# National Textile & Apparel Inc.

Canonical: https://abierto.us/vendors/national-textile-and-apparel-inc-cd5mht7d2gd7

- UEI: CD5MHT7D2GD7
- CAGE: 063W4
- Location: Hazlehurst, MS
- Awards in window: 26 (28 transactions), $1,264,771 obligated, January 18, 2024 to April 2, 2026

## Awarding agencies

- Defense Logistics Agency: 26 awards, $1,264,771

## Industries

- 315990 Apparel Accessories and Other Apparel Manufacturing: $952,998
- 339113 Surgical Appliance and Supplies Manufacturing: $243,276
- 315210 Cut and Sew Apparel Contractors: $54,113
- 315250 Cut and Sew Apparel Manufacturing (except Contractors): $14,385

## Competition

- Competed Under SAP: 16 awards
- Full and Open Competition: 7 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- COVERALL (SPMYM2-25-Q-2264). https://abierto.us/opportunities/spmym225q2264
- HOOD,RADIOACTIVE CO (SPE1C124T3016), $243,276. https://abierto.us/opportunities/spe1c124t3016

## Largest awards

- SPE1C124P1313 (purchase order): $243,276, DLA Troop Support. 8510846078!hood,radioactive Co. https://www.usaspending.gov/award/CONT_AWD_SPE1C124P1313_9700_-NONE-_-NONE-/
- SPE1C126F3457 (delivery order): $222,198, DLA Troop Support. 8512012698!coveralls,radioacti. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3457_9700_SPE1C125D0058_9700/
- SPE1C126F3052 (delivery order): $183,888, DLA Troop Support. 8511972570!coveralls,radioacti. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3052_9700_SPE1C125D0058_9700/
- SPE1C125F4621 (delivery order): $122,592, DLA Troop Support. 8511453573!coveralls,radioacti. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4621_9700_SPE1C125D0058_9700/
- SPE1C126F1162 (delivery order): $122,592, DLA Troop Support. 8511803027!coveralls,radioacti. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F1162_9700_SPE1C125D0058_9700/
- SPE1C125F6124 (delivery order): $67,681, DLA Troop Support. 8511655711!coveralls,radioacti. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F6124_9700_SPE1C125D0058_9700/
- SPE1C126F0135 (delivery order): $54,911, DLA Troop Support. 8511685658!coveralls,radioacti. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0135_9700_SPE1C125D0058_9700/
- SPMYM224P0584 (purchase order): $26,940, DLA Maritime - Puget Sound. Coverall,dispos, Fme. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P0584_9700_-NONE-_-NONE-/
- SPMYM224P1442 (purchase order): $22,450, DLA Maritime - Puget Sound. Fme Coverall. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1442_9700_-NONE-_-NONE-/
- SPMYM225P2058 (purchase order): $20,550, DLA Maritime - Puget Sound. Coverall Part # 10863. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2058_9700_-NONE-_-NONE-/
- SPMYM226P5289 (purchase order): $19,450, DLA Maritime - Puget Sound. Coverall. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5289_9700_-NONE-_-NONE-/
- SPMYM226P5381 (purchase order): $19,450, DLA Maritime - Puget Sound. Coverall. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5381_9700_-NONE-_-NONE-/
- SPMYM224P1681 (purchase order): $16,485, DLA Maritime - Puget Sound. Coveralls. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1681_9700_-NONE-_-NONE-/
- SPMYM225P0313 (purchase order): $16,065, DLA Maritime - Puget Sound. Coverall. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0313_9700_-NONE-_-NONE-/
- SPMYM225P1962 (purchase order): $14,385, DLA Maritime - Puget Sound. Coverall. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1962_9700_-NONE-_-NONE-/
- SPMYM225P0352 (purchase order): $13,470, DLA Maritime - Puget Sound. Coverall. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0352_9700_-NONE-_-NONE-/
- SPMYM225P0124 (purchase order): $13,110, DLA Maritime - Puget Sound. Coverall. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0124_9700_-NONE-_-NONE-/
- SPMYM225P2031 (purchase order): $12,330, DLA Maritime - Puget Sound. Coverall. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2031_9700_-NONE-_-NONE-/
- SPMYM224P1033 (purchase order): $12,266, DLA Maritime - Puget Sound. Coverall. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1033_9700_-NONE-_-NONE-/
- SPMYM226P5141 (purchase order): $11,790, DLA Maritime - Puget Sound. Coverall. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5141_9700_-NONE-_-NONE-/
- SPMYM224P1332 (purchase order): $11,225, DLA Maritime - Puget Sound. Coverall. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1332_9700_-NONE-_-NONE-/
- SPMYM224P1631 (purchase order): $11,113, DLA Maritime - Puget Sound. Coverall. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1631_9700_-NONE-_-NONE-/
- SPMYM225P0101 (purchase order): $6,555, DLA Maritime - Puget Sound. Coverall. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0101_9700_-NONE-_-NONE-/
- SPE1C122C0012 (definitive contract): $0, DLA Troop Support. 8509387364!coveralls,radioacti. https://www.usaspending.gov/award/CONT_AWD_SPE1C122C0012_9700_-NONE-_-NONE-/
- SPMYM223P2618 (purchase order): $0, DLA Maritime - Puget Sound. Coveralls. https://www.usaspending.gov/award/CONT_AWD_SPMYM223P2618_9700_-NONE-_-NONE-/
- SPE1C125D0058: $0, DLA Troop Support. 4610121434!coveralls,radioacti. https://www.usaspending.gov/award/CONT_IDV_SPE1C125D0058_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/national-textile-and-apparel-inc-cd5mht7d2gd7.