Data / Federal awards / NAICS 313310 / Department of Justice
Department of Justice contracts under NAICS 313310 Textile and Fabric Finishing Mills: $32.6 million to 40 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $32.6 million under NAICS 313310, Textile and Fabric Finishing Mills, across 252 contract awards to 40 named recipients in fiscal years 2024 to 2027. The largest recipients are SOUTHERN MILLS, INC ($6.9 million), MILLIKEN & COMPANY ($6.6 million), BURLINGTON INDUSTRIES LLC ($3.0 million).
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- Agency
- Department of Justice
- NAICS code
- 313310 Textile and Fabric Finishing Mills
- Contract awards
- 252
- Obligated
- $32.6 million
- Named recipients
- 40
- Small business share of obligations
- 58%
- Full and open competition share
- 21%
- Set aside share
- 6%
- Latest action
- 2026-10-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SOUTHERN MILLS, INC | Small Business | 13 | $6.9 million | 21.2% |
| MILLIKEN & COMPANY | Other Than Small Business | 5 | $6.6 million | 20.2% |
| BURLINGTON INDUSTRIES LLC | Other Than Small Business | 3 | $3 million | 9.1% |
| BRAND & OPPENHEIMER CO INC | Small Business | 23 | $2.9 million | 8.8% |
| SAFE REFLECTIONS INC | Small Business | 37 | $2.5 million | 7.7% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 30 | $1.8 million | 5.4% |
| BEVERLY KNITS INC | Small Business | 16 | $1.3 million | 4.0% |
| SNYDER MANUFACTURING INC. | Small Business | 3 | $1.3 million | 3.9% |
| ALMACK LINERS, INC | Small Business | 26 | $954,322 | 2.9% |
| PINE BELT PROCESSING INC | Small Business | 11 | $883,761 | 2.7% |
| SEIDEL TANNING CORP | Small Business | 9 | $802,096 | 2.5% |
| S N D MANUFACTURING, LIMITED | Other Than Small Business | 3 | $551,689 | 1.7% |
| WL GORE & ASSOCIATES INC | Other Than Small Business | 5 | $527,538 | 1.6% |
| LEGGETT & PLATT, INCORPORATED | Small Business | 14 | $497,736 | 1.5% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 2 | $464,448 | 1.4% |
| BLIND INDUSTRIES AND SERVICES OF MARYLAND | Other Than Small Business | 2 | $363,575 | 1.1% |
| INSECT SHIELD LLC | Small Business | 7 | $277,748 | 0.9% |
| COTSWOLD INDUSTRIES, INC. | Small Business | 2 | $169,750 | 0.5% |
| AMERICAN & EFIRD LLC | Other Than Small Business | 5 | $138,994 | 0.4% |
| HARODITE INDUSTRIES INC | Small Business | 4 | $103,680 | 0.3% |
| WASTE MANAGEMENT OF MINNESOTA, INC. | Other Than Small Business | 2 | $80,000 | 0.2% |
| JAG TEXTILE COMPANY | Small Business | 1 | $78,300 | 0.2% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 3 | $70,012 | 0.2% |
| IDEAL FASTENER CORP | Small Business | 2 | $51,808 | 0.2% |
| WONDER STATE BOX COMPANY, INC. | Small Business | 2 | $50,068 | 0.2% |
| ABERDEEN ROAD COMPANY | Small Business | 3 | $48,950 | 0.2% |
| FLORIDA POWER & LIGHT COMPANY | Other Than Small Business | 1 | $47,969 | 0.1% |
| PUBLIC SERVICE COMPANY OF NORTH CAROLINA, INCORPORATED | Other Than Small Business | 2 | $40,000 | 0.1% |
| BOB BARKER COMPANY, INC. | Other Than Small Business | 2 | $33,806 | 0.1% |
| STANEK NETTING CO INC | Small Business | 1 | $29,800 | 0.1% |
| ATLANTA ATTACHMENT COMPANY | Small Business | 1 | $27,500 | 0.1% |
| ATLANTIC TRAILER LEASING AND SALES LLC | Small Business | 1 | $24,000 | 0.1% |
| ODYSSEY RFID LLC | Small Business | 2 | $23,862 | 0.1% |
