Data / Federal awards / NAICS 314999 / Department of Justice
Department of Justice contracts under NAICS 314999 All Other Miscellaneous Textile Product Mills: $3.8 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $3.8 million under NAICS 314999, All Other Miscellaneous Textile Product Mills, across 72 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are HUSSCO NC LLC ($1.5 million), JAG TEXTILE COMPANY ($818,464), FEDERAL PRISON INDUSTRIES, INC ($584,883). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 314999 All Other Miscellaneous Textile Product Mills
- Contract awards
- 72
- Obligated
- $3.8 million
- Named recipients
- 17
- Small business share of obligations
- 83%
- Full and open competition share
- 30%
- Set aside share
- 3%
- Latest action
- 2026-07-15
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 |
|---|---|---|---|---|
| HUSSCO NC LLC | Small Business | 8 | $1.5 million | 40.3% |
| JAG TEXTILE COMPANY | Small Business | 20 | $818,464 | 21.4% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 14 | $584,883 | 15.3% |
| BRAND & OPPENHEIMER CO INC | Small Business | 6 | $265,950 | 7.0% |
| CENTRAL LAKE ARMOR EXPRESS INC | Small Business | 2 | $182,096 | 4.8% |
| CHARM-TEX, INC. | Small Business | 4 | $137,367 | 3.6% |
| NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | Small Business | 3 | $116,227 | 3.0% |
| BOB BARKER COMPANY, INC. | Small Business | 2 | $39,308 | 1.0% |
| INFRARED TOOLS LLC | Small Business | 3 | $36,500 | 1.0% |
| LIFESTYLE DESIGN USA, LIMITED | Small Business | 2 | $25,850 | 0.7% |
| EDEC DIGITAL FORENSICS, LLC | Small Business | 1 | $19,184 | 0.5% |
| NFA CORP | Other Than Small Business | 1 | $17,125 | 0.4% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $15,147 | 0.4% |
| AGAS MFG INC | Small Business | 1 | $12,718 | 0.3% |
| NORTH AMERICA FIRE EQUIPMENT CO INC | Small Business | 1 | $6,992 | 0.2% |
| BMI DEFENSE SYSTEMS, INC | Other Than Small Business | 1 | $2,065 | 0.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison Industries / Unicor | 42 | $2.9 million |
| Federal Prison System / Bureau of Prisons | 22 | $776,704 |
| Drug Enforcement Administration | 3 | $102,750 |
| Federal Bureau of Investigation | 2 | $26,176 |
| Offices, Boards and Divisions | 2 | $17,352 |
| Office of Justice Programs | 1 | $12,718 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $966,227 |
| FY2026 | $906,702 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8305 | Textile Fabrics | 39 | $2.1 million |
| 8405 | Outerwear, Men's | 6 | $784,743 |
| 8415 | Clothing, Special Purpose | 4 | $198,360 |
| 3510 | Laundry and Dry Cleaning Equipment | 2 | $140,277 |
| 8345 | Flags and Pennants | 3 | $113,403 |
| 7210 | Household Furnishings | 2 | $112,189 |
| 8440 | Hosiery, Handwear, and Clothing Accessories, Men's | 1 | $80,562 |
| 8530 | Personal Toiletry Articles | 1 | $71,780 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15UTHA24F00000632 | HUSSCO NC LLC | Department of Justice | Delivery Order | 314999 | FABRIC | $349,808 | $349,808 | July 9, 2024 | August 9, 2024 | Cleveland, NC | usaspending.gov |
| 15UP0L24P00000242 | HUSSCO NC LLC | Department of Justice | Purchase Order | 314999 | SEWN TSHIRTS FOR AIRFORCE ACADEMY | $249,998 | $249,998 | July 25, 2024 | November 1, 2024 | Cleveland, NC | usaspending.gov |
| 15UJES25P00000302 | HUSSCO NC LLC | Department of Justice | Purchase Order | 314999 | SEWN TSHIRTS FOR AIRFORCE ACADEMY | $244,370 | $244,370 | April 7, 2025 | May 30, 2025 | Cleveland, NC | usaspending.gov |
| 15UTHA26F00000472 | HUSSCO NC LLC | Department of Justice | Delivery Order | 314999 | FABRIC | $243,000 | $243,000 | July 8, 2026 | November 16, 2026 | Cleveland, NC | usaspending.gov |
| 15UTHA24F00000291 | HUSSCO NC LLC | Department of Justice | Delivery Order | 314999 | WOVEN GOODS. | $213,675 | $213,675 | January 25, 2024 | February 25, 2024 | Salisbury, NC | usaspending.gov |
| 15UJES24P00000624 | HUSSCO NC LLC | Department of Justice | Purchase Order | 314999 | SEWN TSHIRTS FOR AIRFORCE ACADEMY | $210,330 | $210,330 | September 24, 2024 | January 17, 2025 | Cleveland, NC | usaspending.gov |
| 15U0AK26F00000302 | JAG TEXTILE COMPANY | Department of Justice | Delivery Order | 314999 | MATERIALS NEEDED AT OUR OAKDALE UNICOR | $153,640 | $153,640 | July 15, 2026 | August 25, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 15UYAZ24P00000391 | CENTRAL LAKE ARMOR EXPRESS INC | Department of Justice | Purchase Order | 314999 | BALLISTIC VESTS | $150,608 | $150,608 | August 22, 2024 | September 26, 2024 | Yazoo City, MS | usaspending.gov |
