Data / Federal awards / NAICS 313210
NAICS 313210 Broadwoven Fabric Mills: $209.4 million in federal contracts to 217 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $209.4 million under NAICS 313210, Broadwoven Fabric Mills, across 1,502 contract awards to 217 named recipients in fiscal years 2024 to 2027. The largest recipients are BURLINGTON INDUSTRIES LLC ($76.8 million), TABB TEXTILES CO INC ($17.8 million), THE LIGHTHOUSE FOR THE BLIND, INCORPORATED ($11.6 million). Department of Defense is the largest buyer with $163.6 million. 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 313210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 313210 Broadwoven Fabric Mills
- Contract awards
- 1,502
- Obligated
- $209.4 million
- Named recipients
- 217
- Buying agencies
- 10
- Small business share of obligations
- 48%
- Full and open competition share
- 56%
- Set aside share
- 3%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| BURLINGTON INDUSTRIES LLC | Other Than Small Business | 39 | $76.8 million | 36.7% |
| TABB TEXTILES CO INC | Small Business | 97 | $17.8 million | 8.5% |
| THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Other Than Small Business | 8 | $11.6 million | 5.5% |
| EXCEL GARMENT MANUFACTURING, LIMITED | Small Business | 7 | $11.5 million | 5.5% |
| MEM CORPORATION | Small Business | 21 | $11 million | 5.3% |
| CME ARMA, INC. | Small Business | 18 | $6.1 million | 2.9% |
| MURDOCK WEBBING COMPANY, INC. | Small Business | 48 | $6.1 million | 2.9% |
| FEDERAL DEFENSE INDUSTRIES, INC | Small Business | 23 | $5.9 million | 2.8% |
| SHUFORD YARNS LLC | Small Business | 63 | $5.7 million | 2.7% |
| ALLIED DEFENSE INDUSTRIES, LLC | Small Business | 20 | $4.8 million | 2.3% |
| EVOLUTION INTERCONNECT SYSTEMS, INC. | Small Business | 21 | $4.3 million | 2.0% |
| SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC | Other Than Small Business | 2 | $4.2 million | 2.0% |
| DEFENSE SUPPLY SYSTEMS LLC | Small Business | 20 | $3.5 million | 1.7% |
| BRAND & OPPENHEIMER CO INC | Small Business | 20 | $3.5 million | 1.7% |
| MAYER-PAETZ, INC | Small Business | 139 | $3.4 million | 1.6% |
| PARC COMMUNITY PARTNERSHIP FOUNDATION | Other Than Small Business | 33 | $2.9 million | 1.4% |
| SOUTHEASTERN EQUIPMENT COMPANY, INC. | Small Business | 15 | $2.2 million | 1.0% |
| HORNWOOD INC | Other Than Small Business | 4 | $2.2 million | 1.0% |
| AMERICAN WOOLEN COMPANY, INC | Small Business | 5 | $2 million | 1.0% |
| MCCOMB INDUSTRIES, LLLP | Small Business | 10 | $1.9 million | 0.9% |
| AUGUSTA ENGINE PARTS, INC. | Small Business | 18 | $1.5 million | 0.7% |
| FARIBAULTMILL LLC | Small Business | 8 | $1.2 million | 0.6% |
| HIGH NOON UNLIMITED INC | Small Business | 5 | $1.2 million | 0.6% |
| HYMAN BRICKLE & SON INC | Small Business | 3 | $1.2 million | 0.6% |
| PIONEER VOCATIONAL/INDUSTRIAL SERVICES, INC. | Other Than Small Business | 2 | $1.1 million | 0.5% |
| CURTISS-WRIGHT FLOW CONTROL SERVICE, LLC | Other Than Small Business | 5 | $1 million | 0.5% |
| BROOKWOOD COMPANIES INCORPORATED | Small Business | 16 | $860,404 | 0.4% |
| AVIATION INTERNATIONAL SOLUTIONS, LLC | Small Business | 19 | $784,388 | 0.4% |
| RELLI TECHNOLOGY INC | Small Business | 18 | $710,342 | 0.3% |
| MILLIKEN & COMPANY | Other Than Small Business | 5 | $694,540 | 0.3% |
| JAG TEXTILE COMPANY | Small Business | 4 | $672,900 | 0.3% |
| BAKER & ASSOCIATES INC | Small Business | 19 | $637,768 | 0.3% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 115 | $500,608 | 0.2% |
| WARWICK MILLS INC | Small Business | 2 | $458,055 | 0.2% |
| NO-FADE COATINGS, INC | Other Than Small Business | 2 | $403,880 | 0.2% |
| UFP TECHNOLOGIES INC | Small Business | 5 | $376,260 | 0.2% |
| HEXCEL CORP | Other Than Small Business | 2 | $338,715 | 0.2% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $332,758 | 0.2% |
| IGCS, LLC | Small Business | 5 | $325,074 | 0.2% |
| A.M.S. NETWORK, LLC | Small Business | 3 | $271,323 | 0.1% |
| PARADISE PILLOW, INC. | Small Business | 113 | $252,901 | 0.1% |
