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Data / Federal awards / NAICS 313110 / Department of Defense

Department of Defense contracts under NAICS 313110 Fiber, Yarn, and Thread Mills: $6.3 million to 101 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $6.3 million under NAICS 313110, Fiber, Yarn, and Thread Mills, across 333 contract awards to 101 named recipients in fiscal years 2024 to 2027. The largest recipients are FRHAM SAFETY PRODUCTS LLC ($836,634), ENVISION INDUSTRIES, INC. ($588,000), GLADDING BRAIDED PRODUCTS LLC ($481,697). 3 opportunities under this code are open on SAM.gov now.

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Agency
Department of Defense
NAICS code
313110 Fiber, Yarn, and Thread Mills
Contract awards
333
Obligated
$6.3 million
Named recipients
101
Small business share of obligations
83%
Full and open competition share
0%
Set aside share
48%
Latest action
2026-07-06

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
FRHAM SAFETY PRODUCTS LLCSmall Business2$836,63413.2%
ENVISION INDUSTRIES, INC.Other Than Small Business2$588,0009.3%
GLADDING BRAIDED PRODUCTS LLCSmall Business19$481,6977.6%
LPS INDUSTRIES INCSmall Business3$401,5406.4%
IGCS, LLCSmall Business2$334,9055.3%
DIRCKSEN & ASSOCIATES, INC.Small Business7$282,2454.5%
TECHNOLOGY HOLDING LLCSmall Business1$249,6284.0%
CSR INCSmall Business5$177,3002.8%
READY POWER SDVOSB, LLCSmall Business2$161,5002.6%
A.M.S. NETWORK, LLCSmall Business8$149,0442.4%
SUSAN'S RELIGIOUS ARTICLES LLCSmall Business2$147,6272.3%
MALPASS CONSTRUCTION CO INCSmall Business22$145,2102.3%
CONSOLIDATED CORDAGE CORPORATIONSmall Business20$138,2032.2%
TACT360, INCSmall Business15$131,2482.1%
READY POWER, L.L.C.Small Business4$115,5901.8%
ORION ROPEWORKS, LLCSmall Business1$106,6421.7%
ALLOY SLING CHAINS, LLCSmall Business1$86,8001.4%
KAMPI COMPONENTS CO INCSmall Business12$77,0081.2%
BARBETT INDUSTRIES INCSmall Business1$74,7501.2%
TEXAS SPECIALTY METALS INCSmall Business1$73,5751.2%
COMROD INCSmall Business1$70,2721.1%
LARKOS PACKING AND DISTRIBUTION INC.Small Business16$68,0931.1%
HYDRA-ELECTRIC COMPANYOther Than Small Business2$65,6361.0%
AVILA TEXTILES, INC.Small Business2$61,1021.0%
OCEAN PRODUCTS RESEARCH, INC.Small Business6$58,6560.9%
COMMERCIAL CONTRACTING ENTERPRISE, INCSmall Business8$56,5640.9%
R & M GOVERNMENT SERVICES INCSmall Business1$55,4090.9%
WHITEHILL MFG. CORP.Small Business4$53,6540.8%
BIRDON AMERICA INCSmall Business7$49,5960.8%
AEROCONTROLEX GROUP, INC.Other Than Small Business1$45,5000.7%
GASTON COLLEGEOther Than Small Business2$38,1500.6%
ROCKY MOUNT CORD COSmall Business3$36,9590.6%
INSITU, INC.Other Than Small Business2$35,3520.6%
BRAND & OPPENHEIMER CO INCSmall Business1$33,7500.5%
HLC INDUSTRIES, INC.Small Business1$30,9120.5%
LISTER CHAIN & FORGE INCOther Than Small Business1$27,5830.4%
DLA AEROSPACE LLCSmall Business1$26,7300.4%
JOHN JOHNSON COMPANYSmall Business1$25,3260.4%
IT VISION NETWORKS INCSmall Business1$20,4450.3%
DETROIT SWITCH INCSmall Business1$17,2720.3%
GUILD ASSOCIATES INCSmall Business1$15,9690.3%
JAG COMPONENTS, LLCSmall Business1$14,8980.2%
ATLANTIC DIVING SUPPLY, INC.Small Business4$13,7480.2%
TORQHOIST, INC.Small Business3$13,6130.2%
JGILS, LLCSmall Business3$13,0320.2%
KEYMIAEE AERO-TECH, INC.Small Business1$13,0000.2%
INDEPENDENCE BUNTING & FLAG CORPSmall Business1$12,8700.2%
MAJESTIC MARKETINGSmall Business1$11,8880.2%
PINEDA STRATEGIES LLCSmall Business2$10,2690.2%
MARITIME APPLIED PHYSICS CORPORATIONSmall Business5$9,1420.1%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency321$4.9 million
Department of the Navy7$1.1 million
Department of the Air Force1$212,640
Department of the Army4$81,445

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.7 million
FY2025$2.4 million
FY2026$2.2 million

Products and services bought

CodeProduct or serviceAwardsObligated
4020Fiber Rope, Cordage, and Twine182$2.3 million
8105Bags and Sacks23$998,799
4470Nuclear Reactors2$836,634
8310Yarn and Thread68$655,760
8305Textile Fabrics30$531,773
5930Switches15$495,759
R425Support- Professional: Engineering/technical1$249,628
7210Household Furnishings2$213,319

