Data / Federal awards / NAICS 314910 / Department of Defense
Department of Defense contracts under NAICS 314910 Textile Bag and Canvas Mills: $693.0 million to 310 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $693.0 million under NAICS 314910, Textile Bag and Canvas Mills, across 1,962 contract awards to 310 named recipients in fiscal years 2024 to 2027. The largest recipients are FIBROTEX USA INC ($231.7 million), LITEFIGHTER TACTICAL LLC ($96.8 million), UTS SYSTEMS LLC ($75.6 million). 7 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 314910 Textile Bag and Canvas Mills
- Contract awards
- 1,962
- Obligated
- $693.0 million
- Named recipients
- 310
- Small business share of obligations
- 63%
- Full and open competition share
- 80%
- Set aside share
- 2%
- Latest action
- 2026-07-02
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FIBROTEX USA INC | Small Business | 25 | $231.7 million | 33.4% |
| LITEFIGHTER TACTICAL LLC | Other Than Small Business | 166 | $96.8 million | 14.0% |
| UTS SYSTEMS LLC | Small Business | 86 | $75.6 million | 10.9% |
| ORC INDUSTRIES, INC. | Other Than Small Business | 23 | $55.5 million | 8.0% |
| PRAK INDUSTRIES LLC | Small Business | 14 | $42.1 million | 6.1% |
| PROPPER INTERNATIONAL INC | Other Than Small Business | 42 | $28.7 million | 4.1% |
| OUTDOOR VENTURE CORP | Other Than Small Business | 209 | $26.8 million | 3.9% |
| TELEDYNE FLIR DEFENSE, INC. | Other Than Small Business | 13 | $23.1 million | 3.3% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 11 | $13.5 million | 2.0% |
| AKS INDUSTRIES INC | Small Business | 42 | $11.1 million | 1.6% |
| CAMEL MANUFACTURING COMPANY LLC | Other Than Small Business | 19 | $6.8 million | 1.0% |
| ACRON AVIATION, INC. | Other Than Small Business | 36 | $6.3 million | 0.9% |
| LITEFIGHTER SYSTEMS, LLC | Small Business | 12 | $6.1 million | 0.9% |
| CELINA TENT INC | Small Business | 24 | $6 million | 0.9% |
| GTA CONTAINERS, LLC | Small Business | 39 | $4.8 million | 0.7% |
| OWYHEE GROUP COMPANIES | Small Business | 113 | $4.7 million | 0.7% |
| AIRCRAFT WHEEL AND BRAKE, LLC | Other Than Small Business | 8 | $4.2 million | 0.6% |
| ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | Other Than Small Business | 25 | $3.8 million | 0.5% |
| MOOG WOLVERHAMPTON LIMITED | Other Than Small Business | 4 | $3.1 million | 0.4% |
| FEDERAL PRISON INDUSTRIES, INC. | Other Than Small Business | 18 | $2.7 million | 0.4% |
| DLX ENTERPRISES LLC | Small Business | 4 | $2.1 million | 0.3% |
| AIRCRAFT COVERS, INC. | Small Business | 12 | $2 million | 0.3% |
| ATLANTIC DIVING SUPPLY, INC. | Other Than Small Business | 58 | $2 million | 0.3% |
| CARCOON AMERICA INC. | Small Business | 2 | $1.5 million | 0.2% |
| SELECT FABRICATORS INC | Small Business | 5 | $1.4 million | 0.2% |
| SHIELD TECHNOLOGIES CORP | Small Business | 32 | $1.2 million | 0.2% |
| JOHNSON OUTDOORS GEAR, INC. | Other Than Small Business | 15 | $1.2 million | 0.2% |
| EXXEL OUTDOORS, LLC | Small Business | 23 | $918,776 | 0.1% |
| KAMPI COMPONENTS CO INC | Small Business | 44 | $890,055 | 0.1% |
| HDT EXPEDITIONARY SYSTEMS INC | Other Than Small Business | 3 | $869,421 | 0.1% |
| JOHNPAC, LLC | Small Business | 13 | $830,300 | 0.1% |
| ICE PACKAGING CO LLC | Small Business | 2 | $813,128 | 0.1% |
| AIRTRONICS, LLC | Small Business | 17 | $767,128 | 0.1% |
| CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC. | Small Business | 13 | $761,074 | 0.1% |
| UNIQUE ELECTRONICS INC | Small Business | 5 | $631,938 | 0.1% |
| WOODWARD CANADA, INC. | Other Than Small Business | 3 | $575,812 | 0.1% |
| JANELS INDUSTRIES INC | Small Business | 9 | $565,048 | 0.1% |
