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Data / Federal awards / NAICS 314994

NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills: $51.4 million in federal contracts to 326 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Federal agencies obligated $51.4 million under NAICS 314994, Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills, across 13,120 contract awards to 326 named recipients in fiscal years 2024 to 2027. The largest recipients are EAST TEXAS LIGHTHOUSE FOR THE BLIND ($7.1 million), TRIMAN INDUSTRIES INC ($5.3 million), WIRECO WORLDGROUP INC. ($4.0 million). Department of Defense is the largest buyer with $45.3 million. 9 opportunities under this code are open on SAM.gov now.

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NAICS code
314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contract awards
13,120
Obligated
$51.4 million
Named recipients
326
Buying agencies
12
Small business share of obligations
64%
Full and open competition share
21%
Set aside share
35%
Latest action
2026-09-28

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Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
EAST TEXAS LIGHTHOUSE FOR THE BLINDOther Than Small Business7,937$7.1 million13.8%
TRIMAN INDUSTRIES INCOther Than Small Business62$5.3 million10.3%
WIRECO WORLDGROUP INC.Other Than Small Business212$4 million7.7%
GLADDING BRAIDED PRODUCTS LLCSmall Business151$2.5 million4.8%
OCEAN PRODUCTS RESEARCH, INC.Small Business51$2 million4.0%
T.W. EVANS CORDAGE CO. INC.Small Business2,991$1.6 million3.2%
MAZZELLA LIFTING TECHNOLOGIES, INC.Small Business20$1.5 million2.8%
ORION ROPEWORKS, LLCSmall Business74$1.4 million2.7%
LIFT-IT MANUFACTURING CO., INC.Small Business6$1.4 million2.7%
WHITEHILL MFG. CORP.Small Business34$1.2 million2.4%
KAMPI COMPONENTS CO INCSmall Business62$1.1 million2.1%
CABLE MOORE, INC.Small Business55$1 million2.0%
MJL ENTERPRISES, LLCSmall Business9$992,0331.9%
ROCKY MOUNT CORD COSmall Business44$839,5991.6%
NETS UNLIMITED INCSmall Business2$808,2251.6%
ERIN ROPE CORPSmall Business48$704,7091.4%
CONSOLIDATED CORDAGE CORPORATIONSmall Business36$672,6641.3%
BIG VALLEY AIR, LLCSmall Business1$627,0681.2%
YALE CORDAGE INCSmall Business20$534,5171.0%
BLUE CORD LOGISTIC STRATEGIES INCSmall Business8$456,6790.9%
LOOS & CO INCSmall Business42$437,1590.9%
JRC EQUIPMENT LLCSmall Business4$430,2560.8%
THE CARPENTER GROUPSmall Business5$424,6980.8%
AIRBORNE SUPPLY INC.Small Business6$378,6930.7%
2LYONS AEROSPACE LLCSmall Business10$355,1780.7%
WEST COAST WIRE ROPE & RIGGING, INC.Small Business11$340,8340.7%
AIRCRAFT & COMMERCIAL ENTERPRISES, INCSmall Business51$315,6510.6%
APEXX SALES INC.Small Business15$311,4660.6%
ARGON ST, INC.Other Than Small Business6$294,0640.6%
LFS INCOther Than Small Business3$267,2640.5%
DICK MEDICAL SUPPLY, INC.Small Business5$259,6060.5%
AAR SUPPLY CHAIN, INCOther Than Small Business1$248,9270.5%
HANES SUPPLY, INC.Small Business35$225,0040.4%
QPI PRO, INC.Small Business3$222,1170.4%
LIFESAVING SYSTEMS LLCSmall Business13$221,5190.4%
JGILS, LLCSmall Business11$219,0810.4%
U-NEX URAKAWA CO., LTD.Other Than Small Business2$217,0230.4%
AANTILIA LLCSmall Business5$212,2760.4%
PROGRESSIVE X-RAY, INCSmall Business1$206,5000.4%
E.L. WOOD BRAIDING CO., INC.Small Business17$200,0430.4%
JAG COMPONENTS, LLCSmall Business6$197,8950.4%
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.Small Business12$189,3960.4%
STATZ CORPSmall Business5$188,3800.4%
R & M GOVERNMENT SERVICES INCSmall Business2$185,1460.4%
COATING SPECIALTIES, INCSmall Business6$157,6310.3%
PIONEER INDUSTRIES, LLCOther Than Small Business14$155,1510.3%
PETROMEN GLOBAL INC.Small Business12$144,4090.3%
TOMAHAWK SOURCING LLCSmall Business5$144,1600.3%
Z AND K SERVICES INC.Small Business3$136,2630.3%
NOR'EASTERN TRAWL SYSTEMS, INC.Small Business2$134,4350.3%

