Data / Federal awards / NAICS 325220
NAICS 325220 Artificial and Synthetic Fibers and Filaments Manufacturing: $177.6 million in federal contracts to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $177.6 million under NAICS 325220, Artificial and Synthetic Fibers and Filaments Manufacturing, across 40 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are ICF MERCANTILE LLC ($150.0 million), INTERNATIONAL FABRIC MACHINES INC. ($764,000), UTAH STATE UNIVERSITY ($607,436). Department of Defense is the largest buyer with $151.9 million.
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- NAICS code
- 325220 Artificial and Synthetic Fibers and Filaments Manufacturing
- Contract awards
- 40
- Obligated
- $177.6 million
- Named recipients
- 24
- Buying agencies
- 5
- Small business share of obligations
- 85%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ICF MERCANTILE LLC | Small Business | 3 | $150 million | 84.5% |
| INTERNATIONAL FABRIC MACHINES INC. | Small Business | 3 | $764,000 | 0.4% |
| UTAH STATE UNIVERSITY | Other Than Small Business | 4 | $607,436 | 0.3% |
| TEIJIN FRONTIER (U.S.A.), INC. | Other Than Small Business | 2 | $357,532 | 0.2% |
| AMERICAN STARLINGER SAHM INC | Small Business | 1 | $96,200 | 0.1% |
| HEXCEL CORPORATION | Other Than Small Business | 1 | $90,111 | 0.1% |
| HEXCEL CORP | Other Than Small Business | 1 | $89,309 | 0.1% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $84,123 | 0.0% |
| GOENGINEER LLC | Other Than Small Business | 1 | $81,173 | 0.0% |
| DIRECTA PLUS S.P.A. | Other Than Small Business | 1 | $62,315 | 0.0% |
| ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. | Small Business | 1 | $54,823 | 0.0% |
| HONEYWELL INTERNATIONAL, INC | Other Than Small Business | 1 | $32,391 | 0.0% |
| A & P TECHNOLOGY, INC. | Small Business | 1 | $30,923 | 0.0% |
| DUPONT SPECIALTY PRODUCTS USA LLC | Other Than Small Business | 2 | $30,279 | 0.0% |
| U-NEX URAKAWA CO., LTD. | Other Than Small Business | 1 | $23,145 | 0.0% |
| ARROW SPECIALTIES USA, LLC | Other Than Small Business | 1 | $22,205 | 0.0% |
| TRIEX LLC | Small Business | 1 | $17,171 | 0.0% |
| WESTBAY AUTO PARTS, INC. | Small Business | 1 | $6,725 | 0.0% |
| SPAIRES INC | Small Business | 2 | $4,442 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $2,618 | 0.0% |
| THE SHERWIN-WILLIAMS COMPANY | Other Than Small Business | 1 | $1,250 | 0.0% |
| EQUIPMENT PARTS SALES | Small Business | 1 | $150 | 0.0% |
| PARKDALE ADVANCED MATERIALS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| INTEGRIS COMPOSITES, INC. | Small Business | 1 | $-3,486 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 27 | $151.9 million | ICF MERCANTILE LLC |
| Department of the Treasury | 5 | $25.1 million | |
| National Aeronautics and Space Administration | 6 | $590,081 | TEIJIN FRONTIER (U.S.A.), INC. |
| Department of State | 1 | $68,964 | |
| Department of Health and Human Services | 1 | $0 | PARKDALE ADVANCED MATERIALS, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $11.2 million |
| FY2026 | $154 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9420 | Fibers: Vegetable, Animal, and Synthetic | 10 | $175.1 million |
| AC34 | National Defense R&d Services; Defense-Related Activities; R&d Administrative Expenses | 4 | $607,436 |
| AC12 | National Defense R&d Services; Department of Defense - Military; Applied Research | 1 | $600,000 |
