Data / Federal awards / NAICS 314999 / Department of Defense
Department of Defense contracts under NAICS 314999 All Other Miscellaneous Textile Product Mills: $624.5 million to 562 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $624.5 million under NAICS 314999, All Other Miscellaneous Textile Product Mills, across 7,028 contract awards to 562 named recipients in fiscal years 2024 to 2027. The largest recipients are RTX CORPORATION ($169.6 million), AIRBORNE SYSTEMS NORTH AMERICA OF CA INC ($103.9 million), MILLS MANUFACTURING CORPORATION ($49.1 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 314999, 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 Defense
- NAICS code
- 314999 All Other Miscellaneous Textile Product Mills
- Contract awards
- 7,028
- Obligated
- $624.5 million
- Named recipients
- 562
- Small business share of obligations
- 42%
- Full and open competition share
- 64%
- Set aside share
- 11%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| RTX CORPORATION | Other Than Small Business | 2,452 | $169.6 million | 27.2% |
| AIRBORNE SYSTEMS NORTH AMERICA OF CA INC | Other Than Small Business | 125 | $103.9 million | 16.6% |
| MILLS MANUFACTURING CORPORATION | Small Business | 54 | $49.1 million | 7.9% |
| AVON PROTECTION CERADYNE LLC | Other Than Small Business | 8 | $47.3 million | 7.6% |
| COMPLETE PARACHUTE SOLUTIONS, INC. | Small Business | 72 | $40.1 million | 6.4% |
| BUTLER PARACHUTE SYSTEMS, INC | Small Business | 65 | $38.9 million | 6.2% |
| VIGIL AMERICA INC | Small Business | 13 | $10.5 million | 1.7% |
| PARADIGM PARACHUTE AND DEFENSE INC | Small Business | 32 | $10.2 million | 1.6% |
| VELOCITY SYSTEMS LLC | Small Business | 23 | $9.8 million | 1.6% |
| BAE SYSTEMS PROTECTION SYSTEMS INC. | Other Than Small Business | 2 | $7.5 million | 1.2% |
| FALCON ENGINEERING CORPORATION | Small Business | 25 | $7.4 million | 1.2% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 17 | $5.4 million | 0.9% |
| YOLAND CORP | Small Business | 6 | $4.9 million | 0.8% |
| NEWVIEW OKLAHOMA, INC. | Other Than Small Business | 29 | $4.7 million | 0.8% |
| IRA GREEN INC | Other Than Small Business | 82 | $3.7 million | 0.6% |
| HUNTSVILLE REHABILITATION FOUNDATION, INC. | Other Than Small Business | 5 | $3.3 million | 0.5% |
| CAPEWELL AERIAL SYSTEMS LLC | Other Than Small Business | 25 | $3.3 million | 0.5% |
| AIRBORNE SYSTEMS NORTH AMERICA OF NJ INC. | Other Than Small Business | 28 | $3.2 million | 0.5% |
| PARA-GEAR EQUIPMENT CO | Small Business | 71 | $3.1 million | 0.5% |
| ATLAS FLAGS, INC. | Small Business | 166 | $3 million | 0.5% |
| LIONS INDUSTRIES FOR THE BLIND, INC. | Other Than Small Business | 21 | $2.9 million | 0.5% |
| CUSTOMFAB INC | Small Business | 2 | $2.8 million | 0.4% |
| W S DARLEY & CO | Small Business | 45 | $2.5 million | 0.4% |
| HC SERVICES INC | Small Business | 28 | $2.4 million | 0.4% |
| AERIAL MACHINE & TOOL CORPORATION | Small Business | 58 | $2.4 million | 0.4% |
| LOBO VENTURES LTD | Small Business | 8 | $2.4 million | 0.4% |
