Data / Federal awards / NAICS 314999 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 314999 All Other Miscellaneous Textile Product Mills: $2.4 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $2.4 million under NAICS 314999, All Other Miscellaneous Textile Product Mills, across 25 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLAS FLAGS, INC. ($1.7 million), NATIONAL CAPITAL FLAG COMPANY, INCORPORATED ($259,927), BUTLER PARACHUTE SYSTEMS, INC ($93,956). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 314999, 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 Homeland Security
- NAICS code
- 314999 All Other Miscellaneous Textile Product Mills
- Contract awards
- 25
- Obligated
- $2.4 million
- Named recipients
- 17
- Small business share of obligations
- 96%
- Full and open competition share
- 70%
- Set aside share
- 89%
- Latest action
- 2026-09-21
Open opportunities in this niche
The same code on SAM.gov, read each morning: 8 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 |
|---|---|---|---|---|
| ATLAS FLAGS, INC. | Small Business | 2 | $1.7 million | 70.2% |
| NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | Small Business | 3 | $259,927 | 10.7% |
| BUTLER PARACHUTE SYSTEMS, INC | Small Business | 1 | $93,957 | 3.9% |
| LIONS INDUSTRIES FOR THE BLIND, INC. | Other Than Small Business | 3 | $81,784 | 3.4% |
| KENNEDY INC | Small Business | 2 | $70,643 | 2.9% |
| SAMSTAR LLC | Small Business | 1 | $52,968 | 2.2% |
| PARADIGM PARACHUTE AND DEFENSE INC | Small Business | 1 | $47,181 | 1.9% |
| KIJERO, LLC | Small Business | 1 | $36,969 | 1.5% |
| US FLAG SUPPLY CO. | Small Business | 2 | $30,603 | 1.3% |
| EMBASSY FLAG, INC. | Small Business | 1 | $17,126 | 0.7% |
| PACIFIC STAR MARINE INC | Other Than Small Business | 1 | $12,000 | 0.5% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 1 | $10,224 | 0.4% |
| JROTC DOG TAGS, INC. | Small Business | 1 | $8,842 | 0.4% |
| FLAGS USA LLC | Small Business | 1 | $0 | 0.0% |
| VANGUARD INDUSTRIES EAST, INC | Small Business | 1 | $0 | 0.0% |
| ACTION EMBROIDERY CORP | Small Business | 2 | $0 | 0.0% |
| IRA GREEN INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Citizenship and Immigration Services | 2 | $1.7 million |
| U.S. Coast Guard | 17 | $392,202 |
| U.S. Customs and Border Protection | 3 | $257,582 |
| Federal Emergency Management Agency | 1 | $52,968 |
| Federal Law Enforcement Training Center | 1 | $19,471 |
| Transportation Security Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $934,757 |
| FY2025 | $821,118 |
| FY2026 | $665,548 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8345 | Flags and Pennants | 9 | $2 million |
| 8455 | Badges and Insignia | 10 | $161,268 |
| 1670 | Parachutes; Aerial Pick Up, Delivery, Recovery Systems; and Cargo Tie Down Equipment | 1 | $93,957 |
| 8465 | Individual Equipment | 1 | $52,968 |
| 1730 | Aircraft Ground Servicing Equipment | 1 | $47,181 |
| 5935 | Connectors, Electrical | 1 | $36,969 |
| 5365 | Bushings, Rings, Shims, and Spacers | 1 | $12,000 |
| 4330 | Centrifugals, Separators, and Pressure and Vacuum Filters | 1 | $10,224 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR22C00000018 | ATLAS FLAGS, INC. | Department of Homeland Security | Definitive Contract | 314999 | 4X6" CEREMONIAL AMERICAN STICK FLAGS | $1,699,200 | $2,736,000 | September 6, 2022 | September 5, 2027 | Tucker, GA | usaspending.gov |
| 70B06C24P00000086 | NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | Department of Homeland Security | Purchase Order | 314999 | OFFICE OF TRADE EMBROIDERED FLAGS | $226,538 | $226,538 | March 11, 2024 | November 18, 2024 | Alexandria, VA | usaspending.gov |
| 70Z03825PD0000073 | BUTLER PARACHUTE SYSTEMS, INC | Department of Homeland Security | Purchase Order | 314999 | PURCHASE OF TETHER HARNESSES UTILIZED TO SECURE COAST GUARD PERSONNEL TO THE AIRCRAFT DURING DROP OPERATIONS. | $93,957 | $93,957 | August 6, 2025 | July 22, 2026 | Roanoke, VA | usaspending.gov |
| 70FA5024P00000093 | SAMSTAR LLC | Department of Homeland Security | Purchase Order | 314999 | LS ITEMS FOR SIX DETACHMENTS | $52,968 | $52,968 | August 29, 2024 | December 31, 2024 | Thomasville, GA | usaspending.gov |
| 70Z02326P93120011 | PARADIGM PARACHUTE AND DEFENSE INC | Department of Homeland Security | Purchase Order | 314999 | SAR BIN PALLETSP/N: 11-1-2780-1NSN: 1670-01-530-0984V | $47,181 | $47,181 | September 4, 2026 | March 14, 2027 | Pensacola, FL | usaspending.gov |
| 70Z08525P40017B00 | KIJERO, LLC | Department of Homeland Security | Purchase Order | 314999 | 5935 01-673-9884 CONNECTOR, RECEPTACLE, ELECTRI | $36,969 | $36,969 | January 6, 2025 | February 20, 2025 | Morgan Hill, CA | usaspending.gov |
