Data / Federal awards / NAICS 327993
NAICS 327993 Mineral Wool Manufacturing: $76.6 million in federal contracts to 35 recipients (FY2024 to FY2027)
Federal agencies obligated $76.6 million under NAICS 327993, Mineral Wool Manufacturing, across 83 contract awards to 35 named recipients in fiscal years 2024 to 2027. The largest recipients are A.M.S. NETWORK, LLC ($74.6 million), HUNTSVILLE REHABILITATION FOUNDATION, INC. ($847,580), MIDWEST FIBERGLAS FABRICATORS, INCORPORATED ($251,595). Department of Defense is the largest buyer with $76.6 million.
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- NAICS code
- 327993 Mineral Wool Manufacturing
- Contract awards
- 83
- Obligated
- $76.6 million
- Named recipients
- 35
- Buying agencies
- 3
- Small business share of obligations
- 99%
- Full and open competition share
- 97%
- Set aside share
- 1%
- Latest action
- 2026-06-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| A.M.S. NETWORK, LLC | Small Business | 15 | $74.6 million | 97.3% |
| HUNTSVILLE REHABILITATION FOUNDATION, INC. | Other Than Small Business | 1 | $847,581 | 1.1% |
| MIDWEST FIBERGLAS FABRICATORS, INCORPORATED | Small Business | 4 | $251,595 | 0.3% |
| PREMIER MECHANICAL PRODUCTS LLC | Small Business | 1 | $151,798 | 0.2% |
| R-WAY GASKET & SUPPLY CO INC | Small Business | 4 | $110,850 | 0.1% |
| THE CLAREMONT SALES CORP | Small Business | 3 | $83,250 | 0.1% |
| S3 MARITIME LLC | Small Business | 3 | $80,311 | 0.1% |
| BASIC RUBBER AND PLASTICS CO. | Small Business | 4 | $77,880 | 0.1% |
| CONTRACTOR SUPPLY SOLUTIONS LLC | Small Business | 3 | $58,097 | 0.1% |
| DUTCH VALLEY SUPPLY CO. | Small Business | 1 | $55,260 | 0.1% |
| GENERAL DYNAMICS LAND SYSTEMS - CANADA CORPORATION | Other Than Small Business | 1 | $37,510 | 0.0% |
| AANTILIA LLC | Small Business | 1 | $29,589 | 0.0% |
| JBSC, CORP | Small Business | 1 | $24,600 | 0.0% |
| R.E. DARLING CO., INC. | Small Business | 1 | $24,139 | 0.0% |
| GOVPAK LLC | Small Business | 1 | $21,878 | 0.0% |
| VISIONARY EXPERTS LLC | Small Business | 1 | $20,264 | 0.0% |
| KLB ENTERPRISES CORP | Small Business | 1 | $18,702 | 0.0% |
| DELA TECHNOLOGY CORPORATION | Small Business | 1 | $18,697 | 0.0% |
| ALLCLEAR AEROSPACE & DEFENSE, INC. | Other Than Small Business | 4 | $16,903 | 0.0% |
| PHOENIX INDUSTRIAL INSULATION CORP | Other Than Small Business | 1 | $14,472 | 0.0% |
| SOUND SEAL, INC. | Small Business | 1 | $13,021 | 0.0% |
| MENDOTA ENTERPRISE INC | Small Business | 2 | $5,124 | 0.0% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 1 | $1,210 | 0.0% |
| JOHNSON & TOWERS LLC | Other Than Small Business | 3 | $400 | 0.0% |
| V2X SYSTEMS LLC | Other Than Small Business | 1 | $169 | 0.0% |
| FREIGHTLINER OF SAVANNAH, INC. | Small Business | 1 | $130 | 0.0% |
| GI CORPORATION | Small Business | 5 | $0 | 0.0% |
| M.Y NAPER ENTERPRISES LLC | Small Business | 1 | $0 | 0.0% |
| AM GENERAL LLC | Other Than Small Business | 2 | $0 | 0.0% |
| GENERAL DYNAMICS LAND SYSTEMS INC. | Other Than Small Business | 1 | $0 | 0.0% |
| BLUE CORD LOGISTIC STRATEGIES INC | Small Business | 1 | $0 | 0.0% |
| GOVPARTS LLC | Small Business | 1 | $0 | 0.0% |
| EASTERN POWER TECHNOLOGIES INC | Small Business | 1 | $-116 | -0.0% |
| ECI DEFENSE GROUP, INC. | Small Business | 1 | $-705 | -0.0% |
| S I T CORPORATION | Small Business | 1 | $-2,611 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 81 | $76.6 million | A.M.S. NETWORK, LLC |
| General Services Administration | 1 | $13,021 | SOUND SEAL, INC. |
| Department of Veterans Affairs | 1 | $-116 | EASTERN POWER TECHNOLOGIES INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42.3 million |
