Data / Federal awards / NAICS 314120 / General Services Administration
General Services Administration contracts under NAICS 314120 Curtain and Linen Mills: $526,677 to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $526,677 under NAICS 314120, Curtain and Linen Mills, across 324 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are PARADISE PILLOW, INC. ($182,818), J & L HERMES SUPPLY LLC ($134,976), LODGING KIT COMPANY, INC ($107,896).
The request: Every federal contract awarded by General Services Administration under NAICS 314120, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- General Services Administration
- NAICS code
- 314120 Curtain and Linen Mills
- Contract awards
- 324
- Obligated
- $526,677
- Named recipients
- 26
- Small business share of obligations
- 100%
- Full and open competition share
- 95%
- Set aside share
- 0%
- Latest action
- 2026-10-04
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PARADISE PILLOW, INC. | Small Business | 59 | $182,818 | 34.7% |
| J & L HERMES SUPPLY LLC | Small Business | 186 | $134,976 | 25.6% |
| LODGING KIT COMPANY, INC | Small Business | 12 | $107,896 | 20.5% |
| NEW CHEF FASHION INC. | Small Business | 31 | $45,542 | 8.6% |
| ATD AMERICAN CO | Small Business | 7 | $29,064 | 5.5% |
| MALPASS CONSTRUCTION CO INC | Small Business | 2 | $26,380 | 5.0% |
| RICHERT INC | Small Business | 2 | $0 | 0.0% |
| ARCH DESIGN INC | Small Business | 2 | $0 | 0.0% |
| WENDOVER PROVIDENCE PARTNERS, LLC | Small Business | 1 | $0 | 0.0% |
| HODELL WINDOW COVERING, INC | Small Business | 2 | $0 | 0.0% |
| GLENMAR DRAPERIES INC | Small Business | 2 | $0 | 0.0% |
| LORTON GROUP, LLC. | Small Business | 2 | $0 | 0.0% |
| INDIAS HERITAGE INC | Small Business | 1 | $0 | 0.0% |
| ACCENT ART & FRAME LLC | Small Business | 2 | $0 | 0.0% |
| ICONIC PINEAPPLE LLC | Small Business | 2 | $0 | 0.0% |
| ORR TEXTILE CO INC | Small Business | 1 | $0 | 0.0% |
| CREST CRAFT CO | Small Business | 1 | $0 | 0.0% |
| CITRON HYGIENE US CORP | Small Business | 1 | $0 | 0.0% |
| PESCA HOLDING LLC | Small Business | 1 | $0 | 0.0% |
| ATLANTIC REPRESENTATIONS, INC | Small Business | 1 | $0 | 0.0% |
| GRAND STRATEGY, LLC | Small Business | 1 | $0 | 0.0% |
| HYMAN BRICKLE & SON INC | Small Business | 1 | $0 | 0.0% |
| PHOENIX TEXTILE CORPORATION | Small Business | 1 | $0 | 0.0% |
| KAPADIA ENTERPRISE LLC | Small Business | 1 | $0 | 0.0% |
| STAR LINEN INC | Small Business | 1 | $0 | 0.0% |
| THOMAS W RAFTERY INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 324 | $526,677 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33,494 |
| FY2025 | $75,417 |
| FY2026 | $418,215 |
| FY2027 | $-449 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7230 | Draperies, Awnings, and Shades | 110 | $283,805 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 186 | $134,976 |
| 7340 | Cutlery and Flatware | 12 | $107,896 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 11 | $0 |
| N072 | Installation of Equipment- Household and Commercial Furnishings and Appliances | 2 | $0 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 1 | $0 |
| 7210 | Household Furnishings | 2 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA26F1YTK | LODGING KIT COMPANY, INC | General Services Administration | Delivery Order | 314120 | IAW GSAR 538.7102-2(D)(2) (GSA CD RFO-2025-FSS-GSAR 538) F&R EZ-WEA-2WSL WAFFLE SHOWER CURTAIN 71 X 74 IN | $42,380 | $42,380 | September 16, 2026 | October 16, 2026 | Boonville, NY | usaspending.gov |
| 47QSWA26F23HY | J & L HERMES SUPPLY LLC | General Services Administration | BPA Call | 314120 | SCALE REMOVING COMP | $32,796 | $32,796 | September 30, 2026 | October 5, 2026 | Virginia Beach, VA | usaspending.gov |
| 47QSSC26F1NVM | MALPASS CONSTRUCTION CO INC | General Services Administration | Delivery Order | 314120 | WARDROOM CHAIRS, WITH ARMS SOLID BACK | $26,380 | $26,380 | December 12, 2025 | January 11, 2026 | Chesapeake, VA | usaspending.gov |
| 47QSWA26F235K | PARADISE PILLOW, INC. | General Services Administration | Delivery Order | 314120 | BLANKET,BED PARADISE PILLOW P/N: 10048-66WLBD | $22,485 | $22,485 | September 29, 2026 | October 20, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSWA26F1M6M | PARADISE PILLOW, INC. | General Services Administration | Delivery Order | 314120 | BLANKET,BED | $21,394 | $21,394 | July 28, 2026 | August 18, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSWA26F1YXU | NEW CHEF FASHION INC. | General Services Administration | Delivery Order | 314120 | MULTIPLE PART NUMBERS. SEE FILE/QUOTE 13852 FOR DETAILS. NEW CHEF FASHION INC. PART NUMBERS NC-PATRICK--2MIL, NC-3002CAR-USA, NC-SAST653, AN | $16,979 | $16,979 | September 17, 2026 | October 2, 2026 | Vernon, CA | usaspending.gov |
| 47QSWA26F226M | PARADISE PILLOW, INC. | General Services Administration | Delivery Order | 314120 | BLANKET,BED PARADISE PILLOW P/N: 10048-66WLBD | $14,990 | $14,990 | September 28, 2026 | October 19, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSWA26F226N | PARADISE PILLOW, INC. | General Services Administration | Delivery Order | 314120 | BLANKET,BED. PARADISE PILLOW P/N: 10048-66WLBD | $14,990 | $14,990 | September 28, 2026 | October 19, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSWA26F1Z97 | PARADISE PILLOW, INC. | General Services Administration | Delivery Order | 314120 | BLANKET,BED | $14,990 | $14,990 | September 18, 2026 | September 28, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSWA26F1PLL | PARADISE PILLOW, INC. | General Services Administration | Delivery Order | 314120 | BLANKET,BED | $14,780 | $14,780 | August 6, 2026 | August 19, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSWA26F240X | PARADISE PILLOW, INC. | General Services Administration | Delivery Order | 314120 | BLANKET,BED | $14,488 | $14,488 | September 30, 2026 | October 10, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSWA26F23SP | PARADISE PILLOW, INC. | General Services Administration | Delivery Order | 314120 | BLANKET,BED | $12,786 | $12,786 | September 30, 2026 | October 10, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSWA25F0QG8 | LODGING KIT COMPANY, INC | General Services Administration | Delivery Order | 314120 | PN: ZGOVBIB5PC-TXL TWIN XL BED IN A BAG KIT-COMFORTER ONLY | $12,534 | $12,534 | January 28, 2025 | February 27, 2025 | Boonville, NY | usaspending.gov |
| 47QSWA26F06W1 | LODGING KIT COMPANY, INC | General Services Administration | Delivery Order | 314120 | TWIN XL BED IN A BAG KIT; MATTRESS COVER; THIS IS AN EMERGENT REQUIREMENT | $10,897 | $10,897 | December 3, 2025 | January 2, 2026 | Boonville, NY | usaspending.gov |
| 47QSWA26F0VQU | ATD AMERICAN CO | General Services Administration | Delivery Order | 314120 | BED-IN-A-BAG SETS TWIN XL W/ PILLOW; THIS IS AN EMERGENT REQUIREMENT. | $8,458 | $8,458 | March 27, 2026 | April 26, 2026 | Wyncote, PA | usaspending.gov |
| 47QSWA26F0S8R | ATD AMERICAN CO | General Services Administration | Delivery Order | 314120 | BED-IN-A-BAG SETS TWIN; THIS IS AN EMERGENT REQUIREMENT | $8,449 | $8,449 | March 12, 2026 | April 11, 2026 | Wyncote, PA | usaspending.gov |
| 47QSWA24F2D6M | LODGING KIT COMPANY, INC | General Services Administration | Delivery Order | 314120 | 7290 - TWIN XL BED IN A BAG KIT - COMFORTER ONLY, P/N ZGOVBIB5PC-TXL. FREIGHT IS $975.00, | $8,356 | $8,356 | August 7, 2024 | September 6, 2024 | Boonville, NY | usaspending.gov |
| 47QSWA26F0S8T | ATD AMERICAN CO | General Services Administration | Delivery Order | 314120 | BED-IN-A-BAG SETS TWIN XL; THIS IS AN EMERGENT REQUIREMENT | $8,313 | $8,313 | March 12, 2026 | April 11, 2026 | Wyncote, PA | usaspending.gov |
| 47QSWA26F06W0 | LODGING KIT COMPANY, INC | General Services Administration | Delivery Order | 314120 | TWIN BED IN A BAG KIT; THIS IS AN EMERGENT REQUIREMENT | $8,271 | $8,271 | December 3, 2025 | January 2, 2026 | Boonville, NY | usaspending.gov |
| 47QSWA26F078P | LODGING KIT COMPANY, INC | General Services Administration | Delivery Order | 314120 | ZGOV6PCBIBLIGHT-TXL-CTN | $8,218 | $8,218 | December 5, 2025 | January 4, 2026 | Boonville, NY | usaspending.gov |
| 47QSWA26F0S8U | LODGING KIT COMPANY, INC | General Services Administration | Delivery Order | 314120 | TWIN XL BED IN A BAG KIT WITH BLANKET; THIS IS AN EMERGENT REQUIREMENT | $8,209 | $8,209 | March 12, 2026 | April 11, 2026 | Boonville, NY | usaspending.gov |
| 47QSWA26F03GR | LODGING KIT COMPANY, INC | General Services Administration | Delivery Order | 314120 | TWIN XL BED IN A BAG KIT; THIS IS AN EMERGENT REQUIREMENT. | $8,192 | $8,192 | November 13, 2025 | December 13, 2025 | Boonville, NY | usaspending.gov |
| 47QSWA26F1T6A | PARADISE PILLOW, INC. | General Services Administration | Delivery Order | 314120 | BLANKET,BED | $8,150 | $8,150 | August 21, 2026 | August 31, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSWA25F16WL | NEW CHEF FASHION INC. | General Services Administration | Delivery Order | 314120 | SMALL TABLECOVER WITH MEASUREMENTS UP TO 72" INCHES IN LENGTH AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (4/15/ | $8,146 | $8,146 | April 15, 2025 | May 15, 2025 | Vernon, CA | usaspending.gov |
| 47QSWA25F16WM | NEW CHEF FASHION INC. | General Services Administration | Delivery Order | 314120 | SMALL TABLECOVER WITH MEASUREMENTS UP TO 72" INCHES IN LENGTH AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (4/15/ | $8,146 | $8,146 | April 15, 2025 | May 15, 2025 | Vernon, CA | 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.