Data / Federal awards / NAICS 314999 / Department of State
Department of State contracts under NAICS 314999 All Other Miscellaneous Textile Product Mills: $1.1 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.1 million under NAICS 314999, All Other Miscellaneous Textile Product Mills, across 36 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($292,612), NATIONAL CAPITAL FLAG COMPANY, INCORPORATED ($269,081), STRONG GROUP, INC. ($199,931). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 314999 All Other Miscellaneous Textile Product Mills
- Contract awards
- 36
- Obligated
- $1.1 million
- Named recipients
- 17
- Small business share of obligations
- 26%
- Full and open competition share
- 7%
- Set aside share
- 5%
- Latest action
- 2026-09-10
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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 11 | $292,612 | 25.5% |
| NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | Small Business | 8 | $269,081 | 23.5% |
| STRONG GROUP, INC. | Other Than Small Business | 2 | $199,931 | 17.5% |
| PRINCE ORIENT EST. | Other Than Small Business | 1 | $151,250 | 13.2% |
| SAMSTAR LLC | Other Than Small Business | 1 | $148,364 | 13.0% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $78,951 | 6.9% |
| ALAMO FLAG COMPANY OF VA INC. | Small Business | 2 | $37,540 | 3.3% |
| WHITAKER BROTHERS BUSINESS MACHINES, INC. | Other Than Small Business | 1 | $37,060 | 3.2% |
| KHAYRAT AL DIWANIYAH COMPANY | Other Than Small Business | 1 | $14,250 | 1.2% |
| US21 INC | Other Than Small Business | 1 | $12,385 | 1.1% |
| US FLAG SUPPLY CO. | Small Business | 1 | $12,039 | 1.1% |
| EMBASSY FLAG, INC. | Small Business | 1 | $11,807 | 1.0% |
| NEXT LEVEL COMMUNICATIONS 1 INC. | Other Than Small Business | 1 | $10,266 | 0.9% |
| PERENNIALS, LLC | Other Than Small Business | 1 | $118 | 0.0% |
| PARTY IN A TENT AUGUSTA LLC | Other Than Small Business | 1 | $0 | 0.0% |
| NOVA MARKETING, INC. | Small Business | 1 | $0 | 0.0% |
| AGSA ASSOCIATES LLC | Other Than Small Business | 1 | $-130,396 | -11.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 36 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $282,973 |
| FY2025 | $307,100 |
| FY2026 | $555,184 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8345 | Flags and Pennants | 15 | $433,666 |
| 8415 | Clothing, Special Purpose | 4 | $324,130 |
| 7520 | Office Devices and Accessories | 1 | $130,218 |
| 8405 | Outerwear, Men's | 3 | $106,622 |
| S214 | Housekeeping- Carpet Laying/cleaning | 1 | $99,836 |
| L083 | Technical Representative- Textiles, Leather, Furs, Apparel/shoe Findings, Tents/flags | 1 | $77,722 |
| 8455 | Badges and Insignia | 1 | $69,713 |
| 8440 | Hosiery, Handwear, and Clothing Accessories, Men's | 1 | $18,149 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26P0476 | NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | Department of State | Purchase Order | 314999 | FLAGS | $196,237 | $196,237 | April 20, 2026 | July 31, 2026 | Falls Church, VA | usaspending.gov |
| 19GE5024P0004 | PRINCE ORIENT EST. | Department of State | Purchase Order | 314999 | UNIFORMS FOR GENDARMERIE AND MOBILE FORCES - | $151,250 | $151,250 | January 18, 2024 | June 15, 2024 | Lebanon | usaspending.gov |
| 19BL4025P0076 | SAMSTAR LLC | Department of State | Purchase Order | 314999 | FIRE FIGHTING EQUIPMENT SOUTHCOM SUPPORT | $148,364 | $148,364 | February 20, 2025 | March 3, 2025 | Newark, DE | usaspending.gov |
| 19AQMM26P0542 | STRONG GROUP, INC. | Department of State | Purchase Order | 314999 | BADGES | $130,218 | $130,218 | May 14, 2026 | May 13, 2027 | Attleboro Falls, MA | usaspending.gov |
| 19C18024P1346 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314999 | EXHIBIT INSTALL | $99,836 | $99,836 | September 17, 2024 | October 16, 2024 | Chile | usaspending.gov |
| 19ET1024P1482 | RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Department of State | Purchase Order | 314999 | RSO/LGF/SQUALL PARKA HOODED UNIFORM | $78,951 | $78,951 | September 19, 2024 | November 29, 2024 | Canton, OH | usaspending.gov |
