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Data / Federal awards / NAICS 313220

NAICS 313220 Narrow Fabric Mills and Schiffli Machine Embroidery: $12.7 million in federal contracts to 36 recipients (FY2024 to FY2027)

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

Federal agencies obligated $12.7 million under NAICS 313220, Narrow Fabric Mills and Schiffli Machine Embroidery, across 3,378 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are BALLY RIBBON MILLS ($4.4 million), VELCRO USA INC ($2.6 million), HOOPER INDUSTRIES, INC. ($1.1 million). Department of Defense is the largest buyer with $6.1 million.

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NAICS code
313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contract awards
3,378
Obligated
$12.7 million
Named recipients
36
Buying agencies
6
Small business share of obligations
76%
Full and open competition share
18%
Set aside share
9%
Latest action
2026-09-22

Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
BALLY RIBBON MILLSSmall Business6$4.4 million34.9%
VELCRO USA INCOther Than Small Business17$2.6 million20.8%
HOOPER INDUSTRIES, INC.Small Business3,231$1.1 million8.5%
ECI DEFENSE GROUP, INC.Small Business6$966,2797.6%
K&W WEBBING COMPANYSmall Business15$843,6966.6%
TEXCEL INDUSTRIES, INC.Small Business8$717,0305.6%
VANGUARD INDUSTRIES EAST, INCSmall Business11$301,7392.4%
INTERSTATE NARROW FABRICS, INC.Small Business14$229,2771.8%
BARBETT INDUSTRIES INCSmall Business1$222,0401.7%
A & P TECHNOLOGY, INC.Small Business1$185,0801.5%
AMERICAN CORD & WEBBING CO INCSmall Business4$156,1821.2%
MURDOCK WEBBING COMPANY, INC.Small Business5$146,3351.1%
BLIND INDUSTRIES AND SERVICES OF MARYLANDOther Than Small Business1$130,0571.0%
CONRAD EMBROIDERY COMPANY, LLCSmall Business2$72,1590.6%
STRETCH PRODUCTS CORP.Small Business3$71,6160.6%
EISEMAN-LUDMAR CO., INC.Small Business2$70,6000.6%
COPQUEST, INCORPORATEDSmall Business1$68,7730.5%
KENNETH INDUSTRIAL PRODUCTS, INC.Small Business1$46,9800.4%
HUPP & ASSOCIATES INCSmall Business4$45,1750.4%
FM TRADERS LLCSmall Business1$40,1620.3%
HOMA INDUSTRIES INCSmall Business1$35,0440.3%
A.M.S. NETWORK, LLCSmall Business1$31,4640.2%
BLACK PEARL ENT LLCSmall Business1$30,7800.2%
BAHFED CORPOther Than Small Business1$27,8520.2%
R.E. DARLING CO., INC.Small Business1$24,9950.2%
WILLOW HILL SUPPLY LLCSmall Business1$21,3620.2%
NATIONAL CAPITAL FLAG COMPANY, INCORPORATEDSmall Business2$21,3600.2%
HORN TEXTILE INCSmall Business2$11,8620.1%
F & M MICRO PRODUCTS INCSmall Business25$11,2670.1%
U. S. FLAG & SIGNAL COMPANYSmall Business1$7,9380.1%
EIS LEGACY LLCOther Than Small Business1$7,9070.1%
AMZ ALABAMA INC.Small Business1$5,6200.0%
AVILA TEXTILES, INC.Small Business2$2,5190.0%
C&J RESOLUTIONS LLCSmall Business1$1,9730.0%
MUTUAL INDUSTRIES NORTH INCSmall Business1$1,0000.0%
LIONS INDUSTRIES FOR THE BLIND, INC.Other Than Small Business1$-6,834-0.1%

Agencies buying under this code

AgencyAwardsObligatedLargest recipient
Department of Defense43$6.1 millionBALLY RIBBON MILLS
Department of Justice65$4.8 millionVELCRO USA INC
General Services Administration3,256$1.1 millionHOOPER INDUSTRIES, INC.
National Aeronautics and Space Administration2$371,958BALLY RIBBON MILLS
Department of Homeland Security11$282,917VANGUARD INDUSTRIES EAST, INC
Department of Transportation1$11,989VANGUARD INDUSTRIES EAST, INC

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.2 million
FY2025$4.7 million
FY2026$5.9 million

Products and services bought

CodeProduct or serviceAwardsObligated
8305Textile Fabrics65$8.9 million
8315Notions and Apparel Findings3,253$2.2 million
5340Hardware, Commercial10$1 million
8455Badges and Insignia11$268,827
9390Miscellaneous Fabricated Nonmetallic Materials1$185,080
6530Hospital Furniture, Equipment, Utensils, and Supplies1$52,500
3625Textile Industries Machinery1$40,162
8415Clothing, Special Purpose1$35,044
8345Flags and Pennants3$29,298
5998Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware1$27,852

