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OMEGA APPAREL INCORPORATED

UEI: KM98WLFNQ8N6

OMEGA APPAREL INCORPORATED is a federal contractor, registered under UEI KM98WLFNQ8N6. It has been awarded $76,380,856 in federal contracts. Primary work spans Men's and Boys' Cut and Sew Apparel Contractors, Men’s and Boys’ Cut and Sew Apparel Manufacturing, and Women's and Girls' Cut and Sew Other Outerwear Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

KM98WLFNQ8N6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1,247

All time

Active

0

Currently performing

Completed

1,247

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$76.4M100%

Awards by NAICS

315211 - Men's and Boys' Cut and Sew Apparel Contractors$32.5M42.5%315220 - Men’s and Boys’ Cut and Sew Apparel Manufacturing$9.4M12.3%315239 - Women's and Girls' Cut and Sew Other Outerwear Manufacturing$9.1M12%315212 - Women's, Girls', and Infants' Cut and Sew Apparel Contractors$6.9M9%315228 - Men's and Boys' Cut and Sew Other Outerwear Manufacturing$5.1M6.7%315240 - Women’s, Girls’, and Infants’ Cut and Sew Apparel Manufacturing$3.1M4.1%315234 - Women's and Girls' Cut and Sew Suit, Coat, Tailored Jacket, and Skirt Manufacturing$2.1M2.8%315210 - Cut and Sew Apparel Contractors$2.0M2.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in OMEGA APPAREL INCORPORATED's top NAICS codes and agencies

MARPAT Waterproof Nylon Carrier ManufacturingThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the fabrication of waterproof nylon carriers for prime contractors on MCPP-N procurement projects. The manufacturer is responsible for cutting and sewing waterproof nylon fabric in the Desert MARPAT camouflage pattern, ensuring the final product integrates carrying straps and belt keepers for ammunition belt attachment. Each carrier must strictly adhere to dimensions of 3.5 inches thick, 7 inches high, and 7 inches in length. All deliverables must comply with U.S. military specifications regarding MARPAT patterns and waterproof durability. The project is categorized under NAICS code 315211, with performance taking place in zip code 32226-3404. Interested parties must note the response deadline of November 17, 2026.

C AND T SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Flame-Resistant Flight Deck Trousers ManufacturingThis subcontract involves the manufacturing of Navy Blue Flame Resistant Trousers for prime contractors supporting DLA Troop Support supply contracts. The scope of work includes the fabrication and assembly of garments based on the August 11, 2021 pattern, ensuring the integration of laundering labels in accordance with MIL-DTL-32075, Type VI, Class 3. Production requires the use of specialized heavy-duty sewing equipment to meet the specific requirements of flame-resistant apparel. Managed by C and T Supply Chain for the Department of Defense under NAICS code 315210, the contract mandates strict adherence to the Buy American and Balance of Payments Program. Performance will take place in Lansing, Michigan. Interested parties must respond by December 10, 2026, to provide the finished trousers as specified.

C AND T SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-27-T-0109

Solicitation SPE1C1-27-T-0109 is a federal acquisition for one MAS Shield Kit, identified by NSN 8415015940415, to be delivered to the Marine Aviation Logistics Sq 26 in Jacksonville, North Carolina. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of November 16, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the point of origin. The procurement is governed by a variety of FAR and DFARS clauses, including fixed-price terms and simplified acquisition procedures. Key technical requirements include strict adherence to MIL-STD-147 and MIL-STD-129 for packaging and marking, as well as compliance with DLA packaging requirements. The contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the contract mandates compliance with cybersecurity standards, including the safeguarding of covered defense information and restrictions on covered defense telecommunications equipment.

C AND T SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

GLOVES, DISPOSABLE

Solicitation # SPE1C1-27-T-0101

Solicitation SPE1C1-27-T-0101 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) for the procurement of disposable gloves, identified by NSN 8415-01-5886765. The contract requires the delivery of one package (PG) to the USS LOUISIANA (SSBN 743) at FPO AP 96671, with a required delivery date of November 13, 2026, and a delivery window of 20 days. Shipping is designated as FOB Destination, and the government will perform both inspection and acceptance at the destination. The procurement incorporates strict technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951 commercial packaging standards. Packaging must adhere to RP001 for palletization and MIL-STD-129 for marking and labeling. If materials are deemed hazardous under FED-STD-313, they must follow TQ requirement IP025. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The solicitation also mandates compliance with various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and restrictions on covered defense telecommunications equipment. Quotations are due by November 23, 2026.

