# Southeastern Kentucky Rehabilitation Industries, Inc. Canonical: https://abierto.us/vendors/southeastern-kentucky-rehabilitation-industries-inc-n9hjahanrnb7 - UEI: N9HJAHANRNB7 - CAGE: 2Z957 - Location: Corbin, KY - Awards in window: 358 (453 transactions), $115,766,083 obligated, January 10, 2024 to June 4, 2026 ## Awarding agencies - Defense Logistics Agency: 350 awards, $112,380,263 - Department of the Army: 3 awards, $3,471,901 - Defense Contract Management Agency: 5 awards, -$86,081 ## Industries - 315990 Apparel Accessories and Other Apparel Manufacturing: $49,483,330 - 315120 Apparel Knitting Mills: $21,827,179 - 315250 Cut and Sew Apparel Manufacturing (except Contractors): $9,552,934 - 339112 Surgical and Medical Instrument Manufacturing: $8,837,492 - 339113 Surgical Appliance and Supplies Manufacturing: $8,748,500 - 711510 Independent Artists, Writers, and Performers: $7,515,968 - 315210 Cut and Sew Apparel Contractors: $6,502,963 - 313210 Broadwoven Fabric Mills: $2,538,330 - 315220 Manufacturing: $845,295 - 313320 Fabric Coating Mills: -$956 - 315299 Manufacturing: -$1,187 - 314910 Textile Bag and Canvas Mills: -$2,435 - 315991 Manufacturing: -$81,330 ## Competition - Not Competed Under SAP: 256 awards - Not Available for Competition: 90 awards - Not Competed: 8 awards - Competed Under SAP: 4 awards ## Solicitations won - INSECT NET PROTECTO (SPE1C125R01450001), $2,538,330. https://abierto.us/opportunities/spe1c125r01450001 - HOOD,HEAT PROTECTIV (SPE1C125R0001), $1,624,530. https://abierto.us/opportunities/spe1c125r0001 ## Largest awards - SPE1C124F5201 (delivery order): $25,556,520, DLA Troop Support. 8510753086!panel,tactical Assa. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5201_9700_SPE1C123DN010_9700/ - SPE1C124F4985 (delivery order): $9,032,916, DLA Troop Support. 8510729121!pouch Set,individual - Ifak I. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F4985_9700_SPE1C123DN008_9700/ - SPE1C124F3408 (delivery order): $6,454,800, DLA Troop Support. 8510559055!panel,tactical Assa. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F3408_9700_SPE1C123DN010_9700/ - SPE1C126F2901 (delivery order): $5,201,112, DLA Troop Support. 8511959593!CAP, Patrol, Army Combat Uniform. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2901_9700_SPE1C126DN011_9700/ - SPE1C125F1112 (delivery order): $4,429,122, DLA Troop Support. 8511057459!cap,camouflage Patt. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F1112_9700_SPE1C120DN109_9700/ - SPE1C124F1595 (delivery order): $2,983,624, DLA Troop Support. 8510379970!panel,tactical Assa. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F1595_9700_SPE1C123DN010_9700/ - SPE1C126F2536 (delivery order): $2,845,588, DLA Troop Support. 8511920983!panel,tactical Assa. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2536_9700_SPE1C123DN010_9700/ - SPE2DS24CN006 (definitive contract): $2,826,552, DLA Troop Support. 8510871913!first Aid Kit,indiv. https://www.usaspending.gov/award/CONT_AWD_SPE2DS24CN006_9700_-NONE-_-NONE-/ - SPE1C126CN002 (definitive contract): $2,538,330, DLA Troop Support. 8511901650!insect Net Protecto. https://www.usaspending.gov/award/CONT_AWD_SPE1C126CN002_9700_-NONE-_-NONE-/ - SPE1C124F5133 (delivery order): $2,090,112, DLA Troop Support. 8510745569!CVR, Garr, Wdl, Marpat, W/Ega. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5133_9700_SPE1C124DN017_9700/ - SPE1C124F2374 (delivery order): $1,975,304, DLA Troop Support. 8510439031!pouch Set,individual - Ifak I. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F2374_9700_SPE1C123DN008_9700/ - SPE2DS24CN002 (definitive contract): $1,804,132, DLA Troop Support. 