Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

OMEGA APPAREL INCORPORATED

UEI: KM98WLFNQ8N6

OMEGA APPAREL INCORPORATED is a federal contractor, registered under UEI KM98WLFNQ8N6. It has been awarded $76,380,856 across 1,247 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

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

Department Of Defense$76.4M100%

Other agencies (1 agencies, <0.5% each)$30.6K0%

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%

- Unknown NAICS$6.1M8%

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%Others - Other NAICS codes (1 codes, <0.5% each)$3.8K0%

Awards by Agency Over Time

Awards by Place of Performance

Compete with OMEGA APPAREL INCORPORATED

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for OMEGA APPAREL INCORPORATED

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

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

Medical Instrument and Supply Set Bag ProductionThis subcontract involves the manufacture and supply of 16 medical instrument bags for prime contractors supporting DLA Troop Support medical supply contracts. The production requires fabricating medium-sized bags in Coyote Brown that integrate NICE frames, two 150 cubic inch front pockets, and a 300 cubic inch zipper bottom pocket. Each unit must include top lids with clip and zipper closures, internal sleeves, and trash pockets, all constructed using military-spec textiles and foam padding. All deliverables must strictly adhere to NSN 6545-01-617-5668 specifications. The project falls under NAICS code 315220 and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF. The response deadline for this opportunity is October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Mechanix MG55 Tactical Glove SupplyThis subcontract with C and T Supply Chain for the Department of Defense involves the manufacture and supply of Mechanix MG55 tactical gloves for prime contractors on DLA supply contracts. The provider must source or produce gloves in five sizes, ranging from small to XXL, ensuring all products conform to the Mechanix spec sheet and specific National Stock Numbers. All deliverables must be marked, labeled, and packaged in strict accordance with MIL-STD-129. The place of performance is located at JBSA Lackland, and the response deadline for this opportunity is October 9, 2026.

C AND T SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

HELMET, FLIGHT DECK

Solicitation # SPE1C1-26-T-1818

C AND T SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1814

Solicitation SPE1C1-26-T-1814, issued by the DLA Troop Support C and T Supply Chain, seeks quotes for the procurement of men's and women's gloves under NAICS 315210. The gloves must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 spec sheet and are required in five sizes: Small (8415-01-677-9240), Medium (8415-01-677-9241), Large (8415-01-677-9246), X-Large (8415-01-677-9248), and XX-Large (8415-01-667-9250). The original required delivery date is September 30, 2026, with a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination, and all quotes must be submitted via the DIBBS portal by October 9, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Items must be packed in snug-fitting fiberboard shipping containers, with specific hazardous material labeling required per the Hazard Communication Standard if applicable. Key regulatory requirements include compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system. No patterns, PDM, or FAT are required for this acquisition.

C AND T SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses

Solicitation # W911SD-26-Q-A114

The Mission and Installation Contracting Command West Point is soliciting a firm fixed price contract for the manufacture and delivery of India White coats, trousers, and skirts for male and female cadets at the United States Military Academy. This procurement is a 100 percent set aside for total small business concerns under NAICS code 315210. The ordering period is estimated to run from November 1, 2026, through October 31, 2033, with an initial delivery expected by May or June 2027. The scope includes a base year order of 4,000 coats and 7,000 trousers, followed by four option years with estimated annual requirements of 1,500 coats and 2,700 trousers. A critical aspect of the contract is the material sourcing; the government will provide all fabric and associated materials as government furnished items during the base year, but the contractor is solely responsible for sourcing all materials for all subsequent option years. Award will be based on a lowest price source selection, where technical samples of each garment must be submitted and rated as acceptable or unacceptable. Offerors must submit quotes and samples by October 27, 2026. All garments must adhere to strict product descriptions and military standards, including specific labeling and barcoding requirements, and are subject to first article testing and rigorous quality inspections. Payment will be processed electronically through the Wide Area WorkFlow system.

