# Readyone Industries Inc. Canonical: https://abierto.us/vendors/readyone-industries-inc-wnh6thw84as5 - UEI: WNH6THW84AS5 - CAGE: 1A9C2 - Location: El Paso, TX - Awards in window: 52 (169 transactions), $283,948,859 obligated, January 25, 2024 to June 2, 2026 ## Awarding agencies - Defense Logistics Agency: 41 awards, $233,453,140 - Department of the Army: 9 awards, $51,330,694 - Defense Contract Management Agency: 2 awards, -$834,975 ## Industries - 315210 Cut and Sew Apparel Contractors: $143,371,701 - 315990 Apparel Accessories and Other Apparel Manufacturing: $141,412,133 - 315220 Manufacturing: $0 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): -$834,975 ## Competition - Not Available for Competition: 43 awards - Full and Open Competition: 9 awards ## Solicitations won - AF/SF Cloth (SPE1C1-26-R-XXXX). https://abierto.us/opportunities/spe1c126rxxxx - Cold Weather Glove System (SPE1C1-25-R-XXXX). https://abierto.us/opportunities/spe1c125rxxxx - Coat and Trousers, Chem Protective (JSLIST) (SPE1C1-24-D-N012). https://abierto.us/opportunities/spe1c124dn012 ## Largest awards - SPE1C125F5865 (delivery order): $52,322,329, DLA Troop Support. 8511628119!trousers,chemical P. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5865_9700_SPE1C124DN012_9700/ - SPE1C124F5581 (delivery order): $39,751,082, DLA Troop Support. 8510811971!coveralls,chemical. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5581_9700_SPE1C123D0028_9700/ - SPE1C125F0049 (delivery order): $35,741,317, DLA Troop Support. 8510930304!coat,chemical Prote. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F0049_9700_SPE1C124DN012_9700/ - W911QY25CA038 (definitive contract): $30,003,769, W6QK ACC-APG Natick. Production of the Uniform Integrated Protection Ensemble Family of Systems Air TWO-PIECE Undergarment. https://www.usaspending.gov/award/CONT_AWD_W911QY25CA038_9700_-NONE-_-NONE-/ - SPE1C126F4030 (delivery order): $19,861,619, DLA Troop Support. 8512075867!trousers,chemical P. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4030_9700_SPE1C124DN012_9700/ - W911QY24C0039 (definitive contract): $18,705,177, W6QK ACC-APG Natick. Material Lot 1. https://www.usaspending.gov/award/CONT_AWD_W911QY24C0039_9700_-NONE-_-NONE-/ - SPE1C125F5119 (delivery order): $17,373,497, DLA Troop Support. 8511529490!trousers,chemical P. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5119_9700_SPE1C124DN012_9700/ - SPE1C125F3740 (delivery order): $8,681,481, DLA Troop Support. 8511356912!trousers,chemical P. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F3740_9700_SPE1C124DN012_9700/ - SPE1C124F4479 (delivery order): $8,164,042, DLA Troop Support. 8510681250!repair Kit, Lining (Jpace). https://www.usaspending.gov/award/CONT_AWD_SPE1C124F4479_9700_SPE1C123D0028_9700/ - SPE1C126F4392 (delivery order): $6,136,781, DLA Troop Support. 8512131167!coat, Acu, Type Iii, Class II. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4392_9700_SPE1C126DN003_9700/ - SPE1C126F4443 (delivery order): $4,817,623, DLA Troop Support. 8512138992!trousers,combat. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4443_9700_SPE1C124DN018_9700/ - SPE1C125F2422 (delivery order): $3,991,726, DLA Troop Support. 8511196903!trousers,chemical P. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F2422_9700_SPE1C124DN012_9700/ - SPE1C126F2313 (delivery order): $3,946,176, DLA Troop Support. 8511904698!trousers,combat. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2313_9700_SPE1C124DN018_9700/ - W911QY24C0047 (definitive contract): $3,017,570, W6QK ACC-APG Natick. Flame Resistant Army Combat Uniform (Fr Acu) Coats - Readyone Industries INC.. https://www.usaspending.gov/award/CONT_AWD_W911QY24C0047_9700_-NONE-_-NONE-/ - SPE1C125F5466 (delivery order): $2,698,488, DLA Troop Support. 8511583923!trousers,combat. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5466_9700_SPE1C124DN018_9700/ - SPE1C124F5736 (delivery order): $2,475,132, DLA Troop Support. 8510830782!trousers,combat. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5736_9700_SPE1C124DN018_9700/ - SPE1C125F1888 (delivery order): $2,475,132, DLA Troop Support. 8511136449!trousers,combat. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F1888_9700_SPE1C124DN018_9700/ - SPE1C125F3488 (delivery order): $2,475,132, DLA Troop Support. 8511319137!trousers,combat. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F3488_9700_SPE1C124DN018_9700/ - SPE1C125F4938 (delivery order): $2,475,132, DLA Troop Support. 8511493361!trousers,combat. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4938_9700_SPE1C124DN018_9700/ - SPE1C125F0816 (delivery order): $2,190,138, DLA Troop Support. 8511020857!trousers,chemical P. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F0816_9700_SPE1C124DN012_9700/ - SPE1C125F5850 (delivery order): $2,118,168, DLA Troop Support. 8511627545!trousers,combat. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5850_9700_SPE1C124DN018_9700/ - SPE1C125F4438 (delivery order): $1,873,152, DLA Troop Support. 