AURORA INDUSTRIES LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
SPE1C124F6033 Department of Defense 2025-03-31 $-843,727.50 $0.00 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C124F6033_P00001_SPE1C120D1283_0
SPE1C120D1283 Department of Defense 2025-03-27 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_-NONE-_SPE1C120D1283_P00035_-NONE-_-NONE-
SPE1C125D0026 Department of Defense 2025-03-27 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_-NONE-_SPE1C125D0026_P00005_-NONE-_-NONE-
SPE1C125F3159 Department of Defense 2025-03-26 $2,114,898.20 $2,114,898.20 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C125F3159_0_SPE1C125D0026_0
SPE1C125F1752 Department of Defense 2025-03-18 $0.00 $414,160.50 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C125F1752_P00001_SPE1C125D0026_0
SPE1C125D0026 Department of Defense 2025-03-12 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_-NONE-_SPE1C125D0026_P00003_-NONE-_-NONE-
SPE1C125F2662 Department of Defense 2025-02-28 $366,431.40 $366,431.40 DELIVERY ORDER 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_9700_SPE1C125F2662_0_SPE1C123D0023_0
SPE1C125F2566 Department of Defense 2025-02-26 $158,961.90 $158,961.90 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C125F2566_0_SPE1C120D1283_0
SPE1C125F2273 Department of Defense 2025-02-12 $734,362.20 $734,362.20 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C125F2273_0_SPE1C125D0026_0
SPE1C125F2267 Department of Defense 2025-02-11 $1,586,497.50 $1,586,497.50 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C125F2267_0_SPE1C125D0026_0
SPE1C125F2174 Department of Defense 2025-02-06 $458,587.80 $458,587.80 DELIVERY ORDER 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_9700_SPE1C125F2174_0_SPE1C123D0023_0
SPE1C125F1667 Department of Defense 2025-01-30 $1,794,744.40 $1,794,744.40 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR CAMUY 9700_9700_SPE1C125F1667_0_SPE1C121D1502_0
FA805422D0001 Department of Defense 2025-01-22 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR CAMUY 9700_-NONE-_FA805422D0001_P00005_-NONE-_-NONE-
SPE1C125F1752 Department of Defense 2025-01-15 $414,160.50 $414,160.50 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C125F1752_0_SPE1C125D0026_0
SPE1C125F1767 Department of Defense 2025-01-15 $1,586,497.50 $1,586,497.50 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C125F1767_0_SPE1C125D0026_0
SPE1C125D0026 Department of Defense 2025-01-13 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_-NONE-_SPE1C125D0026_0_-NONE-_-NONE-
SPE1C120D1283 Department of Defense 2024-12-19 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_-NONE-_SPE1C120D1283_P00034_-NONE-_-NONE-
SPE1C121D1502 Department of Defense 2024-12-19 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR CAMUY 9700_-NONE-_SPE1C121D1502_P00013_-NONE-_-NONE-
SPE1C124F0724 Department of Defense 2024-12-17 $0.00 $969,534.75 DELIVERY ORDER 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_9700_SPE1C124F0724_P00002_SPE1C123D0023_0
SPE1C123F4501 Department of Defense 2024-12-12 $0.00 $1,315,797.10 DELIVERY ORDER 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_9700_SPE1C123F4501_P00003_SPE1C123D0023_0
SPE1C124F2232 Department of Defense 2024-12-12 $0.00 $537,231.40 DELIVERY ORDER 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_9700_SPE1C124F2232_P00002_SPE1C123D0023_0
SPE1C124F5274 Department of Defense 2024-12-12 $0.00 $458,587.80 DELIVERY ORDER 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_9700_SPE1C124F5274_P00001_SPE1C123D0023_0
SPE1C124F3769 Department of Defense 2024-12-12 $0.00 $658,260.00 DELIVERY ORDER 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_9700_SPE1C124F3769_P00002_SPE1C123D0023_0
SPE1C125F0987 Department of Defense 2024-11-26 $210,456.60 $210,456.60 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C125F0987_0_SPE1C120D1283_0
SPE1C124F4520 Department of Defense 2024-11-19 $0.00 $843,727.50 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C124F4520_P00002_SPE1C120D1283_0
SPE1C125F0723 Department of Defense 2024-11-14 $67,505.40 $67,505.40 DELIVERY ORDER 315220 MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING UNITED STATES PR CAMUY 9700_9700_SPE1C125F0723_0_SPE1C120D1253_0