| SAELIG COMPANY, INC. | Small Business | 1 | $491,497 | 0.1% |
| GENTEX CORPORATION | Other Than Small Business | 3 | $491,195 | 0.1% |
| FLAGPOLES, INCORPORATED | Small Business | 6 | $457,735 | 0.1% |
| HYDRO-AIRE AEROSPACE CORP. | Other Than Small Business | 4 | $434,654 | 0.1% |
| AVON PROTECTION CERADYNE LLC | Other Than Small Business | 3 | $409,273 | 0.1% |
| NYP, LLC | Small Business | 9 | $404,392 | 0.1% |
| PATLON AIRCRAFT & INDUSTRIES LTD | Small Business | 11 | $402,958 | 0.1% |
| C.J. CONNOLLY, LLC | Small Business | 2 | $387,882 | 0.1% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 11 | $377,615 | 0.1% |
| DAYTON BAG & BURLAP CO | Small Business | 7 | $369,958 | 0.1% |
| L&C PROTEC, INC. | Small Business | 3 | $363,280 | 0.1% |
| MM REIF LTD | Small Business | 21 | $334,810 | 0.0% |
| STATZ CORP | Small Business | 4 | $324,657 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 1,519 | $393.3 million |
| Department of the Army | 92 | $239.3 million |
| Department of the Navy | 163 | $36.1 million |
| Department of the Air Force | 144 | $21 million |
| Defense Contract Management Agency | 34 | $2.3 million |
| U.S. Special Operations Command | 4 | $649,525 |
| Defense Finance and Accounting Service | 1 | $249,978 |
| Defense Information Systems Agency | 1 | $39,745 |
| Defense Health Agency | 2 | $28,716 |
| Defense Threat Reduction Agency | 1 | $10,829 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $265.8 million |
| FY2025 | $239.5 million |
| FY2026 | $187.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8340 | Tents and Tarpaulins | 730 | $383.9 million |
| 1080 | Camouflage and Deception Equipment | 12 | $122.2 million |
| 8465 | Individual Equipment | 158 | $84.1 million |
| 1680 | Miscellaneous Aircraft Accessories and Components | 223 | $48.6 million |
| 5410 | Prefabricated and Portable Buildings | 19 | $12.2 million |
| 2540 | Vehicular Furniture and Accessories | 172 | $9.8 million |
| 8105 | Bags and Sacks | 74 | $5.6 million |
| 4120 | Air Conditioning Equipment | 14 | $3.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W911QY26FA135 | FIBROTEX USA INC | Department of Defense | Delivery Order | 314910 | CAMOUFLAGE SYSTEMS | $48,420,803 | $48,420,803 | June 18, 2026 | March 31, 2027 | Stearns, KY | usaspending.gov |
| W911QY25FA120 | FIBROTEX USA INC | Department of Defense | Delivery Order | 314910 | ULTRA-LIGHTWEIGHT CAMOUFLAGE NET SYSTEM (ULCANS) PRODUCTION | $39,807,702 | $39,807,702 | August 7, 2025 | September 30, 2026 | Stearns, KY | usaspending.gov |
| W911QY24F0164 | FIBROTEX USA INC | Department of Defense | Delivery Order | 314910 | PROD UNITS DK WOODL ALPINE TYPE I | $39,314,881 | $39,314,881 | June 10, 2024 | June 30, 2025 | Stearns, KY | usaspending.gov |
| W911QY24F0179 | FIBROTEX USA INC | Department of Defense | Delivery Order | 314910 | PRODUCTION UNITS | $38,341,417 | $38,341,417 | June 20, 2024 | December 31, 2024 | Stearns, KY | usaspending.gov |
| W911QY26FA118 | FIBROTEX USA INC | Department of Defense | Delivery Order | 314910 | ULCANS USMC CONGRESSIONAL | $22,326,399 | $22,326,399 | May 14, 2026 | December 1, 2026 | Stearns, KY | usaspending.gov |
| W911QY25FA093 | FIBROTEX USA INC | Department of Defense | Delivery Order | 314910 | CAMOUFLAGE NETS | $15,603,796 | $15,603,796 | July 31, 2025 | December 31, 2025 | Stearns, KY | usaspending.gov |
| SPE1C125F1858 | LITEFIGHTER TACTICAL LLC | Department of Defense | Delivery Order | 314910 | 8511133220!BAG,DUFFEL | $13,731,802 | $13,731,802 | January 21, 2025 | January 12, 2026 | Roswell, GA | usaspending.gov |
| W911QY24F0281 | FIBROTEX USA INC | Department of Defense | Delivery Order | 314910 | ULCANS PRODUCTION SYSTEMS | $11,256,911 | $11,256,911 | September 13, 2024 | December 31, 2025 | Stearns, KY | usaspending.gov |
