Data / Federal awards / NAICS 313320
NAICS 313320 Fabric Coating Mills: $9.9 million in federal contracts to 238 recipients (FY2024 to FY2027)
Federal agencies obligated $9.9 million under NAICS 313320, Fabric Coating Mills, across 1,016 contract awards to 238 named recipients in fiscal years 2024 to 2027. The largest recipients are SNYDER MANUFACTURING INC. ($1.2 million), PIONEER INDUSTRIES, LLC ($803,171), WINDWARD ENTERPRISES, LLC ($505,345). Department of Defense is the largest buyer with $8.2 million. 5 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 313320 Fabric Coating Mills
- Contract awards
- 1,016
- Obligated
- $9.9 million
- Named recipients
- 238
- Buying agencies
- 6
- Small business share of obligations
- 72%
- Full and open competition share
- 12%
- Set aside share
- 22%
- Latest action
- 2026-09-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 5 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SNYDER MANUFACTURING INC. | Small Business | 25 | $1.2 million | 12.4% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 12 | $803,171 | 8.1% |
| WINDWARD ENTERPRISES, LLC | Small Business | 3 | $505,345 | 5.1% |
| DAVID PERKINS ENTERPRISES, INC | Small Business | 8 | $441,150 | 4.5% |
| S I T CORPORATION | Small Business | 10 | $363,677 | 3.7% |
| KAMPI COMPONENTS CO INC | Small Business | 25 | $307,221 | 3.1% |
| SONO-TEK CORPORATION | Small Business | 1 | $304,910 | 3.1% |
| SAFRAN ELECTRICAL COMPONENTS CANADA INC | Other Than Small Business | 65 | $300,615 | 3.0% |
| RUTA SUPPLIES INC | Small Business | 12 | $213,705 | 2.2% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 31 | $196,582 | 2.0% |
| BOEING DISTRIBUTION SERVICES X, INC. | Other Than Small Business | 12 | $176,587 | 1.8% |
| STS DISTRIBUTION SOLUTIONS, LLC | Small Business | 44 | $171,907 | 1.7% |
| KIRKHILL, INC. | Other Than Small Business | 4 | $166,369 | 1.7% |
| MID-STATE AEROSPACE INC | Small Business | 30 | $165,696 | 1.7% |
| CAPY MACHINE SHOP INC. | Small Business | 1 | $157,479 | 1.6% |
| SEAL DYNAMICS LLC | Other Than Small Business | 12 | $148,726 | 1.5% |
| THE ENTWISTLE COMPANY LLC | Small Business | 3 | $133,467 | 1.3% |
| AUBURN MANUFACTURING INC | Small Business | 2 | $129,025 | 1.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 7 | $127,997 | 1.3% |
| TNL SALES LLC | Small Business | 14 | $124,262 | 1.3% |
| PHOENIX TRADING INC. | Small Business | 8 | $123,051 | 1.2% |
| WL GORE & ASSOCIATES INC | Other Than Small Business | 1 | $122,040 | 1.2% |
| MITCHELL FABRICS, INC. | Small Business | 99 | $121,414 | 1.2% |
| DREAMFIND, INC. | Small Business | 21 | $111,893 | 1.1% |
| TRANSDIGM INC | Other Than Small Business | 7 | $111,216 | 1.1% |
| D. W. INDUSTRIES, INC. | Small Business | 18 | $109,713 | 1.1% |
| LESLIE CONTROLS, INC. | Other Than Small Business | 3 | $109,665 | 1.1% |
| CHASE SUPPLY, INC. | Small Business | 2 | $106,735 | 1.1% |
| MDF TECHNOLOGIES INC | Small Business | 9 | $96,410 | 1.0% |
| KITCO LLC | Other Than Small Business | 6 | $86,041 | 0.9% |
| BURHANI ENTERPRISES INC | Small Business | 1 | $83,944 | 0.8% |
| BASIC RUBBER AND PLASTICS CO. | Small Business | 15 | $82,289 | 0.8% |
| AERO COMPONENTS, LLC | Small Business | 1 | $81,792 | 0.8% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 6 | $71,851 | 0.7% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 15 | $62,343 | 0.6% |
| ROBECK FLUID POWER CO. | Small Business | 15 | $57,646 | 0.6% |
| MHD-ROCKLAND INC. | Small Business | 4 | $55,443 | 0.6% |
| GALLS, LLC | Other Than Small Business | 1 | $54,846 | 0.6% |
| ALLIED DEFENSE INDUSTRIES, LLC | Small Business | 5 | $54,657 | 0.6% |
