Data / Federal awards / NAICS 314994 / Department of Commerce
Department of Commerce contracts under NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills: $1.5 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $1.5 million under NAICS 314994, Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills, across 30 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are YALE CORDAGE INC ($283,156), LFS INC ($267,264), OCEAN PRODUCTS RESEARCH, INC. ($151,855). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 314994, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Commerce
- NAICS code
- 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- Contract awards
- 30
- Obligated
- $1.5 million
- Named recipients
- 17
- Small business share of obligations
- 76%
- Full and open competition share
- 0%
- Set aside share
- 66%
- Latest action
- 2026-09-04
Open opportunities in this niche
The same code on SAM.gov, read each morning: 9 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 |
|---|---|---|---|---|
| YALE CORDAGE INC | Small Business | 4 | $283,156 | 19.4% |
| LFS INC | Other Than Small Business | 3 | $267,264 | 18.3% |
| OCEAN PRODUCTS RESEARCH, INC. | Small Business | 5 | $151,855 | 10.4% |
| NOR'EASTERN TRAWL SYSTEMS, INC. | Small Business | 2 | $134,435 | 9.2% |
| LEE ENGINEERING SUPPLY COMPANY, INC. | Small Business | 2 | $85,730 | 5.9% |
| AANTILIA LLC | Small Business | 2 | $84,971 | 5.8% |
| OCEAN GOLD SEAFOODS, INC | Other Than Small Business | 1 | $81,830 | 5.6% |
| CONSOLIDATED CORDAGE CORPORATION | Small Business | 1 | $72,672 | 5.0% |
| FRONTIER MARKET SOLUTIONS LLC | Small Business | 2 | $58,670 | 4.0% |
| COPPERTOP ENTERPRISES, INC. | Small Business | 1 | $50,562 | 3.5% |
| LOOS & CO INC | Small Business | 1 | $39,953 | 2.7% |
| HOLLOWAY HOUSTON, INC. | Small Business | 1 | $37,740 | 2.6% |
| EQUIP YOUR SPACE, LLC | Small Business | 1 | $32,565 | 2.2% |
| WEST COAST WIRE ROPE & RIGGING, INC. | Small Business | 1 | $29,000 | 2.0% |
| SULLIVAN WIRE ROPE & RIGGING INC | Small Business | 1 | $23,680 | 1.6% |
| LIFT-IT MANUFACTURING CO., INC. | Small Business | 1 | $12,343 | 0.8% |
| T.W. EVANS CORDAGE CO. INC. | Small Business | 1 | $10,805 | 0.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 30 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $622,894 |
| FY2025 | $309,304 |
| FY2026 | $525,032 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4020 | Fiber Rope, Cordage, and Twine | 14 | $675,859 |
| 2060 | Commercial Fishing Equipment | 5 | $378,229 |
| 2040 | Marine Hardware and Hull Items | 1 | $113,535 |
| 4010 | Chain and Wire Rope | 3 | $92,633 |
| 2090 | Miscellaneous Ship and Marine Equipment | 1 | $81,830 |
| 3940 | Blocks, Tackle, Rigging, and Slings | 3 | $71,097 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 1 | $20,900 |
| 2020 | Rigging and Rigging Gear | 1 | $12,343 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M324P0379 | YALE CORDAGE INC | Department of Commerce | Purchase Order | 314994 | BRAND NAME YALE CORDAGE 11/16 NYLON BRAIT ROPE 100 REELS | $215,000 | $215,000 | August 1, 2024 | October 31, 2024 | Saco, ME | usaspending.gov |
| 1333MF26P0030 | NOR'EASTERN TRAWL SYSTEMS, INC. | Department of Commerce | Purchase Order | 314994 | BERING SEA SURVEY TRAWL MODERNIZATION SUPPLIES FOR AUKE BAY LABORATORY. NOAA APPROVAL #OR-FY26-2359. | $113,535 | $113,535 | May 6, 2026 | June 30, 2027 | Bainbridge Island, WA | usaspending.gov |