| STAR POLY BAG, INC. | Small Business | 1 | $23,600 | 0.1% |
| MOUNT VERNON MILLS INC | Small Business | 1 | $16,040 | 0.0% |
| CANON FINANCIAL SERVICES, INC. | Other Than Small Business | 1 | $12,993 | 0.0% |
| ITEMA AMERICA, INC. | Small Business | 1 | $12,827 | 0.0% |
| TEXCEL INDUSTRIES, INC. | Small Business | 1 | $11,960 | 0.0% |
| STRETCH PRODUCTS CORP. | Small Business | 1 | $11,695 | 0.0% |
| YKK (U.S.A.) INC. | Other Than Small Business | 1 | $10,127 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison Industries / Unicor | 217 | $30.7 million |
| Federal Prison System / Bureau of Prisons | 35 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.7 million |
| FY2025 | $7.3 million |
| FY2026 | $12.6 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8305 | Textile Fabrics | 175 | $26.2 million |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 7 | $1.7 million |
| 8405 | Outerwear, Men's | 16 | $1.6 million |
| 8415 | Clothing, Special Purpose | 19 | $1.3 million |
| 8310 | Yarn and Thread | 18 | $803,443 |
| 8440 | Hosiery, Handwear, and Clothing Accessories, Men's | 9 | $634,908 |
| 6840 | Pest Control Agents and Disinfectants | 1 | $137,506 |
| 5430 | Storage Tanks | 2 | $80,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C26D00001444 | MILLIKEN & COMPANY | Department of Justice | IDC | 313310 | CLTH,CTT,/POLY,BLU/1664,4.25-4.75OZ | $4,130,000 | $4,130,000 | June 18, 2026 | usaspending.gov | ||
| 15UC0C24D00001995 | BURLINGTON INDUSTRIES LLC | Department of Justice | IDC | 313310 | AIR FORCE RUN TRUNKS FABRIC | $2,585,500 | $2,585,500 | August 28, 2024 | usaspending.gov | ||
| 15UTAL25F00000072 | SOUTHERN MILLS, INC | Department of Justice | Delivery Order | 313310 | ACU FABRIC | $1,968,750 | $1,968,750 | February 7, 2025 | April 1, 2025 | Union City, GA | usaspending.gov |
| 15UTAL24F00000201 | SOUTHERN MILLS, INC | Department of Justice | Delivery Order | 313310 | ACU FABRIC | $1,406,250 | $1,406,250 | May 16, 2024 | September 27, 2024 | Union City, GA | usaspending.gov |
| 15UC0C26D00000222 | MILLIKEN & COMPANY | Department of Justice | IDC | 313310 | JROTC FABRIC | $1,224,132 | $1,224,132 | November 7, 2025 | usaspending.gov | ||
| 15UTAL24F00000125 | SOUTHERN MILLS, INC | Department of Justice | Delivery Order | 313310 | ACU FABRIC | $1,219,181 | $1,219,181 | January 25, 2024 | May 1, 2024 | Union City, GA | usaspending.gov |
| 15UTAL25F00000021 | SOUTHERN MILLS, INC | Department of Justice | Delivery Order | 313310 | ACU FABRIC | $1,100,531 | $1,100,531 | November 13, 2024 | December 13, 2024 | Union City, GA | usaspending.gov |
| 15UC0C26D00000169 | BRAND & OPPENHEIMER CO INC | Department of Justice | IDC | 313310 | JROTC FABRIC | $1,049,664 | $1,049,664 | November 12, 2025 | usaspending.gov | ||
| 15UBUT26F00000625 | MILLIKEN & COMPANY | Department of Justice | Delivery Order | 313310 | MEDICAL GRADE FABRIC | $804,000 | $804,000 | June 30, 2026 | December 23, 2026 | Granite Falls, NC | usaspending.gov |
| 15UC0C26D00001111 | SNYDER MANUFACTURING INC. | Department of Justice | IDC | 313310 | DUCK CLOTH | $684,950 | $684,950 | April 2, 2026 | usaspending.gov | ||
| 15UBUT24F00000472 | BEVERLY KNITS INC | Department of Justice | Delivery Order | 313310 | BERRY AMENDMENT ALL PURPOSE CLOTH FOR DLA CONTRACT WITH FPI THIS IS FOR THE SPACE FORCE AND AIR FORCE TRUNKS. | $415,150 | $415,150 | February 28, 2024 | April 4, 2024 | Gastonia, NC | usaspending.gov |
| 15UFTX24F00000321 | S N D MANUFACTURING, LIMITED | Department of Justice | Delivery Order | 313310 | MILITARY FABRICS / BERRY COMPLIANT | $395,885 | $395,885 | July 24, 2024 | August 24, 2024 | Dallas, TX | usaspending.gov |
| 15UTAL24F00000301 | SOUTHERN MILLS, INC | Department of Justice | Delivery Order | 313310 | ACU FABRIC | $375,000 | $375,000 | September 19, 2024 | October 18, 2024 | Union City, GA | usaspending.gov |
| 15UP0L26F00000036 | SAFE REFLECTIONS INC | Department of Justice | Delivery Order | 313310 | LABELS NEEDED FOR POLLOCK UNICOR | $363,642 | $363,642 | November 6, 2025 | January 26, 2026 | Saint Paul, MN | usaspending.gov |
| 15UBUT24F00000379 | BEVERLY KNITS INC | Department of Justice | Delivery Order | 313310 | BERRY AMENDMENT ALL PURPOSE CLOTH FOR DLA CONTRACT WITH FPI THIS IS FOR THE SPACE FORCE AND AIR FORCE TRUNKS. | $358,340 | $358,340 | February 6, 2024 | April 12, 2024 | Gastonia, NC | usaspending.gov |
| 15UBUT24F00000911 | BURLINGTON INDUSTRIES LLC | Department of Justice | Delivery Order | 313310 | RUN MATERIAL FOR PHYSICAL FITNESS SHORTS (SPACE FORCE/AIR FORCE) | $357,500 | $357,500 | August 28, 2024 | December 12, 2024 | Granite Falls, NC | usaspending.gov |
| 15UBUT26F00000763 | MILLIKEN & COMPANY | Department of Justice | Delivery Order | 313310 | MEDICAL GRADE FABRIC | $335,000 | $335,000 | September 3, 2026 | May 26, 2027 | Granite Falls, NC | usaspending.gov |
| 15UBUT26P00000281 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | Department of Justice | Purchase Order | 313310 | ASGU FABRIC FOR DLA ORDERS | $332,310 | $332,310 | February 2, 2026 | June 19, 2026 | Dundalk, MD | usaspending.gov |
| 15UM1A24P00000161 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Justice | Purchase Order | 313310 | JACKET PRE-CUTS FOR DELIVERY TO DLA | $330,198 | $330,198 | February 5, 2024 | February 12, 2024 | Winston Salem, NC | usaspending.gov |
| 15UBUT25F00000729 | BRAND & OPPENHEIMER CO INC | Department of Justice | Delivery Order | 313310 | FABRIC | $303,800 | $303,800 | August 5, 2025 | October 17, 2025 | Portsmouth, RI | usaspending.gov |
| 15UW1L26F00000581 | SNYDER MANUFACTURING INC. | Department of Justice | Delivery Order | 313310 | FABRIC | $289,200 | $289,200 | September 28, 2026 | December 28, 2026 | Dover, OH | usaspending.gov |
| 15UW1L26F00000510 | SNYDER MANUFACTURING INC. | Department of Justice | Delivery Order | 313310 | CLOTH | $289,200 | $289,200 | September 8, 2026 | March 22, 2027 | Dover, OH | usaspending.gov |
| 15UTAL25F00000071 | PINE BELT PROCESSING INC | Department of Justice | Delivery Order | 313310 | PERMETHRIN TREATMENT | $244,490 | $244,490 | February 7, 2025 | January 26, 2026 | Talladega, AL | usaspending.gov |
| 15UP0L24F00000261 | SAFE REFLECTIONS INC | Department of Justice | Delivery Order | 313310 | LABELS NEEDED FOR OUR POLLOCK UNICOR | $229,248 | $229,248 | August 1, 2024 | January 3, 2025 | Saint Paul, MN | usaspending.gov |
| 15B40624P00000196 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 313310 | FY24 C1 UNICOR CLOTHING MAY 24 | $225,076 | $225,076 | May 14, 2024 | September 30, 2024 | Florence, CO | 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.