Data / Federal awards / NAICS 315210 / AMERICAN CORD & WEBBING CO INC
AMERICAN CORD & WEBBING CO INC: 32 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN CORD & WEBBING CO INC (UEI FE3XBH6LQ1E5), Woonsocket, RI, received 32 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Justice ($1.3 million) and its largest code is NAICS 315210 Cut and Sew Apparel Contractors.
The request: Every federal contract awarded under NAICS 315210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- FE3XBH6LQ1E5UEI
- Woonsocket, RILocation
- Small BusinessBusiness size
- 32Contract awards
- $1.4 millionObligated
- 2023-10-02First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315210 | Cut and Sew Apparel Contractors | 19 | $600,405 |
| 339993 | Fastener, Button, Needle, and Pin Manufacturing | 1 | $483,070 |
| 313220 | Narrow Fabric Mills and Schiffli Machine Embroidery | 4 | $156,182 |
| 313310 | Textile and Fabric Finishing Mills | 4 | $56,837 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $44,235 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 2 | $29,400 |
| 313210 | Broadwoven Fabric Mills | 1 | $22,736 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 28 | $1.3 million |
| Department of Defense | 4 | $56,837 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $621,411 |
| FY2025 | $149,215 |
| FY2026 | $622,239 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C26D00001865 | Department of Justice | IDC | 339993 | BUCKLES | $483,070 | $483,070 | August 11, 2026 | usaspending.gov | ||
| 15UBUT24P00000322 | Department of Justice | Purchase Order | 315210 | FABRIC | $135,540 | $135,540 | January 16, 2024 | February 16, 2024 | Woonsocket, RI | usaspending.gov |
| 15UBUT24P00000341 | Department of Justice | Purchase Order | 315210 | FABRIC | $135,540 | $135,540 | January 18, 2024 | February 18, 2024 | Woonsocket, RI | usaspending.gov |
| 15UYAZ26P00000122 | Department of Justice | Purchase Order | 313220 | GAS MASK CARRIER BUCKLES | $64,534 | $64,534 | December 17, 2025 | June 3, 2026 | Yazoo City, MS | usaspending.gov |
| 15UYAZ26P00000151 | Department of Justice | Purchase Order | 326199 | UNICOR YAZOO CITY BUCKLES AND STIFFENER | $44,235 | $44,235 | January 6, 2026 | February 5, 2027 | Yazoo City, MS | usaspending.gov |
| 15UFTX24P00000201 | Department of Justice | Purchase Order | 315210 | FABRIC | $43,146 | $43,146 | April 30, 2024 | May 30, 2024 | Woonsocket, RI | usaspending.gov |
| 15UYAZ25P00000403 | Department of Justice | Purchase Order | 313220 | GAS MASK CARRIER BUCKLES | $42,498 | $42,498 | August 26, 2025 | November 3, 2025 | Yazoo City, MS | usaspending.gov |
| SPE1C125P0575 | Department of Defense | Purchase Order | 313310 | 8511254870!WEBBING,TEXTILE | $41,230 | $41,230 | March 18, 2025 | May 13, 2025 | Woonsocket, RI | usaspending.gov |
| 15UYAZ24P00000321 | Department of Justice | Purchase Order | 313220 | GAS MASK CARRIER BUCKLES | $35,040 | $35,040 | June 5, 2024 | August 24, 2024 | Yazoo City, MS | usaspending.gov |
| 15UENG26F00000293 | Department of Justice | Delivery Order | 314994 | CORDAGE | $29,400 | $29,400 | September 1, 2026 | April 12, 2027 | Woonsocket, RI | usaspending.gov |
| 15UBUT24P00000003 | Department of Justice | Purchase Order | 315210 | FABRIC | $26,250 | $26,250 | October 2, 2023 | November 2, 2023 | Woonsocket, RI | usaspending.gov |
| 15UBUT24P00000356 | Department of Justice | Purchase Order | 315210 | FABRIC | $24,925 | $24,925 | January 24, 2024 | February 24, 2024 | Woonsocket, RI | usaspending.gov |
| 15UBUT24P00000331 | Department of Justice | Purchase Order | 315210 | FABRIC | $24,336 | $24,336 | January 17, 2024 | February 17, 2024 | Woonsocket, RI | usaspending.gov |