SPE1C125F0227 Department of Defense 2024-10-23 $1,090,517.40 $1,090,517.40 DELIVERY ORDER 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_9700_SPE1C125F0227_0_SPE1C123D0023_0
SPE1C125F0101 Department of Defense 2024-10-22 $0.00 $2,003,764.50 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR CAMUY 9700_9700_SPE1C125F0101_P00001_SPE1C121D1502_0
15A00023FAQ000196 Department of Justice 2024-10-11 $-14,073.54 $142,949.30 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1560_1560_15A00023FAQ000196_P00001_15A00022DAQA00374_0
SPE1C124F4520 Department of Defense 2024-10-10 $0.00 $843,727.50 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C124F4520_P00001_SPE1C120D1283_0
15A00023FAQ000154 Department of Justice 2024-10-09 $-16,999.06 $72,601.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1560_1560_15A00023FAQ000154_P00001_15A00022DAQA00374_0
15A00022FAQ000184 Department of Justice 2024-10-09 $-17,000.00 $0.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1560_1560_15A00022FAQ000184_P00001_15A00021DAQA00127_0
SPE1C125F0101 Department of Defense 2024-10-08 $2,003,764.50 $2,003,764.50 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR CAMUY 9700_9700_SPE1C125F0101_0_SPE1C121D1502_0
SPE1C123F2390 Department of Defense 2024-10-02 $0.00 $1,200,960.00 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C123F2390_P00002_SPE1C120D1283_0
SPE1C125F0005 Department of Defense 2024-10-01 $170.44 $170.44 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C125F0005_0_SPE1C120D1283_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
SPE1C124F6108 Department of Defense 2024-09-13 $1,458,240.00 $1,458,240.00 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C124F6108_0_SPE1C120D1283_0
SPE1C124F6033 Department of Defense 2024-09-11 $843,727.50 $0.00 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C124F6033_0_SPE1C120D1283_0
SPE1C120D1253 Department of Defense 2024-09-05 $0.00 $0.00 315220 MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING UNITED STATES PR CAMUY 9700_-NONE-_SPE1C120D1253_P00014_-NONE-_-NONE-
SPE1C123D0023 Department of Defense 2024-09-05 $0.00 $0.00 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_-NONE-_SPE1C123D0023_P00009_-NONE-_-NONE-
SPE1C124F5787 Department of Defense 2024-08-22 $279,862.50 $279,862.50 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C124F5787_0_SPE1C120D1283_0
SPE1C124F5471 Department of Defense 2024-08-13 $162,645.84 $162,645.84 DELIVERY ORDER 315220 MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING UNITED STATES PR CAMUY 9700_9700_SPE1C124F5471_0_SPE1C120D1253_0
SPE1C124F5570 Department of Defense 2024-08-13 $613,549.06 $613,549.06 DELIVERY ORDER 315220 MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING UNITED STATES PR CAMUY 9700_9700_SPE1C124F5570_0_SPE1C120D1253_0
SPE1C124F5111 Department of Defense 2024-07-31 $0.00 $1,010,842.56 DELIVERY ORDER 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_9700_SPE1C124F5111_P00001_SPE1C123D0023_0
FA488724F0068 Department of Defense 2024-07-31 $28,506.60 $28,506.60 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR CAMUY 9700_9700_FA488724F0068_0_FA805422D0001_0
SPE1C124F5274 Department of Defense 2024-07-18 $458,587.80 $458,587.80 DELIVERY ORDER 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_9700_SPE1C124F5274_0_SPE1C123D0023_0
SPE1C124F3238 Department of Defense 2024-07-11 $0.00 $2,571,922.00 DELIVERY ORDER 315220 MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING UNITED STATES PR CAMUY 9700_9700_SPE1C124F3238_P00001_SPE1C120D1253_0
SPE1C124F2664 Department of Defense 2024-07-11 $0.00 $2,571,922.00 DELIVERY ORDER 315220 MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING UNITED STATES PR CAMUY 9700_9700_SPE1C124F2664_P00001_SPE1C120D1253_0
W90VN624FA024 Department of Defense 2024-07-11 $25,911.40 $25,911.40 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR CAMUY 9700_9700_W90VN624FA024_0_FA805422D0001_0
SPE1C124F5111 Department of Defense 2024-07-10 $1,010,842.56 $1,010,842.56 DELIVERY ORDER 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_9700_SPE1C124F5111_0_SPE1C123D0023_0