| SPE4A725C0100 | TRIMAN INDUSTRIES INC | Department of Defense | Definitive Contract | 314910 | 8511366296!TRANS,RECT ASSEMBLY | $10,830,520 | $10,830,520 | May 28, 2025 | April 24, 2028 | Randolph, NJ | usaspending.gov |
| SPE1C124F5117 | PROPPER INTERNATIONAL INC | Department of Defense | Delivery Order | 314910 | 8510744464!FIELD PACK | $9,646,382 | $9,646,382 | July 10, 2024 | October 10, 2025 | Cabo Rojo, PR | usaspending.gov |
| SPE1C126F4039 | ORC INDUSTRIES, INC. | Department of Defense | Delivery Order | 314910 | 8512078726!TARPAULIN | $8,871,390 | $8,871,390 | April 30, 2026 | December 6, 2027 | Brownsville, TX | usaspending.gov |
| SPE1C126F0140 | ORC INDUSTRIES, INC. | Department of Defense | Delivery Order | 314910 | 8511686206!TARPAULIN | $8,626,500 | $8,626,500 | October 7, 2025 | August 5, 2026 | Brownsville, TX | usaspending.gov |
| SPE1C126F1051 | ORC INDUSTRIES, INC. | Department of Defense | Delivery Order | 314910 | 8511790591!TARPAULIN | $8,626,500 | $8,626,500 | January 6, 2026 | April 2, 2027 | Brownsville, TX | usaspending.gov |
| FA853425F0067 | UTS SYSTEMS LLC | Department of Defense | Delivery Order | 314910 | ENERGY EFFICIENT SMALL SHELTER SYSTEM | $7,250,760 | $7,250,760 | July 17, 2025 | July 17, 2026 | Fairfield, VA | usaspending.gov |
| N0038324FZ702 | TELEDYNE FLIR DEFENSE, INC. | Department of Defense | Delivery Order | 314910 | TURRET FLIR UNIT | $6,984,690 | $6,984,690 | June 13, 2024 | June 30, 2026 | Wilsonville, OR | usaspending.gov |
| N0038325FZ703 | TELEDYNE FLIR DEFENSE, INC. | Department of Defense | Delivery Order | 314910 | TURRET FLIR UNIT | $6,870,634 | $6,870,634 | May 13, 2025 | July 27, 2026 | Wilsonville, OR | usaspending.gov |
| N0038326FZ700 | TELEDYNE FLIR DEFENSE, INC. | Department of Defense | Delivery Order | 314910 | TURRET FLIR UNIT | $6,465,992 | $6,465,992 | November 3, 2025 | February 11, 2027 | Wilsonville, OR | usaspending.gov |
| SPE1C124F5404 | PRAK INDUSTRIES LLC | Department of Defense | Delivery Order | 314910 | 8510781770!BAG,DUFFEL | $6,397,200 | $6,397,200 | July 26, 2024 | April 25, 2025 | Camuy, PR | usaspending.gov |
| SPE1C125F1202 | PRAK INDUSTRIES LLC | Department of Defense | Delivery Order | 314910 | 8511065956!BAG,DUFFEL | $6,397,200 | $6,397,200 | December 10, 2024 | October 27, 2025 | Camuy, PR | usaspending.gov |
| SPE1C125F3444 | ORC INDUSTRIES, INC. | Department of Defense | Delivery Order | 314910 | 8511311708!TARPAULIN | $5,805,000 | $5,805,000 | April 11, 2025 | September 8, 2025 | Brownsville, TX | usaspending.gov |
| SPE1C126F0385 | PRAK INDUSTRIES LLC | Department of Defense | Delivery Order | 314910 | 8511711177!BAG,DUFFEL | $5,572,672 | $5,572,672 | October 21, 2025 | April 26, 2027 | Camuy, PR | usaspending.gov |
| SPE1C124F4982 | ORC INDUSTRIES, INC. | Department of Defense | Delivery Order | 314910 | 8510728593!TARPAULIN | $5,384,664 | $5,384,664 | August 1, 2024 | April 15, 2025 | La Crosse, WI | usaspending.gov |
| SPE1C126F0322 | PRAK INDUSTRIES LLC | Department of Defense | Delivery Order | 314910 | 8511705041!BAG, DUFFEL | $5,349,344 | $5,349,344 | October 16, 2025 | April 26, 2027 | Camuy, PR | usaspending.gov |
| SPE1C124F5130 | OUTDOOR VENTURE CORP | Department of Defense | Delivery Order | 314910 | 8510745566!TENT | $4,663,545 | $4,663,545 | July 17, 2024 | February 14, 2025 | Stearns, KY | usaspending.gov |
| SPE1C125F4585 | PRAK INDUSTRIES LLC | Department of Defense | Delivery Order | 314910 | 8511450720!BAG,DUFFEL | $4,478,040 | $4,478,040 | June 23, 2025 | April 27, 2026 | Camuy, PR | 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.