| JAMAICA BEARINGS CO. INC. | Small Business | 14 | $53,392 | 0.5% |
| ARGO TURBOSERVE CORPORATION | Small Business | 2 | $52,663 | 0.5% |
| GIGLI ENTERPRISES, INC. | Small Business | 4 | $47,388 | 0.5% |
| MARTIN MILITARY INC | Small Business | 2 | $39,263 | 0.4% |
| AERO-HOSE CORP | Small Business | 8 | $38,846 | 0.4% |
| IBP CONSULTING, INC. | Small Business | 1 | $37,668 | 0.4% |
| R & M GOVERNMENT SERVICES INC | Small Business | 2 | $37,188 | 0.4% |
| HERBERT COOPER COMPANY INC | Small Business | 2 | $36,456 | 0.4% |
| AVOX SYSTEMS INC | Other Than Small Business | 1 | $36,022 | 0.4% |
| ATAP INC | Small Business | 4 | $34,649 | 0.4% |
| NORCATEC LLC | Small Business | 2 | $34,098 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 875 | $8.2 million | PIONEER INDUSTRIES, LLC |
| Department of Justice | 27 | $1.4 million | SNYDER MANUFACTURING INC. |
| Department of State | 10 | $181,832 | MISCELLANEOUS FOREIGN AWARDEES |
| General Services Administration | 99 | $121,414 | MITCHELL FABRICS, INC. |
| Environmental Protection Agency | 1 | $14,997 | |
| National Aeronautics and Space Administration | 4 | $-6,572 | RESPIREX N.A., INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $4.2 million |
| FY2026 | $2.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4720 | Hose and Flexible Tubing | 482 | $5 million |
| 5330 | Packing and Gasket Materials | 299 | $1.9 million |
| 8305 | Textile Fabrics | 138 | $1.8 million |
| 4240 | Safety and Rescue Equipment | 9 | $477,172 |
| 6640 | Laboratory Equipment and Supplies | 2 | $319,907 |
| 5411 | Rigid Wall Shelters | 6 | $68,966 |
| 8030 | Preservative and Sealing Compounds | 2 | $59,944 |
| 8440 | Hosiery, Handwear, and Clothing Accessories, Men's | 1 | $59,875 |
| 8415 | Clothing, Special Purpose | 7 | $49,684 |
| 5999 | Miscellaneous Electrical and Electronic Components | 6 | $37,099 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M425P3813 | WINDWARD ENTERPRISES, LLC | Department of Defense | Purchase Order | 313320 | 8511322022!HOSE ASSEMBLY,NONME | $485,100 | $485,100 | May 13, 2025 | November 10, 2025 | Ridgeland, SC | usaspending.gov |
| W911QY25C0005 | SONO-TEK CORPORATION | Department of Defense | Definitive Contract | 313320 | NOVOCOAT 800 ULTRASONIC COATING SYSTEM WITH FINE SELECTION SPRAYING NOZZLE HIGH FLOW RATE/CONTINUOUS LIQUID DEPOSITION SYSTEM, HEAT PLATE, C | $304,910 | $304,910 | January 16, 2025 | November 6, 2025 | Milton, NY | usaspending.gov |
| 15UW1L24F00000595 | SNYDER MANUFACTURING INC. | Department of Justice | Delivery Order | 313320 | DLA FABRIC | $303,160 | $303,160 | September 26, 2024 | October 26, 2024 | Dover, OH | usaspending.gov |
| SPE7M425P2232 | S I T CORPORATION | Department of Defense | Purchase Order | 313320 | 8511160475!HOSE ASSEMBLY,NONME | $235,881 | $235,881 | February 2, 2025 | November 4, 2025 | Miami, FL | usaspending.gov |
| SPE7M424V4831 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 313320 | 8510912275!HOSE ASSEMBLY,NONME | $224,576 | $224,576 | September 23, 2024 | June 20, 2025 | Farmingdale, NY | usaspending.gov |
| SPE7M425P5843 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 313320 | 8511557362!HOSE ASSEMBLY,NONME | $195,080 | $195,080 | August 8, 2025 | February 2, 2026 | Farmingdale, NY | usaspending.gov |
| SPE7M426V2531 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 313320 | 8511961019!HOSE ASSEMBLY,NONME | $174,109 | $174,109 | March 5, 2026 | October 9, 2026 | Farmingdale, NY | usaspending.gov |
| 15UW1L25F00000391 | SNYDER MANUFACTURING INC. | Department of Justice | Delivery Order | 313320 | FABRIC | $160,650 | $160,650 | June 10, 2025 | September 2, 2025 | Dover, OH | usaspending.gov |
