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Data / Federal awards / NAICS 314120 / Department of Veterans Affairs

Department of Veterans Affairs contracts under NAICS 314120 Curtain and Linen Mills: $1.4 million to 14 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Veterans Affairs obligated $1.4 million under NAICS 314120, Curtain and Linen Mills, across 20 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are LORTON GROUP, LLC. ($411,492), PHOENIX TEXTILE CORPORATION ($276,643), SUN CONTROL SYSTEMS LLC ($140,314).

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Agency
Department of Veterans Affairs
NAICS code
314120 Curtain and Linen Mills
Contract awards
20
Obligated
$1.4 million
Named recipients
14
Small business share of obligations
100%
Full and open competition share
24%
Set aside share
55%
Latest action
2026-09-29

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
LORTON GROUP, LLC.Small Business3$411,49229.5%
PHOENIX TEXTILE CORPORATIONSmall Business3$276,64319.9%
SUN CONTROL SYSTEMS LLCSmall Business1$140,31410.1%
TL SERVICES, INC.Small Business1$103,5147.4%
GEO-MED, LLCSmall Business2$90,6596.5%
PROGRESSIVE X-RAY, INCSmall Business1$76,5005.5%
LODGING KIT COMPANY, INCSmall Business1$74,5775.4%
SAVE AGAIN.COMSmall Business1$39,0902.8%
INPRO CORPSmall Business1$33,1232.4%
RC QUARTERMASTER LLCSmall Business1$25,2101.8%
IMPERIAL PRIVACY SYSTEMS LLCSmall Business1$21,9021.6%
HESTON GROUP LLCSmall Business1$18,3021.3%
CUNA SUPPLY LLCSmall Business1$9,8150.7%
MEAK SOLUTIONS LLC.Small Business1$2,5000.2%

Offices buying

Sub agencyAwardsObligated
Department of Veterans Affairs20$1.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$180,608
FY2025$513,757
FY2026$699,270

Products and services bought

CodeProduct or serviceAwardsObligated
7230Draperies, Awnings, and Shades8$717,413
6530Hospital Furniture, Equipment, Utensils, and Supplies3$215,394
7195Miscellaneous Furniture and Fixtures3$187,905
6515Medical and Surgical Instruments, Equipment, and Supplies1$76,500
7210Household Furnishings1$69,995
8415Clothing, Special Purpose2$65,795
6532Hospital and Surgical Clothing and Related Special Purpose Items1$35,424
8305Textile Fabrics1$25,210

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24426P0524PHOENIX TEXTILE CORPORATIONDepartment of Veterans AffairsPurchase Order314120PURCHASE ORDER ISSUED FOR NEW PRIVACY CURTAINS WITH BRAND NAME ARC-COM FABRIC DELIVERED TO THE BUTLER VA MEDICAL CENTER$210,849$210,849September 29, 2026December 31, 2026Butler, PAusaspending.gov
36C26226P0132LORTON GROUP, LLC.Department of Veterans AffairsPurchase Order314120PRVC TRACKS SYSTEMS$175,191$175,191October 31, 2025December 31, 2025Breckenridge, COusaspending.gov
36C25724P0176LORTON GROUP, LLC.Department of Veterans AffairsPurchase Order314120STX - HOSPITAL CURTAINS WITH INSTALLATION$141,566$141,566February 23, 2024June 30, 2024Breckenridge, COusaspending.gov
36C24226P0939SUN CONTROL SYSTEMS LLCDepartment of Veterans AffairsPurchase Order314120WINDOW TREATMENT REPLACEMENT, WEBBLOK AND SOLOMOUNT PRODUCTS FOR THE NORTHPORT VAMC.$140,314$140,314August 31, 2026March 1, 2027Glen Burnie, MDusaspending.gov
36C24825P1094TL SERVICES, INC.Department of Veterans AffairsPurchase Order314120PRIVACY CURTAINS$103,514$103,514May 16, 2025September 30, 2025Riverview, FLusaspending.gov
36C24W25F0007LORTON GROUP, LLC.Department of Veterans AffairsDelivery Order314120CUBICLE CURTAINS - LONG BEACH VA$94,735$94,735March 14, 2025May 16, 2025Breckenridge, COusaspending.gov
36C24726P0820PROGRESSIVE X-RAY, INCDepartment of Veterans AffairsPurchase Order314120SUICIDE PREVENTION BLANKETS$76,500$76,500September 10, 2026November 16, 2026Deerfield Beach, FLusaspending.gov
36C24W25F0017LODGING KIT COMPANY, INCDepartment of Veterans AffairsDelivery Order314120CANTILEVER PATIO UMBRELLA$74,577$74,577May 30, 2025July 14, 2025Long Beach, CAusaspending.gov
36C24125P0185GEO-MED, LLCDepartment of Veterans AffairsPurchase Order314120FURNITURE PRIVACY CURTAINS$55,235$55,235December 27, 2024March 31, 2025White River Junction, VTusaspending.gov
36C24426P0127SAVE AGAIN.COMDepartment of Veterans AffairsPurchase Order314120MECHOSHADE WINDOW COVERINGS$39,090$39,090January 15, 2026November 30, 2026Pittsburgh, PAusaspending.gov
36C24625F0108PHOENIX TEXTILE CORPORATIONDepartment of Veterans AffairsDelivery Order314120COLORED CODED PATIENT PAJAMAS AND BEHAVIORAL HEALTH PAJAMAS$39,067$39,067March 18, 2025April 4, 2025O Fallon, MOusaspending.gov
36C24926P0410GEO-MED, LLCDepartment of Veterans AffairsPurchase Order314120DISPOSABLE CURTAINS$35,424$35,424June 30, 2026September 30, 2026Lake Mary, FLusaspending.gov
36C25025P0644INPRO CORPDepartment of Veterans AffairsPurchase Order314120CUBICLE CURTAIN REPLACEMENT$33,123$33,123February 3, 2025March 31, 2025Muskego, WIusaspending.gov
36C24824F0273PHOENIX TEXTILE CORPORATIONDepartment of Veterans AffairsDelivery Order314120UNIFORM POLO SHIRTS (EMBROIDERED)- VARIOUS SIZES$26,728$26,728July 30, 2024October 28, 2024Miami, FLusaspending.gov
36C24525P0884RC QUARTERMASTER LLCDepartment of Veterans AffairsPurchase Order314120LINENS FOR VA MARYLAND HEALTHCARE SYSTEM (VAMHCS).$25,210$25,210September 29, 2025January 30, 2026Perry Point, MDusaspending.gov
36C24726P0063IMPERIAL PRIVACY SYSTEMS LLCDepartment of Veterans AffairsPurchase Order314120SPINAL SURGERY PRIVACY CURTAINS$21,902$21,902October 27, 2025February 28, 2026Pompano Beach, FLusaspending.gov
36C24W25P0108HESTON GROUP LLCDepartment of Veterans AffairsPurchase Order314120RECYCLABLE EXAM ROOM CURTAINS WITH NFC TAGS$18,302$18,302September 3, 2025October 10, 2025Williamstown, NJusaspending.gov
36C25624P1269CUNA SUPPLY LLCDepartment of Veterans AffairsPurchase Order314120SHOWER CURTAINS MENTAL HEALTH DEPARTMENT REPLACEMENT.$9,815$9,815July 15, 2024August 31, 2024Bellaire, TXusaspending.gov
36C25723P0648MEAK SOLUTIONS LLC.Department of Veterans AffairsPurchase Order314120STAGE DRAPERIES W/ INSTALL$2,500$36,239September 6, 2023March 22, 2024Mentor, OHusaspending.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.