Data / Federal awards / NAICS 313230 / Department of Defense
Department of Defense contracts under NAICS 313230 Nonwoven Fabric Mills: $94.7 million to 35 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $94.7 million under NAICS 313230, Nonwoven Fabric Mills, across 2,537 contract awards to 35 named recipients in fiscal years 2024 to 2027. The largest recipients are 3M COMPANY ($89.4 million), SAN ANTONIO LIGHTHOUSE FOR THE BLIND ($1.4 million), WINSTON-SALEM INDUSTRIES FOR THE BLIND INC ($1.1 million).
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- Agency
- Department of Defense
- NAICS code
- 313230 Nonwoven Fabric Mills
- Contract awards
- 2,537
- Obligated
- $94.7 million
- Named recipients
- 35
- Small business share of obligations
- 2%
- Full and open competition share
- 95%
- Set aside share
- 0%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| 3M COMPANY | Other Than Small Business | 2,299 | $89.4 million | 94.4% |
| SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 32 | $1.4 million | 1.5% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 12 | $1.1 million | 1.2% |
| COMPLETE ENVIRONMENTAL PRODUCTS INC | Small Business | 24 | $832,538 | 0.9% |
| A.R.K. ENTERPRISES, INC., THE | Small Business | 36 | $288,929 | 0.3% |
| NEW PIG CORPORATION | Other Than Small Business | 26 | $219,262 | 0.2% |
| AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Small Business | 10 | $206,375 | 0.2% |
| SPILLTECH ENVIRONMENTAL INC | Small Business | 8 | $202,575 | 0.2% |
| SUPERIOR FELT & FILTRATION LLC | Other Than Small Business | 1 | $168,750 | 0.2% |
| ANA SOURCING LLC | Small Business | 13 | $142,425 | 0.2% |
| ENGINEERED FOAM SOLUTIONS INC. | Small Business | 1 | $67,996 | 0.1% |
| CHESAPEAKE CENTER, INC. | Other Than Small Business | 2 | $65,660 | 0.1% |
| SPILLTECH ENVIRONMENTAL INC | Small Business | 6 | $22,765 | 0.0% |
| BRENCO SUPPLY, INC. | Small Business | 1 | $22,370 | 0.0% |
| MIL-STOCK ELECTRONICS, INC | Small Business | 1 | $21,500 | 0.0% |
| AZE SUPPLY CO INC | Small Business | 1 | $14,389 | 0.0% |
| SAFE-TECH SOLUTIONS LLC | Small Business | 4 | $11,307 | 0.0% |
| SAFETY SYSTEMS AND SIGNS HAWAII, INC. | Small Business | 1 | $10,962 | 0.0% |
| SAMROS ENTERPRISES INC | Small Business | 4 | $8,231 | 0.0% |
| BLACK BAY AEROSPACE LLC | Small Business | 2 | $4,697 | 0.0% |
| SZY HOLDINGS, LLC | Small Business | 13 | $3,768 | 0.0% |
| COMMERCIAL CONTRACTING ENTERPRISE, INC | Small Business | 1 | $2,996 | 0.0% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 1 | $2,876 | 0.0% |
| NAR MEDICAL DEPOT, LLC | Other Than Small Business | 2 | $2,541 | 0.0% |
| EAGLE INDUSTRIES OF LOUISIANA, L.L.C. | Small Business | 1 | $1,557 | 0.0% |
| ENPAC LLC | Small Business | 1 | $1,280 | 0.0% |
| ELECTROLOCK INC | Small Business | 2 | $1,074 | 0.0% |
| PACIFIC STAR CORPORATION | Small Business | 4 | $1,039 | 0.0% |
| RDAUTOMATIONS, LLC | Small Business | 1 | $192 | 0.0% |
| RHYFEL, INC | Small Business | 1 | $0 | 0.0% |
| DEFCOL GLOBAL TRADING WLL | Other Than Small Business | 1 | $0 | 0.0% |
| GIGA, INC. | Small Business | 1 | $-61 | -0.0% |
| FOXTROT FUEL & OIL SUPPLY GROUP, LLC | Small Business | 1 | $-120 | -0.0% |
| NATURAL SORB CORPORATION | Small Business | 1 | $-2,260 | -0.0% |
| ARGONAUT INFLATABLE RESEARCH AND ENGINEERING, INC. | Small Business | 1 | $-2,506 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 2,531 | $94.4 million |
| Department of the Air Force | 2 | $168,750 |
| Department of the Army | 2 | $90,366 |
| Department of the Navy | 2 | $25,351 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.5 million |
| FY2025 | $29.9 million |
| FY2026 | $26.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5965 | Headsets, Handsets, Microphones and Speakers | 64 | $61 million |
| 4240 | Safety and Rescue Equipment | 414 | $16.7 million |
| 7690 | Miscellaneous Printed Matter | 1,722 | $6.9 million |
| 4235 | Hazardous Material Spill Containment and Clean-Up Equipment and Material | 211 | $5 million |
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 37 | $3.3 million |
| 1615 | Helicopter Rotor Blades, Drive Mechanisms and Components | 1 | $778,337 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 38 | $359,034 |
| 9330 | Plastics Fabricated Materials | 12 | $308,152 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4AX26F177K | 3M COMPANY | Department of Defense | Delivery Order | 313230 | 8512152207!HEADSET-MICROPHONE | $2,537,449 | $2,537,449 | June 1, 2026 | October 2, 2026 | Saint Paul, MN | usaspending.gov |
| SPE4AX25F1172 | 3M COMPANY | Department of Defense | Delivery Order | 313230 | 8511027966!HEADSET-MICROPHONE | $2,373,466 | $2,373,466 | November 19, 2024 | March 19, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX26F1411 | 3M COMPANY | Department of Defense | Delivery Order | 313230 | 8511714532!HEADSET-MICROPHONE | $2,187,244 | $2,187,244 | October 21, 2025 | February 20, 2026 | Saint Paul, MN | usaspending.gov |