8510462005!first Aid Kit,indiv. https://www.usaspending.gov/award/CONT_AWD_SPE2DS24CN002_9700_-NONE-_-NONE-/ - SPE1C126F3594 (delivery order): $1,622,880, DLA Troop Support. 8512020643!HAT, Sun. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3594_9700_SPE1C124DN007_9700/ - SPE1C126F4408 (delivery order): $1,614,000, DLA Troop Support. 8512133899!CVR, Garr, Wdl, Marpat, W/Ega. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4408_9700_SPE1C124DN017_9700/ - SPE2DS24CN001 (definitive contract): $1,307,225, DLA Troop Support. 8510345945!first Aid Kit,indiv. https://www.usaspending.gov/award/CONT_AWD_SPE2DS24CN001_9700_-NONE-_-NONE-/ - W911QY24C0071 (definitive contract): $1,235,973, W6QK ACC-APG Natick. Narrow Individual First Aid Kit (Ifak). https://www.usaspending.gov/award/CONT_AWD_W911QY24C0071_9700_-NONE-_-NONE-/ - W911QY25CA005 (definitive contract): $1,235,973, W6QK ACC-APG Natick. Narrow Individual First Aid Kits (Ifak). https://www.usaspending.gov/award/CONT_AWD_W911QY25CA005_9700_-NONE-_-NONE-/ - SPE1C126F4072 (delivery order): $1,210,952, DLA Troop Support. 8512086335!CAP, Working, Woodland, Tyiii. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4072_9700_SPE1C124DN017_9700/ - SPE1C124F5163 (delivery order): $1,194,646, DLA Troop Support. 8510748009!CVR, Fld, Wdl, Marpat, W/Ega,. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5163_9700_SPE1C124DN017_9700/ - SPE1C126F3103 (delivery order): $1,147,800, DLA Troop Support. 8511978633!hood,heat Protectiv. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3103_9700_SPE1C126DN006_9700/ - SPE1C126F2055 (delivery order): $1,076,000, DLA Troop Support. 8511884593!CVR, Garr, Wdl, Marpat, W/Ega. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2055_9700_SPE1C124DN017_9700/ - SPE1C125F0894 (delivery order): $1,003,008, DLA Troop Support. 8511026929!CVR, Garr, Wdl, Marpat, W/Ega. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F0894_9700_SPE1C124DN017_9700/ - W911QY24C0053 (definitive contract): $999,956, W6QK ACC-APG Natick. Advanced Tactical Assault Panel. https://www.usaspending.gov/award/CONT_AWD_W911QY24C0053_9700_-NONE-_-NONE-/ - SPE1C126F4374 (delivery order): $924,480, DLA Troop Support. 8512129314!CVR, Fld, Wdl, Marpat, W/Ega,. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4374_9700_SPE1C124DN017_9700/ - SPE1C124F5885 (delivery order): $902,010, DLA Troop Support. 8510857843!CAP, Patrol, Army Combat Unif. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5885_9700_SPE1C120DN109_9700/ - SPE1C126F0605 (delivery order): $883,464, DLA Troop Support. 8511733036!CAP, Patrol, Army Combat Unif. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0605_9700_SPE1C120DN109_9700/ - SPE1C124F3043 (delivery order): $845,468, DLA Troop Support. 8510508679!CVR, Garr, Wdl, Marpat, W/Ega. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F3043_9700_SPE1C118DN034_9700/ - SPE1C126F4411 (delivery order): $807,000, DLA Troop Support. 8512134972!CVR, Garr, Dsrt, Marpat, W/Eg. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4411_9700_SPE1C124DN017_9700/ - SPE1C124F4713 (delivery order): $770,400, DLA Troop Support. 8510706624!cap,service. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F4713_9700_SPE1C124DN017_9700/ - SPE1C125F2254 (delivery order): $767,130, DLA Troop Support. 8511176347!cap,camouflage Patt. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F2254_9700_SPE1C120DN109_9700/ - SPE1C125F5060 (delivery order): $753,200, DLA Troop Support. 8511520143!CVR, Garr, Wdl, Marpat, W/Ega. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5060_9700_SPE1C124DN017_9700/ - SPE1C125F3343 (delivery order): $731,360, DLA Troop Support. 8511300402!CVR, Garr, Wdl, Marpat, W/Ega. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F3343_9700_SPE1C124DN017_9700/ - SPE1C125F0989 (delivery order): $662,141, DLA Troop Support. 8511039319!CVR, Fld, Wdl, Marpat, W/Ega,. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F0989_9700_SPE1C124DN017_9700/ - SPE1C126F3229 (delivery order): $641,424, DLA Troop Support. 8511991412!CAP, Patrol, Army Combat Uniform. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3229_9700_SPE1C126DN011_9700/ - SPE1C125F4928 (delivery order): $634,560, DLA Troop Support. 8511492549!CAP, Working, Woodland, Tyiii. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4928_9700_SPE1C124DN017_9700/ - SPE1C125F3522 (delivery order): $616,320, DLA Troop Support. 8511324719!cap,service. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F3522_9700_SPE1C124DN017_9700/ - SPE1C126F2083 (delivery order): $616,320, DLA Troop Support. 8511887826!CVR, Fld, Wdl, Marpat, W/Ega,. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2083_9700_SPE1C124DN017_9700/ - SPE1C126F4389 (delivery order): $616,320, DLA Troop Support. 8512131164!CVR, Fld, Dsrt, Marpat, W/Ega. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4389_9700_SPE1C124DN017_9700/ - SPE1C125F0985 (delivery order): $566,410, DLA Troop Support. 8511038799!CVR, Fld, Dsrt, Marpat, W/Ega. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F0985_9700_SPE1C124DN017_9700/ - SPE1C124F2409 (delivery order): $553,658, DLA Troop Support. 8510443547!HAT, Sun. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F2409_9700_SPE1C124DN007_9700/ - SPE1C125F1857 (delivery order): $539,280, DLA Troop Support. 8511133112!cap,service. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F1857_9700_SPE1C124DN017_9700/ - SPE1C126F2066 (delivery order): $538,000, DLA Troop Support. 8511886300!CVR, Garr, Dsrt, Marpat, W/Eg. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2066_9700_SPE1C124DN017_9700/ - SPE1C124F1824 (delivery order): $534,242, DLA Troop Support. 8510396358!cap,camouflage Patt. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F1824_9700_SPE1C120DN109_9700/ - SPE1C126F2099 (delivery order): $479,360, DLA Troop Support. 8511890050!CVR, Fld, Dsrt, Marpat, W/Ega. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2099_9700_SPE1C124DN017_9700/ - SPE1C124F5022 (delivery order): $478,397, DLA Troop Support. 8510735162!drawers,flame Resis. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5022_9700_SPE1C122DN164_9700/ - SPE1C126F0231 (delivery order): $475,920, DLA Troop Support. 8511690970!CAP, Working, Woodland, Tyiii. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0231_9700_SPE1C124DN017_9700/ - SPE1C125F5071 (delivery order): $424,576, DLA Troop Support. 8511522027!CVR, Fld, Wdl, Marpat, W/Ega,. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5071_9700_SPE1C124DN017_9700/ - SPE1C125F3356 (delivery order): $412,176, DLA Troop Support. 8511301436!CVR, Fld, Wdl, Marpat, W/Ega,. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F3356_9700_SPE1C124DN017_9700/ - SPE1C125F5075 (delivery order): $410,880, DLA Troop Support. 8511522661!CVR, Fld, Dsrt, Marpat, W/Ega. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5075_9700_SPE1C124DN017_9700/ - SPE1C125F3358 (delivery order): $398,880, DLA Troop Support. 8511302895!CVR, Fld, Dsrt, Marpat, W/Ega. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F3358_9700_SPE1C124DN017_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/southeastern-kentucky-rehabilitation-industries-inc-n9hjahanrnb7.