| 15UBUT24P00000359 | Department of Justice | Purchase Order | 315210 | FABRIC | $23,920 | $23,920 | January 25, 2024 | February 25, 2024 | Woonsocket, RI | usaspending.gov |
| 15UBUT24P00000374 | Department of Justice | Purchase Order | 315210 | FABRIC | $23,275 | $23,275 | January 26, 2024 | February 26, 2024 | Woonsocket, RI | usaspending.gov |
| 15UBUT24P00000361 | Department of Justice | Purchase Order | 315210 | FABRIC | $23,275 | $23,275 | January 23, 2024 | February 23, 2024 | Woonsocket, RI | usaspending.gov |
| 15UFTX24P00000071 | Department of Justice | Purchase Order | 313210 | FABRIC/CORD NEEDED FOR OUR FT DIX UNICOR | $22,736 | $22,736 | November 20, 2023 | January 5, 2024 | Fort Dix, NJ | usaspending.gov |
| 15UYAZ24P00000053 | Department of Justice | Purchase Order | 315210 | GAS MASK CARRIER COMPONENTS | $21,381 | $21,381 | October 31, 2023 | November 30, 2023 | Woonsocket, RI | usaspending.gov |
| 15UENG24P00000092 | Department of Justice | Purchase Order | 315210 | FABRIC | $20,321 | $20,321 | January 25, 2024 | February 25, 2024 | Woonsocket, RI | usaspending.gov |
| 15UW1L24P00000001 | Department of Justice | Purchase Order | 315210 | FABRIC | $17,500 | $17,500 | October 2, 2023 | November 2, 2023 | Woonsocket, RI | usaspending.gov |
| 15UENG25P00000233 | Department of Justice | Purchase Order | 315210 | FABRIC | $15,241 | $15,241 | May 29, 2025 | June 29, 2025 | Woonsocket, RI | usaspending.gov |
| 15UYAZ25P00000201 | Department of Justice | Purchase Order | 313220 | GAS MASK CARRIER BUCKLES | $14,110 | $14,110 | January 29, 2025 | March 3, 2025 | Yazoo City, MS | usaspending.gov |
| 15UFTX24P00000118 | Department of Justice | Purchase Order | 315210 | FABRIC | $12,992 | $12,992 | February 21, 2024 | March 21, 2024 | Woonsocket, RI | usaspending.gov |
| 15UFTX25P00000224 | Department of Justice | Purchase Order | 315210 | FABRIC | $11,368 | $11,368 | July 11, 2025 | August 11, 2025 | Woonsocket, RI | usaspending.gov |
| SPE1C125P1073 | Department of Defense | Purchase Order | 313310 | 8511521954!WEBBING,TEXTILE | $11,000 | $11,000 | July 23, 2025 | October 31, 2025 | Woonsocket, RI | usaspending.gov |
| 15UFTX24P00000349 | Department of Justice | Purchase Order | 315210 | FABRIC | $10,923 | $10,923 | August 26, 2024 | September 26, 2024 | Woonsocket, RI | usaspending.gov |
| 15UENG24P00000037 | Department of Justice | Purchase Order | 315210 | FABRIC | $10,161 | $10,161 | October 26, 2023 | November 26, 2023 | Woonsocket, RI | usaspending.gov |
| 15UTHA25P00000725 | Department of Justice | Purchase Order | 315210 | FABRIC | $10,161 | $10,161 | September 10, 2025 | October 10, 2025 | Woonsocket, RI | usaspending.gov |
| 15UPEK24P00000133 | Department of Justice | Purchase Order | 315210 | FABRIC | $10,150 | $10,150 | January 25, 2024 | February 25, 2024 | Woonsocket, RI | usaspending.gov |
| SPE1C125P0855 | Department of Defense | Purchase Order | 313310 | 8511403453!WEBBING,TEXTILE | $3,607 | $3,607 | May 27, 2025 | July 28, 2025 | Woonsocket, RI | usaspending.gov |
| SPE1C126V0026 | Department of Defense | Purchase Order | 313310 | 8511692720!WEBBING,TEXTILE | $1,000 | $1,000 | October 8, 2025 | April 9, 2026 | Woonsocket, RI | usaspending.gov |
| 15UC0C26D00001514 | Department of Justice | IDC | 314994 | VARIOUS CORDAGE USED ON DLA CONTRACTS | $0 | $427,753 | June 25, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 339993 Fastener, Button, Needle, and Pin Manufacturing
- All recipients under NAICS 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 339993
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.