Data / Federal awards / NAICS 313310 / Department of State
Department of State contracts under NAICS 313310 Textile and Fabric Finishing Mills: $1.8 million to 44 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.8 million under NAICS 313310, Textile and Fabric Finishing Mills, across 131 contract awards to 44 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($381,714), ROMO INC ($195,992), COMERCIALIZADORA ARBEN SAS ($144,264).
The request: Every federal contract awarded by Department of State under NAICS 313310, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of State
- NAICS code
- 313310 Textile and Fabric Finishing Mills
- Contract awards
- 131
- Obligated
- $1.8 million
- Named recipients
- 44
- Small business share of obligations
- 13%
- Full and open competition share
- 3%
- Set aside share
- 0%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 42 | $381,714 | 21.6% |
| ROMO INC | Small Business | 11 | $195,992 | 11.1% |
| COMERCIALIZADORA ARBEN SAS | Other Than Small Business | 1 | $144,264 | 8.2% |
| UNIFORMS TODAY LLC | Other Than Small Business | 1 | $96,632 | 5.5% |
| COWTAN AND TOUT, INC. | Other Than Small Business | 5 | $85,055 | 4.8% |
| US21 INC | Other Than Small Business | 3 | $84,748 | 4.8% |
| FABRICUT INC | Other Than Small Business | 6 | $58,816 | 3.3% |
| STARK SCALAMANDRE FABRIC LLC | Other Than Small Business | 4 | $56,655 | 3.2% |
| WINTER PARK TRADING, INC. | Other Than Small Business | 1 | $50,897 | 2.9% |
| THIBAUT, INC | Small Business | 4 | $40,811 | 2.3% |
| GALLS, LLC | Other Than Small Business | 1 | $38,785 | 2.2% |
| FABRIC QUILTERS LLC | Small Business | 1 | $35,122 | 2.0% |
| OSTYN - NEWMAN, INC. | Small Business | 4 | $34,762 | 2.0% |
| VANTAGE FEDERAL GROUP LLC | Other Than Small Business | 1 | $32,337 | 1.8% |
| OKI GENERAL TRADING INC. | Other Than Small Business | 1 | $24,430 | 1.4% |
| OFFICE MED SUPPLIES LLC | Other Than Small Business | 1 | $23,603 | 1.3% |
| ACCENT APPAREL CO INC | Other Than Small Business | 1 | $23,514 | 1.3% |
| BABCO INTERNATIONAL INC | Other Than Small Business | 1 | $22,572 | 1.3% |
| ASPETTO INC | Other Than Small Business | 1 | $21,254 | 1.2% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $20,156 | 1.1% |
| TRUEBELL MARKETING & TRADING. LLC. | Other Than Small Business | 1 | $14,723 | 0.8% |
| CASA FIORA LLC | Other Than Small Business | 1 | $13,298 | 0.8% |
| PARADISE PILLOW, INC. | Other Than Small Business | 1 | $13,026 | 0.7% |
| SHEARGOLD LIMITED | Other Than Small Business | 1 | $11,946 | 0.7% |
| PIERRE FREY, INC. | Other Than Small Business | 1 | $11,399 | 0.6% |
| AKULA LIVING LIMITED | Other Than Small Business | 2 | $10,832 | 0.6% |
| THE DESIGN TEX GROUP INC. | Other Than Small Business | 1 | $10,803 | 0.6% |
| GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Other Than Small Business | 1 | $9,847 | 0.6% |
| SFERRA FINE LINENS, LLC | Other Than Small Business | 2 | $5,914 | 0.3% |
| MAJOR TRADING LLC | Other Than Small Business | 1 | $2,900 | 0.2% |
| HICKORY CHAIR LLC | Other Than Small Business | 1 | $2,862 | 0.2% |
| PERENNIALS, LLC | Other Than Small Business | 2 | $2,554 | 0.1% |
| BERNHARDT FURNITURE CO | Other Than Small Business | 1 | $1,703 | 0.1% |
| STOUT BROTHERS CO INC | Other Than Small Business | 1 | $1,675 | 0.1% |
| PINDLER & PINDLER INC | Other Than Small Business | 1 | $869 | 0.0% |
