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Data / Federal awards / NAICS 325220 / Department of Defense

Department of Defense contracts under NAICS 325220 Artificial and Synthetic Fibers and Filaments Manufacturing: $151.9 million to 18 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $151.9 million under NAICS 325220, Artificial and Synthetic Fibers and Filaments Manufacturing, across 27 contract awards to 18 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).

The request: Every federal contract awarded by Department of Defense under NAICS 325220, 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
325220 Artificial and Synthetic Fibers and Filaments Manufacturing
Contract awards
27
Obligated
$151.9 million
Named recipients
18
Small business share of obligations
99%
Full and open competition share
0%
Set aside share
0%
Latest action
2026-06-30

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
ICF MERCANTILE LLCSmall Business3$150 million98.8%
INTERNATIONAL FABRIC MACHINES INC.Small Business3$764,0000.5%
UTAH STATE UNIVERSITYOther Than Small Business4$607,4360.4%
AMERICAN STARLINGER SAHM INCSmall Business1$96,2000.1%
SUNCORE DISTRIBUTION LLCSmall Business1$84,1230.1%
GOENGINEER LLCOther Than Small Business1$81,1730.1%
DIRECTA PLUS S.P.A.Other Than Small Business1$62,3150.0%
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.Small Business1$54,8230.0%
HONEYWELL INTERNATIONAL, INCOther Than Small Business1$32,3910.0%
DUPONT SPECIALTY PRODUCTS USA LLCOther Than Small Business2$30,2790.0%
U-NEX URAKAWA CO., LTD.Other Than Small Business1$23,1450.0%
TRIEX LLCSmall Business1$17,1710.0%
WESTBAY AUTO PARTS, INC.Small Business1$6,7250.0%
SPAIRES INCSmall Business2$4,4420.0%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business1$2,6180.0%
THE SHERWIN-WILLIAMS COMPANYOther Than Small Business1$1,2500.0%
EQUIPMENT PARTS SALESSmall Business1$1500.0%
INTEGRIS COMPOSITES, INC.Small Business1$-3,486-0.0%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency9$150.1 million
Department of the Navy11$1.4 million
Department of the Army6$276,009
Department of the Air Force1$81,173

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.2 million
FY2025$616,754
FY2026$150.1 million

Products and services bought

CodeProduct or serviceAwardsObligated
9420Fibers: Vegetable, Animal, and Synthetic5$150.1 million
AC34National Defense R&d Services; Defense-Related Activities; R&d Administrative Expenses4$607,436
AC12National Defense R&d Services; Department of Defense - Military; Applied Research1$600,000
8305Textile Fabrics1$99,000
3695Miscellaneous Special Industry Machinery1$96,200
9330Plastics Fabricated Materials4$85,765
8030Preservative and Sealing Compounds1$84,123
B544Special Studies/analysis- Technology1$65,000