| 1333MF25P0099 | LFS INC | Department of Commerce | Purchase Order | 314994 | TRAWL MATERIAL AND SUPPLIES NEEDED TO CONSTRUCT AND REPAIR DAMAGED TRAWLS RETURNING FROM SURVEYS. TRAWL MATERIALS INCLUDE: ROPE, TWINE, WEBB | $99,922 | $99,922 | September 3, 2025 | December 31, 2025 | Bellingham, WA | usaspending.gov |
| 1333MF26P0056 | LFS INC | Department of Commerce | Purchase Order | 314994 | REPLACEMENT OF TRAWL MATERIALS TO CONSTRUCT SEVEN (7) NEW TRAWLS. MIAO 6A06F27EB799D9BA549A5DCF | $96,747 | $96,747 | June 23, 2026 | January 1, 2027 | Bellingham, WA | usaspending.gov |
| 1305M326C0007 | OCEAN GOLD SEAFOODS, INC | Department of Commerce | Definitive Contract | 314994 | OCEAN GOLD SEAFOODS, INC. MULTI-FUNCTION TRAWL (MFT) SYSTEM MAINTENANCE | $81,830 | $81,830 | April 1, 2026 | March 1, 2027 | Westport, WA | usaspending.gov |
| 1305M226P0123 | CONSOLIDATED CORDAGE CORPORATION | Department of Commerce | Purchase Order | 314994 | 4800 CONES OF TWINE | $72,672 | $72,672 | May 18, 2026 | July 10, 2027 | Stuart, FL | usaspending.gov |
| 1333MF24P0156 | LFS INC | Department of Commerce | Purchase Order | 314994 | PURCHASE OF TRAWL NET MATERIAL AND SUPPLIES FOR THE NOAA FISHERIES ALASKA FISHERIES SCIENCE CENTER. MIAO 669177722A422583C3F1A244 | $70,595 | $70,595 | August 7, 2024 | February 7, 2025 | Bellingham, WA | usaspending.gov |
| 1305M326P0239 | AANTILIA LLC | Department of Commerce | Purchase Order | 314994 | PURCHASE OF COBB MIDWATER TRAWL SYSTEM IN SUPPORT OF THE SANTA CRUZ LABORATORY | $60,403 | $60,403 | September 4, 2026 | January 2, 2027 | Austin, TX | usaspending.gov |
| 1333MK25P0145 | OCEAN PRODUCTS RESEARCH, INC. | Department of Commerce | Purchase Order | 314994 | NOAA VESSEL HB NEEDS MOORING LINES TO KEEP THE VESSEL SAFE WHEN MOORED TO A PIER. THE CURRENT LIENS ARE AT THE END OF THEIR USEFUL SERVICE L | $58,360 | $58,360 | July 9, 2025 | August 7, 2025 | Diggs, VA | usaspending.gov |
| 1333MK26P0138 | LEE ENGINEERING SUPPLY COMPANY, INC. | Department of Commerce | Purchase Order | 314994 | TO SUPPORT THE CONTINUED OPERATIONAL EFFICIENCY OF THE OSCAR ELTON SETTE, AND NOAA SHIP NANCY FOSTER OPERATIONS, THERE IS A NEED TO ACQUIRE | $54,040 | $54,040 | August 28, 2026 | September 30, 2026 | New Orleans, LA | usaspending.gov |
| 1305M324P0086 | COPPERTOP ENTERPRISES, INC. | Department of Commerce | Purchase Order | 314994 | PURCHASE OF SURFACE PAIR TRAWL FOR NOAA/NMFS/NWFSC/FISH ECOLOGY DIVISION PT ADAMS RESEARCH STATION. PLEASE REFER TO THE ATTACHED STATEMENT O | $50,562 | $50,562 | March 6, 2024 | May 1, 2024 | Everson, WA | usaspending.gov |
| 1333MH24P0079 | YALE CORDAGE INC | Department of Commerce | Purchase Order | 314994 | THE MOORING IMPROVEMENT TEAM HAS PROPOSED A NEW CONCEPT MOORING TO BE TESTED ON A DART MOORING IN THE NEXT STATION OF OPPORTUNITY THE OPS AS | $44,972 | $44,972 | September 24, 2024 | December 31, 2024 | Saco, ME | usaspending.gov |
| 1333MK24P0063 | FRONTIER MARKET SOLUTIONS LLC | Department of Commerce | Purchase Order | 314994 | THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), OFFICE OF MARINE AND AVIATION OPERATIONS/MARINE OPERATIONS CENTER THE NATIONAL O | $43,498 | $43,498 | March 12, 2024 | March 29, 2024 | Mount Vernon, WA | usaspending.gov |
