Data / Federal awards / NAICS 314120 / Department of State
Department of State contracts under NAICS 314120 Curtain and Linen Mills: $926,723 to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $926,723 under NAICS 314120, Curtain and Linen Mills, across 79 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($518,850), HOSPITALITY LOGISTICS CONCEPT LLC ($119,975), LES TISSUS DU SABLON ($85,608).
The request: Every federal contract awarded by Department of State under NAICS 314120, 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 State
- NAICS code
- 314120 Curtain and Linen Mills
- Contract awards
- 79
- Obligated
- $926,723
- Named recipients
- 17
- Small business share of obligations
- 21%
- Full and open competition share
- 11%
- Set aside share
- 0%
- Latest action
- 2026-09-22
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 | 61 | $518,850 | 56.0% |
| HOSPITALITY LOGISTICS CONCEPT LLC | Small Business | 1 | $119,975 | 12.9% |
| LES TISSUS DU SABLON | Other Than Small Business | 1 | $85,608 | 9.2% |
| LODGING KIT COMPANY, INC | Small Business | 2 | $70,200 | 7.6% |
| VALIANT PRODUCTS CORPORATION | Other Than Small Business | 1 | $51,991 | 5.6% |
| RIDEAUPRESS | Other Than Small Business | 2 | $28,191 | 3.0% |
| ROMO INC | Other Than Small Business | 1 | $26,146 | 2.8% |
| OFFICE TREE LLC | Other Than Small Business | 1 | $14,200 | 1.5% |
| SPECIALTY PRODUCTS OF ALABAMA, LLC | Other Than Small Business | 1 | $11,563 | 1.2% |
| PROWEAL BUSINESS SOLUTIONS LTD | Other Than Small Business | 1 | $0 | 0.0% |
| SAFE TRADING, SPOL. S R.O. | Other Than Small Business | 1 | $0 | 0.0% |
| SMT CONSTRUCTION PVT LTD | Other Than Small Business | 1 | $0 | 0.0% |
| PRO ADVANCE COMMERCIAL SOLUTION INC. | Other Than Small Business | 1 | $0 | 0.0% |
| ZANE CONTRACTING, INC | Other Than Small Business | 1 | $0 | 0.0% |
| ASTREA GROUP CORP. | Other Than Small Business | 1 | $0 | 0.0% |
| ANBESSA MUNDUS CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| SYNERJE GLOBAL SOLUTIONS LLC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 79 | $926,723 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $246,576 |
| FY2025 | $465,692 |
| FY2026 | $214,456 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7230 | Draperies, Awnings, and Shades | 11 | $291,143 |
| 7210 | Household Furnishings | 9 | $98,265 |
| 7105 | Household Furniture | 1 | $87,526 |
| 7320 | Kitchen Equipment and Appliances | 2 | $70,200 |
| 2815 | Diesel Engines and Components | 5 | $59,880 |
| 8305 | Textile Fabrics | 5 | $54,336 |
| W071 | Lease or Rental of Equipment- Furniture | 1 | $49,373 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 2 | $26,578 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19ET1025P0700 | HOSPITALITY LOGISTICS CONCEPT LLC | Department of State | Purchase Order | 314120 | CURTAIN FABRIC (BLACK OUT AND SHEERS) FOR GOV'T LEASED HOUSES | $119,975 | $119,975 | May 6, 2025 | May 30, 2025 | Ethiopia | usaspending.gov |
| 19JA5824P0338 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314120 | CURTAINS | $87,526 | $87,526 | August 14, 2024 | August 14, 2024 | Japan | usaspending.gov |
| 19BE2026P0807 | LES TISSUS DU SABLON | Department of State | Purchase Order | 314120 | EMB/EXEC - R001 - NEW DRAPES BALLROOM | $85,608 | $85,608 | September 22, 2026 | December 14, 2026 | Belgium | usaspending.gov |
| 191Z2525P0153 | VALIANT PRODUCTS CORPORATION | Department of State | Purchase Order | 314120 | NCC-ICASS-LINENS FOR RESIDENTIAL HOUSES- NEW CONSULATE COMPOUND | $51,991 | $51,991 | March 16, 2025 | March 27, 2025 | Denver, CO | usaspending.gov |
| 19SA7025P0753 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314120 | MEET & GREET ARRANGEMENTS POTUS | $49,373 | $49,373 | May 8, 2025 | June 7, 2025 | Saudi Arabia | usaspending.gov |
| 19CH5026P2877 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314120 | WINDOW DRAPES | $35,383 | $35,383 | July 8, 2026 | August 30, 2026 | China | usaspending.gov |