W6QM Micc-West Point

POSTED

about 20 hours ago

DEADLINE

Supplier of Combat Gloves (NSN 8415-01-729-2262)This subcontract through C AND T Supply Chain for the Department of Defense involves the supply of brand-specific combat gloves for prime contractors supporting DLA Troop Support. The requirement is for 15 pairs of Mechanix Wear LLC 07LZ4 gloves, part number GVMP-B72-011, which must meet NSN 8415-01-729-2262 specifications. The supplier is responsible for ensuring all products adhere to MIL-STD-129 for marking and labeling and must maintain technical data compliance via the DLA technical data portal. This opportunity falls under NAICS code 315220, with a response deadline of October 8, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Mechanix MG55 Specification Glove SupplierThis subcontract involves the manufacture and supply of specialized gloves for prime contractors supporting the DLA Troop Support C and T Supply Chain. The supplier must provide gloves that adhere to the Mechanix MG55 specification sheet for specific National Stock Numbers, including 8415-01-677-9240, 9241, 9246, 9248, and 8415-01-667-9250. All products must be packaged according to MIL-STD-129 and ASTM D3951 standards and delivered FOB Destination to Watkins, Colorado. Compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards is mandatory for this engagement. The contract falls under NAICS code 315210 and is managed by the Department of Defense. Interested parties must respond by October 8, 2026, to be considered for this requirement.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Men's and Women's Gloves SupplyThis subcontract involves the supply of men's and women's gloves to prime contractors supporting the Department of Defense DLA Troop Support C and T Supply Chain. The provider is responsible for manufacturing or sourcing gloves that meet five specific National Stock Numbers, including 8415-01-677-9240, 8415-01-677-9241, 8415-01-677-9246, 8415-01-677-9248, and 8415-01-667-9250. All products must adhere to DLA Packaging and Marking standards. The scope of work requires the delivery of approximately 24,000 pairs of gloves to designated DLA locations, with performance centered in Longmont, Colorado. This opportunity falls under NAICS code 315220 and has a response deadline of October 8, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1806

Solicitation SPE1C1-26-T-1806, issued by the DLA Troop Support C and T Supply Chain, is a request for quotes for 20 pairs of combat gloves, specifically Mechanix Wear LLC part number GVMP-B72-010 (NSN 8415017292261). The procurement falls under NAICS code 315210, with a response deadline of October 8, 2026. The required delivery date is September 29, 2026, with a delivery window of 20 days after the award. The items are to be shipped FOB Destination to the Royal Jordanian Air Force at Muwaffaq Salti AB in Jordan. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and payment requests. Key regulatory compliance measures are integrated into the solicitation, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1805

Solicitation SPE1C1-26-T-1805 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 20 pairs of combat gloves. The required item is specifically identified as Mechanix Wear LLC part number GVMP-B72-009, with National Stock Number 8415-01-729-2259. The procurement falls under NAICS code 315210. Delivery is required within 20 days of the award, with an original required delivery date of September 29, 2026. The shipping terms are FOB Destination, with the final delivery point located at Muwaffaq Salti AB in Jordan for the Royal Jordanian Air Force. The contract mandates strict adherence to military standards for logistics and quality control. Packaging must comply with MIL-STD-2073-1E and RP001 palletization requirements, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Cybersecurity compliance is required under DFARS 252.204-7012 for the safeguarding of covered defense information.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1812

Solicitation SPE1C1-26-T-1812 is a fixed-price request for quotations issued by the Department of Defense, DLA Troop Support C and T Supply Chain, for the procurement of men's and women's gloves. The supplies must be manufactured in accordance with Mechanix MG55 specifications and are available in sizes ranging from small to XX-large. The procurement includes specific National Stock Numbers for each size, with a primary requirement for 20,000 pairs of X-Large gloves. Delivery is required within five days after receipt of order, with FOB destination terms and a delivery location in Lackland, Texas. The contract mandates strict adherence to DLA packaging requirements, specifically MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging, unless materials are deemed hazardous. Offerors must submit quotes via the DIBBS system by October 8, 2026. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Inspection and acceptance will occur at the destination point. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1808

