Data / Federal awards / NAICS 314910 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 314910 Textile Bag and Canvas Mills: $1.6 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.6 million under NAICS 314910, Textile Bag and Canvas Mills, across 22 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are S.O. TECH/SPECIAL OPERATIONS TECHNOLOGIES, INC. ($1.0 million), DISKLABS LIMITED ($131,692), PIPE DREAMS MARINE LLC ($92,527). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 314910 Textile Bag and Canvas Mills
- Contract awards
- 22
- Obligated
- $1.6 million
- Named recipients
- 12
- Small business share of obligations
- 86%
- Full and open competition share
- 4%
- Set aside share
- 62%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| S.O. TECH/SPECIAL OPERATIONS TECHNOLOGIES, INC. | Small Business | 4 | $1 million | 63.4% |
| DISKLABS LIMITED | Other Than Small Business | 1 | $131,692 | 8.0% |
| PIPE DREAMS MARINE LLC | Small Business | 3 | $92,527 | 5.6% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 2 | $85,286 | 5.2% |
| SHIELD TECHNOLOGIES CORP | Small Business | 1 | $56,500 | 3.4% |
| CANFLEX USA INC | Other Than Small Business | 3 | $56,353 | 3.4% |
| OWYHEE GROUP COMPANIES | Small Business | 3 | $38,597 | 2.4% |
| MERAKAI, LLC | Other Than Small Business | 1 | $38,280 | 2.3% |
| WS ACQUISITION LLC | Other Than Small Business | 1 | $35,000 | 2.1% |
| TACTICAL & SURVIVAL SPECIALTIES, LLC | Small Business | 1 | $33,324 | 2.0% |
| AANTILIA LLC | Small Business | 1 | $22,933 | 1.4% |
| R.D.D. ENTERPRISES, INC. | Small Business | 1 | $10,375 | 0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Transportation Security Administration | 5 | $1 million |
| U.S. Coast Guard | 11 | $324,500 |
| Federal Law Enforcement Training Center | 2 | $169,972 |
| Federal Emergency Management Agency | 4 | $106,395 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $480,613 |
| FY2025 | $715,514 |
| FY2026 | $444,764 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8465 | Individual Equipment | 4 | $665,984 |
| 8305 | Textile Fabrics | 1 | $397,500 |
| 8340 | Tents and Tarpaulins | 4 | $187,161 |
| 8105 | Bags and Sacks | 2 | $169,972 |
| 7230 | Draperies, Awnings, and Shades | 2 | $51,516 |
| 2090 | Miscellaneous Ship and Marine Equipment | 1 | $35,596 |
| 8460 | Luggage | 1 | $33,324 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 1 | $28,348 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70T05024P6100N002 | S.O. TECH/SPECIAL OPERATIONS TECHNOLOGIES, INC. | Department of Homeland Security | Purchase Order | 314910 | NON DESCRIPT WEAPON BAGS | $397,500 | $397,500 | September 18, 2024 | March 17, 2025 | Carson, CA | usaspending.gov |
| 70T05025F6100N010 | S.O. TECH/SPECIAL OPERATIONS TECHNOLOGIES, INC. | Department of Homeland Security | BPA Call | 314910 | CALL ORDER AGAINST ESTABLISHED BLANKET PURCHASE AGREEMENT 70T05025A6100N002. | $369,574 | $369,574 | September 30, 2025 | March 29, 2026 | Holtsville, NY | usaspending.gov |
| 70T05026F6100N004 | S.O. TECH/SPECIAL OPERATIONS TECHNOLOGIES, INC. | Department of Homeland Security | BPA Call | 314910 | CALL ORDER FOR LOCKABLE NON- DESCRIPT BAGS | $272,950 | $272,950 | June 18, 2026 | January 18, 2027 | Egg Harbor Township, NJ | usaspending.gov |
| 70LGLY25PGLB00012 | DISKLABS LIMITED | Department of Homeland Security | Purchase Order | 314910 | DISKLABS FARADAY BAGS | $131,692 | $131,692 | December 31, 2024 | January 10, 2025 | Brunswick, GA | usaspending.gov |
| 70Z08425PDL940040 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Purchase Order | 314910 | THE PURCHASE OF COMMAND TENTS | $85,286 | $85,286 | June 5, 2025 | December 4, 2025 | San Pedro, CA | usaspending.gov |
| 70Z04026PSBPL0059 | SHIELD TECHNOLOGIES CORP | Department of Homeland Security | Purchase Order | 314910 | COVERS FOR MK38'S | $56,500 | $56,500 | April 24, 2026 | June 23, 2026 | Saint Paul, MN | usaspending.gov |
| 70LGLY24PGLB00136 | MERAKAI, LLC | Department of Homeland Security | Purchase Order | 314910 | 30 FARADAY KITS: - FORENSIC ANALYSIS ENCLOSURE - WINDOW FARADAY BAG FOR TABLETS - NON-WINDOW FARADAY BAG FOR TABLETS | $38,280 | $38,280 | June 6, 2024 | July 8, 2024 | Santa Barbara, CA | usaspending.gov |