| FERGUSON COPELAND LLC | Other Than Small Business | 1 | $0 | 0.0% |
| F. SCHUMACHER & CO., LLC. | Other Than Small Business | 1 | $0 | 0.0% |
| FYRE MARKETING LLC | Other Than Small Business | 1 | $0 | 0.0% |
| XPRESS GOV SUPPLY LLC | Other Than Small Business | 1 | $0 | 0.0% |
| RIDEAUPRESS | Other Than Small Business | 1 | $0 | 0.0% |
| CENTURY FURNITURE, LLC | Other Than Small Business | 1 | $-218 | -0.0% |
| JIM THOMPSON AMERICA, INC. | Other Than Small Business | 1 | $-1,408 | -0.1% |
| ACE BUSINESS SUPPLIES LLC | Other Than Small Business | 1 | $-8,562 | -0.5% |
| MARK POLLACK & ASSOCIATES INC. | Other Than Small Business | 2 | $-23,606 | -1.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 131 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $895,340 |
| FY2025 | $592,424 |
| FY2026 | $280,916 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8305 | Textile Fabrics | 89 | $931,529 |
| 8405 | Outerwear, Men's | 10 | $229,069 |
| 8415 | Clothing, Special Purpose | 9 | $177,786 |
| 1367 | Tactical Sets, Kits, and Outfits | 1 | $144,264 |
| 8440 | Hosiery, Handwear, and Clothing Accessories, Men's | 2 | $79,613 |
| L083 | Technical Representative- Textiles, Leather, Furs, Apparel/shoe Findings, Tents/flags | 1 | $47,805 |
| H283 | Equipment and Materials Testing- Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags | 1 | $44,463 |
| 3530 | Industrial Sewing Machines and Mobile Textile Repair Shops | 1 | $32,337 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19C01524P0138 | COMERCIALIZADORA ARBEN SAS | Department of State | Purchase Order | 313310 | 46/RS/CENOP FIELD TRAINING EQUIPMENT/0424 | $144,264 | $144,264 | March 7, 2024 | April 8, 2024 | Colombia | usaspending.gov |
| 19ET1025P0463 | UNIFORMS TODAY LLC | Department of State | Purchase Order | 313310 | STATE/FAC: FY25 UNIFORMS & PROTECTIVE CLOTHING FOR FAC STAFF | $96,632 | $96,632 | March 10, 2025 | April 29, 2025 | Long Island City, NY | usaspending.gov |
| 19ES6024P0793 | WINTER PARK TRADING, INC. | Department of State | Purchase Order | 313310 | INL - TACTICAL BOOTS AND EQUIPMENT FOR MUNICIPALITIES | $50,897 | $50,897 | July 18, 2024 | February 6, 2026 | El Salvador | usaspending.gov |
| 19SZ2324P0655 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 313310 | PR12619307 - TENTS FOR INDEPENDENCE DAY CELEBRATION 2024 | $47,805 | $47,805 | June 10, 2024 | June 27, 2024 | Switzerland | usaspending.gov |
| 19EG3026P0053 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 313310 | SHARM VISIT/ BLUE PIPE & DRAPE CURTAINS WITH TRANSPORTATION | $44,463 | $44,463 | October 19, 2025 | November 10, 2025 | Egypt | usaspending.gov |
| 19NG6026P0036 | GALLS, LLC | Department of State | Purchase Order | 313310 | RSO/LGF - UNIFORMS | $38,785 | $38,785 | December 5, 2025 | December 25, 2025 | Lexington, KY | usaspending.gov |
| 19AQMM25P0745 | ROMO INC | Department of State | Purchase Order | 313310 | FURNITURE | $37,691 | $37,691 | May 23, 2025 | July 28, 2025 | Chagrin Falls, OH | usaspending.gov |
| 19ET1025P1280 | US21 INC | Department of State | Purchase Order | 313310 | UNIFORM PANTS | $37,510 | $37,510 | September 29, 2025 | March 11, 2026 | Fairfax, VA | usaspending.gov |
| 19AQMM26P0456 | FABRIC QUILTERS LLC | Department of State | Purchase Order | 313310 | FURNITURE | $35,122 | $35,122 | April 16, 2026 | April 22, 2026 | Westbury, NY | usaspending.gov |