8511434172!coat, Ihwcu, Acu Ocp. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4438_9700_SPE1C125DN002_9700/ - SPE1C125F5609 (delivery order): $1,871,201, DLA Troop Support. 8511602942!coat, Ihwcu, Acu Ocp. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5609_9700_SPE1C125DN002_9700/ - SPE1C125F0657 (delivery order): $1,867,298, DLA Troop Support. 8510998657!coat, Ihwcu, Acu Ocp. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F0657_9700_SPE1C125DN002_9700/ - SPE1C126F0413 (delivery order): $1,853,640, DLA Troop Support. 8511713481!coat, Ihwcu, Acu Ocp. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0413_9700_SPE1C125DN002_9700/ - SPE1C124F2918 (delivery order): $1,813,796, DLA Troop Support. 8510495671!repair Kit, Lining (Jpace). https://www.usaspending.gov/award/CONT_AWD_SPE1C124F2918_9700_SPE1C123D0028_9700/ - SPE1C125F2831 (delivery order): $1,756,080, DLA Troop Support. 8511237696!coat, Ihwcu, Acu Ocp. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F2831_9700_SPE1C125DN002_9700/ - SPE1C124F6018 (delivery order): $1,288,321, DLA Troop Support. 8510874335!coat,chemical Prote. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F6018_9700_SPE1C119DN057_9700/ - SPE1C125F1093 (delivery order): $1,197,000, DLA Troop Support. 8511054645!female Coat, Ihwcu, Ocp. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F1093_9700_SPE1C125DN002_9700/ - SPE1C126F1842 (delivery order): $957,675, DLA Troop Support. 8511862547!coat, Acu, Type Iii, Class II. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F1842_9700_SPE1C126DN003_9700/ - SPE1C126F0327 (delivery order): $278,775, DLA Troop Support. 8511705048!female Coat, Ihwcu, Ocp. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0327_9700_SPE1C125DN002_9700/ - SPE1C125F0666 (delivery order): $259,875, DLA Troop Support. 8510999305!female Coat, Ihwcu, Ocp. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F0666_9700_SPE1C125DN002_9700/ - SPE1C125F3002 (delivery order): $259,875, DLA Troop Support. 8511258217!female Coat, Ihwcu, Ocp. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F3002_9700_SPE1C125DN002_9700/ - SPE1C125F4493 (delivery order): $259,875, DLA Troop Support. 8511440171!female Coat, Ihwcu, Ocp. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4493_9700_SPE1C125DN002_9700/ - SPE1C125F5606 (delivery order): $259,875, DLA Troop Support. 8511602331!female Coat, Ihwcu, Ocp. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5606_9700_SPE1C125DN002_9700/ - W911QY22C0044 (definitive contract): $53,858, W6QK ACC-APG Natick. 2PUG Undershirt. https://www.usaspending.gov/award/CONT_AWD_W911QY22C0044_9700_-NONE-_-NONE-/ - SPE1C120F2533 (delivery order): $2,507, DLA Troop Support. 8507105126!trousers,chemical P. https://www.usaspending.gov/award/CONT_AWD_SPE1C120F2533_9700_SPE1C119DN057_9700/ - 0004 (delivery order): $0, DCMA Mountain Pacific. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_0004_9700_SPE1C117D1002_9700/ - SPE1C123F5116 (delivery order): $0, DLA Troop Support. 8510081569!coveralls,chemical. https://www.usaspending.gov/award/CONT_AWD_SPE1C123F5116_9700_SPE1C123D0028_9700/ - SPE1C123F5117 (delivery order): $0, DLA Troop Support. 8510081613!repair Kit, Outershell (Jpace. https://www.usaspending.gov/award/CONT_AWD_SPE1C123F5117_9700_SPE1C123D0028_9700/ - W911QY23C0050 (definitive contract): $0, W6QK ACC-APG Natick. The Purpose of This Modification Is to Add Clauses.. https://www.usaspending.gov/award/CONT_AWD_W911QY23C0050_9700_-NONE-_-NONE-/ - W911QY23C0082 (definitive contract): $0, W6QK ACC-APG Natick. Material Lot 1. https://www.usaspending.gov/award/CONT_AWD_W911QY23C0082_9700_-NONE-_-NONE-/ - SPE1C123D0028: $0, DLA Troop Support. 4610098945!coveralls,chemical. https://www.usaspending.gov/award/CONT_IDV_SPE1C123D0028_9700/ - SPE1C124DN012: $0, DLA Troop Support. 4610110016!trousers,chemical P. https://www.usaspending.gov/award/CONT_IDV_SPE1C124DN012_9700/ - SPE1C124DN018: $0, DLA Troop Support. 4610112457!trousers,combat. https://www.usaspending.gov/award/CONT_IDV_SPE1C124DN018_9700/ - SPE1C125DN002: $0, DLA Troop Support. 4610115430!pin-Rivet. https://www.usaspending.gov/award/CONT_IDV_SPE1C125DN002_9700/ - SPE1C126DN003: $0, DLA Troop Support. 4610129517!. https://www.usaspending.gov/award/CONT_IDV_SPE1C126DN003_9700/ - W911QY18D0135: $0, W6QK ACC-APG Natick. JE-RDAP Program Ceiling $8.27B. https://www.usaspending.gov/award/CONT_IDV_W911QY18D0135_9700/ - W911QY23C0071 (definitive contract): -$894, W6QK ACC-APG Natick. FR Acu Coats - Incorporate RFV Attachment 0004 DD 1694 Fracu Label Print Waiver March 2024 (002)_1 DDC Signed Apm. https://www.usaspending.gov/award/CONT_AWD_W911QY23C0071_9700_-NONE-_-NONE-/ - SPE1C122F5515 (delivery order): -$40,802, DLA Troop Support. 8509377802!trousers,chemical P. https://www.usaspending.gov/award/CONT_AWD_SPE1C122F5515_9700_SPE1C119DN057_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/readyone-industries-inc-wnh6thw84as5.