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP800026F0008ICF MERCANTILE LLCDepartment of DefenseDelivery Order325220AEROSPACE GRADE RAYON FIBER DO$150,000,000$150,000,000December 31, 2025December 30, 2030Warren, NJusaspending.gov
N6133124F0018UTAH STATE UNIVERSITYDepartment of DefenseDelivery Order325220RESEARCH AND DEVELOPMENT-LABOR$624,285$836,092January 12, 2024December 18, 2024Logan, UTusaspending.gov
N0001424C2401INTERNATIONAL FABRIC MACHINES INC.Department of DefenseDefinitive Contract325220ENABLING FABRIC TECHNOLOGIES FOR STUDY AND TRIAGE OF MASS CASUALTY EVENTS$600,000$600,000December 19, 2023December 18, 2025Cambridge, MAusaspending.gov
N6311625P0520INTERNATIONAL FABRIC MACHINES INC.Department of DefensePurchase Order325220COLD WEATHER FABRIC SHIRTS THAT MONITOR TEMPERATURE VIA AN ANDROID APPLICATION.$99,000$99,000February 20, 2025March 31, 2025San Diego, CAusaspending.gov
W911QY26PA033AMERICAN STARLINGER SAHM INCDepartment of DefensePurchase Order325220PURCHASE AND DELIVERY OF TWO FIBER WINDERS TO NATICK SOLDIERS SYSTEMS CENTER.$96,200$96,200July 1, 2026May 1, 2027Natick, MAusaspending.gov
SPMYM124P0343SUNCORE DISTRIBUTION LLCDepartment of DefensePurchase Order325220N4215833427160$84,123$84,123December 19, 2023January 31, 2024Santa Fe, NMusaspending.gov
FA822724P0025GOENGINEER LLCDepartment of DefensePurchase Order325220#D ACCESSORIES AND MATERIALS FOR 809TH MAINTENANCE SUPPORT SQUADRON FOR HILL AIR FORCE BASE, UTAH.$81,173$81,173March 12, 2024April 10, 2024Hill Afb, UTusaspending.gov
N6311625P0550INTERNATIONAL FABRIC MACHINES INC.Department of DefensePurchase Order325220MARKSMANSHIP MEASUREMENT AND DATA ANALYSIS - AI-EMBEDDED COMPUTER FABRICS$65,000$65,000August 1, 2025July 31, 2026Cambridge, MAusaspending.gov
W911QY25PA049DIRECTA PLUS S.P.A.Department of DefensePurchase Order325220COATING OF FABRICS AND SAMPLES WITH GRAFYTHERM MEMBRANE TO INCLUDE MANUFACTURE OF FINISHED PONCHOS/TARPS, PLANAR THERMAL CIRCUIT SCREEN PRIN$62,315$62,315September 15, 2025January 12, 2026Italyusaspending.gov
W912J324P0014ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.Department of DefensePurchase Order325220ACFT LANES PORTABLE TURF$54,823$54,823July 26, 2024September 30, 2024Rio Rancho, NMusaspending.gov
W911QX25PA051HONEYWELL INTERNATIONAL, INCDepartment of DefensePurchase Order325220THE GOVERNMENT REQUIRES A QUANTITY OF THREE (3) 300 LINEAR YARD (LY) ROLLS OF HONEYWELL SPECTRA SHIELD WHICH MEETS THE GOVERNMENTS CRITERIA $32,391$32,391August 1, 2025October 10, 2025Colonial Heights, VAusaspending.gov
N6264924P0131U-NEX URAKAWA CO., LTD.Department of DefensePurchase Order325220ROPE, FIBROUS, ACELINE-D$23,145$23,145June 10, 2024December 10, 2024Japanusaspending.gov
N0024425P0138TRIEX LLCDepartment of DefensePurchase Order325220EX6 INDUSTRIAL EXTRUDER SETUP$17,171$17,171April 23, 2025May 14, 2025Monterey, CAusaspending.gov
W911QY24P0038DUPONT SPECIALTY PRODUCTS USA LLCDepartment of DefensePurchase Order3252201 ROLL OF KEVLAR EXO COREMATRIX$16,587$16,587February 13, 2024May 16, 2024North Chesterfield, VAusaspending.gov
W911QY25P0040DUPONT SPECIALTY PRODUCTS USA LLCDepartment of DefensePurchase Order325220300 YARDS OF KEVLAR EXO FABRIC$13,692$13,692March 27, 2025April 25, 2025North Chesterfield, VAusaspending.gov
SPMYM225P0971WESTBAY AUTO PARTS, INC.Department of DefensePurchase Order325220RUBBER STOCK MOLDING$6,725$6,725March 20, 2025May 15, 2025Port Orchard, WAusaspending.gov
M2710025P0002MISCELLANEOUS FOREIGN AWARDEESDepartment of DefensePurchase Order325220POLYURETHANE PAINT GREEN$2,618$2,618September 19, 2024November 13, 2024Colombiausaspending.gov
SPE8E525P0860SPAIRES INCDepartment of DefensePurchase Order3252208511313224!LASHING,NYLON$2,262$2,262April 14, 2025May 29, 2025Pensacola, FLusaspending.gov
SPE8E525P0640SPAIRES INCDepartment of DefensePurchase Order3252208511225593!LASHING,NYLON$2,180$2,180March 6, 2025March 26, 2025Pensacola, FLusaspending.gov
SPMYM125P0625THE SHERWIN-WILLIAMS COMPANYDepartment of DefensePurchase Order325220N421585094C039 EPOXY$1,250$1,250May 8, 2025May 13, 2025Portsmouth, VAusaspending.gov
SPE8E525P0635EQUIPMENT PARTS SALESDepartment of DefensePurchase Order3252208511224584!LASHING,NYLON$150$150March 5, 2025April 2, 2025Halifax, PAusaspending.gov
N6133121F0102UTAH STATE UNIVERSITYDepartment of DefenseDelivery Order325220RESEARCH AND DEVELOPMENT$0$944,197May 18, 2021May 17, 2022Logan, UTusaspending.gov
N6133120D0001UTAH STATE UNIVERSITYDepartment of DefenseIDC325220RESEARCH AND DEVELOPMENT$0$4,459,255December 19, 2019usaspending.gov
SP800025C0006ICF MERCANTILE LLCDepartment of DefenseDefinitive Contract325220RAYON$0$0August 6, 2025August 6, 2027Columbus, OHusaspending.gov
SP800026D0005ICF MERCANTILE LLCDepartment of DefenseIDC325220AEROSPACE GRADE RAYON FIBER IDIQ$0$400,000,000December 31, 2025usaspending.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.