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4523A25P4113FRHAM SAFETY PRODUCTS LLCDepartment of DefensePurchase Order313110BAGSUITS AND HOODS SEE ORDERING DATA SHEET FOR DETAILS$743,786$743,786September 2, 2025November 24, 2025Nashville, TNusaspending.gov
SPE3S126P0031ENVISION INDUSTRIES, INC.Department of DefensePurchase Order3131108512145993!BAG,PLASTIC$294,000$294,000June 10, 2026August 10, 2026Wichita, KSusaspending.gov
SPE3S126P0024ENVISION INDUSTRIES, INC.Department of DefensePurchase Order3131108512025693!BAG,PLASTIC$294,000$294,000April 7, 2026June 8, 2026Wichita, KSusaspending.gov
N6893624P0265TECHNOLOGY HOLDING LLCDepartment of DefensePurchase Order313110BIOSYNTHETHIC PROTEIN - QTY 1 LOT$249,628$249,628June 4, 2024March 5, 2025West Valley City, UTusaspending.gov
SPE1C126P0626IGCS, LLCDepartment of DefensePurchase Order3131108512003953!CLOTH,GRAPHITE WOVE$222,000$222,000March 26, 2026July 16, 2026Gunter, TXusaspending.gov
SPE8E926P0098LPS INDUSTRIES INCDepartment of DefensePurchase Order3131108511710731!BAG,ODOR BARRIER$208,050$208,050October 20, 2025May 4, 2026Moonachie, NJusaspending.gov
SPE8E926P1044LPS INDUSTRIES INCDepartment of DefensePurchase Order3131108512172966!BAG,ODOR BARRIER$134,820$134,820June 23, 2026February 8, 2027Moonachie, NJusaspending.gov
SPE7M825P0432DIRCKSEN & ASSOCIATES, INC.Department of DefensePurchase Order3131108511054976!SWITCH,PRESSURE$116,280$116,280December 4, 2024September 10, 2025Burbank, CAusaspending.gov
SPE1C126P0534IGCS, LLCDepartment of DefensePurchase Order3131108511965469!CLOTH,GRAPHITE WOVE$112,905$112,905March 9, 2026June 29, 2026Gunter, TXusaspending.gov
SPE8EE24P0431ORION ROPEWORKS, LLCDepartment of DefensePurchase Order3131108510524029!ROPE,FIBROUS$106,642$106,642April 4, 2024August 8, 2024Winslow, MEusaspending.gov
SPE8EE26V0512READY POWER SDVOSB, LLCDepartment of DefensePurchase Order3131108512030151!CORD ASSEMBLY,FIBRO$98,600$98,600April 8, 2026August 6, 2026New Orleans, LAusaspending.gov
SPE8EE26P7003A.M.S. NETWORK, LLCDepartment of DefensePurchase Order3131108511689300!TAPE,LACING AND TYI$93,438$93,438October 8, 2025February 5, 2026Framingham, MAusaspending.gov
N4523A26P4005FRHAM SAFETY PRODUCTS LLCDepartment of DefensePurchase Order313110BAG SUITS LG/XL$92,848$92,848February 11, 2026March 13, 2026Nashville, TNusaspending.gov
SPE1C124P0906SUSAN'S RELIGIOUS ARTICLES LLCDepartment of DefensePurchase Order3131108510605275!THREAD$89,114$89,114May 1, 2024September 9, 2024Brooklyn, NYusaspending.gov
SPE8EE26P0588ALLOY SLING CHAINS, LLCDepartment of DefensePurchase Order3131108512195387!CORD ASSEMBLY,FIBRO$86,800$86,800June 22, 2026September 21, 2026Hazel Crest, ILusaspending.gov
W911SD25PA060BARBETT INDUSTRIES INCDepartment of DefensePurchase Order313110BLACK 1 1/2 INCH BRAID, STOCK NUMBER TR0026 FOR GRAY TROUSERS FOR THE CADETS AT WEST POINT, NY.$74,750$74,750June 24, 2025June 23, 2027Reading, PAusaspending.gov
SPE8EE25P0751READY POWER, L.L.C.Department of DefensePurchase Order3131108511496190!CORD ASSEMBLY,FIBRO$74,700$74,700July 11, 2025November 10, 2025New Orleans, LAusaspending.gov
SPE7M825V0109DIRCKSEN & ASSOCIATES, INC.Department of DefensePurchase Order3131108510955905!SWITCH,PRESSURE$74,040$74,040October 15, 2024July 22, 2025Burbank, CAusaspending.gov
SPE8EE24P7026TEXAS SPECIALTY METALS INCDepartment of DefensePurchase Order3131108510429467!CORD ASSEMBLY,FIBRO$73,575$73,575February 13, 2024July 29, 2024Mead, OKusaspending.gov
SPE8EE26V0276COMROD INCDepartment of DefensePurchase Order3131108511858772!CORD ASSEMBLY,ELAST$70,272$70,272January 13, 2026May 29, 2026Westlake, OHusaspending.gov
SPMYM424P0588CSR INCDepartment of DefensePurchase Order313110STRING,NOMEX/KEVLAR$70,200$70,200August 20, 2024January 20, 2025Sellersville, PAusaspending.gov
SPE8EE25V0833READY POWER SDVOSB, LLCDepartment of DefensePurchase Order3131108511607449!CORD ASSEMBLY,FIBRO$62,900$62,900August 28, 2025January 26, 2026New Orleans, LAusaspending.gov
SPE7M826V0962HYDRA-ELECTRIC COMPANYDepartment of DefensePurchase Order3131108512055437!SWITCH,PRESSURE$60,045$60,045June 24, 2026March 22, 2027Burbank, CAusaspending.gov
SPE8E925P0817LPS INDUSTRIES INCDepartment of DefensePurchase Order3131108511368230!BAG,ODOR BARRIER$58,670$58,670May 8, 2025August 6, 2025Moonachie, NJusaspending.gov
SPE1C125P0132SUSAN'S RELIGIOUS ARTICLES LLCDepartment of DefensePurchase Order3131108510974345!THREAD$58,513$58,513October 23, 2024March 22, 2025Brooklyn, NYusaspending.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.