Data / Federal awards / NAICS 313240 / ALMACK LINERS, INC
ALMACK LINERS, INC: 72 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
ALMACK LINERS, INC (UEI LNMWZBNKXES9), Chatsworth, CA, received 72 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($4.8 million) and its largest code is NAICS 313240 Knit Fabric Mills.
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- LNMWZBNKXES9UEI
- Chatsworth, CALocation
- Small BusinessBusiness size
- 72Contract awards
- $4.8 millionObligated
- 2023-10-17First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 313240 | Knit Fabric Mills | 43 | $3.8 million |
| 313310 | Textile and Fabric Finishing Mills | 26 | $954,322 |
| 313210 | Broadwoven Fabric Mills | 3 | $74,479 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 72 | $4.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.3 million |
| FY2026 | $482,700 |
| FY2027 | $0 |
Contract awards
The 50 largest of 72 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C25D00000963 | Department of Justice | IDC | 313240 | PT RUNNING SHORTS, AIRFORCE | $1,820,200 | $1,820,200 | March 26, 2025 | usaspending.gov | ||
| 15UENG24F00000283 | Department of Justice | Delivery Order | 313240 | PRE CUTS LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE / NAVY. | $218,239 | $218,239 | September 3, 2024 | October 3, 2024 | Chatsworth, CA | usaspending.gov |
| 15UWAS24F00000046 | Department of Justice | Delivery Order | 313240 | PRE CUTS LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE / NAVY. | $201,982 | $201,982 | January 7, 2024 | March 5, 2024 | Chatsworth, CA | usaspending.gov |
| 15UWAS24F00000053 | Department of Justice | Delivery Order | 313240 | PRE CUTS LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE / NAVY. | $133,818 | $133,818 | January 7, 2024 | July 1, 2024 | Chatsworth, CA | usaspending.gov |
| 15UWAS24F00000119 | Department of Justice | Delivery Order | 313240 | PRE CUTS LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE / NAVY. | $127,986 | $127,986 | March 28, 2024 | April 28, 2024 | Chatsworth, CA | usaspending.gov |
| 15UWAS24F00000251 | Department of Justice | Delivery Order | 313240 | PRE CUTS LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE / NAVY. | $123,277 | $123,277 | July 10, 2024 | August 10, 2024 | Chatsworth, CA | usaspending.gov |
| 15UENG26F00000309 | Department of Justice | Delivery Order | 313310 | PRECUTS TO SUPPORT DLA CONTRACTS. | $94,778 | $94,778 | September 9, 2026 | June 14, 2027 | Chatsworth, CA | usaspending.gov |
| 15UENG26F00000092 | Department of Justice | Delivery Order | 313310 | PRECUTS TO SUPPORT DLA CONTRACTS. | $79,272 | $79,272 | January 8, 2026 | February 8, 2026 | Chatsworth, CA | usaspending.gov |
| 15UFTX24F00000192 | Department of Justice | Delivery Order | 313240 | FABRIC | $77,716 | $77,716 | April 30, 2024 | May 30, 2024 | Chatsworth, CA | usaspending.gov |
| 15UWAS24F00000056 | Department of Justice | Delivery Order | 313240 | PRE CUTS LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE / NAVY. | $76,989 | $76,989 | January 7, 2024 | April 8, 2024 | Chatsworth, CA | usaspending.gov |
| 15UENG26F00000162 | Department of Justice | Delivery Order | 313310 | PRECUTS TO SUPPORT DLA CONTRACTS. | $71,756 | $71,756 | March 24, 2026 | August 10, 2026 | Chatsworth, CA | usaspending.gov |
| 15UWAS24F00000235 | Department of Justice | Delivery Order | 313240 | PRE CUTS LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE / NAVY. | $69,624 | $69,624 | July 10, 2024 | August 10, 2024 | Chatsworth, CA | usaspending.gov |
| 15UENG24F00000081 | Department of Justice | Delivery Order | 313240 | PRECUT GOODS TO SUPPLY VARIOUS FPI TEXTILE PLANTS. | $63,445 | $63,445 | January 24, 2024 | February 24, 2024 | Chatsworth, CA | usaspending.gov |
| 15UENG26F00000005 | Department of Justice | Delivery Order | 313310 | PRECUTS TO SUPPORT DLA CONTRACTS. | $61,324 | $61,324 | October 21, 2025 | January 5, 2026 | Chatsworth, CA | usaspending.gov |