C AND T SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

HGU-98/P Flight Deck Crewman’s Helmet

Solicitation # SPE1C1-27-R-HGU98

DLA Troop Support

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

DEADLINE

High-visibility fire protective coveralls

Solicitation # W3010-27M007/A

The Department of National Defence is soliciting the purchase of 1,000 high-visibility fire protective coveralls to ensure personnel protection and operational readiness while complying with occupational health and safety requirements. The goods must be new, free from defects, and conform to the CAN/CGSB-155.22-2024 standard or an equivalent recognized standard for flame-protective clothing. Deliveries must be made Delivered Duty Paid (DDP) to Canadian Forces Base Valcartier by March 31, 2027, with shipments arriving during normal business hours. Packaging must be reusable, returnable, or recyclable, and each shipment must include a detailed packing slip and any applicable signed inspection vouchers. The contract will be awarded to the compliant offer with the lowest evaluated price, following a two-stage assessment of mandatory technical criteria and financial evaluation. Offerors must submit their proposals in three distinct sections: a technical offer, a financial offer, and the required submission and declaration forms. All submissions must be sent via email, adhering to a recommended 5 MB limit per transmission. Payment will be processed through Government of Canada cheques, MasterCard Acquisition Cards, or direct deposit, requiring detailed invoices that include the Contract ID, Client Reference Number, and Business Number.

Department of National Defence

POSTED

DEADLINE

in about 2 months

Men's and Women's Technical Gloves SupplyThis subcontract involves the supply of specialized men's and women's technical gloves for prime contractors supporting the Department of Defense DLA Troop Support C and T Supply Chain. The manufacturer must produce the gloves in four sizes according to the MECHANIX MG55 specification sheet. Strict adherence to the Buy American Act and Berry Amendment is required, ensuring compliance with domestic sourcing regulations. The contractor is responsible for delivering finished and packaged goods that meet MIL-STD-129, MIL-STD-2073-1E, and ASTM-D-3951 standards for marking and packaging. Additionally, the provider must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. This opportunity falls under NAICS code 315210 and requires responses by November 23, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Mechanix Wear MG55-009 GlovesThis subcontract with C AND T Supply Chain for the Department of Defense involves the supply of specialized Mechanix Wear MG55-009 gloves for prime contractors on DLA supply contracts. The requirement is for 40 pairs of men's and women's gloves ranging in size from Small to XX-Large, which must be manufactured according to the MG55 spec sheet for CAGE 07LZ4. The contract mandates strict adherence to domestic material restrictions, specifically ensuring compliance with the Berry Amendment and the Buy American Act. Performance for this requirement is centered at Fort Sill, Oklahoma, under NAICS code 315210.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0096

This solicitation, numbered SPE1C1-27-T-0096, is a small business set-aside for the procurement of men's and women's gloves for the Department of Defense, specifically for the C and T Supply Chain. The gloves must be manufactured in accordance with the Mechanix MG55 spec sheet (CAGE 07LZ4) and are available in sizes ranging from small to XX-large. The requirement consists of two line items totaling 40 pairs of gloves, with a delivery timeline of 20 days after order. Delivery is FOB Destination, with the final destination located at Rose Barracks in Vilseck, Germany. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require TQ requirement IP025; all packaging must comply with MIL-STD-129 and MIL-STD-147 for palletization. Inspection and acceptance are conducted at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The agreement incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, the Buy American Act, and stringent cybersecurity reporting requirements under DFARS 252.204-7012.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0100

Solicitation SPE1C1-27-T-0100 is a federal procurement issued by the DLA Troop Support C and T Supply Chain for men's and women's gloves. The gloves must be manufactured in accordance with the Mechanix MG55 spec sheet and are available in sizes ranging from Small to XX-Large. The current requirement specifies a quantity of 30 pairs for CLIN 0001 and 10 pairs for CLIN 0002, specifically referencing NSN 8415-01-677-9248. Delivery is required within 20 days after order, with the destination point for inspection and acceptance located in Germany. The contract mandates strict adherence to military and industry standards, including MIL-STD-129 for marking and labeling, MIL-STD-2073-1E for packaging data, and ASTM-D-3951 for preservation. All shipping containers must be fiberboard with a minimum burst strength of 275 psi. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. The procurement is categorized under NAICS code 315210.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0099

