Data / Federal awards / NAICS 337910
NAICS 337910 Mattress Manufacturing: $69.2 million in federal contracts to 94 recipients (FY2024 to FY2027)
Federal agencies obligated $69.2 million under NAICS 337910, Mattress Manufacturing, across 719 contract awards to 94 named recipients in fiscal years 2024 to 2027. The largest recipients are NATIONAL INDUSTRIES FOR THE BLIND ($36.2 million), MTJ AMERICAN LLC ($10.4 million), INDRATECH LLC ($4.1 million). Department of Defense is the largest buyer with $42.9 million.
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- NAICS code
- 337910 Mattress Manufacturing
- Contract awards
- 719
- Obligated
- $69.2 million
- Named recipients
- 94
- Buying agencies
- 9
- Small business share of obligations
- 30%
- Full and open competition share
- 0%
- Set aside share
- 20%
- Latest action
- 2026-10-02
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 135 | $36.2 million | 52.3% |
| MTJ AMERICAN LLC | Small Business | 96 | $10.4 million | 15.0% |
| INDRATECH LLC | Small Business | 72 | $4.1 million | 5.9% |
| HILL-ROM, INC. | Other Than Small Business | 8 | $3.5 million | 5.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 185 | $2.5 million | 3.6% |
| FEDERAL PRISON INDUSTRIES, INC. | Other Than Small Business | 10 | $2.1 million | 3.0% |
| DISORB SYSTEMS INC | Small Business | 4 | $1.1 million | 1.6% |
| AL HERZ SUPERMARKET COMPANY FOR FOODSTUFF | Other Than Small Business | 1 | $717,809 | 1.0% |
| STRYKER SALES, LLC | Other Than Small Business | 1 | $636,488 | 0.9% |
| JORTEX, INC. | Small Business | 15 | $616,174 | 0.9% |
| AUGUST MATTRESS, LLC | Small Business | 8 | $602,100 | 0.9% |
| AMERICAN BEDDING MFG., LLC | Small Business | 11 | $549,328 | 0.8% |
| SPACE AL ARABI GENERAL TRADING CO. WLL | Other Than Small Business | 1 | $430,204 | 0.6% |
| SKEETA, INC. | Small Business | 2 | $403,720 | 0.6% |
| MANESS VETERAN MEDICAL LLC | Small Business | 1 | $390,382 | 0.6% |
| GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Other Than Small Business | 1 | $318,944 | 0.5% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 2 | $281,622 | 0.4% |
| MADE RITE ACQUISITION, LLC | Other Than Small Business | 52 | $201,357 | 0.3% |
| BOB BARKER COMPANY, INC. | Small Business | 8 | $181,329 | 0.3% |
| AMSAN AIRPARTS CORP | Other Than Small Business | 1 | $178,449 | 0.3% |
| DOU'A AL KUWAIT EST | Other Than Small Business | 1 | $177,239 | 0.3% |
| VALIANT PRODUCTS CORPORATION | Small Business | 3 | $168,424 | 0.2% |
| INOVO INC | Other Than Small Business | 1 | $154,091 | 0.2% |
| BRAUN GMBH | Other Than Small Business | 4 | $152,222 | 0.2% |
| BEACON POINT ASSOCIATES LLC | Small Business | 1 | $141,716 | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 6 | $127,283 | 0.2% |
| BIF GLOBAL CO.,LTD | Other Than Small Business | 1 | $127,155 | 0.2% |
| GOVSOLUTIONS, INC. | Small Business | 2 | $112,694 | 0.2% |
| FINELOGIX CO.,LTD. | Other Than Small Business | 1 | $106,966 | 0.2% |
| AB GROUP INC | Other Than Small Business | 1 | $99,000 | 0.1% |
| WALL TO WALL LOGISTICS | Small Business | 1 | $95,538 | 0.1% |
| VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Small Business | 1 | $84,994 | 0.1% |
| THE MANSION HOUSE BEDDING COMPANY LIMITED | Other Than Small Business | 2 | $78,285 | 0.1% |
| ACE UNIFORMS AND ACCESSORIES, INC | Small Business | 1 | $73,950 | 0.1% |
| GEO-MED, LLC | Small Business | 1 | $71,616 | 0.1% |
| FUDURIC GMBH & CO. KG | Other Than Small Business | 1 | $71,111 | 0.1% |
| CHESTNUT RIDGE FOAM INC | Small Business | 1 | $69,981 | 0.1% |
| CATINA WILLIS REALTY, LLC | Small Business | 1 | $67,415 | 0.1% |
| WESCRAFT INC | Small Business | 2 | $59,328 | 0.1% |
| PUCK VERTRIEBS GMBH | Other Than Small Business | 1 | $55,898 | 0.1% |
| NGONGE LLC | Small Business | 1 | $54,683 | 0.1% |
| KHAN ENTERPRISES CO. WLL | Other Than Small Business | 1 | $53,921 | 0.1% |
