Data / Federal awards / NAICS 313240
NAICS 313240 Knit Fabric Mills: $8.2 million in federal contracts to 16 recipients (FY2024 to FY2027)
Federal agencies obligated $8.2 million under NAICS 313240, Knit Fabric Mills, across 91 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are ALMACK LINERS, INC ($3.8 million), COVILLE INC ($2.3 million), BRAND & OPPENHEIMER CO INC ($1.6 million). Department of Justice is the largest buyer with $7.9 million.
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- NAICS code
- 313240 Knit Fabric Mills
- Contract awards
- 91
- Obligated
- $8.2 million
- Named recipients
- 16
- Buying agencies
- 3
- Small business share of obligations
- 99%
- Full and open competition share
- 58%
- Set aside share
- 22%
- Latest action
- 2026-09-10
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ALMACK LINERS, INC | Small Business | 43 | $3.8 million | 46.7% |
| COVILLE INC | Small Business | 11 | $2.3 million | 28.6% |
| BRAND & OPPENHEIMER CO INC | Small Business | 14 | $1.6 million | 19.4% |
| STANEK NETTING CO INC | Small Business | 5 | $179,400 | 2.2% |
| BALLY RIBBON MILLS | Small Business | 1 | $132,775 | 1.6% |
| IDEXX LABORATORIES INC | Other Than Small Business | 4 | $68,310 | 0.8% |
| ALLIED DEFENSE INDUSTRIES, LLC | Small Business | 1 | $15,325 | 0.2% |
| COMMERCIAL CONTRACTING ENTERPRISE, INC | Small Business | 1 | $9,682 | 0.1% |
| R/A HOERR, INC. | Small Business | 1 | $5,118 | 0.1% |
| APPLIED INDUSTRIAL TECHNOLOGIES, INC. | Other Than Small Business | 1 | $4,737 | 0.1% |
| REX V. PEGG FABRICS INC | Small Business | 1 | $3,555 | 0.0% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 1 | $1,378 | 0.0% |
| CENMED ENTERPRISES INC | Small Business | 2 | $1,267 | 0.0% |
| THE DELAWARE PAINT COMPANY LTD | Small Business | 1 | $1,164 | 0.0% |
| PACIFIC STAR CORPORATION | Small Business | 1 | $117 | 0.0% |
| MIDLAND SCIENTIFIC INC | Small Business | 2 | $46 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Justice | 73 | $7.9 million | ALMACK LINERS, INC |
| National Aeronautics and Space Administration | 1 | $132,775 | BALLY RIBBON MILLS |
| Department of Defense | 17 | $111,701 | IDEXX LABORATORIES INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $2.4 million |
| FY2026 | $662,334 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8305 | Textile Fabrics | 72 | $7.5 million |
| 8405 | Outerwear, Men's | 3 | $411,740 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $132,775 |
| 6640 | Laboratory Equipment and Supplies | 10 | $70,742 |
| 8310 | Yarn and Thread | 2 | $16,703 |
| 8125 | Bottles and Jars | 3 | $11,019 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C25D00000963 | ALMACK LINERS, INC | Department of Justice | IDC | 313240 | PT RUNNING SHORTS, AIRFORCE | $1,820,200 | $1,820,200 | March 26, 2025 | usaspending.gov | ||
| 15UP0L24F00000146 | COVILLE INC | Department of Justice | Delivery Order | 313240 | CLOTH NEEDED FOR OUR POLLOCK UNICOR | $993,720 | $993,720 | February 28, 2024 | June 21, 2024 | Winston Salem, NC | usaspending.gov |
| 15UP0L24F00000085 | COVILLE INC | Department of Justice | Delivery Order | 313240 | FABRIC NEEDED FOR POLLOCK UNICOR | $474,565 | $474,565 | November 20, 2023 | April 5, 2024 | Winston Salem, NC | usaspending.gov |
| 15UBUT24F00000139 | COVILLE INC | Department of Justice | Delivery Order | 313240 | FABRIC NEEDED FOR OUR BUTNER UNICOR | $270,900 | $270,900 | November 7, 2023 | December 29, 2023 | Winston Salem, NC | usaspending.gov |
| 15UBUT25P00000744 | BRAND & OPPENHEIMER CO INC | Department of Justice | Purchase Order | 313240 | TAN NYLON DENIER FOR TEXTILES TO DLA | $247,500 | $247,500 | May 7, 2025 | September 30, 2025 | Portsmouth, RI | usaspending.gov |
| 15UTHA24F00000571 | BRAND & OPPENHEIMER CO INC | Department of Justice | Delivery Order | 313240 | CLOTH FOR OUR TERRE HAUTE UNICOR | $245,160 | $245,160 | May 31, 2024 | July 5, 2024 | Portsmouth, RI | usaspending.gov |
| 15UTHA24F00000560 | BRAND & OPPENHEIMER CO INC | Department of Justice | Delivery Order | 313240 | CLOTH FOR OUR TERRE HAUTE UNICOR | $245,160 | $245,160 | June 17, 2024 | July 3, 2024 | Portsmouth, RI | usaspending.gov |