| KENNEDY INC | Small Business | 23 | $2.1 million | 0.3% |
| ALLIED MATERIALS & EQUIPMENT CO INC | Small Business | 14 | $2.1 million | 0.3% |
| AAH ACQUISITION, LLC | Small Business | 16 | $2.1 million | 0.3% |
| COASTAL ENTERPRISES OF JACKSONVILLE INC | Other Than Small Business | 10 | $2 million | 0.3% |
| POINT BLANK ENTERPRISES, INC | Other Than Small Business | 4 | $1.9 million | 0.3% |
| MURDOCK WEBBING COMPANY, INC. | Small Business | 2 | $1.9 million | 0.3% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 23 | $1.8 million | 0.3% |
| AIRBORNE SUPPLY INC. | Small Business | 16 | $1.8 million | 0.3% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 94 | $1.8 million | 0.3% |
| FXC CORPORATION | Small Business | 13 | $1.6 million | 0.3% |
| TARRANT COUNTY ASSOCIATION FOR THE BLIND | Other Than Small Business | 5 | $1.6 million | 0.3% |
| BESTWORK INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 6 | $1.3 million | 0.2% |
| CONRAD EMBROIDERY COMPANY, LLC | Small Business | 27 | $1.3 million | 0.2% |
| CENTURY METAL PARTS CORP | Small Business | 7 | $1.2 million | 0.2% |
| NETS DEPOT INC. | Small Business | 1 | $1.1 million | 0.2% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 18 | $1.1 million | 0.2% |
| GENTEX CORPORATION | Other Than Small Business | 4 | $1.1 million | 0.2% |
| SWEET MASS PRODUCTION, LLC | Small Business | 22 | $1.1 million | 0.2% |
| DOW COVER CO, INCORPORATED | Small Business | 31 | $1.1 million | 0.2% |
| DEL FLAGS LLC | Small Business | 26 | $1 million | 0.2% |
| DAWNS EARLY LIGHT FLAGS LLC | Small Business | 41 | $1 million | 0.2% |
| CRYE PRECISION LLC | Small Business | 3 | $933,981 | 0.1% |
| KIDDE TECHNOLOGIES INC | Other Than Small Business | 14 | $920,433 | 0.1% |
| THE SUPPLY ROOM, INC, | Small Business | 498 | $917,156 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 6,295 | $338.2 million |
| Department of the Army | 337 | $238.6 million |
| Department of the Navy | 227 | $28.5 million |
| Department of the Air Force | 110 | $17.2 million |
| U.S. Special Operations Command | 18 | $962,675 |
| Defense Contract Management Agency | 35 | $575,568 |
| Defense Information Systems Agency | 6 | $461,483 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $246.5 million |
| FY2025 | $272.1 million |
| FY2026 | $105.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1670 | Parachutes; Aerial Pick Up, Delivery, Recovery Systems; and Cargo Tie Down Equipment | 1,144 | $305.6 million |
| 2840 | Gas Turbines and Jet Engines, Aircraft, Prime Moving; and Components | 576 | $132.9 million |
| 8470 | Armor, Personal | 48 | $61.7 million |
| 4210 | Fire Fighting Equipment | 590 | $28.5 million |
| 8345 | Flags and Pennants | 1,286 | $17.8 million |
| 8455 | Badges and Insignia | 248 | $16.1 million |
| 4710 | Pipe, Tube and Rigid Tubing | 128 | $8.9 million |