| FY2025 | $27.2 million |
| FY2026 | $7.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5680 | Miscellaneous Construction Materials | 15 | $74.6 million |
| 5640 | Wallboard, Building Paper, and Thermal Insulation Materials | 31 | $968,978 |
| 4210 | Fire Fighting Equipment | 1 | $847,581 |
| 2540 | Vehicular Furniture and Accessories | 32 | $127,794 |
| 1660 | Aircraft Air Conditioning, Heating, and Pressurizing Equipment | 1 | $55,260 |
| 6850 | Miscellaneous Chemical Specialties | 1 | $24,139 |
| 5330 | Packing and Gasket Materials | 1 | $18,702 |
| 8520 | Toilet Soap, Shaving Preparations, and Dentifrices | 1 | $13,021 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA805124F0002 | A.M.S. NETWORK, LLC | Department of Defense | Delivery Order | 327993 | AIRFIELD DAMAGE REPAIR (ADR) FIBER-REINFORCED POLYMER (FRP) PANEL KITS AND TOW PACKAGE SETS. | $19,483,584 | $19,483,584 | November 30, 2023 | October 25, 2024 | Charlotte, NC | usaspending.gov |
| FA805125F0044 | A.M.S. NETWORK, LLC | Department of Defense | Delivery Order | 327993 | ORDER #16 - AIRFIELD DAMAGE REPAIR (ADR) FIBERGLASS REINFORCED POLYMER (FRP) PANELS | $13,136,649 | $13,136,649 | September 15, 2025 | August 1, 2026 | Tyndall Afb, FL | usaspending.gov |
| FA805124F0057 | A.M.S. NETWORK, LLC | Department of Defense | Delivery Order | 327993 | AIRFIELD DAMAGE REPAIR (ADR) CONCEPT OF OPERATIONS UNDER THE AIRFIELD DAMAGE REPAIR MODERNIZATION PROGRAM THAT PROVIDES UPDATED CAPABILITIES | $11,208,772 | $11,208,772 | September 26, 2024 | August 21, 2025 | Charlotte, NC | usaspending.gov |
| FA805124F0038 | A.M.S. NETWORK, LLC | Department of Defense | Delivery Order | 327993 | AIRFIELD DAMAGE REPAIR (ADR) CONCEPT OF OPERATIONS UNDER THE AIRFIELD DAMAGE REPAIR MODERNIZATION PROGRAM THAT PROVIDES UPDATED CAPABILITIES | $9,705,111 | $9,705,111 | May 23, 2024 | April 18, 2025 | Charlotte, NC | usaspending.gov |
| FA805125F0014 | A.M.S. NETWORK, LLC | Department of Defense | Delivery Order | 327993 | AIRFIELD DAMAGE REPAIR (ADR) CONCEPT OF OPERATIONS UNDER THE AIRFIELD DAMAGE REPAIR MODERNIZATION PROGRAM THAT PROVIDES UPDATED CAPABILITIES | $6,337,227 | $6,337,227 | March 1, 2025 | January 25, 2026 | Charlotte, NC | usaspending.gov |
| FA805125F0027 | A.M.S. NETWORK, LLC | Department of Defense | Delivery Order | 327993 | AIRFIELD DAMAGE REPAIR (ADR) CONCEPT OF OPERATIONS UNDER THE AIRFIELD DAMAGE REPAIR MODERNIZATION PROGRAM THAT PROVIDES UPDATED CAPABILITIES | $4,104,807 | $4,104,807 | April 29, 2025 | March 26, 2026 | Charlotte, NC | usaspending.gov |
| FA805126F0043 | A.M.S. NETWORK, LLC | Department of Defense | Delivery Order | 327993 | ADR FRP ORDER #21 | $3,581,816 | $3,581,816 | July 1, 2026 | May 27, 2027 | Charlotte, NC | usaspending.gov |
| FA805126F0036 | A.M.S. NETWORK, LLC | Department of Defense | Delivery Order | 327993 | ADR FRP ORDER #20 | $3,415,370 | $3,415,370 | June 11, 2026 | June 5, 2027 | Charlotte, NC | usaspending.gov |
| FA805125F0038 | A.M.S. NETWORK, LLC | Department of Defense | Delivery Order | 327993 | AIRFIELD DAMAGE REPAIR (ADR) FIBERGLASS REINFORCED POLYMER (FRP) PANELS | $2,835,582 | $2,835,582 | July 31, 2025 | June 26, 2026 | Charlotte, NC | usaspending.gov |
| SPE8E524P0976 | HUNTSVILLE REHABILITATION FOUNDATION, INC. | Department of Defense | Purchase Order | 327993 | 8510575736!BLANKET,FIRE | $847,581 | $847,581 | April 17, 2024 | April 21, 2025 | Huntsville, AL | usaspending.gov |
