Data / Federal awards / NAICS 313110
NAICS 313110 Fiber, Yarn, and Thread Mills: $12.7 million in federal contracts to 109 recipients (FY2024 to FY2027)
Federal agencies obligated $12.7 million under NAICS 313110, Fiber, Yarn, and Thread Mills, across 2,903 contract awards to 109 named recipients in fiscal years 2024 to 2027. The largest recipients are FEDERAL PRISON INDUSTRIES, INC ($2.9 million), AMERICAN & EFIRD LLC ($2.4 million), FRHAM SAFETY PRODUCTS LLC ($836,634). Department of Defense is the largest buyer with $6.3 million. 3 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 313110 Fiber, Yarn, and Thread Mills
- Contract awards
- 2,903
- Obligated
- $12.7 million
- Named recipients
- 109
- Buying agencies
- 5
- Small business share of obligations
- 48%
- Full and open competition share
- 0%
- Set aside share
- 24%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 2,235 | $2.9 million | 22.6% |
| AMERICAN & EFIRD LLC | Other Than Small Business | 103 | $2.4 million | 19.1% |
| FRHAM SAFETY PRODUCTS LLC | Small Business | 2 | $836,634 | 6.6% |
| ENVISION INDUSTRIES, INC. | Other Than Small Business | 2 | $588,000 | 4.6% |
| BROOKWOOD COMPANIES INCORPORATED | Small Business | 9 | $564,292 | 4.4% |
| GLADDING BRAIDED PRODUCTS LLC | Small Business | 19 | $481,697 | 3.8% |
| LPS INDUSTRIES INC | Small Business | 3 | $401,540 | 3.2% |
| IGCS, LLC | Small Business | 2 | $334,905 | 2.6% |
| DIRCKSEN & ASSOCIATES, INC. | Small Business | 7 | $282,245 | 2.2% |
| TECHNOLOGY HOLDING LLC | Small Business | 1 | $249,628 | 2.0% |
| TEIJIN FRONTIER (U.S.A.), INC. | Other Than Small Business | 4 | $241,910 | 1.9% |
| CHEM-TICK COATED FABRICS, INC. | Small Business | 2 | $238,550 | 1.9% |
| CSR INC | Small Business | 5 | $177,300 | 1.4% |
| READY POWER SDVOSB, LLC | Small Business | 2 | $161,500 | 1.3% |
| A.M.S. NETWORK, LLC | Small Business | 8 | $149,044 | 1.2% |
| SUSAN'S RELIGIOUS ARTICLES LLC | Small Business | 2 | $147,627 | 1.2% |
| MALPASS CONSTRUCTION CO INC | Small Business | 22 | $145,210 | 1.1% |
| CONSOLIDATED CORDAGE CORPORATION | Small Business | 20 | $138,203 | 1.1% |
| TACT360, INC | Small Business | 15 | $131,248 | 1.0% |
| READY POWER, L.L.C. | Small Business | 4 | $115,590 | 0.9% |
| ORION ROPEWORKS, LLC | Small Business | 1 | $106,642 | 0.8% |
| ALLOY SLING CHAINS, LLC | Small Business | 1 | $86,800 | 0.7% |
| KAMPI COMPONENTS CO INC | Small Business | 12 | $77,008 | 0.6% |
| BARBETT INDUSTRIES INC | Small Business | 1 | $74,750 | 0.6% |
| TEXAS SPECIALTY METALS INC | Small Business | 1 | $73,575 | 0.6% |
| COMROD INC | Small Business | 1 | $70,272 | 0.6% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 16 | $68,093 | 0.5% |
| HYDRA-ELECTRIC COMPANY | Other Than Small Business | 2 | $65,636 | 0.5% |
| AVILA TEXTILES, INC. | Small Business | 2 | $61,102 | 0.5% |
| OCEAN PRODUCTS RESEARCH, INC. | Small Business | 6 | $58,656 | 0.5% |
| COMMERCIAL CONTRACTING ENTERPRISE, INC | Small Business | 8 | $56,564 | 0.4% |
| R & M GOVERNMENT SERVICES INC | Small Business | 1 | $55,409 | 0.4% |
| WHITEHILL MFG. CORP. | Small Business | 4 | $53,654 | 0.4% |
| BIRDON AMERICA INC | Small Business | 7 | $49,596 | 0.4% |
| AEROCONTROLEX GROUP, INC. | Other Than Small Business | 1 | $45,500 | 0.4% |
| GASTON COLLEGE | Other Than Small Business | 2 | $38,150 | 0.3% |
| ROCKY MOUNT CORD CO | Small Business | 3 | $36,959 | 0.3% |
| INSITU, INC. | Other Than Small Business | 2 | $35,352 | 0.3% |
| BRAND & OPPENHEIMER CO INC | Small Business | 1 | $33,750 | 0.3% |
| HLC INDUSTRIES, INC. | Small Business | 1 | $30,912 | 0.2% |