| 5640 | Wallboard, Building Paper, and Thermal Insulation Materials | 459 | $6.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W911QY26FA048 | AIRBORNE SYSTEMS NORTH AMERICA OF CA INC | Department of Defense | Delivery Order | 314999 | OBLIGATED AMOUNT: $23,994,267.00 T-11 SYSTEMS, (QUANTITY ORDERED 3130) T-11 MAIN ASSEMBLY: T11M-RB24129 THROUGH T11M-RB27258 T-11 DEPLOYMENT | $23,994,267 | $23,994,267 | February 18, 2026 | June 18, 2028 | Santa Ana, CA | usaspending.gov |
| SPE1C124F5235 | AVON PROTECTION CERADYNE LLC | Department of Defense | Delivery Order | 314999 | 8510756802!HELMET,ADVANCED COM | $19,526,400 | $19,526,400 | July 18, 2024 | May 31, 2027 | Salem, NH | usaspending.gov |
| W911QY24F0105 | AIRBORNE SYSTEMS NORTH AMERICA OF CA INC | Department of Defense | Delivery Order | 314999 | T-11 SYSTEM ORDERING PERIOD 1 / YR 5 | $14,973,280 | $14,973,280 | April 19, 2024 | August 31, 2025 | Santa Ana, CA | usaspending.gov |
| SPE1C124F1701 | AVON PROTECTION CERADYNE LLC | Department of Defense | Delivery Order | 314999 | 8510388729!HELMET,ADVANCED COM | $14,252,000 | $14,252,000 | January 19, 2024 | November 30, 2026 | Salem, NH | usaspending.gov |
| SPE4AX25F2524 | RTX CORPORATION | Department of Defense | Delivery Order | 314999 | 8511145089!VANE SEGMENT,FAN,AI | $13,452,246 | $13,452,246 | January 30, 2025 | February 19, 2027 | Middletown, CT | usaspending.gov |
| SPE4AX25F2433 | RTX CORPORATION | Department of Defense | Delivery Order | 314999 | 8511142379!BLADE SET,TURBINE,A | $13,414,949 | $13,414,949 | January 30, 2025 | April 19, 2026 | Middletown, CT | usaspending.gov |
| W911QY25FA015 | AIRBORNE SYSTEMS NORTH AMERICA OF CA INC | Department of Defense | Delivery Order | 314999 | T-11 SYSTEMS | $11,376,079 | $11,376,079 | March 17, 2025 | May 29, 2026 | Santa Ana, CA | usaspending.gov |
| W911QY26FA044 | MILLS MANUFACTURING CORPORATION | Department of Defense | Delivery Order | 314999 | OBLIGATED: $8,880,192.00 MC-6 PARACHUTE SYSTEMS, (QUANTITY ORDERED: 1280)MC-6 MAIN ASSEMBLY: MC6M-RB13636 THROUGH MC6M-RB14915 USL DEPLOYMEN | $8,880,192 | $8,880,192 | May 31, 2026 | May 31, 2027 | Asheville, NC | usaspending.gov |
| W912CH25F0258 | BUTLER PARACHUTE SYSTEMS, INC | Department of Defense | Delivery Order | 314999 | PARACHUTES | $8,851,476 | $8,851,476 | April 23, 2025 | October 16, 2026 | Roanoke, VA | usaspending.gov |
| N6893624F0653 | COMPLETE PARACHUTE SOLUTIONS, INC. | Department of Defense | Delivery Order | 314999 | MT-3 AND MT-4 MFF PARACHUTE SYSTEMS | $7,705,682 | $7,705,682 | September 17, 2024 | November 1, 2027 | Deland, FL | usaspending.gov |
| N0001923F0040 | BAE SYSTEMS PROTECTION SYSTEMS INC. | Department of Defense | Delivery Order | 314999 | LONG LEAD MATERIAL FOR PSE | $7,544,024 | $12,652,095 | November 22, 2022 | June 30, 2029 | Phoenix, AZ | usaspending.gov |
| SPE4AX24F2957 | RTX CORPORATION | Department of Defense | Delivery Order | 314999 | 8510444409!BLADE,TURBINE ROTOR | $7,253,689 | $7,253,689 | February 14, 2024 | February 1, 2027 | East Hartford, CT | usaspending.gov |
