Data / Federal awards / NAICS 313220 / Department of Defense
Department of Defense contracts under NAICS 313220 Narrow Fabric Mills and Schiffli Machine Embroidery: $6.1 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $6.1 million under NAICS 313220, Narrow Fabric Mills and Schiffli Machine Embroidery, across 43 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are BALLY RIBBON MILLS ($4.3 million), ECI DEFENSE GROUP, INC. ($966,279), BARBETT INDUSTRIES INC ($222,040).
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- Agency
- Department of Defense
- NAICS code
- 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
- Contract awards
- 43
- Obligated
- $6.1 million
- Named recipients
- 22
- Small business share of obligations
- 99%
- Full and open competition share
- 1%
- Set aside share
- 14%
- Latest action
- 2026-06-09
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BALLY RIBBON MILLS | Small Business | 5 | $4.3 million | 69.5% |
| ECI DEFENSE GROUP, INC. | Small Business | 6 | $966,279 | 15.8% |
| BARBETT INDUSTRIES INC | Small Business | 1 | $222,040 | 3.6% |
| MURDOCK WEBBING COMPANY, INC. | Small Business | 5 | $146,335 | 2.4% |
| CONRAD EMBROIDERY COMPANY, LLC | Small Business | 2 | $72,159 | 1.2% |
| EISEMAN-LUDMAR CO., INC. | Small Business | 2 | $70,600 | 1.2% |
| COPQUEST, INCORPORATED | Small Business | 1 | $68,773 | 1.1% |
| KENNETH INDUSTRIAL PRODUCTS, INC. | Small Business | 1 | $46,980 | 0.8% |
| HUPP & ASSOCIATES INC | Small Business | 4 | $45,175 | 0.7% |
| FM TRADERS LLC | Small Business | 1 | $40,162 | 0.7% |
| A.M.S. NETWORK, LLC | Small Business | 1 | $31,464 | 0.5% |
| BLACK PEARL ENT LLC | Small Business | 1 | $30,780 | 0.5% |
| BAHFED CORP | Other Than Small Business | 1 | $27,852 | 0.5% |
| R.E. DARLING CO., INC. | Small Business | 1 | $24,995 | 0.4% |
| WILLOW HILL SUPPLY LLC | Small Business | 1 | $21,362 | 0.3% |
| NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | Small Business | 2 | $21,360 | 0.3% |
| U. S. FLAG & SIGNAL COMPANY | Small Business | 1 | $7,938 | 0.1% |
| EIS LEGACY LLC | Other Than Small Business | 1 | $7,907 | 0.1% |
| AMZ ALABAMA INC. | Small Business | 1 | $5,620 | 0.1% |
| AVILA TEXTILES, INC. | Small Business | 2 | $2,519 | 0.0% |
| C&J RESOLUTIONS LLC | Small Business | 1 | $1,973 | 0.0% |
| MUTUAL INDUSTRIES NORTH INC | Small Business | 1 | $1,000 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 31 | $5.5 million |
| Department of the Army | 5 | $383,116 |
| Department of the Navy | 4 | $202,363 |
| Defense Contract Management Agency | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $225,282 |
| FY2025 | $966,685 |
| FY2026 | $4.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8305 | Textile Fabrics | 11 | $4.6 million |
| 5340 | Hardware, Commercial | 10 | $1 million |
| 8455 | Badges and Insignia | 7 | $263,673 |
| 8315 | Notions and Apparel Findings | 4 | $81,417 |
| 3625 | Textile Industries Machinery | 1 | $40,162 |
| 8345 | Flags and Pennants | 3 | $29,298 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 1 | $27,852 |
| 6850 | Miscellaneous Chemical Specialties | 1 | $24,995 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C126C0003 | BALLY RIBBON MILLS | Department of Defense | Definitive Contract | 313220 | 8511716601!WEBBING,TEXTILE | $4,232,259 | $4,232,259 | October 30, 2025 | January 25, 2027 | Bally, PA | usaspending.gov |
| SPE7L026F0439 | ECI DEFENSE GROUP, INC. | Department of Defense | Delivery Order | 313220 | 8511711388!STRAP,WEBBING | $249,463 | $0 | October 20, 2025 | October 2, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE7L125P3104 | ECI DEFENSE GROUP, INC. | Department of Defense | Purchase Order | 313220 | 8511140820!STRAP,WEBBING | $238,518 | $238,518 | January 23, 2025 | August 18, 2025 | Lawrenceville, GA | usaspending.gov |
| W911S226PA374 | BARBETT INDUSTRIES INC | Department of Defense | Purchase Order | 313220 | S2P2: TASSELS SOLICITATION# W911S226U2884 | $222,040 | $222,040 | April 13, 2026 | July 31, 2026 | Reading, PA | usaspending.gov |
| SPE7L125V5708 | ECI DEFENSE GROUP, INC. | Department of Defense | Purchase Order | 313220 | 8511230203!STRAP,WEBBING | $204,770 | $204,770 | March 5, 2025 | November 17, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7L125V7928 | ECI DEFENSE GROUP, INC. | Department of Defense | Purchase Order | 313220 | 8511332737!STRAP,WEBBING | $146,567 | $146,567 | April 21, 2025 | December 5, 2025 | Lawrenceville, GA | usaspending.gov |