SPE1C124F3769 Department of Defense 2024-06-25 $0.00 $658,260.00 DELIVERY ORDER 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_9700_SPE1C124F3769_P00001_SPE1C123D0023_0
SPE1C120D1283 Department of Defense 2024-06-21 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_-NONE-_SPE1C120D1283_P00032_-NONE-_-NONE-
SPE1C120D1253 Department of Defense 2024-06-21 $0.00 $0.00 315220 MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING UNITED STATES PR CAMUY 9700_-NONE-_SPE1C120D1253_P00013_-NONE-_-NONE-
SPE1C123D0023 Department of Defense 2024-06-21 $0.00 $0.00 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_-NONE-_SPE1C123D0023_P00008_-NONE-_-NONE-
SPE1C124F4692 Department of Defense 2024-06-20 $0.00 $21,942.00 DELIVERY ORDER 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_9700_SPE1C124F4692_P00001_SPE1C123D0023_0
SPE1C124F4692 Department of Defense 2024-06-18 $21,942.00 $21,942.00 DELIVERY ORDER 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_9700_SPE1C124F4692_0_SPE1C123D0023_0
SPE1C124F4526 Department of Defense 2024-06-11 $1,822,800.00 $1,822,800.00 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C124F4526_0_SPE1C120D1283_0
SPE1C123F1192 Department of Defense 2024-06-10 $0.00 $1,371,006.00 DELIVERY ORDER 711510 INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS UNITED STATES PR CAMUY 9700_9700_SPE1C123F1192_P00002_SPE1C119D1128_0
SPE1C124F4520 Department of Defense 2024-06-10 $843,727.50 $843,727.50 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C124F4520_0_SPE1C120D1283_0
SPE1C124F0724 Department of Defense 2024-06-04 $0.00 $969,534.75 DELIVERY ORDER 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_9700_SPE1C124F0724_P00001_SPE1C123D0023_0
SPE1C123F4501 Department of Defense 2024-06-04 $0.00 $1,315,797.10 DELIVERY ORDER 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_9700_SPE1C123F4501_P00002_SPE1C123D0023_0
SPE1C124F2232 Department of Defense 2024-06-04 $0.00 $537,231.40 DELIVERY ORDER 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_9700_SPE1C124F2232_P00001_SPE1C123D0023_0
SPE1C124F4044 Department of Defense 2024-06-04 $2,543,768.00 $2,543,768.00 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR CAMUY 9700_9700_SPE1C124F4044_0_SPE1C121D1502_0
FA462624FG050 Department of Defense 2024-06-03 $29,931.93 $29,931.93 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR CAMUY 9700_9700_FA462624FG050_0_FA805422D0001_0
SPE1C123F3564 Department of Defense 2024-05-31 $0.00 $1,238,150.40 DELIVERY ORDER 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_9700_SPE1C123F3564_P00002_SPE1C123D0023_0
SPE1C120D1283 Department of Defense 2024-05-24 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_-NONE-_SPE1C120D1283_P00031_-NONE-_-NONE-
SPE1C120D1283 Department of Defense 2024-05-21 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_-NONE-_SPE1C120D1283_P00030_-NONE-_-NONE-
SPE1C124F3853 Department of Defense 2024-05-13 $490,539.25 $490,539.25 DELIVERY ORDER 315220 MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING UNITED STATES PR CAMUY 9700_9700_SPE1C124F3853_0_SPE1C120D1253_0
SPE1C124F3769 Department of Defense 2024-05-02 $658,260.00 $658,260.00 DELIVERY ORDER 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_9700_SPE1C124F3769_0_SPE1C123D0023_0
SPE1C123D0023 Department of Defense 2024-04-26 $0.00 $0.00 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_-NONE-_SPE1C123D0023_P00007_-NONE-_-NONE-
15A00023FAQ000199 Department of Justice 2024-04-25 $-19,298.26 $132,783.14 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1560_1560_15A00023FAQ000199_P00001_15A00022DAQA00374_0
15A00023FAQ000122 Department of Justice 2024-04-25 $-5,260.43 $982,778.06 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1560_1560_15A00023FAQ000122_P00002_15A00022DAQA00374_0
15A00023FAQ000060 Department of Justice 2024-04-25 $-1,735.19 $728,832.90 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1560_1560_15A00023FAQ000060_P00001_15A00022DAQA00374_0
15A00023FAQ000072 Department of Justice 2024-04-25 $-42,358.55 $175,771.34 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1560_1560_15A00023FAQ000072_P00002_15A00022DAQA00374_0
