Data / Federal awards / NAICS 314120
NAICS 314120 Curtain and Linen Mills: $22.3 million in federal contracts to 96 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $22.3 million under NAICS 314120, Curtain and Linen Mills, across 597 contract awards to 96 named recipients in fiscal years 2024 to 2027. The largest recipients are HYMAN BRICKLE & SON INC ($6.3 million), THOMAS W RAFTERY INC ($5.7 million), LODGING KIT COMPANY, INC ($2.0 million). Department of Defense is the largest buyer with $18.1 million.
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- NAICS code
- 314120 Curtain and Linen Mills
- Contract awards
- 597
- Obligated
- $22.3 million
- Named recipients
- 96
- Buying agencies
- 10
- Small business share of obligations
- 86%
- Full and open competition share
- 46%
- Set aside share
- 69%
- Latest action
- 2026-10-04
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HYMAN BRICKLE & SON INC | Small Business | 3 | $6.3 million | 28.2% |
| THOMAS W RAFTERY INC | Small Business | 33 | $5.7 million | 25.3% |
| LODGING KIT COMPANY, INC | Small Business | 32 | $2 million | 9.1% |
| PHOENIX TEXTILE CORPORATION | Small Business | 27 | $1.7 million | 7.6% |
| BLIND INDUSTRIES AND SERVICES OF MARYLAND | Other Than Small Business | 3 | $878,789 | 3.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 62 | $541,397 | 2.4% |
| NEW CHEF FASHION INC. | Small Business | 42 | $518,197 | 2.3% |
| LORTON GROUP, LLC. | Small Business | 5 | $411,492 | 1.8% |
| VALIANT PRODUCTS CORPORATION | Other Than Small Business | 2 | $357,156 | 1.6% |
| MARATHONNORCO AEROSPACE, INC. | Other Than Small Business | 4 | $319,249 | 1.4% |
| ALPHA ENGINEERED COMPOSITES, LLC | Small Business | 3 | $307,488 | 1.4% |
| WESCRAFT INC | Small Business | 5 | $294,274 | 1.3% |
| FEDERAL PRISON INDUSTRIES, INC. | Other Than Small Business | 3 | $262,993 | 1.2% |
| PACIFIC INTERNATIONAL TRADING CONTRACTING AND SERVICES | Other Than Small Business | 1 | $251,446 | 1.1% |
| PARADISE PILLOW, INC. | Small Business | 60 | $208,272 | 0.9% |
| MAKITA CO.,INC. | Other Than Small Business | 5 | $198,355 | 0.9% |
| SAWASAWA LLC | Small Business | 1 | $141,250 | 0.6% |
| SUN CONTROL SYSTEMS LLC | Small Business | 1 | $140,314 | 0.6% |
| J & L HERMES SUPPLY LLC | Small Business | 186 | $134,976 | 0.6% |
| ROME SOLUTIONS LLC | Small Business | 1 | $134,584 | 0.6% |
| HOSPITALITY LOGISTICS CONCEPT LLC | Small Business | 1 | $119,975 | 0.5% |
| ATD AMERICAN CO | Small Business | 10 | $110,697 | 0.5% |
| TL SERVICES, INC. | Small Business | 1 | $103,514 | 0.5% |
| BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE | Other Than Small Business | 2 | $92,754 | 0.4% |
| GEO-MED, LLC | Small Business | 2 | $90,659 | 0.4% |
| LES TISSUS DU SABLON | Other Than Small Business | 1 | $85,608 | 0.4% |
| PROGRESSIVE X-RAY, INC | Small Business | 1 | $76,500 | 0.3% |
| OFFICEWORKS DC INC | Small Business | 1 | $74,698 | 0.3% |
| HARRY MAYER GMBH | Other Than Small Business | 1 | $63,791 | 0.3% |
| INTERLACE BLINDS LIMITED | Other Than Small Business | 1 | $52,294 | 0.2% |
