Data / Federal awards / NAICS 313320 / Department of Defense
Department of Defense contracts under NAICS 313320 Fabric Coating Mills: $8.2 million to 228 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $8.2 million under NAICS 313320, Fabric Coating Mills, across 875 contract awards to 228 named recipients in fiscal years 2024 to 2027. The largest recipients are PIONEER INDUSTRIES, LLC ($803,171), WINDWARD ENTERPRISES, LLC ($505,345), DAVID PERKINS ENTERPRISES, INC ($441,150). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 313320, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 313320 Fabric Coating Mills
- Contract awards
- 875
- Obligated
- $8.2 million
- Named recipients
- 228
- Small business share of obligations
- 70%
- Full and open competition share
- 0%
- Set aside share
- 26%
- Latest action
- 2026-07-06
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 12 | $803,171 | 9.8% |
| WINDWARD ENTERPRISES, LLC | Small Business | 3 | $505,345 | 6.2% |
| DAVID PERKINS ENTERPRISES, INC | Small Business | 8 | $441,150 | 5.4% |
| S I T CORPORATION | Small Business | 10 | $363,677 | 4.4% |
| KAMPI COMPONENTS CO INC | Small Business | 25 | $307,221 | 3.7% |
| SONO-TEK CORPORATION | Small Business | 1 | $304,910 | 3.7% |
| SAFRAN ELECTRICAL COMPONENTS CANADA INC | Other Than Small Business | 65 | $300,615 | 3.7% |
| RUTA SUPPLIES INC | Small Business | 12 | $213,705 | 2.6% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 31 | $196,582 | 2.4% |
| BOEING DISTRIBUTION SERVICES X, INC. | Other Than Small Business | 12 | $176,587 | 2.2% |
| STS DISTRIBUTION SOLUTIONS, LLC | Small Business | 44 | $171,907 | 2.1% |
| KIRKHILL, INC. | Other Than Small Business | 4 | $166,369 | 2.0% |
| MID-STATE AEROSPACE INC | Small Business | 30 | $165,696 | 2.0% |
| CAPY MACHINE SHOP INC. | Small Business | 1 | $157,479 | 1.9% |
| SEAL DYNAMICS LLC | Other Than Small Business | 12 | $148,726 | 1.8% |
| THE ENTWISTLE COMPANY LLC | Small Business | 3 | $133,467 | 1.6% |
| AUBURN MANUFACTURING INC | Small Business | 2 | $129,025 | 1.6% |
| TNL SALES LLC | Small Business | 14 | $124,262 | 1.5% |
| PHOENIX TRADING INC. | Small Business | 8 | $123,051 | 1.5% |
| DREAMFIND, INC. | Small Business | 21 | $111,893 | 1.4% |
| TRANSDIGM INC | Other Than Small Business | 7 | $111,216 | 1.4% |
| D. W. INDUSTRIES, INC. | Small Business | 18 | $109,713 | 1.3% |
| LESLIE CONTROLS, INC. | Other Than Small Business | 3 | $109,665 | 1.3% |
| CHASE SUPPLY, INC. | Small Business | 2 | $106,735 | 1.3% |
| MDF TECHNOLOGIES INC | Small Business | 9 | $96,410 | 1.2% |
| KITCO LLC | Other Than Small Business | 6 | $86,041 | 1.0% |
| BURHANI ENTERPRISES INC | Small Business | 1 | $83,944 | 1.0% |
| BASIC RUBBER AND PLASTICS CO. | Small Business | 15 | $82,289 | 1.0% |
| AERO COMPONENTS, LLC | Small Business | 1 | $81,792 | 1.0% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 6 | $71,851 | 0.9% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 15 | $62,343 | 0.8% |
| ROBECK FLUID POWER CO. | Small Business | 15 | $57,646 | 0.7% |
| MHD-ROCKLAND INC. | Small Business | 4 | $55,443 | 0.7% |
| ALLIED DEFENSE INDUSTRIES, LLC | Small Business | 5 | $54,657 | 0.7% |
| JAMAICA BEARINGS CO. INC. | Small Business | 14 | $53,392 | 0.7% |
| ARGO TURBOSERVE CORPORATION | Small Business | 2 | $52,663 | 0.6% |
| GIGLI ENTERPRISES, INC. | Small Business | 4 | $47,388 | 0.6% |
| MARTIN MILITARY INC | Small Business | 2 | $39,263 | 0.5% |
| AERO-HOSE CORP | Small Business | 8 | $38,846 | 0.5% |
| IBP CONSULTING, INC. | Small Business | 1 | $37,668 | 0.5% |
| R & M GOVERNMENT SERVICES INC | Small Business | 2 | $37,188 | 0.5% |
| 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 | 0.4% |
| EHMKE MANUFACTURING CO INC | Small Business | 3 | $32,860 | 0.4% |
| ITL LLC | Small Business | 5 | $31,917 | 0.4% |
| JGILS, LLC | Small Business | 5 | $31,322 | 0.4% |
| HYDRAULICS INTERNATIONAL, INC. | Small Business | 10 | $29,363 | 0.4% |
| CIRCOR NAVAL SOLUTIONS LLC | Other Than Small Business | 2 | $28,665 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 862 | $7.8 million |
| Department of the Army | 2 | $317,502 |
| Department of the Air Force | 1 | $35,000 |
| Defense Contract Management Agency | 9 | $12,236 |
| Department of the Navy | 1 | $8,861 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $3.6 million |
| FY2026 | $2 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 |
| 4240 | Safety and Rescue Equipment | 9 | $477,172 |
| 6640 | Laboratory Equipment and Supplies | 1 | $304,910 |
| 8305 | Textile Fabrics | 8 | $229,492 |
| 5411 | Rigid Wall Shelters | 6 | $68,966 |
| 8030 | Preservative and Sealing Compounds | 2 | $59,944 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE8E924V0846 | DAVID PERKINS ENTERPRISES, INC | Department of Defense | Purchase Order | 313320 | 8510413369!HOSE ASSEMBLY,AIR B | $63,700 | $63,700 | January 30, 2024 | August 7, 2024 | Panama City, FL | usaspending.gov |
| SPMYM226P7341 | AUBURN MANUFACTURING INC | Department of Defense | Purchase Order | 313320 | SILICA CLOTH | $62,700 | $62,700 | May 21, 2026 | June 15, 2026 | Mechanic Falls, ME | usaspending.gov |
| SPE8E924P0793 | DAVID PERKINS ENTERPRISES, INC | Department of Defense | Purchase Order | 313320 | 8510741111!HOSE ASSEMBLY,AIR B | $59,150 | $59,150 | July 9, 2024 | November 6, 2024 | Panama City, FL | usaspending.gov |
| SPE8E926V1157 | DAVID PERKINS ENTERPRISES, INC | Department of Defense | Purchase Order | 313320 | 8512010951!HOSE ASSEMBLY,AIR B | $57,200 | $57,200 | March 30, 2026 | September 28, 2026 | Panama City, FL | usaspending.gov |
| SPE7L324P8060 | R & M GOVERNMENT SERVICES INC | Department of Defense | Purchase Order | 313320 | 8510876356!SEAL,NONMETALLIC SP | $55,151 | $55,151 | September 9, 2024 | August 1, 2026 | Walled Lake, MI | 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.