| LISTER CHAIN & FORGE INC | Other Than Small Business | 1 | $27,583 | 0.2% |
| DLA AEROSPACE LLC | Small Business | 1 | $26,730 | 0.2% |
| JOHN JOHNSON COMPANY | Small Business | 1 | $25,326 | 0.2% |
| ANCHOR WIPING CLOTH, INC. | Small Business | 215 | $21,438 | 0.2% |
| IT VISION NETWORKS INC | Small Business | 1 | $20,445 | 0.2% |
| EDDINGTON THREAD MANUFACTURING CO., INC. | Small Business | 1 | $19,800 | 0.2% |
| MBC PRODUCTS, INC. | Small Business | 1 | $17,664 | 0.1% |
| DETROIT SWITCH INC | Small Business | 1 | $17,272 | 0.1% |
| GUILD ASSOCIATES INC | Small Business | 1 | $15,969 | 0.1% |
| JAG COMPONENTS, LLC | Small Business | 1 | $14,898 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 333 | $6.3 million | FRHAM SAFETY PRODUCTS LLC |
| Department of Justice | 114 | $3.2 million | AMERICAN & EFIRD LLC |
| General Services Administration | 2,450 | $2.9 million | FEDERAL PRISON INDUSTRIES, INC |
| National Aeronautics and Space Administration | 5 | $258,212 | TEIJIN FRONTIER (U.S.A.), INC. |
| Department of the Treasury | 1 | $17,664 | MBC PRODUCTS, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $4.3 million |
| FY2026 | $4 million |
| FY2027 | $724 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7210 | Household Furnishings | 2,452 | $3.1 million |
| 8305 | Textile Fabrics | 99 | $2.5 million |
| 4020 | Fiber Rope, Cordage, and Twine | 183 | $2.3 million |
| 8310 | Yarn and Thread | 113 | $1.9 million |
| 8105 | Bags and Sacks | 23 | $998,799 |
| 4470 | Nuclear Reactors | 2 | $836,634 |
| 5930 | Switches | 15 | $495,759 |
| R425 | Support- Professional: Engineering/technical | 1 | $249,628 |
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 4 | $204,925 |
| R799 | Support- Management: Other | 1 | $53,287 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N4523A25P4113 | FRHAM SAFETY PRODUCTS LLC | Department of Defense | Purchase Order | 313110 | BAGSUITS AND HOODS SEE ORDERING DATA SHEET FOR DETAILS | $743,786 | $743,786 | September 2, 2025 | November 24, 2025 | Nashville, TN | usaspending.gov |
| SPE3S126P0024 | ENVISION INDUSTRIES, INC. | Department of Defense | Purchase Order | 313110 | 8512025693!BAG,PLASTIC | $294,000 | $294,000 | April 7, 2026 | June 8, 2026 | Wichita, KS | usaspending.gov |
| SPE3S126P0031 | ENVISION INDUSTRIES, INC. | Department of Defense | Purchase Order | 313110 | 8512145993!BAG,PLASTIC | $294,000 | $294,000 | June 10, 2026 | August 10, 2026 | Wichita, KS | usaspending.gov |
| 15UBUT24F00000471 | BROOKWOOD COMPANIES INCORPORATED | Department of Justice | Delivery Order | 313110 | NYLON URETHANE FABRIC BERRY COMPLIANT | $253,400 | $253,400 | February 28, 2024 | April 4, 2024 | New York, NY | usaspending.gov |
| N6893624P0265 | TECHNOLOGY HOLDING LLC | Department of Defense | Purchase Order | 313110 | BIOSYNTHETHIC PROTEIN - QTY 1 LOT | $249,628 | $249,628 | June 4, 2024 | March 5, 2025 | West Valley City, UT | usaspending.gov |
| SPE1C126P0626 | IGCS, LLC | Department of Defense | Purchase Order | 313110 | 8512003953!CLOTH,GRAPHITE WOVE | $222,000 | $222,000 | March 26, 2026 | July 16, 2026 | Gunter, TX | usaspending.gov |
| 15UC0C25D00000758 | CHEM-TICK COATED FABRICS, INC. | Department of Justice | IDC | 313110 | NYLON FABRIC MATTRESS TICKING | $220,200 | $220,200 | January 31, 2025 | usaspending.gov | ||
| SPE8E926P0098 | LPS INDUSTRIES INC | Department of Defense | Purchase Order | 313110 | 8511710731!BAG,ODOR BARRIER | $208,050 | $208,050 | October 20, 2025 | May 4, 2026 | Moonachie, NJ | usaspending.gov |
| SPE8E926P1044 | LPS INDUSTRIES INC | Department of Defense | Purchase Order | 313110 | 8512172966!BAG,ODOR BARRIER | $134,820 | $134,820 | June 23, 2026 | February 8, 2027 | Moonachie, NJ | usaspending.gov |