15A00021FAQ000258 Department of Justice 2024-04-25 $-9,306.72 $463,218.88 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1560_1560_15A00021FAQ000258_P00002_15A00021DAQA00127_0
15A00023FAQ000120 Department of Justice 2024-04-25 $-12,653.35 $78,576.80 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1560_1560_15A00023FAQ000120_P00001_15A00022DAQA00374_0
15A00021FAQ000262 Department of Justice 2024-04-25 $-1,057.76 $498,064.97 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1560_1560_15A00021FAQ000262_P00001_15A00021DAQA00127_0
SPE1C120D1283 Department of Defense 2024-04-19 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_-NONE-_SPE1C120D1283_P00029_-NONE-_-NONE-
SPE1C121D1502 Department of Defense 2024-04-19 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR CAMUY 9700_-NONE-_SPE1C121D1502_P00010_-NONE-_-NONE-
SPE1C120D1253 Department of Defense 2024-04-19 $0.00 $0.00 315220 MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING UNITED STATES PR CAMUY 9700_-NONE-_SPE1C120D1253_P00012_-NONE-_-NONE-
SPE1C123D0023 Department of Defense 2024-04-19 $0.00 $0.00 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_-NONE-_SPE1C123D0023_P00006_-NONE-_-NONE-
SPE1C123D0023 Department of Defense 2024-04-16 $0.00 $0.00 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_-NONE-_SPE1C123D0023_P00005_-NONE-_-NONE-
SPE1C124F3238 Department of Defense 2024-04-03 $2,571,922.00 $2,571,922.00 DELIVERY ORDER 315220 MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING UNITED STATES PR CAMUY 9700_9700_SPE1C124F3238_0_SPE1C120D1253_0
SPE1C124F3138 Department of Defense 2024-03-22 $441,035.28 $441,035.28 DELIVERY ORDER 315220 MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING UNITED STATES PR CAMUY 9700_9700_SPE1C124F3138_0_SPE1C120D1253_0
SPE1C124F3135 Department of Defense 2024-03-21 $42.15 $42.15 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C124F3135_0_SPE1C120D1283_0
SPE1C124F3122 Department of Defense 2024-03-20 $272,737.50 $272,737.50 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C124F3122_0_SPE1C120D1283_0
SPE1C124F2229 Department of Defense 2024-03-13 $188,879.05 $188,879.05 DELIVERY ORDER 315220 MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING UNITED STATES PR CAMUY 9700_9700_SPE1C124F2229_0_SPE1C120D1253_0
SPE1C124F2936 Department of Defense 2024-03-12 $747,572.40 $747,572.40 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C124F2936_0_SPE1C120D1283_0
SPE1C120D1283 Department of Defense 2024-03-12 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_-NONE-_SPE1C120D1283_P00028_-NONE-_-NONE-
SPE1C124F0154 Department of Defense 2024-03-05 $0.00 $1,927,423.10 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR CAMUY 9700_9700_SPE1C124F0154_P00001_SPE1C121D1502_0
FA481424F0047 Department of Defense 2024-03-05 $29,711.45 $29,711.45 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR CAMUY 9700_9700_FA481424F0047_0_FA805422D0001_0
SPE1C121D1502 Department of Defense 2024-03-05 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR CAMUY 9700_-NONE-_SPE1C121D1502_P00009_-NONE-_-NONE-
SPE1C120D1253 Department of Defense 2024-02-29 $0.00 $0.00 315220 MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING UNITED STATES PR CAMUY 9700_-NONE-_SPE1C120D1253_P00011_-NONE-_-NONE-
SPE1C124F2664 Department of Defense 2024-02-27 $2,571,922.00 $2,571,922.00 DELIVERY ORDER 315220 MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING UNITED STATES PR CAMUY 9700_9700_SPE1C124F2664_0_SPE1C120D1253_0
SPE1C120D1253 Department of Defense 2024-02-27 $0.00 $0.00 315220 MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING UNITED STATES PR CAMUY 9700_-NONE-_SPE1C120D1253_P00010_-NONE-_-NONE-
SPE1C123D0023 Department of Defense 2024-02-14 $0.00 $0.00 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_-NONE-_SPE1C123D0023_P00004_-NONE-_-NONE-
SPE1C124F2232 Department of Defense 2024-02-09 $537,231.40 $537,231.40 DELIVERY ORDER 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_9700_SPE1C124F2232_0_SPE1C123D0023_0
SPE1C124F2266 Department of Defense 2024-02-08 $272,737.50 $272,737.50 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C124F2266_0_SPE1C120D1283_0
SPE1C124F2022 Department of Defense 2024-02-07 $2,543,768.00 $2,543,768.00 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR CAMUY 9700_9700_SPE1C124F2022_0_SPE1C121D1502_0
