NAICS 315990 Apparel accessories and other apparel manufacturing vendors in Kansas
In FY2026 (provisional), vendors headquartered in Kansas recorded $41.14M in net obligations under NAICS 315990 across 64 awards and orders.
- FY2026 net obligations (provisional)
- $41.14M
- FY2026 awards and orders
- 64
- FY2026 vendors
- 7
- FY2027 to date
- $1.1K
- 2 awards and orders so far
Top vendors, FY2026
- 1. LEADING TECHNOLOGY COMPOSITES INC (WICHITA, KS)$37.86M · 12
- 2. ENVISION XPRESS INC (WICHITA, KS)$1.77M · 24
- 3. POLO CUSTOM PRODUCTS, INC. (TOPEKA, KS)$1.33M · 3
- 4. JCIII ENTERPRISES LLC (JUNCTION CITY, KS)$80.32K · 7
- 5. MIL-STOCK ELECTRONICS, INC (DERBY, KS)$35.63K · 1
- 6. AIRCRAFT & COMMERCIAL ENTERPRISES, INC (DERBY, KS)$33.59K · 15
- 7. MID-STATE AEROSPACE INC (OLATHE, KS)$29.45K · 2
Agencies paying these vendors
- $39.90M
- Department of War (50 awards and orders)
- $1.03M
- Department of Homeland Security (6 awards and orders)
- $112.54K
- Department of Justice (4 awards and orders)
- $59.91K
- Department of Commerce (2 awards and orders)
- $22.53K
- Department of the Interior (1 awards and orders)
- $17.27K
- Environmental Protection Agency (1 awards and orders)
Related
- State
- Vendors in Kansas
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 315990. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology