Data / Federal awards / NAICS 314910 / Department of Agriculture
Department of Agriculture contracts under NAICS 314910 Textile Bag and Canvas Mills: $9.2 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $9.2 million under NAICS 314910, Textile Bag and Canvas Mills, across 76 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are POLY SAC, INC. ($3.3 million), DL STONE ENTERPRISES, LLC ($2.1 million), AGRIBAG, INC. ($1.5 million). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 314910, 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 Agriculture
- NAICS code
- 314910 Textile Bag and Canvas Mills
- Contract awards
- 76
- Obligated
- $9.2 million
- Named recipients
- 16
- Small business share of obligations
- 100%
- Full and open competition share
- 92%
- Set aside share
- 98%
- Latest action
- 2026-07-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 7 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| POLY SAC, INC. | Small Business | 18 | $3.3 million | 35.6% |
| DL STONE ENTERPRISES, LLC | Small Business | 16 | $2.1 million | 22.8% |
| AGRIBAG, INC. | Small Business | 9 | $1.5 million | 16.6% |
| JOHNPAC, LLC | Small Business | 9 | $1.3 million | 14.0% |
| NYP, LLC | Small Business | 9 | $351,526 | 3.8% |
| C.J. CONNOLLY, LLC | Small Business | 1 | $210,000 | 2.3% |
| PARLIAMENT LLC | Small Business | 1 | $138,500 | 1.5% |
| CREATIVE LOGISTICS LTD | Small Business | 1 | $100,170 | 1.1% |
| OWYHEE GROUP COMPANIES | Small Business | 1 | $52,780 | 0.6% |
| HUMMER HEALTH GROUP LLC | Small Business | 1 | $45,500 | 0.5% |
| REKORD TENT, LLC | Small Business | 1 | $32,864 | 0.4% |
| ALTERNATIVE SOURCING AND PROCUREMENT LLC | Small Business | 1 | $8,545 | 0.1% |
| C.H.K. MANUFACTURING, INC. | Small Business | 2 | $0 | 0.0% |
| NORTHERN BAG AND BOX COMPANY | Small Business | 1 | $0 | 0.0% |
| INTEGRATED RESEARCH & CONSULTING LLC | Other Than Small Business | 1 | $0 | 0.0% |
| MISSISSIPPI INDUSTRIES FOR THE BLIND | Other Than Small Business | 1 | $-15,627 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agricultural Marketing Service | 57 | $8.4 million |
| Animal and Plant Health Inspection Service | 12 | $404,303 |
| Forest Service | 6 | $262,987 |
| Agricultural Research Service | 1 | $138,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $3.2 million |
| FY2026 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8105 | Bags and Sacks | 68 | $8.8 million |
| J037 | Maint/repair/rebuild of Equipment- Agricultural Machinery and Equipment | 1 | $138,500 |
| 8340 | Tents and Tarpaulins | 3 | $132,292 |
| 8305 | Textile Fabrics | 3 | $83,697 |
| 1240 | Optical Sighting and Ranging Equipment | 1 | $52,780 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 121NTB26C0023 | AGRIBAG, INC. | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000011337/4210007553/BAGS, WOVEN POLYPROPYLENE- 50 KG | $398,157 | $398,157 | May 18, 2026 | July 25, 2026 | Houston, TX | usaspending.gov |
| 121NTB25C0033 | POLY SAC, INC. | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010875/4210007405/BAGS, WOVEN POLYPROPYLENE- 50 KG | $377,723 | $377,723 | June 30, 2025 | July 25, 2025 | Houston, TX | usaspending.gov |
| 121NTB24C0061 | POLY SAC, INC. | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010331/4210007119/BAGS, WOVEN POLYPROPYLENE- 50 KG | $374,780 | $374,780 | September 12, 2024 | November 25, 2024 | Houston, TX | usaspending.gov |
| 121NTB25C0032 | JOHNPAC, LLC | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010854/4210007404/BAGS, WOVEN POLYPROPYLENE- 50 KG | $369,130 | $369,130 | June 27, 2025 | July 21, 2025 | Crowley, LA | usaspending.gov |
| 121NTB24C0044 | POLY SAC, INC. | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010322/4210007102/BAGS, WOVEN POLYPROPYLENE- 50 KG | $329,910 | $329,910 | September 6, 2024 | October 10, 2024 | Houston, TX | usaspending.gov |
| 121NTB24C0050 | AGRIBAG, INC. | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010322/4210007108/BAGS, WOVEN POLYPROPYLENE- 50 KG | $286,380 | $286,380 | September 6, 2024 | November 20, 2024 | Houston, TX | usaspending.gov |
| 121NTB24C0038 | POLY SAC, INC. | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010308/4210007056/BAGS, WOVEN POLYPROPYLENE- 50 KG | $259,290 | $259,290 | August 23, 2024 | September 20, 2024 | Houston, TX | usaspending.gov |
| 121NTB25C0031 | POLY SAC, INC. | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010854/4210007403/BAGS, WOVEN POLYPROPYLENE- 50 KG | $226,132 | $226,132 | June 27, 2025 | July 21, 2025 | Houston, TX | usaspending.gov |
| 121NTB24C0013 | POLY SAC, INC. | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000009901/4210006838/BAGS, WOVEN POLYPROPYLENE- 50 KG | $214,565 | $214,565 | February 13, 2024 | April 10, 2024 | Houston, TX | usaspending.gov |
| 121NTB25C0045 | AGRIBAG, INC. | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000011012/4210007460/BAGS, WOVEN POLYPROPYLENE- 50 KG | $213,499 | $213,499 | September 29, 2025 | November 10, 2025 | Houston, TX | usaspending.gov |
| 121NTB25C0035 | C.J. CONNOLLY, LLC | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010875/4210007407/BAGS, WOVEN POLYPROPYLENE- 50 KG | $210,000 | $210,000 | June 30, 2025 | August 25, 2025 | Bowie, MD | usaspending.gov |
| 121NTB24C0014 | DL STONE ENTERPRISES, LLC | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000009901/4210006839/BAGS, WOVEN POLYPROPYLENE- 50 KG | $207,234 | $207,234 | February 13, 2024 | April 10, 2024 | San Antonio, TX | usaspending.gov |
| 121NTB26C0025 | JOHNPAC, LLC | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000011337/4210007555/BAGS, WOVEN POLYPROPYLENE- 50 KG | $205,460 | $205,460 | May 18, 2026 | July 25, 2026 | Crowley, LA | usaspending.gov |
| 121NTB26C0024 | DL STONE ENTERPRISES, LLC | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000011337/4210007554/BAGS, WOVEN POLYPROPYLENE- 50 KG | $205,020 | $205,020 | May 18, 2026 | July 25, 2026 | San Antonio, TX | usaspending.gov |
| 121NTB25C0023 | POLY SAC, INC. | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010784/4210007354/BAGS, WOVEN POLYPROPYLENE- 50 KG | $201,930 | $201,930 | May 5, 2025 | May 26, 2025 | Houston, TX | usaspending.gov |
| 121NTB25C0030 | DL STONE ENTERPRISES, LLC | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010854/4210007402/BAGS, WOVEN POLYPROPYLENE- 50 KG | $193,348 | $193,348 | June 27, 2025 | July 21, 2025 | San Antonio, TX | usaspending.gov |
| 121NTB24C0043 | DL STONE ENTERPRISES, LLC | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010322/4210007101/BAGS, WOVEN POLYPROPYLENE- 50 KG | $192,296 | $192,296 | September 6, 2024 | October 10, 2024 | San Antonio, TX | usaspending.gov |
| 121NTB24C0047 | DL STONE ENTERPRISES, LLC | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010322/4210007105/BAGS, WOVEN POLYPROPYLENE- 50 KG | $190,152 | $190,152 | September 6, 2024 | November 5, 2024 | San Antonio, TX | usaspending.gov |
| 121NTB25C0036 | DL STONE ENTERPRISES, LLC | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010875/4210007408/BAGS, WOVEN POLYPROPYLENE- 50 KG | $189,716 | $189,716 | June 30, 2025 | August 25, 2025 | San Antonio, TX | usaspending.gov |
| 121NTB25C0037 | DL STONE ENTERPRISES, LLC | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010875/4210007409/BAGS, WOVEN POLYPROPYLENE- 50 KG | $189,716 | $189,716 | June 30, 2025 | August 25, 2025 | San Antonio, TX | usaspending.gov |
| 121NTB24C0018 | JOHNPAC, LLC | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000009920/4210006843/BAGS, WOVEN POLYPROPYLENE- 50 KG | $183,904 | $183,904 | February 21, 2024 | March 9, 2024 | Crowley, LA | usaspending.gov |
| 121NTB24C0017 | POLY SAC, INC. | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000009920/4210006842/BAGS, WOVEN POLYPROPYLENE- 50 KG | $177,244 | $177,244 | February 21, 2024 | March 9, 2024 | Houston, TX | usaspending.gov |
| 121NTB24C0058 | POLY SAC, INC. | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010331/4210007116/BAGS, WOVEN POLYPROPYLENE- 50 KG | $176,552 | $176,552 | September 12, 2024 | October 20, 2024 | Houston, TX | usaspending.gov |
| 121NTB25C0015 | POLY SAC, INC. | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010696/4210007336/BAGS, WOVEN POLYPROPYLENE- 50 KG | $174,000 | $174,000 | March 24, 2025 | April 10, 2025 | Houston, TX | usaspending.gov |
| 121NTB25C0022 | AGRIBAG, INC. | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010784/4210007353/BAGS, WOVEN POLYPROPYLENE- 50 KG | $166,424 | $166,424 | May 5, 2025 | May 26, 2025 | Houston, TX | 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.