Agencies buying under this code

AgencyAwardsObligatedLargest recipient
Department of Defense10,066$45.3 millionEAST TEXAS LIGHTHOUSE FOR THE BLIND
Department of Agriculture7$2 millionLIFT-IT MANUFACTURING CO., INC.
Department of Commerce30$1.5 millionYALE CORDAGE INC
General Services Administration2,980$1.4 millionT.W. EVANS CORDAGE CO. INC.
Department of Homeland Security18$434,178LIFT-IT MANUFACTURING CO., INC.
Department of Veterans Affairs2$245,897PROGRESSIVE X-RAY, INC
Department of the Interior2$242,453M & S INC
Department of Transportation6$217,605AANTILIA LLC
Department of Justice6$131,771NORTH EAST KNITTING, INC.
Department of State1$27,695MISCELLANEOUS FOREIGN AWARDEES
National Aeronautics and Space Administration1$11,360SUNCORE DISTRIBUTION LLC
Department of the Treasury1$4,158KOENIG & BAUER BANKNOTE SOLUTIONS SA

Obligations by fiscal year

Fiscal yearObligated
FY2024$16.4 million
FY2025$22.3 million
FY2026$12.6 million

Products and services bought

CodeProduct or serviceAwardsObligated
4020Fiber Rope, Cordage, and Twine12,094$33.1 million
4010Chain and Wire Rope851$10.8 million
1670Parachutes; Aerial Pick Up, Delivery, Recovery Systems; and Cargo Tie Down Equipment5$1.9 million
2090Miscellaneous Ship and Marine Equipment29$1.7 million
5342Hardware, Weapon System1$627,068
2040Marine Hardware and Hull Items7$588,679
3940Blocks, Tackle, Rigging, and Slings17$470,559
2060Commercial Fishing Equipment6$417,269
2640Tire Rebuilding and Tire and Tube Repair Materials48$354,992
4240Safety and Rescue Equipment9$292,121