| 15UENG24P00000162 | Department of Justice | Purchase Order | 313310 | DLA FABRIC | $60,540 | $60,540 | April 30, 2024 | May 30, 2024 | Chatsworth, CA | usaspending.gov |
| 15UENG24F00000191 | Department of Justice | Delivery Order | 313240 | PRECUT GOODS TO SUPPLY VARIOUS FPI TEXTILE PLANTS. | $57,275 | $57,275 | May 22, 2024 | June 22, 2024 | Chatsworth, CA | usaspending.gov |
| 15UENG26F00000314 | Department of Justice | Delivery Order | 313310 | PRECUTS TO SUPPORT DLA CONTRACTS. | $54,928 | $54,928 | September 10, 2026 | January 19, 2027 | Chatsworth, CA | usaspending.gov |
| 15UWAS24F00000130 | Department of Justice | Delivery Order | 313240 | PRE CUTS LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE / NAVY. | $54,113 | $54,113 | April 3, 2024 | May 3, 2024 | Chatsworth, CA | usaspending.gov |
| 15UENG25F00000324 | Department of Justice | Delivery Order | 313310 | PRECUTS TO SUPPORT DLA CONTRACTS. | $51,068 | $51,068 | September 4, 2025 | October 4, 2025 | Chatsworth, CA | usaspending.gov |
| 15UENG25F00000308 | Department of Justice | Delivery Order | 313310 | PRECUTS TO SUPPORT DLA CONTRACTS. | $50,197 | $50,197 | August 14, 2025 | September 14, 2025 | Chatsworth, CA | usaspending.gov |
| 15UWAS24F00000049 | Department of Justice | Delivery Order | 313240 | PRE CUTS LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE / NAVY. | $43,665 | $43,665 | January 7, 2024 | April 8, 2024 | Chatsworth, CA | usaspending.gov |
| 15UWAS24F00000223 | Department of Justice | Delivery Order | 313240 | PRE CUTS LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE / NAVY. | $42,173 | $42,173 | June 26, 2024 | July 26, 2024 | Chatsworth, CA | usaspending.gov |
| 15UPEK24F00000381 | Department of Justice | Delivery Order | 313240 | PRE CUTS LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE / NAVY. | $41,100 | $41,100 | July 10, 2024 | August 10, 2024 | Chatsworth, CA | usaspending.gov |
| 15UFTX24F00000161 | Department of Justice | Delivery Order | 313240 | FABRIC | $40,962 | $40,962 | March 6, 2024 | April 4, 2026 | Chatsworth, CA | usaspending.gov |
| 15UENG24F00000032 | Department of Justice | Delivery Order | 313240 | PRECUT GOODS TO SUPPLY VARIOUS FPI TEXTILE PLANTS. | $40,828 | $40,828 | October 26, 2023 | November 26, 2023 | Chatsworth, CA | usaspending.gov |
| 15UENG25F00000310 | Department of Justice | Delivery Order | 313310 | PRECUTS TO SUPPORT DLA CONTRACTS. | $39,672 | $39,672 | August 19, 2025 | August 19, 2025 | Chatsworth, CA | usaspending.gov |
| 15UENG26F00000212 | Department of Justice | Delivery Order | 313310 | PRECUTS TO SUPPORT DLA CONTRACTS. | $39,628 | $39,628 | May 11, 2026 | July 20, 2026 | Chatsworth, CA | usaspending.gov |
| 15UPEK24F00000114 | Department of Justice | Delivery Order | 313240 | PRE CUTS LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE / NAVY. | $38,246 | $38,246 | January 7, 2024 | May 3, 2024 | Chatsworth, CA | usaspending.gov |
| 15UPEK24F00000131 | Department of Justice | Delivery Order | 313240 | PRE CUTS IPFU LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE. FPDS COMBINED ORDERS: | $38,016 | $38,016 | January 25, 2024 | February 25, 2024 | Chatsworth, CA | usaspending.gov |
| 15UENG25P00000251 | Department of Justice | Purchase Order | 313310 | DLA FABRIC | $36,287 | $36,287 | June 16, 2025 | August 12, 2025 | Chatsworth, CA | usaspending.gov |
| 15UWAS24F00000222 | Department of Justice | Delivery Order | 313240 | PRE CUTS LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE / NAVY. | $35,387 | $35,387 | June 26, 2024 | June 26, 2024 | Chatsworth, CA | usaspending.gov |
| 15UENG25F00000307 | Department of Justice | Delivery Order | 313310 | PRECUTS TO SUPPORT DLA CONTRACTS. | $35,107 | $35,107 | August 14, 2025 | September 14, 2025 | Chatsworth, CA | usaspending.gov |