| BRIGHTWATER UAG, LLC | Small Business | 6 | $251,966 | 0.1% |
| ATD AMERICAN CO | Small Business | 4 | $224,973 | 0.1% |
| TACT360, INC | Small Business | 4 | $219,080 | 0.1% |
| 1 SOURCE SOLUTIONS CO, LLC | Small Business | 4 | $212,385 | 0.1% |
| CASCADE DESIGNS INC | Small Business | 3 | $207,631 | 0.1% |
| AMERICAN FELT AND FILTER COMPANY INC | Small Business | 1 | $200,000 | 0.1% |
| SX INDUSTRIES, INC | Small Business | 12 | $179,352 | 0.1% |
| ATTOP INTERNATIONAL, LLC | Small Business | 15 | $177,905 | 0.1% |
| FABRIC DEVELOPMENT INC | Other Than Small Business | 4 | $171,938 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 872 | $163.6 million | BURLINGTON INDUSTRIES LLC |
| Department of Justice | 477 | $44.5 million | TABB TEXTILES CO INC |
| National Aeronautics and Space Administration | 8 | $850,851 | WARWICK MILLS INC |
| Department of the Interior | 4 | $192,952 | TEXAS SCENIC COMPANY, INC. |
| Department of Homeland Security | 7 | $100,380 | BRITTANY GLOBAL TECHNOLOGIES CORP. |
| General Services Administration | 117 | $72,237 | PARADISE PILLOW, INC. |
| Department of Veterans Affairs | 1 | $33,600 | ICP MEDICAL LLC |
| Department of the Treasury | 4 | $11,298 | DISTRICT SAFETY PRODUCTS, INC |
| Department of Health and Human Services | 9 | $6,387 | PHOENIX TEXTILE CORPORATION |
| Department of State | 3 | $-1,893 | GEIGER INTERNATIONAL INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57.2 million |
| FY2025 | $103.5 million |
| FY2026 | $48.4 million |
| FY2027 | $415,558 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8305 | Textile Fabrics | 490 | $117 million |
| 2590 | Miscellaneous Vehicular Components | 264 | $42.5 million |
| 8465 | Individual Equipment | 223 | $29.4 million |
| 7210 | Household Furnishings | 325 | $9.2 million |
| 1710 | Aircraft Landing Equipment | 56 | $7.2 million |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 4 | $1.1 million |
| 4210 | Fire Fighting Equipment | 33 | $728,211 |
| AJ11 | General Science and Technology R&d Services; General Science and Technology; Basic Research | 3 | $489,680 |
| 8405 | Outerwear, Men's | 2 | $225,750 |
| K059 | Modification of Equipment- Electrical and Electronic Equipment Components | 1 | $200,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C125F5450 | BURLINGTON INDUSTRIES LLC | Department of Defense | Delivery Order | 313210 | 8511580549!CLOTH,ELASTIQUE NON DOMESTIC | $14,832,000 | $14,832,000 | August 19, 2025 | August 26, 2026 | Charlotte, NC | usaspending.gov |
| SPE1C125F5462 | BURLINGTON INDUSTRIES LLC | Department of Defense | Delivery Order | 313210 | 8511583756!CLOTH,GABARDINE TAUPE 565 NON | $12,368,000 | $12,368,000 | August 19, 2025 | August 26, 2026 | Charlotte, NC | usaspending.gov |
| SPE1C126F0017 | BURLINGTON INDUSTRIES LLC | Department of Defense | Delivery Order | 313210 | 8511678754!CLOTH,ELASTIQUE NON DOMESTIC | $7,416,000 | $7,416,000 | October 1, 2025 | June 29, 2026 | Charlotte, NC | usaspending.gov |
| SPE1C125F1987 | BURLINGTON INDUSTRIES LLC | Department of Defense | Delivery Order | 313210 | 8511140994!CLOTH,GABARDINE TAUPE 565 NON | $6,184,000 | $6,184,000 | January 24, 2025 | June 30, 2025 | Charlotte, NC | usaspending.gov |
| SPE1C125F5912 | BURLINGTON INDUSTRIES LLC | Department of Defense | Delivery Order | 313210 | 8511635441!CLOTH,GABARDINE TAUPE 565 NON | $4,638,000 | $4,638,000 | September 16, 2025 | May 27, 2026 | Charlotte, NC | usaspending.gov |
| SPE1C125F0682 | BURLINGTON INDUSTRIES LLC | Department of Defense | Delivery Order | 313210 | 8511000731!CLOTH,GABARDINE | $3,865,000 | $3,865,000 | November 8, 2024 | September 8, 2025 | Charlotte, NC | usaspending.gov |
| 15UC0C26D00001511 | BURLINGTON INDUSTRIES LLC | Department of Justice | IDC | 313210 | POLY MICRO DENIER BLACK | $3,780,000 | $3,780,000 | June 4, 2026 | usaspending.gov | ||
| SPE1C125F3728 | BURLINGTON INDUSTRIES LLC | Department of Defense | Delivery Order | 313210 | 8511354495!CLOTH,ELASTIQUE NON DOMESTIC | $3,708,000 | $3,708,000 | May 5, 2025 | February 26, 2026 | Charlotte, NC | usaspending.gov |
