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Data / Federal awards / NAICS 337910 / Department of Justice

Department of Justice contracts under NAICS 337910 Mattress Manufacturing: $17.5 million to 16 recipients (FY2024 to FY2027)

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

Department of Justice obligated $17.5 million under NAICS 337910, Mattress Manufacturing, across 254 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are MTJ AMERICAN LLC ($10.3 million), INDRATECH LLC ($4.1 million), FEDERAL PRISON INDUSTRIES, INC ($1.7 million).

The request: Every federal contract awarded by Department of Justice under NAICS 337910, 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 Justice
NAICS code
337910 Mattress Manufacturing
Contract awards
254
Obligated
$17.5 million
Named recipients
16
Small business share of obligations
89%
Full and open competition share
0%
Set aside share
54%
Latest action
2026-09-22

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
MTJ AMERICAN LLCSmall Business94$10.3 million58.7%
INDRATECH LLCSmall Business72$4.1 million23.4%
FEDERAL PRISON INDUSTRIES, INCOther Than Small Business48$1.7 million9.7%
JORTEX, INC.Small Business15$616,1743.5%
BOB BARKER COMPANY, INC.Small Business7$181,3291.0%
AMERICAN BEDDING MFG., LLCSmall Business1$103,8000.6%
FEDERAL PRISON INDUSTRIES, INC.Other Than Small Business1$97,9000.6%
HLC INDUSTRIES, INC.Small Business2$47,2500.3%
FERGUSON SAFETY PRODUCTS, INCSmall Business1$45,9000.3%
FEDERAL PRISON INDUSTRIES, INCOther Than Small Business1$38,5520.2%
CHARM-TEX, INC.Small Business3$37,6870.2%
HICKORY SPRINGS MANUFACTURING COSmall Business1$31,8420.2%
WESVIC'S CLOTHING & SHOE BROKERS, INC.Other Than Small Business1$24,9940.1%
ANCHORTEX CORPSmall Business1$13,9710.1%
PACIFIC LINK INTERNATIONAL, CORPSmall Business1$12,0750.1%
FEDERAL PRISON INDUSTRIES, INCOther Than Small Business1$-9,795-0.1%

Offices buying

Sub agencyAwardsObligated
Federal Prison Industries / Unicor186$15.1 million
Federal Prison System / Bureau of Prisons66$2.4 million
Offices, Boards and Divisions2$-9,517

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.2 million
FY2025$9.1 million
FY2026$3.2 million

Products and services bought

CodeProduct or serviceAwardsObligated
6530Hospital Furniture, Equipment, Utensils, and Supplies89$10.2 million
8305Textile Fabrics16$2.4 million
8320Padding and Stuffing Materials65$1.9 million
7210Household Furnishings31$1 million
7290Miscellaneous Household and Commercial Furnishings and Appliances16$697,217
8415Clothing, Special Purpose9$370,274
7105Household Furniture6$252,295
7195Miscellaneous Furniture and Fixtures7$165,618