| SPE7L325P0499 | CAPY MACHINE SHOP INC. | Department of Defense | Purchase Order | 313320 | 8510974808!SEAL | $157,479 | $157,479 | October 24, 2024 | May 29, 2026 | Melville, NY | usaspending.gov |
| 15UW1L24F00000402 | SNYDER MANUFACTURING INC. | Department of Justice | Delivery Order | 313320 | FABRIC | $139,920 | $139,920 | June 4, 2024 | July 8, 2024 | Dover, OH | usaspending.gov |
| 15UMAN26P00000233 | WL GORE & ASSOCIATES INC | Department of Justice | Purchase Order | 313320 | LAMINATED-FABRIC,1-1/2",0GTZZ038KHKN | $122,040 | $122,040 | July 6, 2026 | August 12, 2026 | Elkton, MD | usaspending.gov |
| SPE7M426V3887 | PHOENIX TRADING INC. | Department of Defense | Purchase Order | 313320 | 8512139543!HOSE ASSEMBLY,NONME | $114,111 | $114,111 | June 22, 2026 | April 19, 2027 | Rockville, MD | usaspending.gov |
| 15UW1L25F00000072 | SNYDER MANUFACTURING INC. | Department of Justice | Delivery Order | 313320 | FABRIC | $104,940 | $104,940 | November 6, 2024 | December 6, 2024 | Dover, OH | usaspending.gov |
| SPE8E925V1623 | DAVID PERKINS ENTERPRISES, INC | Department of Defense | Purchase Order | 313320 | 8511375576!HOSE ASSEMBLY,AIR B | $98,000 | $98,000 | May 12, 2025 | November 10, 2025 | Panama City, FL | usaspending.gov |
| SPE7M426V3512 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 313320 | 8512105462!HOSE ASSEMBLY,NONME | $84,392 | $84,392 | May 20, 2026 | December 24, 2026 | Farmingdale, NY | usaspending.gov |
| SPE8ES25V0207 | BURHANI ENTERPRISES INC | Department of Defense | Purchase Order | 313320 | 8511153352!POLYURETHANE FOAM | $83,944 | $83,944 | January 29, 2025 | September 19, 2025 | Chicago, IL | usaspending.gov |
| SPE7M425P5055 | KIRKHILL, INC. | Department of Defense | Purchase Order | 313320 | 8511455639!PACKING WITH RETAIN | $81,954 | $81,954 | June 20, 2025 | November 7, 2025 | Brea, CA | usaspending.gov |
| SPE7L326P1539 | AERO COMPONENTS, LLC | Department of Defense | Purchase Order | 313320 | 8511822963!RETAINER,SEAL | $81,792 | $81,792 | December 18, 2025 | March 15, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7M425P5355 | CHASE SUPPLY, INC. | Department of Defense | Purchase Order | 313320 | 8511491774!CONTRACTOR FIRST ARTICLE TEST | $75,800 | $75,800 | July 10, 2025 | September 27, 2027 | Hampton, VA | usaspending.gov |
| SPE7M424V4613 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 313320 | 8510866611!HOSE ASSEMBLY,NONME | $72,388 | $72,388 | September 3, 2024 | February 9, 2025 | Farmingdale, NY | usaspending.gov |
| SPE7L325P5933 | KITCO LLC | Department of Defense | Purchase Order | 313320 | 8511528609!SEAL | $71,435 | $71,435 | July 25, 2025 | July 10, 2026 | Provo, UT | usaspending.gov |
| SPE7M425V5516 | THE ENTWISTLE COMPANY LLC | Department of Defense | Purchase Order | 313320 | 8511622631!HOSE ASSEMBLY,NONME | $68,200 | $68,200 | September 5, 2025 | February 12, 2026 | Hudson, MA | usaspending.gov |
| SPMYM224P1423 | AUBURN MANUFACTURING INC | Department of Defense | Purchase Order | 313320 | CLOTH, SILICA | $66,325 | $66,325 | May 28, 2024 | July 10, 2024 | Mechanic Falls, ME | usaspending.gov |
| SPE8E925V0719 | DAVID PERKINS ENTERPRISES, INC | Department of Defense | Purchase Order | 313320 | 8511108879!HOSE ASSEMBLY,AIR B | $65,800 | $65,800 | January 6, 2025 | July 5, 2025 | Panama City, FL | usaspending.gov |
| SPE7M424P0209 | KIRKHILL, INC. | Department of Defense | Purchase Order | 313320 | 8510203859!PACKING WITH RETAIN | $64,695 | $64,695 | October 12, 2023 | May 9, 2024 | Brea, CA | 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.