Solicitation SPE1C1-27-T-0099 is a small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of men's and women's gloves. The gloves must be manufactured according to the Mechanix MG55 spec sheet and are available in sizes ranging from small to XX-large, with specific National Stock Numbers assigned to each size. The requirement includes two CLINs, with a total quantity of 35 pairs across both lines. Delivery is specified as FOB Destination, with a required delivery date of November 13, 2026, to a consignee located at Rose Barracks in Vilseck, Germany. The contract mandates strict adherence to MIL-STD-129 for marking and labeling and requires packaging in accordance with ASTM D3951 and DLA packaging requirements. Inspection and acceptance will occur at the destination. The procurement is subject to several federal regulations, including the Berry Amendment and the Buy American Act, as well as cybersecurity requirements under DFARS 252.204-7012. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. All quotes must be submitted via DIBBS, and offerors must provide representations regarding their small business status and the use of covered defense telecommunications equipment.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0095

Solicitation SPE1C1-27-T-0095, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of 30 pairs of men's and women's gloves under NSN 8415-01-677-9250. The gloves must be manufactured in accordance with the Mechanix MG55 spec sheet (CAGE 07LZ4) and are available in sizes ranging from Small to XX-Large. The delivery is required within 20 days, with a required delivery date of November 13, 2026, shipped FOB Destination to Rose Barracks in Vilseck, Germany. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for bar coding, MIL-STD-147 for palletization, and ASTM-D-3951 for general packaging. Fiberboard shipping containers must meet ASTM-D-5118 specifications with a minimum burst strength of 275 psi. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must provide necessary representations and certifications regarding small business status and the use of covered defense telecommunications equipment.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Branded Apparel and Textile ProductionThis subcontract for Branded Apparel and Textile Production involves the supply and manufacture of branded clothing, hats, and textile goods for prime contractors serving the University of Washington. The scope of work includes sourcing materials and applying university logos through industrial screen printing, embroidery, and heat transfer processes, with final products delivered directly to various university departments. To be eligible, providers must maintain IMGCL licensing and strictly adhere to the University of Washington Code of Conduct. The contract is categorized under NAICS code 315220, with a response deadline set for December 11, 2026.

University of Washington

POSTED

DEADLINE

Custom Apparel Manufacturing (Identification Shirts)This small business set-aside subcontract involves the manufacturing and supply of 480 custom-branded Olive Drab identification shirts for prime contractors supporting Marine Corps MCJROTC projects in Quantico. The garments must feature specific color-coded left-sleeve platoon labels, with white designating STEM and yellow designating SLC. The contractor is required to submit shirt proofs for approval by June 1, 2027. Final delivery of the 480 shirts must be completed by July 6, 2027, with all items meticulously sorted by camp, platoon, and size.

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

5P052-240474 - Parks Canada Uniform Program

Solicitation # WS5608085056

Parks Canada is seeking a contractor to provide a Managed Clothing Solution to support its uniform program requirements. This comprehensive service involves end-to-end supply chain management, encompassing the acquisition or manufacturing of clothing, inventory management, and final distribution. The resulting contract will feature an initial firm period of four years, with the possibility of five additional option years. This solicitation is open exclusively to Canadian suppliers and suppliers from applicable trading partners. Interested parties must be fully registered in CanadaBuys and SAP Ariba to access documents and submit offers, as late submissions will not be accepted. All communications, including questions and amendments, must be handled through the event messages or contents sections within the SAP Business Network.

Department of Public Works and Government Services

POSTED

DEADLINE

Emergency Apparel and Cloth SupplyThis subcontract for Emergency Apparel and Cloth Supply involves the manufacture and bulk delivery of basic clothing and cleaning materials for prime contractors working on UNICEF emergency kit projects. The scope of work specifically requires the production of socks and underwear in three packs, as well as microfiber or cotton floor cloths with minimum dimensions of 50x60cm. To ensure quality and longevity in emergency settings, all textiles must be durable and capable of withstanding at least 50 wash cycles. The contract is managed under NAICS code 315220 and involves shipping bulk quantities to multiple destinations globally to support UNICEF's humanitarian efforts.

POSTED

DEADLINE