Data / Federal awards / NAICS 314910 / Department of State
Department of State contracts under NAICS 314910 Textile Bag and Canvas Mills: $1.5 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.5 million under NAICS 314910, Textile Bag and Canvas Mills, across 34 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are MAJESTIC MARKETING ($821,095), MISCELLANEOUS FOREIGN AWARDEES ($213,648), OWYHEE GROUP COMPANIES ($118,728). 7 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of State
- NAICS code
- 314910 Textile Bag and Canvas Mills
- Contract awards
- 34
- Obligated
- $1.5 million
- Named recipients
- 15
- Small business share of obligations
- 53%
- Full and open competition share
- 14%
- Set aside share
- 2%
- Latest action
- 2026-09-10
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 |
|---|---|---|---|---|
| MAJESTIC MARKETING | Small Business | 6 | $821,095 | 53.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 11 | $213,648 | 13.8% |
| OWYHEE GROUP COMPANIES | Small Business | 1 | $118,728 | 7.7% |
| EQUIFLUID SAS | Other Than Small Business | 1 | $88,186 | 5.7% |
| NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | Small Business | 3 | $72,114 | 4.7% |
| CASA PLANAS RENTA | Other Than Small Business | 1 | $36,525 | 2.4% |
| SHEARGOLD LIMITED | Other Than Small Business | 1 | $35,480 | 2.3% |
| PROMOINK LLC | Other Than Small Business | 1 | $32,372 | 2.1% |
| INGENIERIA Y SERVICIOS FG SAS | Other Than Small Business | 1 | $27,784 | 1.8% |
| REDORANGE LLC | Other Than Small Business | 1 | $24,822 | 1.6% |
| OHENRY PRODUCTIONS, INCORPORATED | Other Than Small Business | 1 | $22,896 | 1.5% |
| W.W. GRAINGER, INC. | Other Than Small Business | 2 | $21,850 | 1.4% |
| REALSOURCE INTERNATIONAL LLC | Other Than Small Business | 1 | $13,450 | 0.9% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $0 | 0.0% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 34 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $992,364 |
| FY2025 | $380,661 |
| FY2026 | $175,270 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8105 | Bags and Sacks | 8 | $851,218 |
| 8340 | Tents and Tarpaulins | 12 | $307,190 |
| 1367 | Tactical Sets, Kits, and Outfits | 2 | $151,099 |
| 8345 | Flags and Pennants | 3 | $72,114 |
| 8305 | Textile Fabrics | 1 | $37,833 |
| W083 | Lease or Rental of Equipment- Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags | 1 | $36,525 |
| H265 | Equipment and Materials Testing- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $24,822 |
| 7690 | Miscellaneous Printed Matter | 1 | $17,976 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24P0668 | MAJESTIC MARKETING | Department of State | Purchase Order | 314910 | PURCHASE OF CUSTOM DIPLOMATIC MAIL POUCHES | $244,200 | $244,200 | July 23, 2024 | June 15, 2025 | Corona, CA | usaspending.gov |
| 19AQMM24P0667 | MAJESTIC MARKETING | Department of State | Purchase Order | 314910 | PURCHASE OF CUSTOM DIPLOMATIC MAIL POUCHES | $188,800 | $188,800 | July 23, 2024 | June 15, 2025 | Corona, CA | usaspending.gov |
| 19AQMM24P0670 | MAJESTIC MARKETING | Department of State | Purchase Order | 314910 | PURCHASE OF CUSTOM DIPLOMATIC MAIL POUCHES | $172,850 | $172,850 | July 23, 2024 | June 15, 2025 | Corona, CA | usaspending.gov |
| 19AQMM24P0669 | MAJESTIC MARKETING | Department of State | Purchase Order | 314910 | PURCHASE OF CUSTOM DIPLOMATIC MAIL POUCHES | $143,000 | $143,000 | July 23, 2024 | June 15, 2025 | Corona, CA | usaspending.gov |
| 19RP3825F1540 | OWYHEE GROUP COMPANIES | Department of State | Delivery Order | 314910 | INL - VESSEL BOARDING EQUIPMENT FOR PERSONNEL | $118,728 | $118,728 | August 29, 2025 | November 29, 2025 | Philippines | usaspending.gov |
| 19C01525P0118 | EQUIFLUID SAS | Department of State | Purchase Order | 314910 | 43/ERAD/PECAT/HANGARS & INSTALLATION/0925 | $88,186 | $88,186 | August 15, 2025 | September 1, 2025 | Colombia | usaspending.gov |
| 19AQMM24P0688 | MAJESTIC MARKETING | Department of State | Purchase Order | 314910 | PURCHASE OF CUSTOM DIPLOMATIC MAIL POUCHES | $52,880 | $52,880 | July 29, 2024 | June 15, 2025 | Corona, CA | usaspending.gov |