| FA805124F0048 | A.M.S. NETWORK, LLC | Department of Defense | Delivery Order | 327993 | AIRFIELD DAMAGE REPAIR MODERNIZATION PROGRAM THAT PROVIDES UPDATED CAPABILITIES TO RAPIDLY REPAIR DAMAGED AIRFIELD PAVEMENTS USING FIBERGLAS | $316,473 | $316,473 | June 25, 2024 | May 21, 2025 | Charlotte, NC | usaspending.gov |
| FA805125F0034 | A.M.S. NETWORK, LLC | Department of Defense | Delivery Order | 327993 | AIRFIELD DAMAGE REPAIR (ADR) FIBERGLASS REINFORCED POLYMER (FRP) PANELS - ORDER #14 | $220,004 | $220,004 | July 8, 2025 | November 5, 2025 | Charlotte, NC | usaspending.gov |
| FA805125F0051 | A.M.S. NETWORK, LLC | Department of Defense | Delivery Order | 327993 | ADR FRP ORDER #17 - RESUPPLY | $160,046 | $160,046 | September 25, 2025 | January 23, 2026 | Charlotte, NC | usaspending.gov |
| W519TC25P2368 | PREMIER MECHANICAL PRODUCTS LLC | Department of Defense | Purchase Order | 327993 | INSULATION PARTS LIST | $151,798 | $151,798 | July 1, 2025 | August 3, 2025 | Mcalester, OK | usaspending.gov |
| SPE8E624V0693 | MIDWEST FIBERGLAS FABRICATORS, INCORPORATED | Department of Defense | Purchase Order | 327993 | 8510543557!INSULATION BLANKET, | $100,240 | $100,240 | April 1, 2024 | April 30, 2026 | Marine City, MI | usaspending.gov |
| SPE8E624P0726 | MIDWEST FIBERGLAS FABRICATORS, INCORPORATED | Department of Defense | Purchase Order | 327993 | 8510917497!INSULATION BLANKET, | $79,536 | $79,536 | September 25, 2024 | April 30, 2026 | Marine City, MI | usaspending.gov |
| SPE8E624V0697 | MIDWEST FIBERGLAS FABRICATORS, INCORPORATED | Department of Defense | Purchase Order | 327993 | 8510543672!INSULATION BLANKET, | $73,125 | $73,125 | April 1, 2024 | April 30, 2026 | Marine City, MI | usaspending.gov |
| N0040625P0111 | THE CLAREMONT SALES CORP | Department of Defense | Purchase Order | 327993 | INSULATION FIRE AC | $56,125 | $56,125 | December 5, 2024 | January 6, 2025 | Durham, CT | usaspending.gov |
| N0040624P0785 | R-WAY GASKET & SUPPLY CO INC | Department of Defense | Purchase Order | 327993 | INSULATION BOARD T | $56,015 | $56,015 | August 28, 2024 | September 19, 2024 | Philadelphia, PA | usaspending.gov |
| N0024425PS134 | DUTCH VALLEY SUPPLY CO. | Department of Defense | Purchase Order | 327993 | EAINSULATION BLANKETS CRITICAL COMPONENT OF EACH OF THE FOUR LCAC ETF-40B MAIN ENGINES | $55,260 | $55,260 | September 4, 2025 | December 2, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE7L424P0100 | GENERAL DYNAMICS LAND SYSTEMS - CANADA CORPORATION | Department of Defense | Purchase Order | 327993 | 8510209947!INSULATION,VEHICULA | $37,510 | $37,510 | November 5, 2023 | April 8, 2024 | Canada | usaspending.gov |
| N0040626PS112 | S3 MARITIME LLC | Department of Defense | Purchase Order | 327993 | INSULATION, THERMAL FELT AND ACOUSTIC INSULATION. | $33,303 | $33,303 | February 27, 2026 | March 7, 2026 | Japan | usaspending.gov |
| SPE8E624V0703 | BASIC RUBBER AND PLASTICS CO. | Department of Defense | Purchase Order | 327993 | 8510544109!SOUND CONTROLLING B | $32,568 | $32,568 | April 1, 2024 | September 30, 2024 | Walled Lake, MI | usaspending.gov |
| FA805126F0030 | A.M.S. NETWORK, LLC | Department of Defense | Delivery Order | 327993 | ADR FRP ORDER #19 - RESUPPLY | $29,673 | $29,673 | June 1, 2026 | September 29, 2026 | Charlotte, NC | usaspending.gov |
| N0040626PS065 | AANTILIA LLC | Department of Defense | Purchase Order | 327993 | INSULATION SLEEVING, THERMAL, SILICA PIPE COVER, SPEC: MIL-I-2781, TYPE I, QPL-2781,MFR. JOHNS MANVILLE CORPORATION MFR. PART NO. THERMAL 12 | $29,589 | $29,589 | January 28, 2026 | March 25, 2026 | Austin, TX | usaspending.gov |
Updated October 6, 2026. Read from 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.