| FED CREW INC | Small Business | 1 | $52,014 | 0.2% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $51,768 | 0.2% |
| DOW WORLD WIDEST LLC | Small Business | 1 | $50,000 | 0.2% |
| ROSE BRAND WIPERS, INC. | Small Business | 2 | $44,825 | 0.2% |
| DAVIS INTERIORS, LTD. | Small Business | 2 | $41,292 | 0.2% |
| SAVE AGAIN.COM | Small Business | 1 | $39,090 | 0.2% |
| INPRO CORP | Small Business | 1 | $33,123 | 0.1% |
| GKI, LLC | Other Than Small Business | 1 | $29,486 | 0.1% |
| J & N MARKETING, INC. | Small Business | 1 | $29,228 | 0.1% |
| RIDEAUPRESS | Other Than Small Business | 2 | $28,191 | 0.1% |
| ACCENT DESIGNS LLC | Small Business | 1 | $27,875 | 0.1% |
| MALPASS CONSTRUCTION CO INC | Small Business | 2 | $26,380 | 0.1% |
| ROMO INC | Other Than Small Business | 1 | $26,146 | 0.1% |
| RC QUARTERMASTER LLC | Small Business | 1 | $25,210 | 0.1% |
| IMPERIAL PRIVACY SYSTEMS LLC | Small Business | 1 | $21,902 | 0.1% |
| AMERICAN BEDDING MFG., LLC | Small Business | 1 | $21,330 | 0.1% |
| BRAUN GMBH | Small Business | 1 | $20,483 | 0.1% |
| HESTON GROUP LLC | Small Business | 1 | $18,302 | 0.1% |
| OUTDOOR VENTURE CORP | Small Business | 1 | $17,353 | 0.1% |
| CHOCTAW DEFENSE MANUFACTURING LLC | Small Business | 2 | $15,617 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 129 | $18.1 million | HYMAN BRICKLE & SON INC |
| Department of Veterans Affairs | 20 | $1.4 million | LORTON GROUP, LLC. |
| Department of Health and Human Services | 28 | $1.2 million | PHOENIX TEXTILE CORPORATION |
| Department of State | 79 | $926,723 | MISCELLANEOUS FOREIGN AWARDEES |
| General Services Administration | 324 | $526,677 | PARADISE PILLOW, INC. |
| Department of the Interior | 7 | $93,618 | J & N MARKETING, INC. |
| Department of Justice | 4 | $67,347 | FEDERAL PRISON INDUSTRIES, INC |
| Department of Homeland Security | 4 | $64,724 | LODGING KIT COMPANY, INC |
| National Gallery of Art | 1 | $21,075 | ROSE BRAND WIPERS, INC. |
| Department of Commerce | 1 | $15,207 | DAVIS INTERIORS, LTD. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $10.1 million |
| FY2026 | $3.6 million |
| FY2027 | $-449 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7210 | Household Furnishings | 57 | $9.6 million |
| 7230 | Draperies, Awnings, and Shades | 200 | $8.6 million |
| 8305 | Textile Fabrics | 31 | $1.5 million |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 20 | $665,674 |
| 8415 | Clothing, Special Purpose | 9 | $507,707 |
| 7195 | Miscellaneous Furniture and Fixtures | 7 | $467,300 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 3 | $215,394 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 187 | $149,176 |
| 7340 | Cutlery and Flatware | 12 | $107,896 |
| 5340 | Hardware, Commercial | 1 | $90,130 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C125C0002 | HYMAN BRICKLE & SON INC | Department of Defense | Definitive Contract | 314120 | 8511312485!BLANKET,BED | $4,019,501 | $4,019,501 | August 12, 2025 | November 30, 2026 | Woonsocket, RI | usaspending.gov |
