AwardTape · Categories · Clothing and individual equipment · Individual equipment
Individual equipment: $619.7M in defense awards
$619.7M obligated across 3,311 DoD and DHS awards to 365 companies, Oct 1, 2023 to Oct 7, 2026, 8.2% of Clothing and individual equipment. Propper International Inc leads with $106.7M; Defense Logistics Agency is the largest buyer at $490.7M.
| Obligated FY2024+ | $619.7M |
|---|---|
| Awards | 3,311 |
| Companies | 365 |
| FY2024 | $326.7M |
| FY2025 | $160.4M |
| FY2026 to date | $132.7M |
| Parent category | Clothing and individual equipment |
Largest awards, page 750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912R126FA023 delivery order | Grey Ghost, LLC | $242K | Tactical molle pistol belt | Army | Jun 2, 2026 DoD 90d |
| SPE1C126F4422 delivery order | Parc Community Partnership Foundation | $241K | 8512136225 climber's equipment | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE1C125F0744 delivery order | LC Industries Inc | $241K | 8511010500 whistle,ball | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| SPE1C125F1113 delivery order | Huntsville Rehabilitation Foundation, Inc | $241K | 8511057640 field pack | Defense Logistics Agency | Dec 13, 2024 DoD 90d |
| SPE1C125F2244 delivery order | Huntsville Rehabilitation Foundation, Inc | $241K | 8511173768 field pack | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| 70US0925F2GSA2277 delivery order | Safeware Inc | $240K | Avon protection gas masks | U.S. Secret Service | Sep 23, 2025 |
| SPE1C124F2667 delivery order | Goodwill Easter Seals Miami Valley | $237K | 8510471389 bag,laundry | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| SPE1C125F1870 delivery order | Atlanta Cutlery Corporation | $237K | 8511134206 sword and scabbard | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SPE1C125P0606 purchase order | Atlantic Diving Supply, Inc | $236K | 8511273182 case,shotgun ammuni | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| W91CRB25F0129 BPA call | RRDS Inc | $235K | Molle plate carrier vest, belts, and other personal protective equipment in support of peru for foreign military sales on case: pe-b-umd | Army | Jun 11, 2025 DoD 90d |
| SPE1C125F0319 delivery order | Federal Prison Industries, Inc | $232K | 8510965570 canteen,general pur | Defense Logistics Agency | Jan 24, 2025 DoD 90d |
| W911QY25P0007 purchase order | Byde Studio | $232K | Military packs | Army | Dec 10, 2024 DoD 90d |
| SPE1C124P0200 purchase order | Atlantic Diving Supply, Inc | $231K | 8510290743 snowshoe,assault,mi | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| SPE1C125P1093 purchase order | Atlantic Diving Supply, Inc | $229K | 8511533120 field shower,portab | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| SPE1C126P0774 purchase order | Aerial Machine & Tool Corporation | $228K | 8512077730 strap,webbing | Defense Logistics Agency | May 15, 2026 DoD 90d |
| W912KC24P0018 purchase order | Veterans4you LLC | $228K | Tee-shirts: 26,000 - 650 boxes of qty 40 sweatshirts 3,600 - 225 boxes qty 16 water bottles - qty 3,500 lanyards - qty 23,000 pencils - qty 25,000 pens - qty 40,000 | Army | Sep 5, 2024 DoD 90d |
| H9240324F0124 delivery order | Gentex Corporation | $227K | Fths accessories (120) each | U.S. Special Operations Command | Sep 5, 2024 DoD 90d |
| W91CRB25FA149 BPA call | RRDS Inc | $226K | Organizational clothing and individual equipment for senegal in support of the us ARMY security assistance command under foreign military sales case pb-b-wme | Army | Jan 26, 2026 DoD 90d |
| 70B06C26F00000263 delivery order | Atlantic Diving Supply, Inc | $226K | Handgun holsters for customs & border protection | U.S. Customs and Border Protection | Jul 30, 2026 |
| SPE1C126F3262 delivery order | Litefighter Tactical LLC | $225K | 8511994167 bag,duffel | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| FA452826C0006 definitive contract | Commerce Rentals LLC | $224K | 5th security forces squadron is requesting services for a contractor to provide 8 vehicles to ease. | Air Force | Apr 20, 2026 DoD 90d |
| W91CRB24F0454 BPA call | Aquila International LLC | $224K | No description on the record | Army | Apr 17, 2025 DoD 90d |
| W911QY24F0187 delivery order | Atlas Devices, LLC | $224K | Climbing items | Army | Jul 11, 2024 DoD 90d |
| SPE1C126P0945 purchase order | Avon Protection Ceradyne LLC | $224K | 8512164303 702-hh-33232110 | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| N0018925F0271 delivery order | Diving Unlimited International Inc | $223K | Drysuits and associated equipment | Navy | Mar 18, 2025 DoD 90d |