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 3 | $325,920 |
| 9310 | Paper and Paperboard | 1 | $151,844 |
| 9330 | Plastics Fabricated Materials | 5 | $107,970 |
| 8305 | Textile Fabrics | 1 | $99,000 |
| 3695 | Miscellaneous Special Industry Machinery | 1 | $96,200 |
| 6810 | Chemicals | 1 | $90,111 |
| 8030 | Preservative and Sealing Compounds | 1 | $84,123 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SP800026F0008 | ICF MERCANTILE LLC | Department of Defense | Delivery Order | 325220 | AEROSPACE GRADE RAYON FIBER DO | $150,000,000 | $150,000,000 | December 31, 2025 | December 30, 2030 | Warren, NJ | usaspending.gov |
| N6133124F0018 | UTAH STATE UNIVERSITY | Department of Defense | Delivery Order | 325220 | RESEARCH AND DEVELOPMENT-LABOR | $624,285 | $836,092 | January 12, 2024 | December 18, 2024 | Logan, UT | usaspending.gov |
| N0001424C2401 | INTERNATIONAL FABRIC MACHINES INC. | Department of Defense | Definitive Contract | 325220 | ENABLING FABRIC TECHNOLOGIES FOR STUDY AND TRIAGE OF MASS CASUALTY EVENTS | $600,000 | $600,000 | December 19, 2023 | December 18, 2025 | Cambridge, MA | usaspending.gov |
| 80NSSC24PA327 | TEIJIN FRONTIER (U.S.A.), INC. | National Aeronautics and Space Administration | Purchase Order | 325220 | ZYLON POLY-BENZOBISOXAZOLE (PBO) YARN WITH LINEAR DENSITIES OF 555 DTEX, 273 DTEX, 278 DTEX, AND 1640 DTEX. | $205,688 | $205,688 | December 21, 2023 | March 24, 2024 | New York, NY | usaspending.gov |
| 80NSSC24PA340 | TEIJIN FRONTIER (U.S.A.), INC. | National Aeronautics and Space Administration | Purchase Order | 325220 | ZYLON POLY-BENZOBISOXAZOLE (PBO) CUSTOM WOVEN FABRIC | $151,844 | $151,844 | January 4, 2024 | April 29, 2024 | Hampton, VA | usaspending.gov |
| N6311625P0520 | INTERNATIONAL FABRIC MACHINES INC. | Department of Defense | Purchase Order | 325220 | COLD WEATHER FABRIC SHIRTS THAT MONITOR TEMPERATURE VIA AN ANDROID APPLICATION. | $99,000 | $99,000 | February 20, 2025 | March 31, 2025 | San Diego, CA | usaspending.gov |
| W911QY26PA033 | AMERICAN STARLINGER SAHM INC | Department of Defense | Purchase Order | 325220 | PURCHASE AND DELIVERY OF TWO FIBER WINDERS TO NATICK SOLDIERS SYSTEMS CENTER. | $96,200 | $96,200 | July 1, 2026 | May 1, 2027 | Natick, MA | usaspending.gov |
| 80NSSC24PA385 | HEXCEL CORPORATION | National Aeronautics and Space Administration | Purchase Order | 325220 | LITHIUM-ION BATTERY SAFETY | $90,111 | $90,111 | January 16, 2024 | July 25, 2024 | Salt Lake City, UT | usaspending.gov |
| 80NSSC24PA925 | HEXCEL CORP | National Aeronautics and Space Administration | Purchase Order | 325220 | AUTOMATED FIBER PLACEMENT MATERIAL FOR STRUCTURAL WING | $89,309 | $89,309 | April 22, 2024 | June 24, 2024 | Salt Lake City, UT | usaspending.gov |
| SPMYM124P0343 | SUNCORE DISTRIBUTION LLC | Department of Defense | Purchase Order | 325220 | N4215833427160 | $84,123 | $84,123 | December 19, 2023 | January 31, 2024 | Santa Fe, NM | usaspending.gov |
| FA822724P0025 | GOENGINEER LLC | Department of Defense | Purchase Order | 325220 | #D ACCESSORIES AND MATERIALS FOR 809TH MAINTENANCE SUPPORT SQUADRON FOR HILL AIR FORCE BASE, UTAH. | $81,173 | $81,173 | March 12, 2024 | April 10, 2024 | Hill Afb, UT | usaspending.gov |