| 15UENG24F00000283 | ALMACK LINERS, INC | Department of Justice | Delivery Order | 313240 | PRE CUTS LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE / NAVY. | $218,239 | $218,239 | September 3, 2024 | October 3, 2024 | Chatsworth, CA | usaspending.gov |
| 15UWAS24F00000046 | ALMACK LINERS, INC | Department of Justice | Delivery Order | 313240 | PRE CUTS LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE / NAVY. | $201,982 | $201,982 | January 7, 2024 | March 5, 2024 | Chatsworth, CA | usaspending.gov |
| 15UTHA26F00000586 | BRAND & OPPENHEIMER CO INC | Department of Justice | Delivery Order | 313240 | LABELS NEEDED FOR POLLOCK UNICOR | $163,440 | $163,440 | September 10, 2026 | November 23, 2026 | Saint Paul, MN | usaspending.gov |
| 15UP0L24F00000072 | COVILLE INC | Department of Justice | Delivery Order | 313240 | FABRIC NEEDED FOR OUR POLLOCK UNICOR | $152,880 | $152,880 | November 14, 2023 | April 1, 2024 | Winston Salem, NC | usaspending.gov |
| 15UWAS24F00000053 | ALMACK LINERS, INC | Department of Justice | Delivery Order | 313240 | PRE CUTS LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE / NAVY. | $133,818 | $133,818 | January 7, 2024 | July 1, 2024 | Chatsworth, CA | usaspending.gov |
| 80NSSC26P0067 | BALLY RIBBON MILLS | National Aeronautics and Space Administration | Purchase Order | 313240 | CUSTOME TEXTILE PROTYPE | $132,775 | $132,775 | December 10, 2025 | March 30, 2027 | Bally, PA | usaspending.gov |
| 15UWAS24F00000119 | ALMACK LINERS, INC | Department of Justice | Delivery Order | 313240 | PRE CUTS LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE / NAVY. | $127,986 | $127,986 | March 28, 2024 | April 28, 2024 | Chatsworth, CA | usaspending.gov |
| 15UP0L24F00000114 | COVILLE INC | Department of Justice | Delivery Order | 313240 | FABRIC NEEDED AT POLLOCK UNICOR | $127,400 | $127,400 | January 23, 2024 | June 7, 2024 | Winston Salem, NC | usaspending.gov |
| 15UWAS24F00000251 | ALMACK LINERS, INC | Department of Justice | Delivery Order | 313240 | PRE CUTS LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE / NAVY. | $123,277 | $123,277 | July 10, 2024 | August 10, 2024 | Chatsworth, CA | usaspending.gov |
| 15UBUT26P00000009 | BRAND & OPPENHEIMER CO INC | Department of Justice | Purchase Order | 313240 | TAN NYLON DENIER FOR TEXTILES TO DLA | $99,840 | $99,840 | October 9, 2025 | December 1, 2025 | Portsmouth, RI | usaspending.gov |
| 15UTHA26F00000024 | BRAND & OPPENHEIMER CO INC | Department of Justice | Delivery Order | 313240 | DLA GOODS. | $90,800 | $90,800 | October 23, 2025 | November 23, 2025 | Portsmouth, RI | usaspending.gov |
| 15UTHA25F00000494 | BRAND & OPPENHEIMER CO INC | Department of Justice | Delivery Order | 313240 | DLA GOODS | $81,720 | $81,720 | April 25, 2025 | May 25, 2025 | Portsmouth, RI | usaspending.gov |
| 15UTHA26F00000266 | BRAND & OPPENHEIMER CO INC | Department of Justice | Delivery Order | 313240 | LABELS NEEDED FOR POLLOCK UNICOR | $81,720 | $81,720 | March 12, 2026 | April 27, 2026 | Saint Paul, MN | usaspending.gov |
| 15UTHA24F00000653 | BRAND & OPPENHEIMER CO INC | Department of Justice | Delivery Order | 313240 | DLA GOODS | $81,720 | $81,720 | July 23, 2024 | August 23, 2024 | Portsmouth, RI | usaspending.gov |
| 15UTHA25F00000463 | BRAND & OPPENHEIMER CO INC | Department of Justice | Delivery Order | 313240 | DLA GOODS | $81,720 | $81,720 | April 21, 2025 | May 21, 2025 | Portsmouth, RI | usaspending.gov |
| 15UFTX24F00000192 | ALMACK LINERS, INC | Department of Justice | Delivery Order | 313240 | FABRIC | $77,716 | $77,716 | April 30, 2024 | May 30, 2024 | Chatsworth, CA | usaspending.gov |
| 15UWAS24F00000056 | ALMACK LINERS, INC | Department of Justice | Delivery Order | 313240 | PRE CUTS LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE / NAVY. | $76,989 | $76,989 | January 7, 2024 | April 8, 2024 | Chatsworth, CA | usaspending.gov |
| 15UP0L24F00000103 | COVILLE INC | Department of Justice | Delivery Order | 313240 | FABRIC NEEDED FOR OUR POLLOCK UNICOR | $76,440 | $76,440 | January 11, 2024 | June 6, 2024 | Winston Salem, NC | usaspending.gov |
Updated October 6, 2026. Read from 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.