| H9240324F0011 delivery order | Gentex Corporation | $222K | Ballistic helmet and accessories | U.S. Special Operations Command | Mar 7, 2024 DoD 90d |
| 70Z02326FCGA00004 delivery order | Marlow White Uniforms Inc | $222K | Swords and scabbards for order period one. | U.S. Coast Guard | Sep 2, 2026 |
| SPE1C126F0700 delivery order | Propper International Inc | $220K | 8511746632 molle m-4 two magazine pouch | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| SPE1C126F2053 delivery order | Propper International Inc | $220K | 8511884591 molle m-4 two magazine pouch | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| FA441724P0007 purchase order | Darbonnier Tactical Supply LLC | $219K | Crye flight suits | Air Force | Dec 7, 2023 DoD 90d |
| SPE1C126F0789 delivery order | Parc Community Partnership Foundation | $219K | 8511759402 climber's equipment | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE1C124F2214 delivery order | Propper International Inc | $216K | 8510428873 bladder | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| SPE1C125F1465 delivery order | High Noon Unlimited Inc | $215K | 8511086624 pack liner,main | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| H9240324F0118 delivery order | Gentex Corporation | $214K | Ballistic helmets (180) | U.S. Special Operations Command | Nov 14, 2024 DoD 90d |
| SPE1C124P0898 purchase order | Polo Custom Products, Inc | $214K | 8510602402 pack,fireline | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| SPE1C124V0834 purchase order | Atlantic Diving Supply, Inc | $214K | 8510742535 lanyard,safety,equipment | Defense Logistics Agency | Jul 9, 2024 DoD 90d |
| SPE1C126F4102 delivery order | Atlantic Diving Supply, Inc | $213K | 8512090960 tyr-m-ulvct-k-bc-nfa3/10-md | Defense Logistics Agency | May 5, 2026 DoD 90d |
| W91CRB25FA141 BPA call | Government Suppliers & Associates, Inc | $212K | Combat boots in support of the government of tunisia through the us ARMY security assistance command, security assistance support directorate under foreign military sales case: tu-b-uve | Army | Aug 11, 2025 DoD 90d |
| SPE1C126P0611 purchase order | Tact360, Inc | $212K | 8511997409 club,self-protectio | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| W911QY24P0067 purchase order | Crye Precision LLC | $211K | Tactical clothing | Army | May 24, 2024 DoD 90d |
| SPE1C125F0053 delivery order | Goodwill Easter Seals Miami Valley | $211K | 8510931765 bag,laundry | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
| SPE1C125F2145 delivery order | Goodwill Easter Seals Miami Valley | $211K | 8511164312 bag,laundry | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE1C125F5502 delivery order | Cidra Manufacturing Inc | $210K | 8512352462 pouch,canteen | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| FA480926P0014 purchase order | LC Industries Inc | $209K | Sfs deployment gear | Air Force | Jan 26, 2026 DoD 90d |
| H9240326FE084 delivery order | Gentex Corporation | $207K | Helmets and accessories | U.S. Special Operations Command | Jun 16, 2026 DoD 90d |
| SPE1C126V0257 purchase order | Kampi Components Co Inc | $207K | 8511938036 carabiners,locking, | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| SPE1C124F1047 delivery order | Tennier Industries, Inc | $206K | 8510315345 sleeping bag,cold w | Defense Logistics Agency | Mar 21, 2024 DoD 90d |
| SPE1C124F2465 delivery order | Tennier Industries, Inc | $206K | 8510452857 sleeping bag,cold w | Defense Logistics Agency | Apr 8, 2024 DoD 90d |
| FA460026P0032 purchase order | David Clark Company Incorporated | $206K | This requirement is for the repair of david clark headsets for the 55th operations group. the contractor shall provide 100 david clark headsets (p/n 40941g-01) with battery packs and components. | Air Force | Apr 13, 2026 DoD 90d |
| W911S225PA101 purchase order | Us21 Inc | $204K | S2p2: tactical gear solicitation #w911s225u0228 | Army | Jan 27, 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
Propper International IncExxel Outdoors, LLCSoutheastern Kentucky Rehabilitation Industries, IncThe Lighthouse for the Blind, IncorporatedPoint Blank Protective Apparel & Uniforms, LLCPrak Industries LLCVinyl Technology, LLCGentex CorporationDefense Logistics AgencyDepartment of the ArmyDepartment of the Air ForceU.S. Special Operations CommandTransportation Security AdministrationDepartment of the NavyU.S. Customs and Border ProtectionU.S. Immigration and Customs Enforcement
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