| 15B50826P00000035 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 314999 | LAUNDRY SUPPLIES FOR INSTITUTIONAL LAUNDRY. REFERENCE QUOTE NUMBER 20225423 FOR ITEMS ORDERED. | $125,927 | $125,927 | December 16, 2025 | January 16, 2026 | Forrest City, AR | usaspending.gov |
| 15B31524P00000148 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 314999 | UNICOR MATTRESS & JACKETS FOR THE INMATE POPULATION AT FCI YAZOO CITY MANDATORY SOURCE: FAR 8.002 FAR 8.602(A)(1)(III) | $97,386 | $97,386 | August 6, 2024 | October 7, 2024 | Lexington, KY | usaspending.gov |
| 15DDHQ25P00000570 | NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | Department of Justice | Purchase Order | 314999 | TITLE: FSOS NATIONAL CAPITAL FLAG DEA/DOJ FLAGS REQUESTOR: WILLIE WHITE DELIVERY DATE: 11/30/2025 | $94,301 | $94,301 | July 7, 2025 | November 30, 2025 | Alexandria, VA | usaspending.gov |
| 15B51624P00000074 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 314999 | INMATE CLOTHING FCI THREE RIVERS | $80,562 | $80,562 | May 7, 2024 | May 28, 2024 | Three Rivers, TX | usaspending.gov |
| 15B11426P00000050 | CHARM-TEX, INC. | Department of Justice | Purchase Order | 314999 | FY26 C1 CHARMTEX COMPOUND HYGIENE-MED DEC 25 | $71,780 | $71,780 | January 8, 2026 | January 8, 2026 | Brooklyn, NY | usaspending.gov |
| 15U0AK24F00000351 | JAG TEXTILE COMPANY | Department of Justice | Delivery Order | 314999 | MATERIALS NEEDED AT OUR OAKDALE UNICOR | $66,090 | $66,090 | August 23, 2024 | September 23, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 15UTHA25F00000531 | BRAND & OPPENHEIMER CO INC | Department of Justice | Delivery Order | 314999 | VARIOUS COMPONENTS TO SUPPORT CLOTHING AND TEXTILES DIVISION. | $59,100 | $59,100 | May 29, 2025 | June 29, 2025 | Portsmouth, RI | usaspending.gov |
| 15U0AK25F00000231 | JAG TEXTILE COMPANY | Department of Justice | Delivery Order | 314999 | MATERIALS NEEDED AT OUR OAKDALE UNICOR | $57,868 | $57,868 | July 25, 2025 | September 2, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 15U0AK25F00000202 | JAG TEXTILE COMPANY | Department of Justice | Delivery Order | 314999 | MATERIALS NEEDED AT OUR OAKDALE UNICOR | $57,868 | $57,868 | July 16, 2025 | September 15, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 15B20825P00000167 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 314999 | INMATE UNIFORM ORDER AUGUST FY25 | $57,052 | $57,052 | October 10, 2025 | October 10, 2025 | Lexington, KY | usaspending.gov |
| 15UTHA24F00000434 | BRAND & OPPENHEIMER CO INC | Department of Justice | Delivery Order | 314999 | VARIOUS COMPONENTS TO SUPPORT CLOTHING AND TEXTILES DIVISION. | $53,190 | $53,190 | April 15, 2024 | May 15, 2024 | Portsmouth, RI | usaspending.gov |
| 15U0AK24F00000252 | JAG TEXTILE COMPANY | Department of Justice | Delivery Order | 314999 | QUILT LINING FOR OUR OAKDALE UNICOR | $49,830 | $49,830 | May 16, 2024 | June 14, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 15U0AK26F00000281 | JAG TEXTILE COMPANY | Department of Justice | Delivery Order | 314999 | MATERIALS NEEDED AT OUR OAKDALE UNICOR | $49,830 | $49,830 | June 8, 2026 | July 7, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 15U0AK24F00000333 | JAG TEXTILE COMPANY | Department of Justice | Delivery Order | 314999 | FABRIC NEEDED FOR OUR OAKDALE UNICOR | $46,920 | $46,920 | July 10, 2024 | August 12, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 15UTHA25F00000084 | BRAND & OPPENHEIMER CO INC | Department of Justice | Delivery Order | 314999 | VARIOUS COMPONENTS TO SUPPORT CLOTHING AND TEXTILES DIVISION. | $45,310 | $45,310 | November 20, 2024 | December 20, 2024 | Portsmouth, RI | usaspending.gov |
| 15B12224P00000006 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 314999 | UNICOR ORDER FOR TRUST FUND | $45,002 | $45,002 | November 30, 2023 | January 30, 2024 | Lexington, KY | usaspending.gov |
| 15UC0C24D00000936 | BRAND & OPPENHEIMER CO INC | Department of Justice | IDC | 314999 | BERRY AMENDMENT POLY BATTING FOR DLA CONTRACT WITH FPI. THIS IS FOR THE HELMET FLYER BAG | $44,325 | $270,875 | January 19, 2024 | 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.