| 19DR8624F0005 | LODGING KIT COMPANY, INC | Department of State | Delivery Order | 314120 | ICASS-STAY IN PLACE WELCOME KITS REPLENISHMENT FY24 | $35,100 | $35,100 | March 14, 2024 | October 29, 2024 | Boonville, NY | usaspending.gov |
| 19DR8624F0268 | LODGING KIT COMPANY, INC | Department of State | Delivery Order | 314120 | ICASS-STAY IN PLACE WELCOME KITS REPLENISHMENT FY24 | $35,100 | $35,100 | August 30, 2024 | November 30, 2024 | Boonville, NY | usaspending.gov |
| 19AQMM26P0725 | ROMO INC | Department of State | Purchase Order | 314120 | FURNITURE | $26,146 | $26,146 | July 1, 2026 | July 23, 2026 | Chagrin Falls, OH | usaspending.gov |
| 19SA7025P0743 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314120 | TENTS WITH CHUTE AND LIGHTING | $25,760 | $25,760 | May 8, 2025 | June 6, 2025 | Saudi Arabia | usaspending.gov |
| 19LH5026P0457 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314120 | CURTAINS FOR CMR | $24,973 | $24,973 | July 22, 2026 | August 4, 2026 | Lithuania | usaspending.gov |
| 19MX5224P0136 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314120 | MER-7357-BLINDS REPLACEMENT AND AUTOMATIZATION. | $22,722 | $22,722 | July 9, 2024 | July 24, 2024 | Mexico | usaspending.gov |
| 19CH5024P3748 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314120 | MAKING CURTAINS FOR RESIDENCES | $17,234 | $17,234 | September 23, 2024 | November 29, 2024 | China | usaspending.gov |
| 19HU2026P0097 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314120 | CMR CURTAIN REPLACEMENT PROJECT | $17,163 | $17,163 | March 31, 2026 | March 31, 2026 | Hungary | usaspending.gov |
| 19BE2025P0899 | RIDEAUPRESS | Department of State | Purchase Order | 314120 | FAP CURTAINS FOR SHOP HOUSE 2 RUE XI NOVEMBRE | $16,176 | $16,176 | September 10, 2025 | October 6, 2025 | Belgium | usaspending.gov |
| 19SA7026P0307 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314120 | HUMIDIFIER 110V (FAP-RUH) | $14,875 | $14,875 | January 13, 2026 | January 21, 2026 | Saudi Arabia | usaspending.gov |
| 19SL2025P0704 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314120 | PR15552680: DT- REPLACEMENT IPHONE SCREENS | $14,825 | $14,825 | August 19, 2025 | September 30, 2025 | Sierra Leone | usaspending.gov |
| 19SL2025P0502 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314120 | GSO EXPENDABLE STOCK REPLENISHMENT PREVENTIVE MAINTENANCE | $14,347 | $14,347 | May 29, 2025 | June 2, 2025 | Sierra Leone | usaspending.gov |
| 19BN1525P0340 | OFFICE TREE LLC | Department of State | Purchase Order | 314120 | GSA ORDER OF PACIFIC BLUE TOWEL PAPER #33587 | $14,200 | $14,200 | March 18, 2025 | April 3, 2025 | Henderson, NV | usaspending.gov |
| 19SA7025P0931 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314120 | GASOLINE OCTANE 95 FOR STOCK REPLENISHMENT | $13,739 | $13,739 | July 27, 2025 | August 13, 2025 | Saudi Arabia | usaspending.gov |
| 19FR6324P0362 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314120 | WINDOW TREATMENTS | $13,514 | $13,514 | December 25, 2023 | January 14, 2024 | France | usaspending.gov |
| 19SL2025P0375 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314120 | GSO/WAREHOUSE-FAP-FABRIC FOR WINDOW CURTAINS & MOSQUITOE NET | $13,345 | $13,345 | March 21, 2025 | March 28, 2025 | Sierra Leone | usaspending.gov |
| 19SL2025P0501 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314120 | GSO EXPENDABLE STOCK REPLENISHMENT TIRE FOR 300 SERIES | $12,679 | $12,679 | May 29, 2025 | June 2, 2025 | Sierra Leone | usaspending.gov |
| 19SL2025P0488 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314120 | GSO EXPENDABLE STOCK REPLENISHMENT P/MAINTENANCE 200 SERIES | $12,629 | $12,629 | May 22, 2025 | June 2, 2025 | Sierra Leone | usaspending.gov |
| 19SL2025P0705 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314120 | GSO EXPENDABLE STOCK REPLENISHMENT TIRE FOR 200 SERIES | $12,610 | $12,610 | August 19, 2025 | September 30, 2025 | Sierra Leone | 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.