| SPE1C125F3195 | BURLINGTON INDUSTRIES LLC | Department of Defense | Delivery Order | 313210 | 8511279880!CLOTH,ELASTIQUE NON DOMESTIC | $3,708,000 | $3,708,000 | March 31, 2025 | November 28, 2025 | Charlotte, NC | usaspending.gov |
| SPE1C124F0612 | EXCEL GARMENT MANUFACTURING, LIMITED | Department of Defense | Delivery Order | 313210 | 8510254565!BAG DEPLOYMENT | $3,361,146 | $3,361,146 | November 8, 2023 | March 20, 2025 | El Paso, TX | usaspending.gov |
| SPE1C125F3503 | BURLINGTON INDUSTRIES LLC | Department of Defense | Delivery Order | 313210 | 8511321493!CLOTH,GABARDINE TAUPE 565 NON | $3,092,000 | $3,092,000 | April 16, 2025 | December 26, 2025 | Charlotte, NC | usaspending.gov |
| SPE1C125F3739 | BURLINGTON INDUSTRIES LLC | Department of Defense | Delivery Order | 313210 | 8511356606!CLOTH,GABARDINE TAUPE 565 NON | $3,092,000 | $3,092,000 | May 7, 2025 | January 26, 2026 | Charlotte, NC | usaspending.gov |
| SPE1C125F2788 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Department of Defense | Delivery Order | 313210 | 8511234416!BAG,PROTECTIVE,SLEE | $2,973,900 | $2,973,900 | March 10, 2025 | April 3, 2026 | Seattle, WA | usaspending.gov |
| 15U0AK26F00000392 | TABB TEXTILES CO INC | Department of Justice | Delivery Order | 313210 | POLY FABRIC | $2,928,960 | $2,928,960 | September 8, 2026 | March 4, 2027 | Opelika, AL | usaspending.gov |
| SPE1C126F3760 | BURLINGTON INDUSTRIES LLC | Department of Defense | Delivery Order | 313210 | 8512044255!CLOTH,GABARDINE | $2,888,100 | $2,888,100 | April 16, 2026 | January 26, 2027 | Charlotte, NC | usaspending.gov |
| SPE1C126F4108 | BURLINGTON INDUSTRIES LLC | Department of Defense | Delivery Order | 313210 | 8512091138!CLOTH,ELASTIQUE | $2,883,000 | $2,883,000 | May 6, 2026 | February 26, 2027 | Charlotte, NC | usaspending.gov |
| SPE1C125F6095 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Department of Defense | Delivery Order | 313210 | 8511652579!BAG,PROTECTIVE,SLEE | $2,676,510 | $2,676,510 | September 18, 2025 | June 8, 2027 | Seattle, WA | usaspending.gov |
| SPE1C125F1741 | EXCEL GARMENT MANUFACTURING, LIMITED | Department of Defense | Delivery Order | 313210 | 8511121328!BAG DEPLOYMENT | $2,669,361 | $2,669,361 | January 15, 2025 | July 11, 2025 | El Paso, TX | usaspending.gov |
| SPE1C126CN002 | SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC | Department of Defense | Definitive Contract | 313210 | 8511901650!INSECT NET PROTECTO | $2,538,330 | $2,538,330 | March 6, 2026 | November 29, 2027 | Corbin, KY | usaspending.gov |
| SPE1C124F5302 | EXCEL GARMENT MANUFACTURING, LIMITED | Department of Defense | Delivery Order | 313210 | 8510769865!BAG DEPLOYMENT | $2,410,247 | $2,410,247 | July 29, 2024 | January 9, 2026 | El Paso, TX | usaspending.gov |
| SPE1C125F0025 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Department of Defense | Delivery Order | 313210 | 8510929607!BAG,PROTECTIVE,SLEE | $2,310,720 | $2,310,720 | October 1, 2024 | March 4, 2026 | Seattle, WA | usaspending.gov |
| SPE1C126F0859 | BURLINGTON INDUSTRIES LLC | Department of Defense | Delivery Order | 313210 | 8511770647!CLOTH,ELASTIQUE | $2,306,400 | $2,306,400 | December 4, 2025 | August 31, 2026 | Charlotte, NC | usaspending.gov |
| SPE1C125F0713 | BURLINGTON INDUSTRIES LLC | Department of Defense | Delivery Order | 313210 | 8511003681!CLOTH,ELASTIQUE | $2,224,800 | $2,224,800 | November 8, 2024 | April 25, 2026 | Charlotte, NC | usaspending.gov |
| SPE1C125F2569 | BURLINGTON INDUSTRIES LLC | Department of Defense | Delivery Order | 313210 | 8511209509!CLOTH,ELASTIQUE | $2,224,800 | $2,224,800 | March 5, 2025 | September 26, 2025 | Charlotte, NC | usaspending.gov |
| SPE1C125F2923 | BURLINGTON INDUSTRIES LLC | Department of Defense | Delivery Order | 313210 | 8511247746!CLOTH,GABARDINE | $1,947,960 | $1,947,960 | March 17, 2025 | October 27, 2025 | Charlotte, NC | 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.