| 19KS7026P0609 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314910 | PD SLOGAN TOWELS FOR FREEDOM 250 BASEBALL PROGRAM | $37,833 | $37,833 | June 16, 2026 | July 28, 2026 | Korea, South | usaspending.gov |
| 19MX5325P0874 | CASA PLANAS RENTA | Department of State | Purchase Order | 314910 | MEX-FAC-PRGM-TENTS & FLOORING INSTALLATION FOJ FY25 | $36,525 | $36,525 | May 23, 2025 | June 6, 2025 | Mexico | usaspending.gov |
| 19ET1024P1456 | SHEARGOLD LIMITED | Department of State | Purchase Order | 314910 | PROPERTY: MEGA TENTS | $35,480 | $35,480 | September 10, 2024 | October 30, 2024 | United Kingdom | usaspending.gov |
| 19C01525P0149 | PROMOINK LLC | Department of State | Purchase Order | 314910 | 48 / TACTICAL HANDS FREE BAGS AND BACKPACKS DIRAN SIU/1025 | $32,372 | $32,372 | September 18, 2025 | October 31, 2025 | Wesley Chapel, FL | usaspending.gov |
| 19N06025P0484 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314910 | RENTAL TENTS, BENCHES & OTHER EQUIPMENT | $28,823 | $28,823 | April 16, 2025 | April 29, 2025 | Norway | usaspending.gov |
| 19C01526P0046 | INGENIERIA Y SERVICIOS FG SAS | Department of State | Purchase Order | 314910 | ARINT/PECAT/HANGARS | $27,784 | $27,784 | April 10, 2026 | May 11, 2026 | Colombia | usaspending.gov |
| 19H08024K0390 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314910 | TENTS REQUIRED FOR GREAT PROGRAM ACTIVITIES | $24,980 | $24,980 | March 22, 2024 | May 24, 2024 | Honduras | usaspending.gov |
| 19RP3824P0444 | REDORANGE LLC | Department of State | Purchase Order | 314910 | JUSMAG/OHDACA (81746): DISASTER RESPONSE SHELTER TENTS | $24,822 | $24,822 | January 12, 2024 | February 8, 2024 | Philippines | usaspending.gov |
| 19PCRD26K4939 | NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | Department of State | Purchase Order | 314910 | COM FLAGS FOR USE DURING OFFICIAL DEPT. OF STATE RETIREMENT CEREMONIES | $24,038 | $24,038 | February 17, 2026 | March 15, 2026 | Alexandria, VA | usaspending.gov |
| 19PCRD26K6054 | NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | Department of State | Purchase Order | 314910 | FLAGS | $24,038 | $24,038 | March 5, 2026 | April 1, 2026 | Alexandria, VA | usaspending.gov |
| 19PCRD26K4942 | NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | Department of State | Purchase Order | 314910 | FLAGS | $24,038 | $24,038 | February 17, 2026 | March 15, 2026 | Alexandria, VA | usaspending.gov |
| 19HA7024P0947 | OHENRY PRODUCTIONS, INCORPORATED | Department of State | Purchase Order | 314910 | GSO / TENT FABRICATION FOR EVENTS | $22,896 | $22,896 | September 4, 2024 | September 6, 2024 | Waco, TX | usaspending.gov |
| 19P05025P0663 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314910 | GOV HOUSES _ RESIDENCE AWNINGS | $22,619 | $22,619 | September 2, 2025 | September 7, 2025 | Portugal | usaspending.gov |
| 19BE2026P0441 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314910 | J4_BAGS_3500_RED_3500_BLUE_MONDIAL_GIFTS | $19,563 | $19,563 | May 19, 2026 | June 18, 2026 | Belgium | usaspending.gov |
| 19AQMM24P0551 | MAJESTIC MARKETING | Department of State | Purchase Order | 314910 | PURCHASE OF CUSTOM DIPLOMATIC MAIL POUCHES | $19,365 | $19,365 | June 25, 2024 | September 24, 2024 | Corona, CA | usaspending.gov |
| 19DR8626P1057 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314910 | FREEDOM 250- RECEPTION: GIFT BAGS | $17,976 | $17,976 | June 10, 2026 | July 9, 2026 | Dominican Republic | usaspending.gov |
| 19BE2024P0411 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314910 | WEEKLY MAINTENANCE SWIMMING POOL NATO CMR R077 | $14,914 | $14,914 | February 9, 2024 | February 21, 2024 | Belgium | usaspending.gov |
| 19MX3024P0214 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314910 | GDL ICASS NCC TENTS FOR OFFICIAL EVENTS - FY24 | $13,804 | $13,804 | May 13, 2024 | June 24, 2024 | Mexico | 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.