| SPE1C124C0012 | HYMAN BRICKLE & SON INC | Department of Defense | Definitive Contract | 314120 | 8510619346!BLANKET,BED | $2,292,000 | $2,292,000 | June 18, 2024 | July 30, 2025 | Woonsocket, RI | usaspending.gov |
| W912DY24F0176 | THOMAS W RAFTERY INC | Department of Defense | Delivery Order | 314120 | FURNISHINGS: NAVSTA GREAT LAKES BLDG.30 | $950,279 | $950,279 | June 28, 2024 | March 28, 2026 | Hartford, CT | usaspending.gov |
| W912DY25F0326 | THOMAS W RAFTERY INC | Department of Defense | Delivery Order | 314120 | AWARD TO PROVIDE ROLLERSHADES FOR NAS PENSACOLA WITHIN BUILDINGS 3905, 3906, 3907, 3908, & 685. | $647,396 | $647,396 | September 9, 2025 | June 12, 2027 | Pensacola, FL | usaspending.gov |
| W912DY24F0181 | THOMAS W RAFTERY INC | Department of Defense | Delivery Order | 314120 | FURNISHINGS: NAS PENSACOLA BLDG. 3910 | $575,267 | $575,267 | July 11, 2024 | August 8, 2026 | Hartford, CT | usaspending.gov |
| SPE1C124F1261 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | Department of Defense | Delivery Order | 314120 | 4610107700 BED PILLOW | $500,856 | $500,856 | December 19, 2023 | November 29, 2024 | Halethorpe, MD | usaspending.gov |
| W912DY26FA121 | LODGING KIT COMPANY, INC | Department of Defense | Delivery Order | 314120 | DELIVERY ORDER AWARD FOR MATTRESSES AT NAVY REGION SOUTHWEST (NAVAL AIR STATION LEMOORE, NAVAL AUXILIARY LANDING FIELD SAN CLEMENTE ISLAND, | $386,688 | $386,688 | October 9, 2026 | November 17, 2027 | Lemoore, CA | usaspending.gov |
| SPE1C125F1100 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | Department of Defense | Delivery Order | 314120 | 8511055153!PILLOW,BED | $377,933 | $377,933 | December 4, 2024 | February 16, 2026 | Raleigh, NC | usaspending.gov |
| FA303024F0041 | LODGING KIT COMPANY, INC | Department of Defense | Delivery Order | 314120 | DORM MATTRESSES FY24 | $347,580 | $347,580 | July 26, 2024 | November 23, 2024 | Goodfellow Afb, TX | usaspending.gov |
| W912DY26FA100 | THOMAS W RAFTERY INC | Department of Defense | Delivery Order | 314120 | AWARD - DELIVERY ORDER AWARD FOR MCB CAMP PENDLETON MULTI BLDGS. DRAPERY | $338,836 | $338,836 | July 13, 2026 | August 14, 2027 | Hartford, CT | usaspending.gov |
| W912DY25F0286 | THOMAS W RAFTERY INC | Department of Defense | Delivery Order | 314120 | FURNISHINGS: NBVC MULTI. BLDG. SOFTGOODS | $330,068 | $330,068 | September 8, 2025 | June 5, 2027 | Hartford, CT | usaspending.gov |
| N0024426F0005 | NEW CHEF FASHION INC. | Department of Defense | Delivery Order | 314120 | NEW UNIFORM AND TABLE COVERS PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | $317,980 | $317,980 | March 27, 2026 | August 1, 2026 | San Diego, CA | usaspending.gov |
| FA452825C0021 | VALIANT PRODUCTS CORPORATION | Department of Defense | Definitive Contract | 314120 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE INSTALLATION AND REMOVAL OF 1119 WINDOW COVERINGS TO DORMS 122, 123, 130, 205, 207, 210, 211, 214 | $305,165 | $305,165 | September 13, 2025 | February 13, 2026 | Minot Afb, ND | usaspending.gov |