| 19SZ2326P0485 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314999 | TENTS FOR 4TH OF JULY CELEBRATION 2026 | $77,722 | $77,722 | June 1, 2026 | June 18, 2026 | Switzerland | usaspending.gov |
| 19AQMM25P0376 | STRONG GROUP, INC. | Department of State | Purchase Order | 314999 | BADGES | $69,713 | $69,713 | January 6, 2025 | January 5, 2026 | Attleboro Falls, MA | usaspending.gov |
| 19FS1A25P0091 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | Department of State | Purchase Order | 314999 | EMC HW AND SW LICENSE RENEWAL | $37,060 | $37,060 | September 29, 2025 | October 29, 2025 | Middle River, MD | usaspending.gov |
| 19AQMM26P0652 | NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | Department of State | Purchase Order | 314999 | FLAGS | $27,983 | $27,983 | June 10, 2026 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 19BE2026P0443 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314999 | J4_6.000_CAPS_2_GRAPH_1.200_3_GRAPH | $27,671 | $27,671 | May 19, 2026 | June 18, 2026 | Belgium | usaspending.gov |
| 191N6525P0805 | ALAMO FLAG COMPANY OF VA INC. | Department of State | Purchase Order | 314999 | U.S. TERRITORY FLAGS PROCUREMENT | $25,240 | $25,240 | May 1, 2025 | June 5, 2025 | India | usaspending.gov |
| 19AQMM26P0013 | NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | Department of State | Purchase Order | 314999 | FLAGS | $25,094 | $25,094 | October 23, 2025 | November 30, 2025 | Alexandria, VA | usaspending.gov |
| 19BE2026P0428 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314999 | 118 FLAGPOLES AND ACCESSORIES | $25,092 | $25,092 | May 15, 2026 | June 11, 2026 | Belgium | usaspending.gov |
| 19KE5024P1416 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314999 | NOT APPLICABLE | $18,149 | $18,149 | May 21, 2024 | June 28, 2024 | Kenya | usaspending.gov |
| 19FR6325P1304 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314999 | PURCHASING OF EVENT FLAGS | $16,751 | $16,751 | May 12, 2025 | June 6, 2025 | France | usaspending.gov |
| 19H08024K0502 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314999 | NYLON BAGS | $14,730 | $14,730 | April 30, 2024 | May 3, 2024 | Honduras | usaspending.gov |
| 19TS8023P1902 | KHAYRAT AL DIWANIYAH COMPANY | Department of State | Purchase Order | 314999 | INL - COR - DONATION OF FABRIC CGPR | $14,250 | $119,250 | September 26, 2023 | September 28, 2023 | Tunisia | usaspending.gov |
| 19UP3024P0261 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 314999 | USAID: FLAGS US AND UKR WITH FLAG SETS | $12,662 | $12,662 | December 27, 2023 | January 18, 2024 | Ukraine | usaspending.gov |
| 191Z2526P0045 | NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | Department of State | Purchase Order | 314999 | SET OF FLAGS (US/IRAQ/IKR) WITH POLES AND FLAG SPREADERS | $12,505 | $12,505 | February 1, 2026 | February 27, 2026 | Iraq | usaspending.gov |
| 19CS8024P0995 | US21 INC | Department of State | Purchase Order | 314999 | INL 1930.0 LIMON MUNICIPALITY BALLISTIC EQUIPMENT | $12,385 | $12,385 | July 17, 2024 | July 26, 2024 | Fairfax, VA | usaspending.gov |
| 19AQMM26P0373 | ALAMO FLAG COMPANY OF VA INC. | Department of State | Purchase Order | 314999 | FLAGS | $12,300 | $12,300 | March 16, 2026 | May 31, 2026 | Washington, DC | usaspending.gov |
| 19GE2125P1645 | US FLAG SUPPLY CO. | Department of State | Purchase Order | 314999 | FLAGPOLES FOR STATE FLAGS AND MILITARY FLAGS | $12,039 | $12,039 | August 28, 2025 | September 10, 2025 | Atlantic Beach, FL | usaspending.gov |
| 19AQMM26P0016 | NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | Department of State | Purchase Order | 314999 | FLAGS | $11,930 | $11,930 | November 5, 2025 | December 31, 2025 | Alexandria, VA | usaspending.gov |
| 19FS1A25P0087 | EMBASSY FLAG, INC. | Department of State | Purchase Order | 314999 | CEREMONIAL FLAGS | $11,807 | $11,807 | September 23, 2025 | October 8, 2025 | Middle River, MD | 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.