| 70Z04024P60314Y00 | KENNEDY INC | Department of Homeland Security | Purchase Order | 314999 | MEDALS AND DEVICES | $35,908 | $35,908 | March 14, 2024 | June 10, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60205Y00 | KENNEDY INC | Department of Homeland Security | Purchase Order | 314999 | ACHIEVEMENT & COMMEDATION MEDALS | $34,735 | $34,735 | April 15, 2025 | April 15, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z0G924PUDC00004 | LIONS INDUSTRIES FOR THE BLIND, INC. | Department of Homeland Security | Purchase Order | 314999 | RECRUIT ODU NAME TAPES | $33,130 | $33,130 | January 1, 2024 | December 31, 2024 | Kinston, NC | usaspending.gov |
| 70Z0G925PUDC00004 | LIONS INDUSTRIES FOR THE BLIND, INC. | Department of Homeland Security | Purchase Order | 314999 | PURCHASE OF MILITARY UNIFORM US COAST GUARD ODU TAPES FOR OUTFITTING OF RECRUITS | $24,500 | $24,500 | December 18, 2024 | February 28, 2025 | Kinston, NC | usaspending.gov |
| 70Z0G925PUDC00006 | LIONS INDUSTRIES FOR THE BLIND, INC. | Department of Homeland Security | Purchase Order | 314999 | PURCHASE OF ODU NAME TAPES FOR OUTFITTING OF RECRUITS | $24,154 | $24,154 | January 1, 2025 | July 18, 2025 | Kinston, NC | usaspending.gov |
| 70LGLY25PGLB00310 | NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | Department of Homeland Security | Purchase Order | 314999 | NEW FLAGS FOR THE DO | $19,471 | $19,471 | September 16, 2025 | November 18, 2025 | Alexandria, VA | usaspending.gov |
| 70B03C26P00000432 | EMBASSY FLAG, INC. | Department of Homeland Security | Purchase Order | 314999 | CBP AGENCY INDOOR FLAG SETS FOR PORT OF DETROIT | $17,126 | $17,126 | September 23, 2026 | February 28, 2027 | Sonoma, CA | usaspending.gov |
| 70Z08426PDL940053 | US FLAG SUPPLY CO. | Department of Homeland Security | Purchase Order | 314999 | BATTLE STREAMERS NEEDED FOR EXECUTIVE OFFICES AND CEREMONIES. | $16,488 | $16,488 | September 18, 2026 | October 31, 2026 | Kearneysville, WV | usaspending.gov |
| 70Z04025P60551Y00 | US FLAG SUPPLY CO. | Department of Homeland Security | Purchase Order | 314999 | PROCUREMENT OF US COAST GUARD ENSIGN FLAGS. | $14,115 | $14,115 | July 17, 2025 | September 22, 2025 | Curtis Bay, MD | usaspending.gov |
| 70B03C24P00000386 | NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | Department of Homeland Security | Purchase Order | 314999 | THIS IS FIRM FIXED PRICE PURCHASE ORDER FOR HONOR GUARD FLAGS FOR DISPLAY AND MEMORIAL. | $13,918 | $13,918 | August 15, 2024 | October 25, 2024 | Alexandria, VA | usaspending.gov |
| 70Z08524P40041B00 | PACIFIC STAR MARINE INC | Department of Homeland Security | Purchase Order | 314999 | 5365 01-495-6823 SPACER, SEAL | $12,000 | $12,000 | March 18, 2024 | April 1, 2024 | Canada | usaspending.gov |
| 70Z08524P40042B00 | SEAHORSE DEFENSE SUPPLY, LLC | Department of Homeland Security | Purchase Order | 314999 | 4330 01-416-5696 FILTER, FLUID | $10,224 | $10,224 | February 26, 2024 | May 26, 2024 | Lilburn, GA | usaspending.gov |
| 70Z08425PDL940044 | JROTC DOG TAGS, INC. | Department of Homeland Security | Purchase Order | 314999 | NAME TAPES FOR PSU 307 | $8,842 | $8,842 | June 18, 2025 | June 30, 2025 | Clearwater, FL | usaspending.gov |
| 70T05022F5500N003 | FLAGS USA LLC | Department of Homeland Security | Delivery Order | 314999 | FLAGS | $0 | $22,881 | September 15, 2022 | December 25, 2022 | Bartlett, IL | usaspending.gov |
| HSCGG908PPUD759 | ACTION EMBROIDERY CORP | Department of Homeland Security | Purchase Order | 314999 | PARKER DEVICES | $0 | $445 | September 22, 2008 | October 22, 2008 | Woodbine, NJ | usaspending.gov |
| 70Z08418PPD409900 | VANGUARD INDUSTRIES EAST, INC | Department of Homeland Security | Purchase Order | 314999 | NWU NAME TAPES / INSIGNIAS | $0 | $137,670 | August 17, 2018 | August 20, 2022 | Norfolk, VA | usaspending.gov |
| HSCGG909PPUD702 | ACTION EMBROIDERY CORP | Department of Homeland Security | Purchase Order | 314999 | VARJIOUS ODU SEW ON BREAST BADGES | $0 | $320 | May 14, 2009 | June 13, 2009 | Woodbine, NJ | usaspending.gov |
| HSSCCG17P00078 | ATLAS FLAGS, INC. | Department of Homeland Security | Purchase Order | 314999 | IGF::OT::IGF | $0 | $1,492,000 | July 18, 2017 | November 5, 2022 | Tucker, GA | usaspending.gov |
| HSCG2305DPUD600 | IRA GREEN INC | Department of Homeland Security | IDC | 314999 | EMBROIDERED & METALLIC UNIFORM BADGES AND INSIGNIAS | $0 | $2,064,071 | January 4, 2005 | 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.