Data / Federal awards / NAICS 314999 / ALAMO FLAG COMPANY OF VA INC.
ALAMO FLAG COMPANY OF VA INC.: 4 federal contract awards, $62,675 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALAMO FLAG COMPANY OF VA INC. (UEI YQTGCKJG4JM3), Falls Church, VA, received 4 federal prime contract awards with $62,675 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of State ($53,440) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.
The request: Every federal contract awarded under NAICS 314999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- YQTGCKJG4JM3
- Location
- Falls Church, VA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $62,675
- First action in window
- 2024-03-13
- Latest action
- 2026-03-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314999 | All Other Miscellaneous Textile Product Mills | 3 | $46,775 |
| 238990 | All Other Specialty Trade Contractors | 1 | $15,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $53,440 |
| Department of Commerce | 1 | $9,235 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15,900 |
| FY2025 | $34,475 |
| FY2026 | $12,300 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 191N6525P0805 | Department of State | Purchase Order | 314999 | U.S. TERRITORY FLAGS PROCUREMENT | $25,240 | $25,240 | May 1, 2025 | June 5, 2025 | India | usaspending.gov |
| 19AQMM24P0272 | Department of State | Purchase Order | 238990 | DOS FLAG REQUIREMENT FOR ONE FLAG 20'X38' | $15,900 | $15,900 | March 13, 2024 | April 24, 2024 | Washington, DC | usaspending.gov |
| 19AQMM26P0373 | Department of State | Purchase Order | 314999 | FLAGS | $12,300 | $12,300 | March 16, 2026 | May 31, 2026 | Washington, DC | usaspending.gov |
| 1331L525P13OS0085 | Department of Commerce | Purchase Order | 314999 | FLAG REPAIR | $9,235 | $9,235 | September 30, 2025 | November 30, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 238990
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.