Solicitation SPE1C1-26-T-1808 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 15 pairs of combat gloves. The required items are identified by NSN 8415017292262 and part number GVMP-B72-011 from Mechanix Wear LLC. The original required delivery date is September 29, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Destination, with the final delivery point located at the Royal Jordanian Air Force, Muwaffaq Salti Air Base in Jordan. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal by the deadline of October 8, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1807

Solicitation SPE1C1-26-T-1807 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 15 pairs of combat gloves. The required item is specified as Mechanix Wear LLC part number GVMP-B72-008, identified by NSN 8415-01-729-2203. Quotations are due by October 8, 2026, with a required delivery date of September 29, 2026. The delivery terms are FOB Destination, with the final destination located at the Royal Jordanian Air Force, Muwaffaq Salti AB in Jordan. The contract mandates a delivery timeframe of 20 days after award, with inspection and acceptance both occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001 palletization requirements, while marking must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including strict adherence to the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1813

Solicitation SPE1C1-26-T-1813, issued by the DLA Troop Support C and T Supply Chain, seeks quotes for men's and women's gloves under NAICS code 315210. The requirements specify that the gloves must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 spec sheet. The procurement covers multiple sizes, including small, medium, large, x-large, and xx-large, with a specific requirement for 10 pairs of medium gloves (NSN 8415-01-677-9241). Delivery is required by September 29, 2026, with a delivery window of 5 days after receipt of order, shipped FOB Destination to Watkins, Colorado. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and bar-coding, and ASTM D3951 for non-hazardous commercial packaging. Inspection and acceptance will occur at the destination. Technical and quality requirements are governed by the DLA Master List, and the contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal by October 8, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fire Dex Structural Fire Gear and Turnout GearThis subcontract through the Virginia Department of Military Affairs involves the supply and delivery of brand-name Fire Dex structural firefighting personal protective equipment for prime contractors on Fort Pickett Fire Department projects. The scope of work includes providing three sets of turnout pants and coats, Dex Pro 3D Gauntlet Cuff gloves, and all necessary technical details, catalog cuts, and descriptive literature. The contract requires the provider to be eVA Certified and specifies that delivery must be made FOB destination to Fort Pickett Fire and Rescue in Blackstone. Interested parties must respond by September 30, 2026, under NAICS code 315220.

Department of Military Affairs

POSTED

DEADLINE

Reversible Raincoat SupplierThis subcontract with the New Orleans Regional Transit Authority involves the supply of 128 hooded, waterproof, yellow and black reversible raincoats. These garments are intended for prime contractors working on RTA apparel projects and must be provided according to a specific size distribution that includes extra small. The supplier is responsible for delivering the complete shipment of raincoats directly to the RTA. This procurement opportunity falls under NAICS code 315220 and was posted on September 25, 2026, with a response deadline of October 2, 2026.

New Orleans Regional Transit Authority

POSTED

DEADLINE

VCU Branded Merchandise SupplyThis subcontract for Virginia Commonwealth University involves the manufacture and supply of branded apparel for prime contractors operating within VCU campus store projects. The scope of work focuses on the production of value-priced merchandise, including t-shirts, crewneck sweatshirts, and hooded sweatshirts, utilizing screen-printing and embroidery techniques. To ensure cost-effective requirements are met, the provider leverages Nike sourcing programs to deliver bulk shipments of branded apparel and accessories. The project is centered in Richmond, Virginia, under NAICS code 315220. Interested parties must note the response deadline of October 9, 2026, following the posting date of September 25, 2026. This agreement establishes a supply chain for high-volume, branded university merchandise tailored for the VCU campus environment.

Virginia Commonwealth University

POSTED

DEADLINE

Uniform Manufacturing and SupplyThis subcontract for Uniform Manufacturing and Supply involves providing finished uniform garments for prime contractors working on City of Greensboro Right-of-Way projects. The selected provider is responsible for sourcing and manufacturing apparel that adheres to the specific durability and safety standards outlined in the solicitation, ensuring all textiles and materials are fully compliant with City specifications. The contract requires the delivery of completed garments directly to the City of Greensboro. This opportunity is categorized under NAICS code 315220 and was posted on September 24, 2026, with a response deadline of October 6, 2026.

City of Greensboro

POSTED

DEADLINE