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Data / Federal awards / NAICS 314994 / Department of Defense

Department of Defense contracts under NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills: $45.3 million to 301 recipients (FY2024 to FY2027)

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

Department of Defense obligated $45.3 million under NAICS 314994, Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills, across 10,066 contract awards to 301 named recipients in fiscal years 2024 to 2027. The largest recipients are EAST TEXAS LIGHTHOUSE FOR THE BLIND ($7.0 million), TRIMAN INDUSTRIES INC ($5.3 million), WIRECO WORLDGROUP INC. ($4.0 million). 9 opportunities under this code are open on SAM.gov now.

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Agency
Department of Defense
NAICS code
314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contract awards
10,066
Obligated
$45.3 million
Named recipients
301
Small business share of obligations
60%
Full and open competition share
24%
Set aside share
32%
Latest action
2026-07-06

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
EAST TEXAS LIGHTHOUSE FOR THE BLINDOther Than Small Business7,935$7 million15.4%
TRIMAN INDUSTRIES INCOther Than Small Business62$5.3 million11.7%
WIRECO WORLDGROUP INC.Other Than Small Business212$4 million8.8%
GLADDING BRAIDED PRODUCTS LLCSmall Business151$2.5 million5.5%
OCEAN PRODUCTS RESEARCH, INC.Small Business43$1.8 million4.0%
MAZZELLA LIFTING TECHNOLOGIES, INC.Small Business20$1.5 million3.2%
ORION ROPEWORKS, LLCSmall Business74$1.4 million3.1%
WHITEHILL MFG. CORP.Small Business34$1.2 million2.7%
KAMPI COMPONENTS CO INCSmall Business62$1.1 million2.4%
CABLE MOORE, INC.Small Business55$1 million2.2%
MJL ENTERPRISES, LLCSmall Business9$992,0332.2%
ROCKY MOUNT CORD COSmall Business44$839,5991.9%
ERIN ROPE CORPSmall Business48$704,7091.6%
BIG VALLEY AIR, LLCSmall Business1$627,0681.4%
CONSOLIDATED CORDAGE CORPORATIONSmall Business33$562,7211.2%
BLUE CORD LOGISTIC STRATEGIES INCSmall Business8$456,6791.0%
JRC EQUIPMENT LLCSmall Business4$430,2561.0%
THE CARPENTER GROUPSmall Business5$424,6980.9%
LOOS & CO INCSmall Business41$397,2060.9%
AIRBORNE SUPPLY INC.Small Business6$378,6930.8%
2LYONS AEROSPACE LLCSmall Business10$355,1780.8%
AIRCRAFT & COMMERCIAL ENTERPRISES, INCSmall Business51$315,6510.7%
WEST COAST WIRE ROPE & RIGGING, INC.Small Business10$311,8340.7%
APEXX SALES INC.Small Business15$311,4660.7%
ARGON ST, INC.Other Than Small Business6$294,0640.6%
T.W. EVANS CORDAGE CO. INC.Small Business19$274,1710.6%
DICK MEDICAL SUPPLY, INC.Small Business5$259,6060.6%
YALE CORDAGE INCSmall Business16$251,3610.6%
AAR SUPPLY CHAIN, INCOther Than Small Business1$248,9270.5%
HANES SUPPLY, INC.Small Business35$225,0040.5%
QPI PRO, INC.Small Business3$222,1170.5%
LIFESAVING SYSTEMS LLCSmall Business13$221,5190.5%
JGILS, LLCSmall Business11$219,0810.5%
U-NEX URAKAWA CO., LTD.Other Than Small Business2$217,0230.5%
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%
PARKER-HANNIFIN CORPORATIONOther Than Small Business5$133,1300.3%
LISTER CHAIN & FORGE INCOther Than Small Business11$132,3240.3%
OSHKOSH DEFENSE LLCOther Than Small Business26$129,6380.3%
JANELS INDUSTRIES INCSmall Business3$124,2450.3%
INTERNATIONAL QUALITY ADVANTAGE 2020, LLCSmall Business4$122,0640.3%
CAP 360 LLCSmall Business3$115,5060.3%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency9,956$39.7 million
Department of the Navy75$4.1 million
Department of the Army16$1.1 million
Department of the Air Force7$320,967
Defense Contract Management Agency12$29,695

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.8 million
FY2025$20.4 million
FY2026$11.1 million

Products and services bought

CodeProduct or serviceAwardsObligated
4020Fiber Rope, Cordage, and Twine9,080$30.6 million
4010Chain and Wire Rope846$10.7 million
2090Miscellaneous Ship and Marine Equipment25$1.4 million
5342Hardware, Weapon System1$627,068
2040Marine Hardware and Hull Items5$424,698
2640Tire Rebuilding and Tire and Tube Repair Materials48$354,992
4240Safety and Rescue Equipment8$264,426
2020Rigging and Rigging Gear8$245,692

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
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
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
SPE4A625P9068JRC EQUIPMENT LLCDepartment of DefensePurchase Order3149948511068812!WIRE ROPE ASSEMBLY$211,500$211,500December 16, 2024June 2, 2025Salt Lake City, UTusaspending.gov
SPE8E924PQ008KAMPI COMPONENTS CO INCDepartment of DefensePurchase Order3149948510200708!ROPE,FIBROUS$202,000$202,000October 12, 2023February 9, 2024Fairless Hills, PAusaspending.gov
N0040625P0103MAZZELLA LIFTING TECHNOLOGIES, INC.Department of DefensePurchase Order314994MOORING LINES FOR T-ESB VESSEL$195,146$195,146December 6, 2024January 3, 2025Virginia Beach, VAusaspending.gov
SPE4A626F8048CABLE MOORE, INC.Department of DefenseDelivery Order3149948511989627!WIRE ROPE ASSEMBLY,$170,980$170,980March 19, 2026August 13, 2026Oakland, CAusaspending.gov
N0016724P0197MAZZELLA LIFTING TECHNOLOGIES, INC.Department of DefensePurchase Order314994WIRE ROPE ASSEMBLIES SHOCK TEST RIGGING$168,897$168,897August 9, 2024September 8, 2024Virginia Beach, VAusaspending.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.