KNOX COUNTY ASSOCIATION FOR REMARKABLE CITIZENS, INC.

VINCENNES, IN, 47591

Prime contracting experience

12 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Defense Defense Logistics Agency	8509671148!SHIRT,COLD WEATHER SPE1C123F1756USAspending	SPE1C121DN140USAspending	$2,313,458	Jan 21, 2026	Feb 7, 2023 – Jan 26, 2026
Prime	Department of Defense Defense Logistics Agency	8509549018!SHIRT,COLD WEATHER SPE1C123F0883USAspending	SPE1C121DN140USAspending	$2,335,446	Aug 27, 2025	Nov 29, 2022 – Aug 27, 2025
Prime	Department of Defense Defense Logistics Agency	8510278575!SHIRT,COLD WEATHER SPE1C124F0728USAspending	SPE1C121DN140USAspending	$1,311,475	May 2, 2024	Nov 20, 2023 – May 28, 2024
Prime	Department of Defense Defense Logistics Agency	8510550599!SHIRT,COLD WEATHER SPE1C124F3313USAspending	SPE1C121DN140USAspending	$979,561	Apr 4, 2024	Apr 4, 2024 – Aug 30, 2024
Prime	Department of Defense Defense Logistics Agency	8510058597!SHIRT,COLD WEATHER SPE1C123F4936USAspending	SPE1C121DN140USAspending	$1,171,628	Aug 11, 2023	Aug 11, 2023 – Feb 26, 2024
Prime	Department of Defense Defense Logistics Agency	8509875119!SHIRT,COLD WEATHER SPE1C123F3651USAspending	SPE1C121DN140USAspending	$1,755,509	May 11, 2023	May 11, 2023 – Dec 26, 2023
Prime	Department of Defense Defense Logistics Agency	8509064033!SHIRT,COLD WEATHER SPE1C122F3566USAspending	SPE1C121DN140USAspending	$3,420,178	May 15, 2022	May 15, 2022 – Dec 15, 2022
Prime	Department of Defense Defense Logistics Agency	8508416963!SHIRT,COLD WEATHER SPE1C121F5294USAspending	SPE1C121DN140USAspending	$3,340,148	Mar 17, 2022	Aug 6, 2021 – Apr 28, 2022
Prime	Department of Defense Defense Logistics Agency	8508713213!SHIRT,COLD WEATHER SPE1C122F0777USAspending	SPE1C121DN140USAspending	$1,822,309	Mar 17, 2022	Nov 30, 2021 – Jun 27, 2022
Prime	Department of Defense Defense Logistics Agency	8508924982!SHIRT,COLD WEATHER SPE1C122F2645USAspending	SPE1C121DN140USAspending	$805,333	Mar 9, 2022	Mar 9, 2022 – Sep 26, 2022
Prime	Department of Defense Defense Logistics Agency	8508857847!SHIRT,COLD WEATHER SPE1C122F2154USAspending	SPE1C121DN140USAspending	$2,097,488	Feb 8, 2022	Feb 8, 2022 – Sep 26, 2022
Prime	Department of Defense Defense Logistics Agency	8508186634!SHIRT,COLD WEATHER SPE1C121F3804USAspending	SPE1C121DN140USAspending	$3,625,106	Oct 7, 2021	May 5, 2021 – Dec 28, 2021

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

4 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	TO PURCHASE PALLETS FOR USE IN THE TRANSPORTATION OF THE MORTAR BODIES. 54316 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: M795 METAL PARTS View parent award on USAspending	W15QKN19D0084USAspending	$3,575,422	Dec 22, 2023	— – —
Subcontractor	Department of Defense	TO PURCHASE PALLET SETS FOR USE IN THE SHIPPING OF 155MM M795 ROUNDS. 54316 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: PURCHASE OF M795 METAL PARTS. View parent award on USAspending	W15QKN19D0084USAspending	$2,332,616	Dec 22, 2023	— – —
Subcontractor	Department of Defense	TO PURCHASE PALLETS FOR USE IN THE TRANSPORTATION OF THE MORTAR BODIES. 33203 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE, PRODUCE, AND DELIVER 155MM M795 METAL PARTS IN SUPPORT OF UKRAINE DOD STOCK REPLENISHMENT. View parent award on USAspending	W15QKN19D0084USAspending	$3,859,709	May 31, 2023	— – —
Subcontractor	Department of Defense	TO PURCHASE IMX PALLETS FOR USE IN THE TRANSPORTATION OF THE MORTAR BODIES. 29167 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: PURCHASE OF M795 AND 120MM LARGE CALIBER METAL PARTS View parent award on USAspending	W15QKN19D0084USAspending	$1,516,160	Mar 2, 2023	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of DefenseGov-sourced

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Identifiers

UEI: VV38R85CK2E8
CAGE: 2S015

NAICS codes

315210Cut and Sew Apparel ContractorsPrimary(definition)
711510Independent Artists, Writers, and Performers(definition)

Data sources

SAM.gov monthly extract
ID VV38R85CK2E8 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:VV38R85CK2E8 · fetched Oct 28, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.