| 19NG6026P0709 | VANTAGE FEDERAL GROUP LLC | Department of State | Purchase Order | 313310 | RSO/LGF UNIFORMS 2026 | $32,337 | $32,337 | August 25, 2026 | August 29, 2026 | Bonifay, FL | usaspending.gov |
| 19ET1024P1483 | US21 INC | Department of State | Purchase Order | 313310 | UNIFORM PANTS | $29,359 | $29,359 | September 10, 2024 | October 30, 2024 | Fairfax, VA | usaspending.gov |
| 19NU7026P0210 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 313310 | UNIFORMS LGF 2026: SHIRTS | $28,716 | $28,716 | June 30, 2026 | May 28, 2027 | Nicaragua | usaspending.gov |
| 191N6526A0005 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 313310 | BPA FOR UPHOLSTERY/FURNISHING FABRIC (JUNEJA HANDLOOM HOUSE) | $26,000 | $48,500 | November 24, 2025 | usaspending.gov | ||
| 19ET1024P1115 | OKI GENERAL TRADING INC. | Department of State | Purchase Order | 313310 | STATE/GSO/UNIFORM FOR PROPERTY SECTION | $24,430 | $24,430 | August 8, 2024 | November 30, 2024 | Vienna, VA | usaspending.gov |
| 19AQMM25P0565 | STARK SCALAMANDRE FABRIC LLC | Department of State | Purchase Order | 313310 | FURNITURE | $24,098 | $24,098 | March 18, 2025 | June 30, 2025 | New York, NY | usaspending.gov |
| 19AQMM25P0917 | COWTAN AND TOUT, INC. | Department of State | Purchase Order | 313310 | ---------- COMMENTS: ULT. DEST: TOKYO CMR SR. DESIGNER: MONA BOATWRIGHT QUOTE DATE: 06/11/2025 QUOTE NUMBER: N/A QUOTE PREPARED BY: TANJA RA | $23,654 | $23,654 | June 18, 2025 | June 18, 2025 | New York, NY | usaspending.gov |
| 19EG3024P0487 | OFFICE MED SUPPLIES LLC | Department of State | Purchase Order | 313310 | PANTS FOR RECEPTIONIST (LGF)RSO | $23,603 | $23,603 | March 14, 2024 | April 29, 2024 | Clifton, NJ | usaspending.gov |
| 19CM8025P0833 | ACCENT APPAREL CO INC | Department of State | Purchase Order | 313310 | YAOUNDE-RSO PANTS FOR LGF | $23,514 | $23,514 | September 22, 2025 | October 7, 2025 | Annapolis, MD | usaspending.gov |
| 19KU2025P0633 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 313310 | FAP - FABRIC, SHEERS AND BLACKOUT CURTAINS FOR MAKE READIES | $23,203 | $23,203 | June 23, 2025 | July 30, 2025 | Kuwait | usaspending.gov |
| 19AQMM25P0132 | ROMO INC | Department of State | Purchase Order | 313310 | FURNITURE | $22,757 | $22,757 | December 4, 2024 | February 24, 2025 | Chagrin Falls, OH | usaspending.gov |
| 19GE2124P0337 | BABCO INTERNATIONAL INC | Department of State | Purchase Order | 313310 | REPLACEMENT MATTRESS COVERS FOR RESIDENTIAL HOUSING | $22,572 | $22,572 | December 22, 2023 | December 22, 2023 | Washington, DC | usaspending.gov |
| 19AQMM24P0849 | COWTAN AND TOUT, INC. | Department of State | Purchase Order | 313310 | FURNITURE. | $21,844 | $21,844 | August 20, 2024 | October 28, 2024 | New York, NY | usaspending.gov |
| 19AQMM26P0833 | ROMO INC | Department of State | Purchase Order | 313310 | FURNITURE | $21,426 | $21,426 | July 14, 2026 | August 28, 2026 | Chagrin Falls, OH | usaspending.gov |
| 19BL4024P0316 | ASPETTO INC | Department of State | Purchase Order | 313310 | RSO/LGF UNIFORMS | $21,254 | $21,254 | September 9, 2024 | September 20, 2024 | Fredericksburg, VA | usaspending.gov |
| 19AQMM24P0540 | STARK SCALAMANDRE FABRIC LLC | Department of State | Purchase Order | 313310 | FURNITURE. | $20,539 | $20,539 | June 17, 2024 | October 7, 2024 | New York, NY | 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.