| FA570225P0011 | PACIFIC INTERNATIONAL TRADING CONTRACTING AND SERVICES | Department of Defense | Purchase Order | 314120 | THE 379TH EXPEDITIONARY FORCE SUPPORT SQUADRON HAS A REQUIREMENT FOR BED SHEET SETS, COMFORTERS, AND PILLOWS FOR AL UDEID AIR BASE. | $251,446 | $251,446 | February 24, 2025 | August 30, 2025 | Qatar | usaspending.gov |
| FA301625F0460 | LODGING KIT COMPANY, INC | Department of Defense | Delivery Order | 314120 | THIS REQUIREMENT IS FOR THE DELIVERY OF VARIOUS QUANTITIES OF BEDDING LINEN, T-180 BED IN A BAG, AND PILLOWS FOR JBSA FT SAM HOUSTONS WAREHO | $234,700 | $234,700 | September 29, 2025 | March 4, 2026 | Boonville, NY | usaspending.gov |
| SPE1C125PF001 | FEDERAL PRISON INDUSTRIES, INC. | Department of Defense | Purchase Order | 314120 | 8511427613!SHEET,BED | $227,400 | $227,400 | June 13, 2025 | March 5, 2026 | Washington, DC | usaspending.gov |
| W912DY25F0256 | THOMAS W RAFTERY INC | Department of Defense | Delivery Order | 314120 | AWARD FOR ROLLERSHADES FOR NALF SAN CLEMENTE ISLAND WITHIN BUILDINGS 60193, 60194, 61001, 61010, 61011, 61021, 61022, 61023, & 61024. | $211,413 | $211,413 | August 4, 2025 | January 30, 2027 | San Diego, CA | usaspending.gov |
| 36C24426P0524 | PHOENIX TEXTILE CORPORATION | Department of Veterans Affairs | Purchase Order | 314120 | PURCHASE ORDER ISSUED FOR NEW PRIVACY CURTAINS WITH BRAND NAME ARC-COM FABRIC DELIVERED TO THE BUTLER VA MEDICAL CENTER | $210,849 | $210,849 | September 29, 2026 | December 31, 2026 | Butler, PA | usaspending.gov |
| W912DY26FA073 | THOMAS W RAFTERY INC | Department of Defense | Delivery Order | 314120 | NAVY NW MULTI LOCATIONS SG | $206,881 | $206,881 | June 1, 2026 | June 19, 2027 | Hartford, CT | usaspending.gov |
| 75N90025F00006 | PHOENIX TEXTILE CORPORATION | Department of Health and Human Services | BPA Call | 314120 | PROCUREMENT OF HOSPITAL LINEN | $199,809 | $199,809 | September 17, 2025 | September 16, 2026 | O Fallon, MO | usaspending.gov |
| W912DY26FA140 | THOMAS W RAFTERY INC | Department of Defense | Delivery Order | 314120 | AWARD NBC CORONADO, CALIFORNIA, MULTI BLDGS - SOFTGOODS | $193,680 | $123,703 | October 16, 2026 | October 30, 2027 | San Diego, CA | usaspending.gov |
| SPE1C124P0552 | WESCRAFT INC | Department of Defense | Purchase Order | 314120 | 8510445014!MATTRESS,BED | $190,100 | $190,100 | July 10, 2024 | January 15, 2025 | Chula Vista, CA | usaspending.gov |
| W912DY26FA056 | THOMAS W RAFTERY INC | Department of Defense | Delivery Order | 314120 | DELIVERY ORDER AWARD FOR ROLLERSHADES IN MARINE CORPS BASE (MCB) YORKTOWN WITHIN BUILDING NUMBERS 2125 AND 2126. | $187,051 | $187,051 | July 8, 2026 | July 22, 2027 | Yorktown Heights, NY | usaspending.gov |
| 36C26226P0132 | LORTON GROUP, LLC. | Department of Veterans Affairs | Purchase Order | 314120 | PRVC TRACKS SYSTEMS | $175,191 | $175,191 | October 31, 2025 | December 31, 2025 | Breckenridge, CO | usaspending.gov |
| W912DY24F0143 | THOMAS W RAFTERY INC | Department of Defense | Delivery Order | 314120 | FURNISHINGS: KITSAP BREMERTON BLDG 1044, | $151,925 | $151,925 | June 7, 2024 | October 18, 2025 | Hartford, CT | 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.