| TANTYTUM CONTRACTORS, LLC | Small Business | 1 | $53,721 | 0.1% |
| AFECO, INC | Small Business | 1 | $53,221 | 0.1% |
| ARIZONA INDUSTRIES FOR THE BLIND | Other Than Small Business | 2 | $50,773 | 0.1% |
| ALLSTATE MEDICAL SUPPLIES LLC | Small Business | 1 | $48,611 | 0.1% |
| GARCIA WILSON LOGISTICS LLC | Small Business | 1 | $48,243 | 0.1% |
| CONTRACT FURNITURE OPTIONS, INC. | Small Business | 1 | $47,621 | 0.1% |
| HLC INDUSTRIES, INC. | Small Business | 2 | $47,250 | 0.1% |
| FERGUSON SAFETY PRODUCTS, INC | Small Business | 1 | $45,900 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 92 | $42.9 million | NATIONAL INDUSTRIES FOR THE BLIND |
| Department of Justice | 254 | $17.5 million | MTJ AMERICAN LLC |
| Department of Veterans Affairs | 29 | $6.2 million | HILL-ROM, INC. |
| General Services Administration | 313 | $1.4 million | NATIONAL INDUSTRIES FOR THE BLIND |
| Department of Homeland Security | 11 | $473,366 | AB GROUP INC |
| Department of State | 13 | $442,486 | AMSAN AIRPARTS CORP |
| Department of the Interior | 4 | $103,216 | TANTYTUM CONTRACTORS, LLC |
| Department of Agriculture | 1 | $48,243 | GARCIA WILSON LOGISTICS LLC |
| Department of Commerce | 2 | $40,290 | AUGUST MATTRESS, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.3 million |
| FY2025 | $20.3 million |
| FY2026 | $10.7 million |
| FY2027 | $252 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7210 | Household Furnishings | 417 | $44.3 million |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 98 | $11.7 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 12 | $3.4 million |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 29 | $2.8 million |
| 8305 | Textile Fabrics | 16 | $2.4 million |
| 8320 | Padding and Stuffing Materials | 65 | $1.9 million |
| 7105 | Household Furniture | 29 | $954,388 |
| 7195 | Miscellaneous Furniture and Fixtures | 19 | $730,982 |
| 8415 | Clothing, Special Purpose | 9 | $370,274 |
| H971 | Other Qc/test/inspect- Furniture | 3 | $153,400 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C124F2738 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Delivery Order | 337910 | 8510478156!MATTRESS,INNERSPRIN | $11,600,098 | $11,600,098 | February 29, 2024 | January 29, 2025 | Alexandria, VA | usaspending.gov |
| SPE1C124F5554 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Delivery Order | 337910 | 8510808909!MATTRESS,INNERSPRIN | $11,259,430 | $11,259,430 | August 8, 2024 | May 30, 2026 | Alexandria, VA | usaspending.gov |
| 15UC0C25D00002144 | MTJ AMERICAN LLC | Department of Justice | IDC | 337910 | INMATE MATTRESS COVERS | $7,034,709 | $7,034,709 | September 23, 2025 | usaspending.gov | ||
| SPE1C125F4927 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Delivery Order | 337910 | 8511492548!MATTRESS,INNERSPRIN | $4,696,515 | $4,696,515 | July 10, 2025 | June 26, 2026 | Alexandria, VA | usaspending.gov |
| SPE1C126F1236 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Delivery Order | 337910 | 8511808096!MATTRESS,INNERSPRIN | $4,512,330 | $4,512,330 | December 16, 2025 | December 28, 2026 | Alexandria, VA | usaspending.gov |
| SPE1C124F4057 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Delivery Order | 337910 | 8510635220!MATTRESS,INNERSPRIN | $3,364,182 | $3,364,182 | May 15, 2024 | July 31, 2025 | Alexandria, VA | usaspending.gov |
| 15UC0C24D00002121 | INDRATECH LLC | Department of Justice | IDC | 337910 | POLYESTER FIBER CORES | $2,020,727 | $2,020,727 | September 10, 2024 | usaspending.gov | ||
| W912DY24P0012 | FEDERAL PRISON INDUSTRIES, INC. | Department of Defense | Purchase Order | 337910 | FURNISHINGS FOR NAVY REGION SOUTHEAST - MULTI. LOCATIONS | $1,213,379 | $1,213,379 | July 16, 2024 | December 20, 2025 | Washington, DC | usaspending.gov |