| SPE7M825P0432 | DIRCKSEN & ASSOCIATES, INC. | Department of Defense | Purchase Order | 313110 | 8511054976!SWITCH,PRESSURE | $116,280 | $116,280 | December 4, 2024 | September 10, 2025 | Burbank, CA | usaspending.gov |
| SPE1C126P0534 | IGCS, LLC | Department of Defense | Purchase Order | 313110 | 8511965469!CLOTH,GRAPHITE WOVE | $112,905 | $112,905 | March 9, 2026 | June 29, 2026 | Gunter, TX | usaspending.gov |
| 80NSSC25PA067 | TEIJIN FRONTIER (U.S.A.), INC. | National Aeronautics and Space Administration | Purchase Order | 313110 | ZYLON POLY-BENZOBISOXAZOLE (PBO) YARN WITH VARIOUS LINEAR DENSITIES | $112,412 | $112,412 | October 21, 2024 | January 6, 2025 | New York, NY | usaspending.gov |
| SPE8EE24P0431 | ORION ROPEWORKS, LLC | Department of Defense | Purchase Order | 313110 | 8510524029!ROPE,FIBROUS | $106,642 | $106,642 | April 4, 2024 | August 8, 2024 | Winslow, ME | usaspending.gov |
| SPE8EE26V0512 | READY POWER SDVOSB, LLC | Department of Defense | Purchase Order | 313110 | 8512030151!CORD ASSEMBLY,FIBRO | $98,600 | $98,600 | April 8, 2026 | August 6, 2026 | New Orleans, LA | usaspending.gov |
| SPE8EE26P7003 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 313110 | 8511689300!TAPE,LACING AND TYI | $93,438 | $93,438 | October 8, 2025 | February 5, 2026 | Framingham, MA | usaspending.gov |
| N4523A26P4005 | FRHAM SAFETY PRODUCTS LLC | Department of Defense | Purchase Order | 313110 | BAG SUITS LG/XL | $92,848 | $92,848 | February 11, 2026 | March 13, 2026 | Nashville, TN | usaspending.gov |
| SPE1C124P0906 | SUSAN'S RELIGIOUS ARTICLES LLC | Department of Defense | Purchase Order | 313110 | 8510605275!THREAD | $89,114 | $89,114 | May 1, 2024 | September 9, 2024 | Brooklyn, NY | usaspending.gov |
| 15UBUT24F00000007 | AMERICAN & EFIRD LLC | Department of Justice | Delivery Order | 313110 | THREAD FOR VARIOUS UNICOR PLANTS. | $89,048 | $89,048 | October 2, 2023 | November 2, 2023 | Atlanta, GA | usaspending.gov |
| SPE8EE26P0588 | ALLOY SLING CHAINS, LLC | Department of Defense | Purchase Order | 313110 | 8512195387!CORD ASSEMBLY,FIBRO | $86,800 | $86,800 | June 22, 2026 | September 21, 2026 | Hazel Crest, IL | usaspending.gov |
| 15UM1A26F00000242 | AMERICAN & EFIRD LLC | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. | $80,317 | $80,317 | July 15, 2026 | April 1, 2027 | Butner, NC | usaspending.gov |
| W911SD25PA060 | BARBETT INDUSTRIES INC | Department of Defense | Purchase Order | 313110 | BLACK 1 1/2 INCH BRAID, STOCK NUMBER TR0026 FOR GRAY TROUSERS FOR THE CADETS AT WEST POINT, NY. | $74,750 | $74,750 | June 24, 2025 | June 23, 2027 | Reading, PA | usaspending.gov |
| SPE8EE25P0751 | READY POWER, L.L.C. | Department of Defense | Purchase Order | 313110 | 8511496190!CORD ASSEMBLY,FIBRO | $74,700 | $74,700 | July 11, 2025 | November 10, 2025 | New Orleans, LA | usaspending.gov |
| SPE7M825V0109 | DIRCKSEN & ASSOCIATES, INC. | Department of Defense | Purchase Order | 313110 | 8510955905!SWITCH,PRESSURE | $74,040 | $74,040 | October 15, 2024 | July 22, 2025 | Burbank, CA | usaspending.gov |
| SPE8EE24P7026 | TEXAS SPECIALTY METALS INC | Department of Defense | Purchase Order | 313110 | 8510429467!CORD ASSEMBLY,FIBRO | $73,575 | $73,575 | February 13, 2024 | July 29, 2024 | Mead, OK | usaspending.gov |
| 15UJES25F00000314 | AMERICAN & EFIRD LLC | Department of Justice | Delivery Order | 313110 | THREAD NEEDED FOR OUR EDGEFIELD UNICOR | $71,665 | $71,665 | May 14, 2025 | August 14, 2025 | Atlanta, GA | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.