Data / Federal awards / NAICS 337910 / Department of Defense

Department of Defense contracts under NAICS 337910 Mattress Manufacturing: $42.9 million to 48 recipients (FY2024 to FY2027)

Name: Department of Defense contract awards under NAICS 337910
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

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

Department of Defense obligated $42.9 million under NAICS 337910, Mattress Manufacturing, across 92 contract awards to 48 named recipients in fiscal years 2024 to 2027. The largest recipients are NATIONAL INDUSTRIES FOR THE BLIND ($35.4 million), FEDERAL PRISON INDUSTRIES, INC. ($2.0 million), AL HERZ SUPERMARKET COMPANY FOR FOODSTUFF ($717,809).

The request: Every federal contract awarded by Department of Defense under NAICS 337910, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

Get contracts like these Watch Department of Defense

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 Defense
NAICS code: 337910 Mattress Manufacturing
Contract awards: 92
Obligated: $42.9 million
Named recipients: 48
Small business share of obligations: 5%
Full and open competition share: 0%
Set aside share: 5%
Latest action: 2026-06-26

Incumbents at this agency

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	7	$35.4 million	82.5%
FEDERAL PRISON INDUSTRIES, INC.	Other Than Small Business	9	$2 million	4.6%
AL HERZ SUPERMARKET COMPANY FOR FOODSTUFF	Other Than Small Business	1	$717,809	1.7%
AUGUST MATTRESS, LLC	Small Business	5	$535,410	1.2%
SPACE AL ARABI GENERAL TRADING CO. WLL	Other Than Small Business	1	$430,204	1.0%
AMERICAN BEDDING MFG., LLC	Small Business	9	$410,378	1.0%
SKEETA, INC.	Small Business	2	$403,720	0.9%
FEDERAL PRISON INDUSTRIES, INC	Other Than Small Business	5	$372,406	0.9%
GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING	Other Than Small Business	1	$318,944	0.7%
WINSTON-SALEM INDUSTRIES FOR THE BLIND INC	Other Than Small Business	2	$281,622	0.7%
DOU'A AL KUWAIT EST	Other Than Small Business	1	$177,239	0.4%
INOVO INC	Other Than Small Business	1	$154,091	0.4%
BRAUN GMBH	Other Than Small Business	4	$152,222	0.4%
VALIANT PRODUCTS CORPORATION	Small Business	2	$144,146	0.3%
BIF GLOBAL CO.,LTD	Other Than Small Business	1	$127,155	0.3%
MTJ AMERICAN LLC	Small Business	2	$123,410	0.3%
FINELOGIX CO.,LTD.	Other Than Small Business	1	$106,966	0.2%
GOVSOLUTIONS, INC.	Small Business	1	$101,144	0.2%
WALL TO WALL LOGISTICS	Small Business	1	$95,538	0.2%
THE MANSION HOUSE BEDDING COMPANY LIMITED	Other Than Small Business	2	$78,285	0.2%
FUDURIC GMBH & CO. KG	Other Than Small Business	1	$71,111	0.2%
CATINA WILLIS REALTY, LLC	Small Business	1	$67,415	0.2%
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%
ARIZONA INDUSTRIES FOR THE BLIND	Other Than Small Business	2	$50,773	0.1%
CONTRACT FURNITURE OPTIONS, INC.	Small Business	1	$47,621	0.1%
MUEBLES ARJONA ROTA SL.	Small Business	1	$43,354	0.1%
WESCRAFT INC	Small Business	1	$41,175	0.1%
LOTUS LOGISTICS LLC	Small Business	1	$37,387	0.1%
FED LOGISTICS	Small Business	1	$29,570	0.1%
AVATAR MATTRESS CORP	Small Business	1	$28,704	0.1%
AM3 S.C.	Small Business	1	$28,252	0.1%
MY OFFICE POD INC	Small Business	1	$28,130	0.1%
TECH SERVICE SOLUTIONS LLC	Small Business	1	$28,076	0.1%
ROOM HOUSE S.R.L. SEMPLIFICATA	Other Than Small Business	1	$24,255	0.1%
PESSOTTO RETI S.R.L.	Other Than Small Business	1	$23,897	0.1%
ALABAMA INSTITUTE FOR DEAF & BLIND	Other Than Small Business	1	$23,708	0.1%
ARSENAL CHIROPRACTIC INC	Small Business	1	$19,652	0.0%
K5 DEFENSE LLC	Small Business	1	$17,700	0.0%
KIJERO, LLC	Small Business	1	$15,460	0.0%
H F H GENERAL TRADING L.L.C	Small Business	1	$0	0.0%
COMSIS SOLUTIONS LLC	Small Business	1	$0	0.0%
FED CREW INC	Small Business	1	$0	0.0%
PROGEND INC	Small Business	1	$0	0.0%
ARCULUS TRUCKING LLC	Small Business	1	$0	0.0%
STRATEGIC METALS GROUP, LLC	Small Business	1	$0	0.0%
UNIFIRE, INC.	Small Business	1	$-201,456	-0.5%

