Coveralls, flyers'
Ended Awarded Last action
- Contract number
- SPE1C125F4753
- Awardee
-
Carter Industries Inc. UEI QM2HBHECNL99
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $843,888
Award facts
- Contract value 100% obligated
- $843,888.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 315210 Cut and Sew Apparel Contractors
- PSC
- 8415 Clothing, Special Purpose
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Olive Hill, KY 41164, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $843,888 |
About this award
The U.S. Department of Defense has awarded a delivery order valued at $843,888 to Carter Industries Inc. for the procurement of flyers' coveralls. This firm fixed-price delivery order, issued on June 27, 2025, with an ultimate completion date of March 24, 2026, falls under the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division and carries no set-aside designation. Carter Industries, a for-profit Subchapter S corporation headquartered in Olive Hill, Kentucky, will perform all work at its domestic manufacturing facility. The company specializes in the production of military uniforms and protective outerwear, serving as a critical supplier to the Department of Defense with an established track record dating back to its registration in the System for Award Management in February 2001.
This delivery order represents one of multiple awards issued under Carter Industries' broader Indefinite Delivery Vehicle (IDV) framework with DLA Troop Support, which carries a ceiling value of $70,046,767.50 and extends through June 27, 2029. The company maintains strong contractual relationships with the Defense Logistics Agency, with no major subcontractors identified in the award documentation. As part of DLA Troop Support's mission to maintain adequate inventory of essential military protective clothing for U.S. armed forces personnel worldwide, this procurement of flyers' coveralls supports the Defense agency's operational readiness and personnel protection requirements across global deployments.
Quick answers
Who was awarded contract SPE1C125F4753?
SPE1C125F4753 was awarded to Carter Industries Inc. by Clothing and Textiles (Troop Support) on June 27, 2025.
How much is contract SPE1C125F4753 worth?
The government has obligated $843,888 on SPE1C125F4753.
Is contract SPE1C125F4753 an order under another contract?
Yes. SPE1C125F4753 is a delivery order under SPE1C125D0069, an indefinite delivery contract.
Was contract SPE1C125F4753 competed?
The extent of competition for SPE1C125F4753 was full and open competition.
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