| 1333MJ24P0078 | LOOS & CO INC | Department of Commerce | Purchase Order | 314994 | PURCHASE OF 3/8" WIRE ROPE | $39,953 | $39,953 | September 17, 2024 | January 24, 2025 | Pomfret Center, CT | usaspending.gov |
| 1333MH24P0077 | HOLLOWAY HOUSTON, INC. | Department of Commerce | Purchase Order | 314994 | THE MOORING IMPROVEMENT TEAM HAS PROPOSED A NEW CONCEPT MOORING TO BE TESTED ON A DART MOORING IN THE NEXT STATION OF OPPORTUNITY THE OPS AS | $37,740 | $37,740 | September 25, 2024 | December 31, 2024 | Houston, TX | usaspending.gov |
| 1333MK24P0104 | OCEAN PRODUCTS RESEARCH, INC. | Department of Commerce | Purchase Order | 314994 | SAMSON HURRICANE LINES FOR NOAA SHIP GORDON GUNTER. | $36,157 | $36,157 | May 23, 2024 | July 24, 2024 | Diggs, VA | usaspending.gov |
| 1305M224P0149 | EQUIP YOUR SPACE, LLC | Department of Commerce | Purchase Order | 314994 | COTTON TWINE FOR THE NATIONAL LOGISTICS SUPPORT CENTER IN GRANDVIEW, MO | $32,565 | $32,565 | July 16, 2024 | September 30, 2024 | Colorado Springs, CO | usaspending.gov |
| 1333MK25P0183 | LEE ENGINEERING SUPPLY COMPANY, INC. | Department of Commerce | Purchase Order | 314994 | THE NOAA SHIP OSCAR DYSON REQUIRES THE PURCHASE OF FOUR (4) SAMSON QUANTUM-12 MOORING LINES AND TWO (2) BLUE STEEL POLY MOORING LINES IN KOD | $31,690 | $31,690 | August 14, 2025 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| 1333MJ26P0007 | WEST COAST WIRE ROPE & RIGGING, INC. | Department of Commerce | Purchase Order | 314994 | PURCHASE OF 1/2" NON-HEAT TREATED MOORING CHAIN | $29,000 | $29,000 | March 4, 2026 | June 10, 2026 | Seattle, WA | usaspending.gov |
| 1333MK25P0213 | OCEAN PRODUCTS RESEARCH, INC. | Department of Commerce | Purchase Order | 314994 | PROCUREMENT OF THREE MOORING LINES OF THE SAME LENGTHS, WRAPPED ON THREE DIFFERENT WOODEN SPOOLS, EYES AND CHAFFING GEAR ON BOTH ENDS AND IN | $25,693 | $25,693 | September 16, 2025 | October 24, 2025 | Diggs, VA | usaspending.gov |
| 1333MK25P0156 | AANTILIA LLC | Department of Commerce | Purchase Order | 314994 | MOORING LINES FOR NOAA SHIP FAIRWEATHER. | $24,568 | $24,568 | July 18, 2025 | September 19, 2025 | Austin, TX | usaspending.gov |
| 1333MJ24P0026 | SULLIVAN WIRE ROPE & RIGGING INC | Department of Commerce | Purchase Order | 314994 | PURCHASE NON-HEAT TREATED 1/2" MOORING CHAIN | $23,680 | $23,680 | May 31, 2024 | August 16, 2024 | Houston, TX | usaspending.gov |
| 1333MF25P0055 | NOR'EASTERN TRAWL SYSTEMS, INC. | Department of Commerce | Purchase Order | 314994 | REPAIRS ON TWO (2) CANTRAWL MID-WATER NETS FOR THE FY25 ABL SEA SURVEYS. NOAA APPROVAL NUMBER OR-25-02165. | $20,900 | $20,900 | July 7, 2025 | July 25, 2025 | Bainbridge Island, WA | usaspending.gov |
| 1333MF26P0084 | OCEAN PRODUCTS RESEARCH, INC. | Department of Commerce | Purchase Order | 314994 | 72,000 FEET OF REPLACEMENT SAMSON GROUND LINE FOR THE ABL - MESA PROGRAM LONG LINE FISHING GEAR. NOAA APPROVAL NUMBER OR-FY26-03554. | $16,805 | $16,805 | August 6, 2026 | September 25, 2026 | Diggs, VA | usaspending.gov |
| 1333MK24P0125 | FRONTIER MARKET SOLUTIONS LLC | Department of Commerce | Purchase Order | 314994 | PROVIDE MOORING LINES TO THE NOAA SHIP RAINIER. | $15,172 | $15,172 | July 9, 2024 | September 1, 2024 | Honolulu, HI | 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.