Offices buying

Sub agency	Awards	Obligated
Defense Logistics Agency	11	$35.7 million
Department of the Air Force	40	$3.2 million
Department of the Army	22	$3 million
Department of the Navy	19	$1.1 million

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$30.7 million
FY2025	$7 million
FY2026	$5.2 million

Products and services bought

Code	Product or service	Awards	Obligated
7210	Household Furnishings	59	$40.1 million
7290	Miscellaneous Household and Commercial Furnishings and Appliances	11	$2 million
7105	Household Furniture	13	$549,038
7195	Miscellaneous Furniture and Fixtures	3	$135,407
3210	Sawmill and Planing Mill Machinery	2	$87,935
2090	Miscellaneous Ship and Marine Equipment	1	$32,130
7110	Office Furniture	2	$23,708
5350	Abrasive Materials	1	$20,840

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
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
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
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
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
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
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
SPE1C125V0610	SKEETA, INC.	Department of Defense	Purchase Order	337910	8511361716!INSECT NET PROTECTO	$179,880	$179,880	May 5, 2025	August 21, 2025	Andalusia, AL	usaspending.gov
FA570324P0041	DOU'A AL KUWAIT EST	Department of Defense	Purchase Order	337910	ALT WOC FURNITURE	$177,239	$177,239	August 5, 2024	August 5, 2025	Kuwait	usaspending.gov
FA452826P0027	AUGUST MATTRESS, LLC	Department of Defense	Purchase Order	337910	PURCHASE AND DELIVERY OF NEW MATTRESSES AND REMOVAL OF EXISTING MATTRESSES FOR THE MISSILE FIELD COMPLEX AT MINOT AIR FORCE BASE, NORTH DAKO	$166,538	$166,538	October 24, 2026	October 24, 2026	Chandler, AZ	usaspending.gov
N0018924P0339	WINSTON-SALEM INDUSTRIES FOR THE BLIND INC	Department of Defense	Purchase Order	337910	600 MATTRESSES	$156,495	$156,495	June 7, 2024	August 25, 2024	Annapolis, MD	usaspending.gov
W912PB25PA065	INOVO INC	Department of Defense	Purchase Order	337910	MATTRESSES AND MATTRESS COVERS FOR FAMILY HOUSING USAG BAVARIA	$154,091	$154,091	August 20, 2025	February 15, 2026	Brooklyn, NY	usaspending.gov
W911S225PB100	AMERICAN BEDDING MFG., LLC	Department of Defense	Purchase Order	337910	S2P2: BARRACKS MATRESS: W911S225U2056	$144,000	$144,000	September 19, 2025	October 20, 2025	Jolon, CA	usaspending.gov
W91QVN25PA034	BIF GLOBAL CO.,LTD	Department of Defense	Purchase Order	337910	MATTRESS AND BOXSPRING	$127,155	$127,155	September 1, 2025	October 31, 2026	Korea, South	usaspending.gov
N0018925P0165	FEDERAL PRISON INDUSTRIES, INC	Department of Defense	Purchase Order	337910	MATTRESSES	$126,960	$126,960	March 25, 2025	September 15, 2025	Lexington, KY	usaspending.gov
N0018926PL108	WINSTON-SALEM INDUSTRIES FOR THE BLIND INC	Department of Defense	Purchase Order	337910	600 MATTRESSES FOR BANCROFT HALL AND THE REMOVAL/DISPOSAL OF 500 EXISTING MATTRESSES IAW THE STATEMENT OF WORK.	$125,127	$125,127	June 11, 2026	August 27, 2026	Annapolis, MD	usaspending.gov
FA301625P0264	AUGUST MATTRESS, LLC	Department of Defense	Purchase Order	337910	FURNISH AND INSTALL MATTRESSES, INCLUDING REMOVAL AND DISPOSAL FOR B5413 (CAMP BULLIS) AND B10055, B10652 AND B10804 (LACKLAND) IAW STATEMEN	$121,448	$121,448	September 15, 2025	April 3, 2026	Chandler, AZ	usaspending.gov
FA301625P0240	AUGUST MATTRESS, LLC	Department of Defense	Purchase Order	337910	PURCHASE OF 800 MATTRESSES FOR JBSA LACKLAND AFB CHAPMAN ANNEX, BUILDINGS 126 AND 127.	$121,184	$121,184	September 30, 2025	October 31, 2025	Phoenix, AZ	usaspending.gov
W91QVN24P0045	FINELOGIX CO.,LTD.	Department of Defense	Purchase Order	337910	PURCHASE OF MATTRESSES AND BOXSPRINGS	$106,966	$106,966	September 6, 2024	September 1, 2025	Korea, South	usaspending.gov
W912DY24F0166	FEDERAL PRISON INDUSTRIES, INC	Department of Defense	Delivery Order	337910	FURNISHINGS: NB KITSAP BANGOR MULTI-BLDGS, MATTRESSES	$106,930	$106,930	July 30, 2024	November 8, 2025	Salters, SC	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.