| 15UENG26F00000278 | Department of Justice | Delivery Order | 313310 | PRECUTS TO SUPPORT DLA CONTRACTS. | $34,415 | $34,415 | August 5, 2026 | October 19, 2026 | Chatsworth, CA | usaspending.gov |
| 15UPEK24F00000231 | Department of Justice | Delivery Order | 313240 | PRE CUTS LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE / NAVY. | $34,226 | $34,226 | April 1, 2024 | May 1, 2024 | Chatsworth, CA | usaspending.gov |
| 15UENG24P00000064 | Department of Justice | Purchase Order | 313210 | FABRIC | $34,010 | $34,010 | December 1, 2023 | December 11, 2023 | Chatsworth, CA | usaspending.gov |
| 15UWAS24F00000057 | Department of Justice | Delivery Order | 313240 | PRE CUTS LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE / NAVY. | $32,153 | $32,153 | January 7, 2024 | May 3, 2024 | Chatsworth, CA | usaspending.gov |
| 15UENG25F00000306 | Department of Justice | Delivery Order | 313310 | PRECUTS TO SUPPORT DLA CONTRACTS. | $31,249 | $31,249 | August 14, 2025 | September 14, 2025 | Chatsworth, CA | usaspending.gov |
| 15UENG26F00000043 | Department of Justice | Delivery Order | 313310 | PRECUTS TO SUPPORT DLA CONTRACTS. | $30,690 | $30,690 | December 2, 2025 | February 9, 2026 | Chatsworth, CA | usaspending.gov |
| 15UENG25P00000261 | Department of Justice | Purchase Order | 313310 | DLA FABRIC | $30,003 | $30,003 | June 17, 2025 | July 14, 2025 | Chatsworth, CA | usaspending.gov |
| 15UWAS24F00000043 | Department of Justice | Delivery Order | 313240 | PRE CUTS LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE / NAVY. | $29,669 | $29,669 | January 7, 2024 | July 1, 2024 | Chatsworth, CA | usaspending.gov |
| 15UPEK24F00000112 | Department of Justice | Delivery Order | 313240 | PRE CUTS LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE / NAVY. | $29,510 | $29,510 | January 7, 2024 | April 8, 2024 | Chatsworth, CA | usaspending.gov |
| 15UWAS24F00000212 | Department of Justice | Delivery Order | 313240 | PRE CUTS LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE / NAVY. | $27,668 | $27,668 | June 25, 2024 | July 25, 2024 | Chatsworth, CA | usaspending.gov |
| 15UWAS24F00000050 | Department of Justice | Delivery Order | 313240 | PRE CUTS LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE / NAVY. | $27,642 | $27,642 | January 7, 2024 | April 8, 2024 | Chatsworth, CA | usaspending.gov |
| 15UWAS24F00000101 | Department of Justice | Delivery Order | 313240 | PRE CUTS LINER MATERIAL FOR MILITARY CONTRACTS WITH ARMY / AIR FORCE / MARINE / NAVY. | $27,398 | $27,398 | March 27, 2024 | April 27, 2024 | Chatsworth, CA | usaspending.gov |
| 15UFTX24F00000033 | Department of Justice | Delivery Order | 313240 | FABRIC | $25,352 | $25,352 | November 9, 2023 | December 11, 2023 | Chatsworth, CA | usaspending.gov |
| 15UWAS25P00000061 | Department of Justice | Purchase Order | 313310 | DLA FABRIC | $24,336 | $24,336 | April 28, 2025 | May 28, 2025 | Chatsworth, CA | usaspending.gov |
| 15UBUT25F00000604 | Department of Justice | Delivery Order | 313240 | VARIOUS FABRICS FOR MILITARY ITEMS. | $24,200 | $24,200 | June 3, 2025 | July 3, 2025 | Chatsworth, CA | usaspending.gov |
| 15UPEK25P00000123 | Department of Justice | Purchase Order | 313310 | DLA FABRIC | $23,705 | $23,705 | April 29, 2025 | May 29, 2025 | Chatsworth, CA | usaspending.gov |
| 15UENG25P00000271 | Department of Justice | Purchase Order | 313310 | DLA FABRIC | $22,633 | $22,633 | June 24, 2025 | July 24, 2025 | Chatsworth, CA | usaspending.gov |
| 15UENG24P00000065 | Department of Justice | Purchase Order | 313210 | FABRIC | $20,468 | $20,468 | December 1, 2023 | December 10, 2023 | Chatsworth, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 313240 Knit Fabric Mills
- All recipients under NAICS 313310 Textile and Fabric Finishing Mills
- All recipients under NAICS 313210 Broadwoven Fabric Mills
- Open opportunities under NAICS 313210
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.