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15UC0C25D00002144MTJ AMERICAN LLCDepartment of JusticeIDC337910INMATE MATTRESS COVERS$7,034,709$7,034,709September 23, 2025usaspending.gov
15UC0C24D00002121INDRATECH LLCDepartment of JusticeIDC337910POLYESTER FIBER CORES$2,020,727$2,020,727September 10, 2024usaspending.gov
15UW1L26F00000154MTJ AMERICAN LLCDepartment of JusticeDelivery Order337910MEDICAL GRADE FABRIC$244,923$244,923January 14, 2026March 23, 2026Granite Falls, NCusaspending.gov
15UMEK24P00000394JORTEX, INC.Department of JusticePurchase Order337910MATTRESS PADDING MATERIAL-BERRY COMPLIANT$195,600$195,600July 17, 2024September 23, 2024Mckinney, TXusaspending.gov
15UW1L26F00000147INDRATECH LLCDepartment of JusticeDelivery Order337910FIBER-CORE MATERIAL$178,955$178,955January 14, 2026March 16, 2026Troy, MIusaspending.gov
15UW1L24F00000572MTJ AMERICAN LLCDepartment of JusticeDelivery Order337910MEDICAL GRADE FABRIC$160,647$160,647September 12, 2024October 21, 2024Granite Falls, NCusaspending.gov
15B30224P00000126FEDERAL PRISON INDUSTRIES, INCDepartment of JusticePurchase Order337910UNICOR - CLOTHING AND MATTRESSES FOR FCC COLEMAN POC: [email protected] RP#-116$141,927$141,927November 28, 2023November 30, 2023Lexington, KYusaspending.gov
15UMEK24F00000396JORTEX, INC.Department of JusticeDelivery Order337910MATTRESS PADDING-BERRY AMENDMENT COMPLIANT$136,788$136,788July 17, 2024September 23, 2024Mckinney, TXusaspending.gov
15B61626P00000207FEDERAL PRISON INDUSTRIES, INCDepartment of JusticePurchase Order337910CLEAR SEALED MATTRESS$110,700$110,700September 30, 2026September 30, 2026Victorville, CAusaspending.gov
15B40826P00000159AMERICAN BEDDING MFG., LLCDepartment of JusticePurchase Order337910AMERICAN BEDDING MANUFACTURERS INMATE MATTRESSES FY26 APRIL$103,800$103,800April 28, 2026May 29, 2026Athens, TNusaspending.gov
15UW1L24F00000383MTJ AMERICAN LLCDepartment of JusticeDelivery Order337910MEDICAL GRADE FABRIC$101,864$101,864May 21, 2024June 20, 2024Granite Falls, NCusaspending.gov
15BBR025P00000047FEDERAL PRISON INDUSTRIES, INC.Department of JusticePurchase Order337910UNICOR ORDER: INMATE MATTRESSES$97,900$97,900February 13, 2025February 20, 2025Washington, DCusaspending.gov
15UW1L26F00000412MTJ AMERICAN LLCDepartment of JusticeDelivery Order337910MEDICAL GRADE FABRIC$93,553$93,553July 6, 2026August 3, 2026Granite Falls, NCusaspending.gov
15B30225P00000262FEDERAL PRISON INDUSTRIES, INCDepartment of JusticePurchase Order337910UNICOR CLOTHING AND SUPPLIES FOR INMATE AT FCC COLEMAN POC: [email protected]$88,698$88,698May 21, 2025September 30, 2025Lexington, KYusaspending.gov
15UW1L26F00000451MTJ AMERICAN LLCDepartment of JusticeDelivery Order337910MEDICAL GRADE FABRIC$85,673$85,673July 27, 2026August 17, 2026Granite Falls, NCusaspending.gov
15UW1L26F00000431MTJ AMERICAN LLCDepartment of JusticeDelivery Order337910MEDICAL GRADE FABRIC$84,848$84,848July 23, 2026August 21, 2026Granite Falls, NCusaspending.gov
15UW1L26F00000433INDRATECH LLCDepartment of JusticeDelivery Order337910FIBER-CORE MATERIAL$77,212$77,212July 23, 2026August 24, 2026Troy, MIusaspending.gov
15UW1L24F00000121MTJ AMERICAN LLCDepartment of JusticeDelivery Order337910MATTRESS COVERS FOR UNICOR$76,797$76,797November 30, 2023December 30, 2023Granite Falls, NCusaspending.gov
15UW1L24P00000554INDRATECH LLCDepartment of JusticePurchase Order337910FIBER CORES$76,328$76,328September 11, 2024November 11, 2024Troy, MIusaspending.gov
15UW1L26F00000285MTJ AMERICAN LLCDepartment of JusticeDelivery Order337910MEDICAL GRADE FABRIC$74,671$74,671April 8, 2026May 8, 2026Granite Falls, NCusaspending.gov
15UW1L24F00000459MTJ AMERICAN LLCDepartment of JusticeDelivery Order337910MEDICAL GRADE FABRIC$72,875$72,875July 16, 2024August 15, 2024Granite Falls, NCusaspending.gov
15B61624P00000146FEDERAL PRISON INDUSTRIES, INCDepartment of JusticePurchase Order337910FY24 C1 UNICOR MATTRESSES$71,600$71,600May 23, 2024July 23, 2024Victorville, CAusaspending.gov
15UW1L26F00000131MTJ AMERICAN LLCDepartment of JusticeDelivery Order337910MEDICAL GRADE FABRIC$70,825$70,825December 29, 2025January 26, 2026Granite Falls, NCusaspending.gov
15UW1L26F00000334MTJ AMERICAN LLCDepartment of JusticeDelivery Order337910MEDICAL GRADE FABRIC$69,242$69,242May 19, 2026June 15, 2026Granite Falls, NCusaspending.gov
15UW1L25F00000422MTJ AMERICAN LLCDepartment of JusticeDelivery Order337910MEDICAL GRADE FABRIC$68,476$68,476July 9, 2025July 29, 2025Granite Falls, NCusaspending.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.