| N6311625P0550 | INTERNATIONAL FABRIC MACHINES INC. | Department of Defense | Purchase Order | 325220 | MARKSMANSHIP MEASUREMENT AND DATA ANALYSIS - AI-EMBEDDED COMPUTER FABRICS | $65,000 | $65,000 | August 1, 2025 | July 31, 2026 | Cambridge, MA | usaspending.gov |
| W911QY25PA049 | DIRECTA PLUS S.P.A. | Department of Defense | Purchase Order | 325220 | COATING OF FABRICS AND SAMPLES WITH GRAFYTHERM MEMBRANE TO INCLUDE MANUFACTURE OF FINISHED PONCHOS/TARPS, PLANAR THERMAL CIRCUIT SCREEN PRIN | $62,315 | $62,315 | September 15, 2025 | January 12, 2026 | Italy | usaspending.gov |
| W912J324P0014 | ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. | Department of Defense | Purchase Order | 325220 | ACFT LANES PORTABLE TURF | $54,823 | $54,823 | July 26, 2024 | September 30, 2024 | Rio Rancho, NM | usaspending.gov |
| W911QX25PA051 | HONEYWELL INTERNATIONAL, INC | Department of Defense | Purchase Order | 325220 | THE GOVERNMENT REQUIRES A QUANTITY OF THREE (3) 300 LINEAR YARD (LY) ROLLS OF HONEYWELL SPECTRA SHIELD WHICH MEETS THE GOVERNMENTS CRITERIA | $32,391 | $32,391 | August 1, 2025 | October 10, 2025 | Colonial Heights, VA | usaspending.gov |
| 80NSSC24PA052 | A & P TECHNOLOGY, INC. | National Aeronautics and Space Administration | Purchase Order | 325220 | CUSTOM BRAIDED TRIAXIAL SLEEVING AND CORD USING ZYLON POLY-BENZOBISOXAZOLE (PBO) FIBER | $30,923 | $30,923 | October 23, 2023 | January 12, 2024 | Cincinnati, OH | usaspending.gov |
| N6264924P0131 | U-NEX URAKAWA CO., LTD. | Department of Defense | Purchase Order | 325220 | ROPE, FIBROUS, ACELINE-D | $23,145 | $23,145 | June 10, 2024 | December 10, 2024 | Japan | usaspending.gov |
| 80NSSC26P0531 | ARROW SPECIALTIES USA, LLC | National Aeronautics and Space Administration | Purchase Order | 325220 | KEVLAR EXO CM-E560H | $22,205 | $22,205 | April 22, 2026 | July 15, 2026 | North Chesterfield, VA | usaspending.gov |
| N0024425P0138 | TRIEX LLC | Department of Defense | Purchase Order | 325220 | EX6 INDUSTRIAL EXTRUDER SETUP | $17,171 | $17,171 | April 23, 2025 | May 14, 2025 | Monterey, CA | usaspending.gov |
| W911QY24P0038 | DUPONT SPECIALTY PRODUCTS USA LLC | Department of Defense | Purchase Order | 325220 | 1 ROLL OF KEVLAR EXO COREMATRIX | $16,587 | $16,587 | February 13, 2024 | May 16, 2024 | North Chesterfield, VA | usaspending.gov |
| W911QY25P0040 | DUPONT SPECIALTY PRODUCTS USA LLC | Department of Defense | Purchase Order | 325220 | 300 YARDS OF KEVLAR EXO FABRIC | $13,692 | $13,692 | March 27, 2025 | April 25, 2025 | North Chesterfield, VA | usaspending.gov |
| SPMYM225P0971 | WESTBAY AUTO PARTS, INC. | Department of Defense | Purchase Order | 325220 | RUBBER STOCK MOLDING | $6,725 | $6,725 | March 20, 2025 | May 15, 2025 | Port Orchard, WA | usaspending.gov |
| M2710025P0002 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 325220 | POLYURETHANE PAINT GREEN | $2,618 | $2,618 | September 19, 2024 | November 13, 2024 | Colombia | usaspending.gov |
| SPE8E525P0860 | SPAIRES INC | Department of Defense | Purchase Order | 325220 | 8511313224!LASHING,NYLON | $2,262 | $2,262 | April 14, 2025 | May 29, 2025 | Pensacola, FL | usaspending.gov |
| SPE8E525P0640 | SPAIRES INC | Department of Defense | Purchase Order | 325220 | 8511225593!LASHING,NYLON | $2,180 | $2,180 | March 6, 2025 | March 26, 2025 | Pensacola, 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.