadet (eagle) | Air Force | Feb 13, 2025 DoD 90d |
| FA527024P0161 purchase order | Pelican Sales Inc | $34K | 110 pelican atlas duffel bags. 55 - coyote brown55 - black | Air Force | Sep 5, 2024 DoD 90d |
| SPE1C126F1596 delivery order | Conrad Embroidery Company, LLC | $33K | 8511847424 insignia,shoulder s | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| N0018925P0052 purchase order | Anvil Cases Inc | $33K | Calzone anvil case | Navy | Dec 23, 2024 DoD 90d |
| 70FB8026P00000023 purchase order | Tactical & Survival Specialties, LLC | $33K | Duffle bags in support of FEMA incident management assistance team (imat) | Federal Emergency Management Agency | Jul 14, 2026 |
| SPE1C124P1238 purchase order | Conrad Embroidery Company, LLC | $33K | 8510797917 insignia,grade,enli | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| 70Z0G924PUDC00004 purchase order | Lions Industries for the Blind, Inc | $33K | Recruit odu name tapes | U.S. Coast Guard | Sep 22, 2025 |
| 70T02025F7670N003 BPA call | Creative Resources Agency LLC | $33K | Purchase 535 pieces of luggage for training. | Transportation Security Administration | Feb 9, 2026 |
| SPE1C126P0794 purchase order | Ira Green Inc | $33K | 8512082270 decoration set,indi | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPE1C124P0229 purchase order | Action Embroidery Corp | $33K | 8510312682 bar,overseas servic | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE1C125P0553 purchase order | Conrad Embroidery Company, LLC | $33K | 8511245384 insignia,grade,enli | Defense Logistics Agency | Dec 19, 2025 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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