| 70Z08126PELIZ0080 | PIPE DREAMS MARINE LLC | Department of Homeland Security | Purchase Order | 314910 | FRC MAIN DECK AWNING, 01 DECK AWNING, AND MIGRANT MESH REPLACEMENT AND INSTALLATION | $35,596 | $35,596 | October 5, 2026 | February 10, 2027 | Atlantic Beach, NC | usaspending.gov |
| 70FBR225F00000038 | WS ACQUISITION LLC | Department of Homeland Security | Delivery Order | 314910 | THE PURPOSE OF THIS SOLICITATION IS TO PROCURE PARTS TO REPLACE MISSING OR DAMAGE PARTS FOR THE WESTERN SHELTER KITS ASSIGNED TO DR4493PR. | $35,000 | $35,000 | August 19, 2025 | November 17, 2025 | Guaynabo, PR | usaspending.gov |
| 70FB8026P00000023 | TACTICAL & SURVIVAL SPECIALTIES, LLC | Department of Homeland Security | Purchase Order | 314910 | DUFFLE BAGS IN SUPPORT OF FEMA INCIDENT MANAGEMENT ASSISTANCE TEAM (IMAT) | $33,324 | $33,324 | July 15, 2026 | August 28, 2026 | Washington, DC | usaspending.gov |
| 70Z03725PLALB0021 | PIPE DREAMS MARINE LLC | Department of Homeland Security | Purchase Order | 314910 | FANTAIL AWNING REPLACEMENT FOR CGC ROBERT WARD (COMMERCIAL ITEM WITH INSTALL) | $28,583 | $28,583 | June 20, 2025 | June 20, 2025 | San Pedro, CA | usaspending.gov |
| 70Z02925PNEWO0155 | PIPE DREAMS MARINE LLC | Department of Homeland Security | Purchase Order | 314910 | CCG DANIEL TARR AWNING PROJECT | $28,348 | $28,348 | September 8, 2025 | October 8, 2025 | Houston, TX | usaspending.gov |
| 70Z02426FBOST0031 | OWYHEE GROUP COMPANIES | Department of Homeland Security | Delivery Order | 314910 | ROTHCO PARACHUTE BAG, BLACK ITEM 8163 | $23,460 | $23,460 | September 25, 2026 | October 31, 2026 | Newport, RI | usaspending.gov |
| 70FB7026P00000019 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 314910 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE AND INSTALL EIGHT PARKING SHADES AT DISTRIBUTION CENTER FORT WORTH. | $22,933 | $22,933 | June 15, 2026 | October 14, 2026 | Fort Worth, TX | usaspending.gov |
| 70Z03125PALAM0128 | CANFLEX USA INC | Department of Homeland Security | Purchase Order | 314910 | CRANE TEST WATER BAG | $21,894 | $21,894 | August 20, 2025 | September 30, 2025 | San Francisco, CA | usaspending.gov |
| 70Z02824PMIAM0048 | CANFLEX USA INC | Department of Homeland Security | Purchase Order | 314910 | USCG MAT ST. PETERSBURG CRANE TEST WATER BAG | $20,044 | $20,044 | July 26, 2024 | August 16, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70FA3025F00000156 | OWYHEE GROUP COMPANIES | Department of Homeland Security | Delivery Order | 314910 | CONTRACTOR TO PROVIDE EMS BLACK WHEELED HARD CASES IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK. AND THE VENDORS GSA EBUY QUOTE #RFQ1765332 | $15,137 | $15,137 | July 7, 2025 | September 6, 2025 | Greencastle, PA | usaspending.gov |
| 70Z02824PMIAM0088 | CANFLEX USA INC | Department of Homeland Security | Purchase Order | 314910 | CRANE WEIGHT TEST BAG FOR CGC JOSHUA APPLEBY | $14,415 | $14,415 | September 10, 2024 | October 11, 2024 | Anacortes, WA | usaspending.gov |
| 70Z08024PMECP0171 | R.D.D. ENTERPRISES, INC. | Department of Homeland Security | Purchase Order | 314910 | TEMPER TENT FOR CGC FORWARD | $10,375 | $10,375 | April 19, 2024 | April 22, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z03821PD0000036 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Purchase Order | 314910 | PURCHASE EMT BAGS | $0 | $24,128 | March 4, 2021 | September 24, 2021 | Virginia Beach, VA | usaspending.gov |
| 70T05024A6100N001 | OWYHEE GROUP COMPANIES | Department of Homeland Security | BPA | 314910 | BLANKET PURCHASE AGREEMENT FOR DOUBLE POUCH MAGAZINE HOLDERS | $0 | $600,000 | July 15, 2024 | usaspending.gov | ||
| 70T05025A6100N002 | S.O. TECH/SPECIAL OPERATIONS TECHNOLOGIES, INC. | Department of Homeland Security | BPA | 314910 | SINGLE AWARD BLANKET PURCHASE AGREEMENT FOR LOCKABLE NON-DESCRIPT BAGS | $0 | $2,187,030 | September 30, 2025 | 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.