Data / Federal awards / NAICS 314994 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills: $434,178 to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $434,178 under NAICS 314994, Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills, across 18 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are LIFT-IT MANUFACTURING CO., INC. ($124,732), CERTEX USA, LLC ($78,219), AANTILIA LLC ($27,828). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 314994, 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
- 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- Contract awards
- 18
- Obligated
- $434,178
- Named recipients
- 13
- Small business share of obligations
- 74%
- Full and open competition share
- 0%
- Set aside share
- 54%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| LIFT-IT MANUFACTURING CO., INC. | Other Than Small Business | 2 | $124,732 | 28.7% |
| CERTEX USA, LLC | Small Business | 3 | $78,219 | 18.0% |
| AANTILIA LLC | Small Business | 1 | $27,828 | 6.4% |
| OCEAN PRODUCTS RESEARCH, INC. | Small Business | 1 | $24,935 | 5.7% |
| CORTLAND INDUSTRIAL LLC | Other Than Small Business | 1 | $20,921 | 4.8% |
| READY POWER, L.L.C. | Small Business | 1 | $19,940 | 4.6% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 1 | $18,939 | 4.4% |
| STEELSTRAN INDUSTRIES, INC | Small Business | 1 | $18,771 | 4.3% |
| STUBBIES UPHOLSTERY & CANVAS, INC | Other Than Small Business | 1 | $17,500 | 4.0% |
| NAVIGATIONAL SERVICES | Small Business | 1 | $10,450 | 2.4% |
| PLYMKRAFT, INC. | Small Business | 1 | $769 | 0.2% |
| S I T CORPORATION | Small Business | 1 | $0 | 0.0% |
| THE CARPENTER GROUP | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 18 | $434,178 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $126,990 |
| FY2025 | $137,739 |
| FY2026 | $169,448 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4020 | Fiber Rope, Cordage, and Twine | 11 | $212,958 |
| 2090 | Miscellaneous Ship and Marine Equipment | 1 | $94,732 |
| 4010 | Chain and Wire Rope | 2 | $62,434 |
| 1670 | Parachutes; Aerial Pick Up, Delivery, Recovery Systems; and Cargo Tie Down Equipment | 1 | $30,000 |
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 1 | $17,500 |
| 4030 | Fittings for Rope, Cable, and Chain | 1 | $15,785 |
| H340 | Inspection- Rope, Cable, Chain, and Fittings | 1 | $769 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08526P30087B00 | LIFT-IT MANUFACTURING CO., INC. | Department of Homeland Security | Purchase Order | 314994 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $94,732 | $94,732 | July 15, 2026 | January 26, 2027 | Pomona, CA | usaspending.gov |
| 70Z08524P40058B00 | CERTEX USA, LLC | Department of Homeland Security | Purchase Order | 314994 | 4010 01-642-6426 ROPE, WIRE QTY 16EA | $36,243 | $36,243 | March 7, 2024 | May 11, 2024 | Phoenix, AZ | usaspending.gov |
| 70Z03424PHONO0019 | LIFT-IT MANUFACTURING CO., INC. | Department of Homeland Security | Purchase Order | 314994 | 3HP7A3, MIDGETT TCTO FLIGHT DECK NETTING - USCG BASE HONOLULU | $30,000 | $30,000 | November 2, 2023 | November 3, 2023 | Honolulu, HI | usaspending.gov |
| 70Z08026PMECP0197 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 314994 | CGC SENECA OEM TOW LINE | $27,828 | $27,828 | September 8, 2026 | October 30, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08524P40163B00 | CERTEX USA, LLC | Department of Homeland Security | Purchase Order | 314994 | ROPE, WIRE / 4010-01-606-0488. WIRE ROPE ASSEMBLY/ 4010-01-620-9604 | $26,192 | $26,192 | August 8, 2024 | October 5, 2024 | Phoenix, AZ | usaspending.gov |
| 70Z08025PACAR0013 | OCEAN PRODUCTS RESEARCH, INC. | Department of Homeland Security | Purchase Order | 314994 | QUANTUM 12 GREEN 1 1/2" IN DIA HIGH STRENGTH CLASS II, 1150 FT (PLUS/MINUS 10 FT) CUT LENGTH WITH 3 FT DYNALENE COVERED EYE ON ONE END AND H | $24,935 | $24,935 | September 30, 2025 | September 30, 2025 | Diggs, VA | usaspending.gov |
| 70Z08525PSEAT0051 | CORTLAND INDUSTRIAL LLC | Department of Homeland Security | Purchase Order | 314994 | MOORING LINE FOR CGC HEALY | $20,921 | $20,921 | September 8, 2025 | September 8, 2025 | Seattle, WA | usaspending.gov |
| 70Z02425PBOST0176 | READY POWER, L.L.C. | Department of Homeland Security | Purchase Order | 314994 | TIME SENSITIVE | $19,940 | $19,940 | August 10, 2025 | August 20, 2025 | Boston, MA | usaspending.gov |
| 70Z04026P60760Y00 | GFS SUPPLY & SERVICES COMPANY, INC. | Department of Homeland Security | Purchase Order | 314994 | MOORING LINE | $18,939 | $18,939 | May 22, 2026 | June 30, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08024PMECP0291 | STEELSTRAN INDUSTRIES, INC | Department of Homeland Security | Purchase Order | 314994 | MOORING LINES | $18,771 | $18,771 | September 18, 2024 | October 31, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z02326P92200028 | STUBBIES UPHOLSTERY & CANVAS, INC | Department of Homeland Security | Purchase Order | 314994 | SMALL BOAT UPHOLSTERY FOR PHP | $17,500 | $17,500 | June 12, 2026 | July 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08024P20694B00 | CERTEX USA, LLC | Department of Homeland Security | Purchase Order | 314994 | 2124404B4500AG129 SWIVEL, EYE AND JAW 4030 01-512-2113 | $15,785 | $15,785 | March 18, 2024 | July 30, 2024 | Phoenix, AZ | usaspending.gov |
| 70Z04026PSBPL0087 | NAVIGATIONAL SERVICES | Department of Homeland Security | Purchase Order | 314994 | FABRICATION OF SAFETY NETS | $10,450 | $10,450 | July 30, 2026 | August 24, 2026 | National City, CA | usaspending.gov |
| 70Z08425PDL940011 | PLYMKRAFT, INC. | Department of Homeland Security | Purchase Order | 314994 | INSPECTION AND BUILDUP OF HELI-VAC FAST ROPES | $769 | $769 | March 10, 2025 | April 4, 2025 | National City, CA | usaspending.gov |
| 70Z08022P20718B00 | S I T CORPORATION | Department of Homeland Security | Purchase Order | 314994 | 2122402B4500DF025 ROPE, FIBEROUS 4020 01-592-0544 | $0 | $11,200 | April 12, 2022 | August 1, 2022 | Miami, FL | usaspending.gov |
| 70Z08022PCHAR0013 | THE CARPENTER GROUP | Department of Homeland Security | Purchase Order | 314994 | MOORING LINES FOR CGC STONE | $0 | $28,939 | August 23, 2022 | September 30, 2022 | North Charleston, SC | 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.