# Excel Garment Manufacturing, Limited Canonical: https://abierto.us/vendors/excel-garment-manufacturing-limited-jpjqvk2a21c5 - UEI: JPJQVK2A21C5 - CAGE: 48D94 - Location: El Paso, TX - Awards in window: 34 (93 transactions), $39,006,423 obligated, January 24, 2024 to June 3, 2026 ## Awarding agencies - Defense Logistics Agency: 31 awards, $43,061,653 - U.S. Coast Guard: 1 awards, $0 - Defense Contract Management Agency: 2 awards, -$4,055,229 ## Industries - 315210 Cut and Sew Apparel Contractors: $28,653,621 - 313210 Broadwoven Fabric Mills: $8,110,402 - 315250 Cut and Sew Apparel Manufacturing (except Contractors): $6,298,274 - 315990 Apparel Accessories and Other Apparel Manufacturing: -$264 - 315220 Manufacturing: -$381 - 711510 Independent Artists, Writers, and Performers: -$4,055,229 ## Competition - Full and Open Competition: 14 awards - Full and Open Competition After Exclusion of Sources: 13 awards - Competed Under SAP: 5 awards - Not Available for Competition: 1 awards ## Largest awards - SPE1C125F5382 (delivery order): $9,788,283, DLA Troop Support. 8511566235!coveralls,utility. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5382_9700_SPE1C120D1248_9700/ - SPE1C124F5779 (delivery order): $5,311,708, DLA Troop Support. 8510840262!coveralls,utility. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5779_9700_SPE1C120D1248_9700/ - SPE1C125F1954 (delivery order): $4,447,755, DLA Troop Support. 8511139205!coveralls,utility. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F1954_9700_SPE1C120D1248_9700/ - SPE1C125F4984 (delivery order): $3,078,942, DLA Troop Support. 8511503097!coveralls,utility. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4984_9700_SPE1C120D1248_9700/ - SPE1C124F5075 (bpa call): $2,925,452, DLA Troop Support. 8510741680!coveralls,utility. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5075_9700_SPE1C124A0001_9700/ - SPE1C124F5435 (delivery order): $2,674,038, DLA Troop Support. 8510786818!coveralls,utility. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5435_9700_SPE1C120D1248_9700/ - SPE1C125F1741 (delivery order): $2,669,361, DLA Troop Support. 8511121328!BAG Deployment. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F1741_9700_SPE1C124D0008_9700/ - SPE1C124F5302 (delivery order): $2,410,247, DLA Troop Support. 8510769865!BAG Deployment. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5302_9700_SPE1C124D0008_9700/ - SPE1C124F4471 (bpa call): $2,091,906, DLA Troop Support. 8510679957!coveralls,utility. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F4471_9700_SPE1C124A0001_9700/ - SPE1C124F2036 (delivery order): $1,519,064, DLA Troop Support. 8510412071!BAG Deployment. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F2036_9700_SPE1C124D0008_9700/ - SPE1C124F4581 (delivery order): $1,458,566, DLA Troop Support. 8510691919!coveralls,utility. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F4581_9700_SPE1C120D1248_9700/ - SPE1C125F0072 (delivery order): $1,181,727, DLA Troop Support. 8510933355!BAG Deployment. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F0072_9700_SPE1C124D0008_9700/ - SPE1C126F3265 (bpa call): $1,145,970, DLA Troop Support. 8511994786!coveralls,utility. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3265_9700_SPE1C124A0001_9700/ - SPE1C125F1290 (delivery order): $906,617, DLA Troop Support. 8511074184!coveralls,utility. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F1290_9700_SPE1C120D1248_9700/ - SPE1C124F3062 (delivery order): $844,709, DLA Troop Support. 8510510818!coveralls,utility. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F3062_9700_SPE1C120D1248_9700/ - SPE1C126F1106 (delivery order): $330,003, DLA Troop Support. 8511796785!BAG Deployment. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F1106_9700_SPE1C124D0008_9700/ - SPE1C125F5303 (delivery order): $147,547, DLA Troop Support. 8511559264!coveralls,utility. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5303_9700_SPE1C120D1248_9700/ - SPE1C126F1519 (bpa call): $134,946, DLA Troop Support. 8511841644!coveralls,utility. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F1519_9700_SPE1C124A0001_9700/ - 70Z0G921PPUD60900 (purchase order): $0, Uniform Distro CTR (Udc). The Purpose of This Modification Is to Close the Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z0G921PPUD60900_7008_-NONE-_-NONE-/ - SPE1C123F4493 (delivery order): $0, DLA Troop Support. 8509995402!trousers, Ihwcu, Acu Ocp. https://www.usaspending.gov/award/CONT_AWD_SPE1C123F4493_9700_SPE1C119D1120_9700/ - SPE1C123F4630 (delivery order): $0, DCMA Mountain Pacific. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE1C123F4630_9700_SPE1C119D1120_9700/ - SPE1C124F0133 (delivery order): $0, DLA Troop Support. 8510200770!trousers, Ihwcu, Acu Ocp. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F0133_9700_SPE1C119D1120_9700/ - SPE1C124F0612 (delivery order): $0, DLA Troop Support. 8510254565!BAG Deployment. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F0612_9700_SPE1C124D0008_9700/ - SPE1C124F0913 (delivery order): $0, DLA Troop Support. 8510305074!trousers, Acu, Type I, Class. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F0913_9700_SPE1C119D1120_9700/ - SPE1C124F0939 (delivery order): $0, DLA Troop Support. 8510308111!trousers, Ihwcu, Acu Ocp. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F0939_9700_SPE1C119D1120_9700/ - SPE1C120D1248: $0, DLA Troop Support. 4610053693!coveralls,utility. https://www.usaspending.gov/award/CONT_IDV_SPE1C120D1248_9700/ - SPE1C124A0001: $0, DLA Troop Support. 4610111802!coveralls,utility. https://www.usaspending.gov/award/CONT_IDV_SPE1C124A0001_9700/ - SPE1C124D0008: $0, DLA Troop Support. 4610106366!BAG Deployment. https://www.usaspending.gov/award/CONT_IDV_SPE1C124D0008_9700/ - SPE1C126D0017: $0, DLA Troop Support. 4610129742!. https://www.usaspending.gov/award/CONT_IDV_SPE1C126D0017_9700/ - SPE1C118F5848 (delivery order): -$264, DLA Troop Support. 8505402838!. https://www.usaspending.gov/award/CONT_AWD_SPE1C118F5848_9700_SPE1C115D1012_9700/ - SPE1C123F2779 (delivery order): -$381, DLA Troop Support. 8509784863!coat,operational. https://www.usaspending.gov/award/CONT_AWD_SPE1C123F2779_9700_SPE1C118D1096_9700/ - SPE1C123F4545 (delivery order): -$2,087, DLA Troop Support. 8510003092!trouser, Odu, CG. https://www.usaspending.gov/award/CONT_AWD_SPE1C123F4545_9700_SPE1C118D1097_9700/ - SPE1C124F0141 (delivery order): -$2,458, DLA Troop Support. 8510201148!trousers, Acu, Type I, Class. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F0141_9700_SPE1C119D1120_9700/ - SPE1C121F2716 (delivery order): -$4,055,229, DCMA Mountain Pacific. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE1C121F2716_9700_SPE1C118D1043_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/excel-garment-manufacturing-limited-jpjqvk2a21c5.