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPRPA125P0465TRIMAN INDUSTRIES INCDepartment of DefensePurchase Order3149948511068220!WIRE ROPE ASSEMBLY,SINGLE LEG$3,574,524$3,574,524January 21, 2025December 29, 2025Morristown, NJusaspending.gov
1202SC25P2716LIFT-IT MANUFACTURING CO., INC.Department of AgriculturePurchase Order314994** MORATORIUM EXCEPTION ** NFES 0458, NET - CARGO, 6000 LB CAPACITY VENDOR HAS PASSED FIRST ARTICLE TESTING WITHIN THE LAST THREE (3) YEARS,$798,054$798,054July 18, 2025October 31, 2026Pomona, CAusaspending.gov
1202SC24P2719NETS UNLIMITED INCDepartment of AgriculturePurchase Order314994NFES 0531 CARGO NETS, 3,000 LB CAPACITY FIRST ARTICLE TESTING IS REQUIRED. POC: DAVID REILLY [email protected] (O) 541-975-5421 (C) 541$783,225$783,225July 15, 2024October 31, 2024Phoenix, AZusaspending.gov
SPE8EE25F2109EAST TEXAS LIGHTHOUSE FOR THE BLINDDepartment of DefenseDelivery Order3149948511553768!CORD,FIBROUS$727,350$727,350August 6, 2025September 30, 2025Tyler, TXusaspending.gov
W519TC25C2007BIG VALLEY AIR, LLCDepartment of DefenseDefinitive Contract314994LIFTING PULL STRAP IN SUPPORT OF M929, M930, M983 PRODUCTION AT PINE BLUFF ARSENAL.$627,068$627,068February 27, 2025February 27, 2026White Hall, ARusaspending.gov
SPE8EG24F0057WIRECO WORLDGROUP INC.Department of DefenseDelivery Order3149948510684442!ROPE,FIBROUS$532,793$532,793June 7, 2024November 4, 2024Montgomeryville, PAusaspending.gov
SPE8EG24F0058WIRECO WORLDGROUP INC.Department of DefenseDelivery Order3149948510684417!ROPE,FIBROUS$532,793$532,793June 7, 2024November 4, 2024Montgomeryville, PAusaspending.gov
N0010426PX071WHITEHILL MFG. CORP.Department of DefensePurchase Order314994TOWING AND MOORING LINES$485,337$485,337April 28, 2026July 27, 2027Chester, PAusaspending.gov
1202SC24P2703LIFT-IT MANUFACTURING CO., INC.Department of AgriculturePurchase Order314994NFES 0458 CARGO NET 6,000LB & NFES 0795 CARGO NET 300LB$412,419$412,419February 16, 2024September 30, 2025Pomona, CAusaspending.gov
SPE8EE25F0086EAST TEXAS LIGHTHOUSE FOR THE BLINDDepartment of DefenseDelivery Order3149948510957189!CORD,FIBROUS$383,247$383,247October 16, 2024October 31, 2024Tyler, TXusaspending.gov
N0018926PL109MAZZELLA LIFTING TECHNOLOGIES, INC.Department of DefensePurchase Order314994DB01 TOWING HAWSER, DB01 LCAC TOW LINE, DB01 LASHING GEAR$321,058$321,058May 6, 2026September 28, 2026Virginia Beach, VAusaspending.gov
N3220525P2326MAZZELLA LIFTING TECHNOLOGIES, INC.Department of DefensePurchase Order314994MOORLING LINES, USNS CEASAR CHAVEZ$316,231$316,231April 22, 2025July 15, 2025Virginia Beach, VAusaspending.gov
SPE8E926PQ045ROCKY MOUNT CORD CODepartment of DefensePurchase Order3149948512132489!ROPE,FIBROUS$314,484$314,484May 22, 2026October 29, 2026Rocky Mount, NCusaspending.gov
SPRPA124P2055TRIMAN INDUSTRIES INCDepartment of DefensePurchase Order3149948510708637!WIRE ROPE ASSEMBLY,$274,164$274,164June 20, 2024March 17, 2025Randolph, NJusaspending.gov
SPE4A525P2108AAR SUPPLY CHAIN, INCDepartment of DefensePurchase Order3149948511083163!WIRE ROPE ASSEMBLY,$248,927$248,927December 23, 2024March 28, 2026Wood Dale, ILusaspending.gov
SPE8E926P0444DICK MEDICAL SUPPLY, INC.Department of DefensePurchase Order3149948511854216!CORD ASSEMBLY,ELAST$248,244$248,244January 13, 2026May 15, 2026Columbus, OHusaspending.gov
SPRPA125V0030TRIMAN INDUSTRIES INCDepartment of DefensePurchase Order3149948510955872!WIRE ROPE ASSEMBLY,$246,735$246,735October 15, 2024July 12, 2025Randolph, NJusaspending.gov
SPE8EE26V0105KAMPI COMPONENTS CO INCDepartment of DefensePurchase Order3149948511748006!ROPE,FIBROUS$243,136$243,136November 10, 2025March 10, 2026Fairless Hills, PAusaspending.gov
SPE8EE25P0391OCEAN PRODUCTS RESEARCH, INC.Department of DefensePurchase Order3149948511202625!FIBER ROPE ASSEMBLY$240,362$240,362March 3, 2025January 27, 2026Diggs, VAusaspending.gov
SPE8E924V0898GLADDING BRAIDED PRODUCTS LLCDepartment of DefensePurchase Order3149948510424568!CORD,FIBROUS$237,800$237,800February 5, 2024July 1, 2024South Otselic, NYusaspending.gov
SPE8EE24P0444MJL ENTERPRISES, LLCDepartment of DefensePurchase Order3149948510534193!ROPE,FIBROUS$225,447$225,447March 27, 2024July 25, 2024Virginia Beach, VAusaspending.gov
N0016424FG049THE CARPENTER GROUPDepartment of DefenseDelivery Order314994C4 AND D5 SAFETY NETS$219,864$172,464August 8, 2024August 29, 2025San Francisco, CAusaspending.gov
SPMYM226P5662WEST COAST WIRE ROPE & RIGGING, INC.Department of DefensePurchase Order314994WIRE ROPE$218,382$218,382March 18, 2026June 5, 2026Seattle, WAusaspending.gov
1305M324P0379YALE CORDAGE INCDepartment of CommercePurchase Order314994BRAND NAME YALE CORDAGE 11/16 NYLON BRAIT ROPE 100 REELS$215,000$215,000August 1, 2024October 31, 2024Saco, MEusaspending.gov
SPE4A625P9068JRC EQUIPMENT LLCDepartment of DefensePurchase Order3149948511068812!WIRE ROPE ASSEMBLY$211,500$211,500December 16, 2024June 2, 2025Salt Lake City, UTusaspending.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.