| W911QY25F0003 | AIRBORNE SYSTEMS NORTH AMERICA OF CA INC | Department of Defense | Delivery Order | 314999 | 230 RA-1 SYSTEMS ORDERING PERIOD 2, SPARE PARTS | $7,044,733 | $7,044,733 | October 30, 2024 | August 31, 2025 | Santa Ana, CA | usaspending.gov |
| W911QY24F0100 | AIRBORNE SYSTEMS NORTH AMERICA OF CA INC | Department of Defense | Delivery Order | 314999 | MC-6 SYSTEM ORDERING PERIOD 1 / YR 4 | $7,010,668 | $7,010,668 | April 19, 2024 | January 31, 2025 | Santa Ana, CA | usaspending.gov |
| SPE1C125F2243 | AVON PROTECTION CERADYNE LLC | Department of Defense | Delivery Order | 314999 | 8511173767!HELMET,ADVANCED COM | $6,881,250 | $6,881,250 | February 7, 2025 | June 30, 2027 | Salem, NH | usaspending.gov |
| SPE1C124F2219 | AVON PROTECTION CERADYNE LLC | Department of Defense | Delivery Order | 314999 | 8510429207!HELMET,ADVANCED COM | $6,780,000 | $6,780,000 | February 8, 2024 | October 31, 2026 | Salem, NH | usaspending.gov |
| FA860625CB004 | BUTLER PARACHUTE SYSTEMS, INC | Department of Defense | Definitive Contract | 314999 | USAF INTENDS TO PURCHASE THE BA-30 BACK-AUTOMATIC PARACHUTES TO REPLACE ALL CURRENTLY FIELDED BA-30S FOR THE B-52 PLATFORM. | $6,502,719 | $6,502,719 | February 18, 2025 | November 30, 2026 | Roanoke, VA | usaspending.gov |
| SPE4A726C0012 | FALCON ENGINEERING CORPORATION | Department of Defense | Definitive Contract | 314999 | 8511682907!PARACHUTE,LOW-VELOC | $6,492,064 | $6,492,064 | December 2, 2025 | August 30, 2027 | Mesa, AZ | usaspending.gov |
| SPE4AX24F2862 | RTX CORPORATION | Department of Defense | Delivery Order | 314999 | 8510435249!RETAINER,COMPRESSOR | $6,445,620 | $6,445,620 | February 9, 2024 | March 20, 2026 | East Hartford, CT | usaspending.gov |
| W911QY24F0106 | MILLS MANUFACTURING CORPORATION | Department of Defense | Delivery Order | 314999 | T-11 SYSTEM ORDERING PERIOD 1 / YR 5 | $6,426,977 | $6,426,977 | April 19, 2024 | June 30, 2025 | Asheville, NC | usaspending.gov |
| SPE4AX25F2434 | RTX CORPORATION | Department of Defense | Delivery Order | 314999 | 8511142459!NOZZLE SEGMENT,TURB | $6,331,639 | $6,331,639 | January 24, 2025 | July 9, 2026 | Middletown, CT | usaspending.gov |
| W912CH25F0260 | MILLS MANUFACTURING CORPORATION | Department of Defense | Delivery Order | 314999 | PARACHUTES | $6,192,338 | $6,192,338 | April 23, 2025 | January 28, 2027 | Asheville, NC | usaspending.gov |
| SPE4AX24F6454 | RTX CORPORATION | Department of Defense | Delivery Order | 314999 | 8510783429!BLADE SET,TURBINE,A | $6,098,373 | $6,098,373 | July 26, 2024 | October 14, 2025 | East Hartford, CT | usaspending.gov |
| N6893625F0622 | COMPLETE PARACHUTE SOLUTIONS, INC. | Department of Defense | Delivery Order | 314999 | PARACHUTE SYSTEMS AND PARTS | $5,702,064 | $5,702,064 | September 23, 2025 | December 16, 2027 | Deland, FL | usaspending.gov |
| W911QY26FA110 | COMPLETE PARACHUTE SOLUTIONS, INC. | Department of Defense | Delivery Order | 314999 | PARACHUTE EQUIPMENT | $5,631,346 | $5,631,346 | May 4, 2026 | May 15, 2027 | Deland, FL | 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.