| 36C24926P0418 | HILL-ROM, INC. | Department of Veterans Affairs | Purchase Order | 337910 | EO 14398 HOSPITAL BEDS FOR ICU | $855,144 | $855,144 | June 23, 2026 | June 22, 2027 | Batesville, IN | usaspending.gov |
| 36C24825P0832 | HILL-ROM, INC. | Department of Veterans Affairs | Purchase Order | 337910 | MATTRESS REPLACEMENTS TO COMPLY WITH PATIENT SAFETY ALERT AL24-01. 109 - VC P500 W/MICROCLIMATE W/XRAY, 39 -PROGRESSA SURF FP, 91 - ACCUMAX | $730,753 | $730,753 | March 11, 2025 | September 5, 2025 | Miami, FL | usaspending.gov |
| FA570324P0028 | AL HERZ SUPERMARKET COMPANY FOR FOODSTUFF | Department of Defense | Purchase Order | 337910 | BROWNSTONE FURNITURE | $717,809 | $717,809 | April 15, 2024 | January 27, 2025 | Kuwait | usaspending.gov |
| 36C24924P1248 | DISORB SYSTEMS INC | Department of Veterans Affairs | Purchase Order | 337910 | THE LEXINGTON VAMC IS REQUESTING NAME BRAND MATTRESSES FOR PATIENT CARE. | $652,725 | $652,725 | October 1, 2024 | November 13, 2024 | Lexington, KY | usaspending.gov |
| 36C25926P0724 | STRYKER SALES, LLC | Department of Veterans Affairs | Purchase Order | 337910 | BARIATRIC HOSPITAL BEDS AND MATTRESSES | $636,488 | $636,488 | September 22, 2026 | September 21, 2027 | Portage, MI | usaspending.gov |
| 36C25024P1955 | HILL-ROM, INC. | Department of Veterans Affairs | Purchase Order | 337910 | CENTRELLA MATTRESSES | $634,993 | $634,993 | September 25, 2024 | November 20, 2024 | Batesville, IN | usaspending.gov |
| 36C24725P0560 | HILL-ROM, INC. | Department of Veterans Affairs | Purchase Order | 337910 | THERAPY MATTRESSES | $451,615 | $451,615 | March 31, 2025 | December 31, 2025 | Batesville, IN | usaspending.gov |
| FA491125P0044 | SPACE AL ARABI GENERAL TRADING CO. WLL | Department of Defense | Purchase Order | 337910 | EFSS - LODGING MATRESSES | $430,204 | $430,204 | February 26, 2025 | May 6, 2025 | Saudi Arabia | usaspending.gov |
| 36C26025P0350 | HILL-ROM, INC. | Department of Veterans Affairs | Purchase Order | 337910 | MEDICAL MATTRESSES | $416,861 | $416,861 | February 7, 2025 | April 30, 2025 | Batesville, IN | usaspending.gov |
| 36C25625P1751 | MANESS VETERAN MEDICAL LLC | Department of Veterans Affairs | Purchase Order | 337910 | MATTRESSES AND PUMPS | $390,382 | $390,382 | September 22, 2025 | December 15, 2025 | New Orleans, LA | usaspending.gov |
| W912QM24PV0001 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 337910 | GPC CONSOLIDATED REPORT FY24 | $318,944 | $318,944 | October 1, 2023 | September 30, 2024 | Honduras | usaspending.gov |
| W912DY24P0007 | FEDERAL PRISON INDUSTRIES, INC. | Department of Defense | Purchase Order | 337910 | FURNISHINGS: REGION JAPAN, BLDG. 1721 | $290,596 | $290,596 | June 4, 2024 | October 11, 2025 | Washington, DC | usaspending.gov |
| W912DY24P0017 | FEDERAL PRISON INDUSTRIES, INC. | Department of Defense | Purchase Order | 337910 | FURNISHINGS: MCI WEST - REPLACEMENT MATTRESSES | $273,869 | $273,869 | August 2, 2024 | December 2, 2025 | Washington, DC | usaspending.gov |
| 36C25025P1580 | HILL-ROM, INC. | Department of Veterans Affairs | Purchase Order | 337910 | HILLROM VC P500 W/MICROCLIMATE TRAY | $248,794 | $248,794 | August 21, 2025 | October 24, 2025 | Batesville, IN | usaspending.gov |
| 15UW1L26F00000154 | MTJ AMERICAN LLC | Department of Justice | Delivery Order | 337910 | MEDICAL GRADE FABRIC | $244,923 | $244,923 | January 14, 2026 | March 23, 2026 | Granite Falls, NC | usaspending.gov |
| 36C25525P0139 | DISORB SYSTEMS INC | Department of Veterans Affairs | Purchase Order | 337910 | HILL ROM MATTRESSES | $239,096 | $239,096 | January 15, 2025 | April 15, 2025 | Philadelphia, PA | usaspending.gov |
| SPE1C124P0322 | SKEETA, INC. | Department of Defense | Purchase Order | 337910 | 8510365769!INSECT NET PROTECTO | $223,840 | $223,840 | January 5, 2024 | May 6, 2024 | Andalusia, AL | 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.