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE1C126C0003BALLY RIBBON MILLSDepartment of DefenseDefinitive Contract3132208511716601!WEBBING,TEXTILE$4,232,259$4,232,259October 30, 2025January 25, 2027Bally, PAusaspending.gov
15UC0C25D00001875VELCRO USA INCDepartment of JusticeIDC313220HOOK AND LOOP VARIOUS COLORS$2,276,573$2,276,573August 20, 2025usaspending.gov
15UBUT24F00000063TEXCEL INDUSTRIES, INC.Department of JusticeDelivery Order313220DLA ITEMS$321,245$321,245October 6, 2023November 6, 2023Cumberland, RIusaspending.gov
SPE7L026F0439ECI DEFENSE GROUP, INC.Department of DefenseDelivery Order3132208511711388!STRAP,WEBBING$249,463$0October 20, 2025October 2, 2026Lawrenceville, GAusaspending.gov
SPE7L125P3104ECI DEFENSE GROUP, INC.Department of DefensePurchase Order3132208511140820!STRAP,WEBBING$238,518$238,518January 23, 2025August 18, 2025Lawrenceville, GAusaspending.gov
W911S226PA374BARBETT INDUSTRIES INCDepartment of DefensePurchase Order313220S2P2: TASSELS SOLICITATION# W911S226U2884$222,040$222,040April 13, 2026July 31, 2026Reading, PAusaspending.gov
SPE7L125V5708ECI DEFENSE GROUP, INC.Department of DefensePurchase Order3132208511230203!STRAP,WEBBING$204,770$204,770March 5, 2025November 17, 2025Lawrenceville, GAusaspending.gov
15UYAZ26F00000132K&W WEBBING COMPANYDepartment of JusticeDelivery Order313220ZIPPERS$202,886$202,886January 6, 2026June 3, 2026Oxford, NCusaspending.gov
80NSSC25PB716BALLY RIBBON MILLSNational Aeronautics and Space AdministrationPurchase Order3132203" AND 4" ZYLON WEBBING$186,878$186,878August 13, 2025March 31, 2026Bally, PAusaspending.gov
80NSSC24PB090A & P TECHNOLOGY, INC.National Aeronautics and Space AdministrationPurchase Order313220ZYLON POLY-BENZOBISOXAZOLE (PBO) CUSTOM BRAID AND CORD$185,080$185,080May 22, 2024July 16, 2024Hampton, VAusaspending.gov
15UW1L24F00000051TEXCEL INDUSTRIES, INC.Department of JusticeDelivery Order313220DLA ITEMS$160,777$160,777October 18, 2023November 18, 2023Cumberland, RIusaspending.gov
SPE7L125V7928ECI DEFENSE GROUP, INC.Department of DefensePurchase Order3132208511332737!STRAP,WEBBING$146,567$146,567April 21, 2025December 5, 2025Lawrenceville, GAusaspending.gov
N6833526P1061MURDOCK WEBBING COMPANY, INC.Department of DefensePurchase Order313220COATED AND UNCOATED WEBBING$146,335$146,335March 19, 2026March 16, 2027Central Falls, RIusaspending.gov
15UYAZ25P00000271BLIND INDUSTRIES AND SERVICES OF MARYLANDDepartment of JusticePurchase Order313220VARIOUS CLOTHING AND TEXTILE RAW GOODS PURCHASED FROM THE BLIND.$130,057$130,057April 21, 2025May 21, 2025Salisbury, MDusaspending.gov
SPE7L125V3994ECI DEFENSE GROUP, INC.Department of DefensePurchase Order3132208511152815!STRAP,WEBBING$126,960$126,960January 29, 2025August 25, 2025Lawrenceville, GAusaspending.gov
15UYAZ25F00000431K&W WEBBING COMPANYDepartment of JusticeDelivery Order313220ZIPPERS$123,723$123,723August 26, 2025November 3, 2025Oxford, NCusaspending.gov
15UYAZ24F00000292K&W WEBBING COMPANYDepartment of JusticeDelivery Order313220ZIPPERS$97,042$97,042May 29, 2024July 8, 2024Oxford, NCusaspending.gov
15UP0L24F00000011TEXCEL INDUSTRIES, INC.Department of JusticeDelivery Order313220WEBBING NEEDED FOR OUR POLLOCK UNICOR$79,720$79,720October 27, 2023December 29, 2023Providence, RIusaspending.gov
70Z02326FUDC00003VANGUARD INDUSTRIES EAST, INCDepartment of Homeland SecurityDelivery Order313220THIS DELIVERY ORDER IS TO REQUEST: GOLD SHIELD INSIGNIA: 2,500 UNITS. BELT BUCKLE COMBO: 3,063 UNITS ODU SEW-ON COLLAR DEVICE E-5: 100 UNITS$76,021$76,021November 26, 2025January 20, 2026Norfolk, VAusaspending.gov
15UYAZ26F00000112VELCRO USA INCDepartment of JusticeDelivery Order313220HOOK AND LOOP$71,038$71,038December 3, 2025June 3, 2026Yazoo City, MSusaspending.gov
SPE1C124P0712EISEMAN-LUDMAR CO., INC.Department of DefensePurchase Order3132208510500574!SHOULDER CORD,INFAN$70,600$70,600March 12, 2024September 18, 2024Hicksville, NYusaspending.gov
W912R125PA024COPQUEST, INCORPORATEDDepartment of DefensePurchase Order313220CUSTOM PATCH$68,773$68,773August 25, 2025September 8, 2025Naval Anacost Annex, DCusaspending.gov
15UP0L24F00000148TEXCEL INDUSTRIES, INC.Department of JusticeDelivery Order313220WEBBING NEEDED FOR POLLOCK UNICOR$67,600$67,600March 11, 2024June 20, 2024Providence, RIusaspending.gov
15UYAZ26P00000122AMERICAN CORD & WEBBING CO INCDepartment of JusticePurchase Order313220GAS MASK CARRIER BUCKLES$64,534$64,534December 17, 2025June 3, 2026Yazoo City, MSusaspending.gov
SPE1C125P0628CONRAD EMBROIDERY COMPANY, LLCDepartment of DefensePurchase Order3132208511283166!INSIGNIA,SHOULDER S$64,125$64,125March 28, 2025August 14, 2025Weaverville, NCusaspending.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.