Data / Federal awards / NAICS 313210 / Department of Defense
Department of Defense contracts under NAICS 313210 Broadwoven Fabric Mills: $163.6 million to 151 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $163.6 million under NAICS 313210, Broadwoven Fabric Mills, across 872 contract awards to 151 named recipients in fiscal years 2024 to 2027. The largest recipients are BURLINGTON INDUSTRIES LLC ($71.6 million), THE LIGHTHOUSE FOR THE BLIND, INCORPORATED ($11.6 million), EXCEL GARMENT MANUFACTURING, LIMITED ($11.5 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 313210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Defense
- NAICS code
- 313210 Broadwoven Fabric Mills
- Contract awards
- 872
- Obligated
- $163.6 million
- Named recipients
- 151
- Small business share of obligations
- 40%
- Full and open competition share
- 60%
- Set aside share
- 3%
- Latest action
- 2026-06-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BURLINGTON INDUSTRIES LLC | Other Than Small Business | 31 | $71.6 million | 43.8% |
| THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Other Than Small Business | 8 | $11.6 million | 7.1% |
| EXCEL GARMENT MANUFACTURING, LIMITED | Small Business | 7 | $11.5 million | 7.0% |
| MEM CORPORATION | Small Business | 21 | $11 million | 6.7% |
| CME ARMA, INC. | Small Business | 18 | $6.1 million | 3.8% |
| MURDOCK WEBBING COMPANY, INC. | Small Business | 48 | $6.1 million | 3.7% |
| FEDERAL DEFENSE INDUSTRIES, INC | Small Business | 23 | $5.9 million | 3.6% |
| ALLIED DEFENSE INDUSTRIES, LLC | Small Business | 20 | $4.8 million | 2.9% |
| EVOLUTION INTERCONNECT SYSTEMS, INC. | Small Business | 21 | $4.3 million | 2.6% |
| SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC | Other Than Small Business | 2 | $4.2 million | 2.6% |
| DEFENSE SUPPLY SYSTEMS LLC | Small Business | 20 | $3.5 million | 2.1% |
| PARC COMMUNITY PARTNERSHIP FOUNDATION | Other Than Small Business | 33 | $2.9 million | 1.8% |
| SOUTHEASTERN EQUIPMENT COMPANY, INC. | Small Business | 15 | $2.2 million | 1.3% |
| AMERICAN WOOLEN COMPANY, INC | Small Business | 4 | $2 million | 1.2% |
| AUGUSTA ENGINE PARTS, INC. | Small Business | 18 | $1.5 million | 0.9% |
| FARIBAULTMILL LLC | Small Business | 8 | $1.2 million | 0.7% |
| HIGH NOON UNLIMITED INC | Small Business | 5 | $1.2 million | 0.7% |
| HYMAN BRICKLE & SON INC | Small Business | 3 | $1.2 million | 0.7% |
| PIONEER VOCATIONAL/INDUSTRIAL SERVICES, INC. | Other Than Small Business | 2 | $1.1 million | 0.7% |
| CURTISS-WRIGHT FLOW CONTROL SERVICE, LLC | Other Than Small Business | 5 | $1 million | 0.6% |
| AVIATION INTERNATIONAL SOLUTIONS, LLC | Small Business | 19 | $784,388 | 0.5% |
| RELLI TECHNOLOGY INC | Small Business | 18 | $710,342 | 0.4% |
| BAKER & ASSOCIATES INC | Small Business | 19 | $637,768 | 0.4% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 114 | $502,237 | 0.3% |
| NO-FADE COATINGS, INC | Other Than Small Business | 2 | $403,880 | 0.2% |
| BRAND & OPPENHEIMER CO INC | Small Business | 3 | $347,259 | 0.2% |
| HEXCEL CORP | Other Than Small Business | 2 | $338,715 | 0.2% |
| IGCS, LLC | Small Business | 5 | $325,074 | 0.2% |
| A.M.S. NETWORK, LLC | Small Business | 3 | $271,323 | 0.2% |
| BRIGHTWATER UAG, LLC | Small Business | 6 | $251,966 | 0.2% |
| 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% |
| PARADISE PILLOW, INC. | Small Business | 1 | $183,900 | 0.1% |
| ATTOP INTERNATIONAL, LLC | Small Business | 15 | $177,905 | 0.1% |
| GENERAL DYNAMICS LAND SYSTEMS - CANADA CORPORATION | Other Than Small Business | 9 | $164,409 | 0.1% |
| LIONS INDUSTRIES FOR THE BLIND, INC. | Other Than Small Business | 27 | $159,350 | 0.1% |
| BROOKWOOD COMPANIES INCORPORATED | Small Business | 2 | $156,150 | 0.1% |
| CATERPILLAR INC | Other Than Small Business | 5 | $146,340 | 0.1% |
| PCX INC | Small Business | 4 | $141,360 | 0.1% |
| FED CREW INC | Other Than Small Business | 1 | $135,070 | 0.1% |
| VINYL TECHNOLOGY, LLC | Small Business | 2 | $127,712 | 0.1% |
| ARHAB LLC | Small Business | 2 | $111,240 | 0.1% |
| BARRDAY CORP | Small Business | 1 | $106,445 | 0.1% |
| ECI DEFENSE GROUP, INC. | Small Business | 10 | $96,111 | 0.1% |
| JGILS, LLC | Small Business | 4 | $95,019 | 0.1% |
| THE CLAREMONT SALES CORP | Small Business | 6 | $94,686 | 0.1% |
| SILVER OAKLEAF INC. | Small Business | 1 | $86,762 | 0.1% |
| UNITED EQUIPMENT, INC | Small Business | 1 | $82,250 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 562 | $118.9 million |
| Department of the Army | 277 | $44 million |
| Defense Contract Management Agency | 9 | $367,152 |
| Department of the Navy | 15 | $238,324 |
| U.S. Special Operations Command | 1 | $106,445 |
| Department of the Air Force | 7 | $17,028 |
| Defense Health Agency | 1 | $16,856 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44.3 million |
| FY2025 | $92 million |
| FY2026 | $27.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8305 | Textile Fabrics | 144 | $77.1 million |
| 2590 | Miscellaneous Vehicular Components | 264 | $42.5 million |
| 8465 | Individual Equipment | 223 | $29.4 million |
| 1710 | Aircraft Landing Equipment | 56 | $7.2 million |
| 7210 | Household Furnishings | 70 | $5.8 million |
| 4210 | Fire Fighting Equipment | 33 | $728,211 |
| 1005 | Guns, Through 30MM | 28 | $162,531 |
| 8320 | Padding and Stuffing Materials | 3 | $144,295 |
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 |
| 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 |
| 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 |
| SPE1C125F5050 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Department of Defense | Delivery Order | 313210 | 8511519526!BAG,PROTECTIVE,SLEE | $1,784,340 | $1,784,340 | July 22, 2025 | January 31, 2027 | Seattle, WA | usaspending.gov |
| W51B2824FJ161 | MEM CORPORATION | Department of Defense | BPA Call | 313210 | JANUARY 2024: COMBINED ALL CALL ORDERS TO MEM CORPORATION | $1,742,507 | $1,742,507 | January 1, 2024 | January 31, 2024 | White Plains, MD | 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.