| N6833526P1061 | MURDOCK WEBBING COMPANY, INC. | Department of Defense | Purchase Order | 313220 | COATED AND UNCOATED WEBBING | $146,335 | $146,335 | March 19, 2026 | March 16, 2027 | Central Falls, RI | usaspending.gov |
| SPE7L125V3994 | ECI DEFENSE GROUP, INC. | Department of Defense | Purchase Order | 313220 | 8511152815!STRAP,WEBBING | $126,960 | $126,960 | January 29, 2025 | August 25, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE1C124P0712 | EISEMAN-LUDMAR CO., INC. | Department of Defense | Purchase Order | 313220 | 8510500574!SHOULDER CORD,INFAN | $70,600 | $70,600 | March 12, 2024 | September 18, 2024 | Hicksville, NY | usaspending.gov |
| W912R125PA024 | COPQUEST, INCORPORATED | Department of Defense | Purchase Order | 313220 | CUSTOM PATCH | $68,773 | $68,773 | August 25, 2025 | September 8, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| SPE1C125P0628 | CONRAD EMBROIDERY COMPANY, LLC | Department of Defense | Purchase Order | 313220 | 8511283166!INSIGNIA,SHOULDER S | $64,125 | $64,125 | March 28, 2025 | August 14, 2025 | Weaverville, NC | usaspending.gov |
| SPE1C125P0636 | KENNETH INDUSTRIAL PRODUCTS, INC. | Department of Defense | Purchase Order | 313220 | 8511289017!TAPE,TEXTILE | $46,980 | $46,980 | April 1, 2025 | June 30, 2025 | Durham, CT | usaspending.gov |
| W911S224P0656 | FM TRADERS LLC | Department of Defense | Purchase Order | 313220 | EMBROIDERY MACHINE UNISON BUY # 1168894 | $40,162 | $40,162 | June 13, 2024 | July 15, 2024 | Monmouth Junction, NJ | usaspending.gov |
| SPE1C125P1256 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 313220 | 8511658220!TAPE,TEXTILE | $31,464 | $31,464 | September 22, 2025 | December 22, 2025 | Framingham, MA | usaspending.gov |
| W912R126PA002 | BLACK PEARL ENT LLC | Department of Defense | Purchase Order | 313220 | MOLLE STYLE NG PATCHES | $30,780 | $30,780 | March 5, 2026 | April 21, 2026 | Manchester, CT | usaspending.gov |
| N6893626P5249 | BAHFED CORP | Department of Defense | Purchase Order | 313220 | CORNING FUSELITE SPLICE-ON CONNECTORS AND TLC ZIP FIBER. | $27,852 | $27,852 | June 9, 2026 | July 31, 2026 | Portland, OR | usaspending.gov |
| SPE7L124F2585 | HUPP & ASSOCIATES INC | Department of Defense | Delivery Order | 313220 | 8510349373!STRAP,WEBBING | $27,229 | $27,229 | December 21, 2023 | January 22, 2024 | New Haven, IN | usaspending.gov |
| N6893625P5147 | R.E. DARLING CO., INC. | Department of Defense | Purchase Order | 313220 | LINER KEVLAR MATERIAL | $24,995 | $24,995 | August 6, 2025 | December 18, 2025 | Tucson, AZ | usaspending.gov |
| W911SD23P0092 | WILLOW HILL SUPPLY LLC | Department of Defense | Purchase Order | 313220 | OCP PATTERN NAME TAPE | $21,362 | $28,482 | May 30, 2023 | June 1, 2027 | Winchester, KY | usaspending.gov |
| SPE1C124P0905 | BALLY RIBBON MILLS | Department of Defense | Purchase Order | 313220 | 8510604951!WEBBING,TEXTILE | $20,300 | $20,300 | May 1, 2024 | August 29, 2024 | Bally, PA | usaspending.gov |
| SPE7L124F1750 | HUPP & ASSOCIATES INC | Department of Defense | Delivery Order | 313220 | 8510297785!STRAP,WEBBING | $17,946 | $17,946 | November 30, 2023 | January 2, 2024 | New Haven, IN | usaspending.gov |
| SPE1C124P1370 | NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | Department of Defense | Purchase Order | 313220 | 8510880243!CORD AND TASSELS,FL | $13,635 | $13,635 | September 11, 2024 | December 9, 2024 | Alexandria, VA | usaspending.gov |
| SPE1C124P1246 | CONRAD EMBROIDERY COMPANY, LLC | Department of Defense | Purchase Order | 313220 | 8510804328!INSIGNIA,SHOULDER S | $8,034 | $8,034 | August 14, 2024 | February 9, 2025 | Weaverville, NC | usaspending.gov |
| SPMYM124P1075 | U. S. FLAG & SIGNAL COMPANY | Department of Defense | Purchase Order | 313220 | N4215841443001 FLAG STAFF | $7,938 | $7,938 | June 24, 2024 | August 9, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM324P6019 | EIS LEGACY LLC | Department of Defense | Purchase Order | 313220 | UNTREATED GLASS TAPE | $7,907 | $7,907 | March 8, 2024 | May 10, 2024 | Atlanta, GA | 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.