SPE1C124F1105 Department of Defense 2024-01-27 $-583,390.06 $0.00 DELIVERY ORDER 315220 MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING UNITED STATES PR CAMUY 9700_9700_SPE1C124F1105_P00001_SPE1C120D1253_0
SPE1C124F1876 Department of Defense 2024-01-24 $1,776,480.00 $1,776,480.00 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C124F1876_0_SPE1C120D1283_0
SPE1C124F1875 Department of Defense 2024-01-24 $84.30 $84.30 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C124F1875_0_SPE1C120D1283_0
SPE1C124F1665 Department of Defense 2024-01-18 $151,599.36 $151,599.36 DELIVERY ORDER 315220 MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING UNITED STATES PR CAMUY 9700_9700_SPE1C124F1665_0_SPE1C120D1253_0
SPE1C123F4501 Department of Defense 2024-01-18 $2,098.56 $1,315,797.10 DELIVERY ORDER 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_9700_SPE1C123F4501_P00001_SPE1C123D0023_0
SPE1C123D0023 Department of Defense 2024-01-16 $0.00 $0.00 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_-NONE-_SPE1C123D0023_P00003_-NONE-_-NONE-
SPE1C120D1283 Department of Defense 2024-01-11 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_-NONE-_SPE1C120D1283_P00027_-NONE-_-NONE-
SPE1C124F0724 Department of Defense 2024-01-10 $969,534.75 $969,534.75 DELIVERY ORDER 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_9700_SPE1C124F0724_0_SPE1C123D0023_0
SPE1C121D1502 Department of Defense 2024-01-03 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR CAMUY 9700_-NONE-_SPE1C121D1502_P00008_-NONE-_-NONE-
SPE1C122F5047 Department of Defense 2023-12-22 $0.00 $3,763,800.00 DELIVERY ORDER 313210 BROADWOVEN FABRIC MILLS UNITED STATES PR CAMUY 9700_9700_SPE1C122F5047_P00001_SPE1C121D1408_0
SPE1C122F5011 Department of Defense 2023-12-22 $0.00 $6,288,300.00 DELIVERY ORDER 313210 BROADWOVEN FABRIC MILLS UNITED STATES PR CAMUY 9700_9700_SPE1C122F5011_P00001_SPE1C121D1408_0
SPE1C124F1105 Department of Defense 2023-12-19 $583,390.06 $0.00 DELIVERY ORDER 315220 MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING UNITED STATES PR CAMUY 9700_9700_SPE1C124F1105_0_SPE1C120D1253_0
SPE1C123F5346 Department of Defense 2023-12-11 $-4,197.12 $0.00 DELIVERY ORDER 315250 CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) UNITED STATES PR CAMUY 9700_9700_SPE1C123F5346_P00001_SPE1C123D0023_0
SPE1C124F1015 Department of Defense 2023-12-07 $834,570.00 $834,570.00 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C124F1015_0_SPE1C120D1283_0
SPE1C124F0773 Department of Defense 2023-11-27 $583,390.06 $583,390.06 DELIVERY ORDER 315220 MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING UNITED STATES PR CAMUY 9700_9700_SPE1C124F0773_0_SPE1C120D1253_0
15A00024FAQ000017 Department of Justice 2023-11-15 $26,242.56 $26,242.56 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1560_1560_15A00024FAQ000017_0_15A00022DAQA00374_0
SPE1C124F0631 Department of Defense 2023-11-09 $272,737.50 $272,737.50 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C124F0631_0_SPE1C120D1283_0
SPE1C123F2614 Department of Defense 2023-11-06 $0.00 $1,299,600.00 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C123F2614_P00001_SPE1C120D1283_0
SPE1C124F0154 Department of Defense 2023-10-27 $1,927,423.10 $1,927,423.10 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR CAMUY 9700_9700_SPE1C124F0154_0_SPE1C121D1502_0
SPE1C120D1283 Department of Defense 2023-10-19 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_-NONE-_SPE1C120D1283_P00026_-NONE-_-NONE-
SPE1C120D1283 Department of Defense 2023-10-12 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_-NONE-_SPE1C120D1283_P00025_-NONE-_-NONE-
SPE1C120D1283 Department of Defense 2023-10-03 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_-NONE-_SPE1C120D1283_P00024_-NONE-_-NONE-
SPE1C123F2390 Department of Defense 2023-10-03 $0.00 $1,200,960.00 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR OROCOVIS 9700_9700_SPE1C123F2390_P00001_SPE1C120D1283_0
FA480124FG003 Department of Defense 2023-10-01 $17,541.00 $17,541.00 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES PR CAMUY 9700_9700_FA480124FG003_0_FA805422D0001_0