| SPE4A724F1087 | 3M COMPANY | Department of Defense | Delivery Order | 313230 | 8510233560!HEADSET-MICROPHONE | $1,827,523 | $1,827,523 | October 26, 2023 | January 15, 2024 | Saint Paul, MN | usaspending.gov |
| SPE4AX26F195D | 3M COMPANY | Department of Defense | Delivery Order | 313230 | 8512170138!HEADSET-MICROPHONE | $1,699,223 | $1,699,223 | June 9, 2026 | October 19, 2026 | Saint Paul, MN | usaspending.gov |
| SPE4AX26F6181 | 3M COMPANY | Department of Defense | Delivery Order | 313230 | 8511881302!FILTER,RESPIRATOR,A | $1,596,499 | $1,596,499 | January 26, 2026 | March 30, 2026 | Saint Paul, MN | usaspending.gov |
| SPE4AX25F0857 | 3M COMPANY | Department of Defense | Delivery Order | 313230 | 8511010790!HEADSET-MICROPHONE | $1,569,452 | $1,569,452 | November 12, 2024 | March 12, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX25F3158 | 3M COMPANY | Department of Defense | Delivery Order | 313230 | 8511255289!HEADSET-MICROPHONE | $1,517,169 | $1,517,169 | March 18, 2025 | May 19, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX24F7902 | 3M COMPANY | Department of Defense | Delivery Order | 313230 | 8510925439!HEADSET-MICROPHONE | $1,517,169 | $1,517,169 | September 27, 2024 | January 25, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX25F1748 | 3M COMPANY | Department of Defense | Delivery Order | 313230 | 8511085710!HEADSET-MICROPHONE | $1,517,169 | $1,517,169 | December 18, 2024 | April 17, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX24F2953 | 3M COMPANY | Department of Defense | Delivery Order | 313230 | 8510443745!HEADSET-MICROPHONE | $1,517,169 | $1,517,169 | February 15, 2024 | April 15, 2024 | Saint Paul, MN | usaspending.gov |
| SPE4AX26F9488 | 3M COMPANY | Department of Defense | Delivery Order | 313230 | 8511996971!HEADSET-MICROPHONE | $1,517,169 | $1,517,169 | March 24, 2026 | July 27, 2026 | Saint Paul, MN | usaspending.gov |
| SPE4AX25F3841 | 3M COMPANY | Department of Defense | Delivery Order | 313230 | 8511291661!HEADSET-MICROPHONE | $1,517,169 | $1,517,169 | April 2, 2025 | June 2, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX24F4166 | 3M COMPANY | Department of Defense | Delivery Order | 313230 | 8510518053!HEADSET-MICROPHONE | $1,378,717 | $1,378,717 | March 19, 2024 | May 20, 2024 | Saint Paul, MN | usaspending.gov |
| SPE4AX25F7953 | 3M COMPANY | Department of Defense | Delivery Order | 313230 | 8511583565!HEADSET-MICROPHONE | $1,374,844 | $1,374,844 | August 19, 2025 | December 19, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX25F4311 | 3M COMPANY | Department of Defense | Delivery Order | 313230 | 8511349239!HEADSET-MICROPHONE | $1,351,607 | $1,351,607 | April 29, 2025 | July 30, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX25F0884 | 3M COMPANY | Department of Defense | Delivery Order | 313230 | 8511014159!HEADSET-MICROPHONE | $1,345,798 | $1,345,798 | November 13, 2024 | March 13, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX24F7416 | 3M COMPANY | Department of Defense | Delivery Order | 313230 | 8510865314!HEADSET-MICROPHONE | $1,339,021 | $1,339,021 | September 3, 2024 | January 3, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX26F0462 | 3M COMPANY | Department of Defense | Delivery Order | 313230 | 8511696838!HEADSET-MICROPHONE | $1,317,720 | $1,317,720 | October 10, 2025 | February 9, 2026 | Saint Paul, MN | usaspending.gov |
| SPE4AX26F042H | 3M COMPANY | Department of Defense | Delivery Order | 313230 | 8512048280!HEADSET-MICROPHONE | $1,282,865 | $1,282,865 | April 16, 2026 | August 14, 2026 | Saint Paul, MN | usaspending.gov |
| SPE4AX24F6626 | 3M COMPANY | Department of Defense | Delivery Order | 313230 | 8510815882!HEADSET-MICROPHONE | $1,205,409 | $1,205,409 | August 12, 2024 | December 10, 2024 | Saint Paul, MN | usaspending.gov |
| SPE4AX25F0249 | 3M COMPANY | Department of Defense | Delivery Order | 313230 | 8510954647!HEADSET-MICROPHONE | $1,188,950 | $1,188,950 | October 15, 2024 | February 14, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX26F214Y | 3M COMPANY | Department of Defense | Delivery Order | 313230 | 8512182810!HEADSET-MICROPHONE | $1,169,800 | $1,169,800 | June 15, 2026 | September 14, 2026 | Saint Paul, MN | usaspending.gov |
| SPE4AX26F1783 | 3M COMPANY | Department of Defense | Delivery Order | 313230 | 8511727888!HEADSET-MICROPHONE | $1,151,190 | $1,151,190 | October 29, 2025 | February 27, 2026 | Saint Paul, MN | usaspending.gov |
| SPE4AX24F7324 | 3M COMPANY | Department of Defense | Delivery Order | 313230 | 8510839599!HEADSET-MICROPHONE | $1,147,407 | $1,147,407 | August 21, 2024 | December 20, 2024 | Saint Paul, MN | 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.