Data / Federal awards / NAICS 313110 / AMERICAN & EFIRD LLC
AMERICAN & EFIRD LLC: 108 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
AMERICAN & EFIRD LLC (UEI DVCGD7P9BKP2), Mount Holly, NC, received 108 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($2.5 million) and its largest code is NAICS 313110 Fiber, Yarn, and Thread Mills.
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- UEI
- DVCGD7P9BKP2
- Parent organization
- WALLENIUS WILHELMSEN ASA
- Location
- Mount Holly, NC
- Business size
- Other Than Small Business
- Contract awards
- 108
- Obligated
- $2.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 313110 | Fiber, Yarn, and Thread Mills | 103 | $2.4 million |
| 313310 | Textile and Fabric Finishing Mills | 5 | $138,994 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 107 | $2.5 million |
| National Aeronautics and Space Administration | 1 | $16,302 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $779,928 |
| FY2026 | $592,022 |
Contract awards
The 50 largest of 108 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UBUT24F00000007 | Department of Justice | Delivery Order | 313110 | THREAD FOR VARIOUS UNICOR PLANTS. | $89,048 | $89,048 | October 2, 2023 | November 2, 2023 | Atlanta, GA | usaspending.gov |
| 15UM1A26F00000242 | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. | $80,317 | $80,317 | July 15, 2026 | April 1, 2027 | Butner, NC | usaspending.gov |
| 15UJES25F00000314 | Department of Justice | Delivery Order | 313110 | THREAD NEEDED FOR OUR EDGEFIELD UNICOR | $71,665 | $71,665 | May 14, 2025 | August 14, 2025 | Atlanta, GA | usaspending.gov |
| 15UTAL25F00000211 | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. | $59,904 | $59,904 | September 17, 2025 | October 22, 2025 | Butner, NC | usaspending.gov |
| 15UEDG24F00000141 | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. | $59,760 | $59,760 | March 5, 2024 | May 13, 2024 | Butner, NC | usaspending.gov |
| 15UTAL24F00000204 | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. | $57,752 | $57,752 | May 16, 2024 | June 15, 2024 | Butner, NC | usaspending.gov |
| 15UBUT25F00000331 | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. | $55,592 | $55,592 | February 21, 2025 | March 27, 2025 | Butner, NC | usaspending.gov |
| 15USEA26F00000191 | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. | $52,884 | $52,884 | March 17, 2026 | May 26, 2026 | Butner, NC | usaspending.gov |
| 15UBEA25F00000079 | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. | $52,160 | $52,160 | February 13, 2025 | March 12, 2025 | Butner, NC | usaspending.gov |
| 15UFTX24P00000211 | Department of Justice | Purchase Order | 313310 | THREAD FOR VARIOUS UNICOR FACTORIES. | $48,000 | $48,000 | April 30, 2024 | May 30, 2024 | Atlanta, GA | usaspending.gov |
| 15UJES24F00000564 | Department of Justice | Delivery Order | 313110 | THREAD NEEDED FOR OUR JESUP UNICOR | $47,075 | $47,075 | September 3, 2024 | March 6, 2025 | Atlanta, GA | usaspending.gov |
| 15U0AK26F00000042 | Department of Justice | Delivery Order | 313110 | THREAD NEEDED AT OUT OAKDALE UNICOR | $45,162 | $45,162 | November 26, 2025 | December 27, 2025 | Atlanta, GA | usaspending.gov |
| 15USEA25F00000032 | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. | $42,422 | $42,422 | November 8, 2024 | December 9, 2024 | Butner, NC | usaspending.gov |
| 15UTAL25F00000053 | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. | $41,071 | $41,071 | February 5, 2025 | February 27, 2025 | Butner, NC | usaspending.gov |
| 15UWAS24F00000113 | Department of Justice | Delivery Order | 313110 | THREAD FOR VARIOUS UNICOR PLANTS. | $39,960 | $39,960 | March 28, 2024 | April 28, 2024 | Atlanta, GA | usaspending.gov |
| 15UTAL24F00000291 | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. | $39,899 | $39,899 | September 11, 2024 | October 11, 2024 | Butner, NC | usaspending.gov |
| 15UMAN26F00000174 | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. | $38,724 | $38,724 | April 3, 2026 | July 14, 2026 | Butner, NC | usaspending.gov |
| 15UBUT24F00000215 | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. | $36,800 | $36,800 | December 7, 2023 | January 8, 2024 | Butner, NC | usaspending.gov |
| 15UEDG25F00000104 | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. | $36,573 | $36,573 | February 20, 2025 | April 28, 2025 | Butner, NC | usaspending.gov |
| 15UENG24P00000273 | Department of Justice | Purchase Order | 313310 | THREAD FOR VARIOUS UNICOR FACTORIES. COMBINED WITH PO'S: 4500 | $34,800 | $34,800 | August 26, 2024 | September 26, 2024 | Atlanta, GA | usaspending.gov |
| 15UTAL24F00000121 | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. | $34,084 | $34,084 | January 25, 2024 | March 29, 2024 | Butner, NC | usaspending.gov |
| 15UBUT24F00000929 | Department of Justice | Delivery Order | 313110 | THREAD FOR VARIOUS UNICOR PLANTS. | $33,840 | $33,840 | September 19, 2024 | October 19, 2024 | Atlanta, GA | usaspending.gov |
| 15UEDG25F00000018 | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. | $33,480 | $33,480 | October 18, 2024 | January 13, 2025 | Butner, NC | usaspending.gov |
| 15UJES26F00000392 | Department of Justice | Delivery Order | 313110 | THREAD NEEDED FOR OUR EDGEFIELD UNICOR | $30,537 | $30,537 | July 27, 2026 | January 21, 2027 | Atlanta, GA | usaspending.gov |
| 15UEDG25F00000001 | Department of Justice | Delivery Order | 313110 | THREAD NEEDED FOR OUR EDGEFIELD UNICOR | $30,000 | $30,000 | October 8, 2024 | February 13, 2025 | Atlanta, GA | usaspending.gov |
| 15UEDG24F00000175 | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. | $29,762 | $29,762 | July 9, 2024 | September 27, 2024 | Butner, NC | usaspending.gov |
| 15UENG25F00000201 | Department of Justice | Delivery Order | 313110 | THREAD FOR VARIOUS UNICOR PLANTS. | $29,569 | $29,569 | April 21, 2025 | May 21, 2025 | Atlanta, GA | usaspending.gov |
| 15UENG25F00000303 | Department of Justice | Delivery Order | 313110 | THREAD FOR VARIOUS UNICOR PLANTS. | $29,569 | $29,569 | August 5, 2025 | September 25, 2025 | Atlanta, GA | usaspending.gov |
| 15USEA26F00000021 | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. | $28,898 | $28,898 | October 14, 2025 | November 20, 2025 | Butner, NC | usaspending.gov |
| 15UBEA24F00000325 | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. | $27,034 | $27,034 | July 9, 2024 | November 12, 2024 | Butner, NC | usaspending.gov |
| 15UMAN26F00000282 | Department of Justice | Delivery Order | 313110 | THREAD NEEDED AT OUT OAKDALE UNICOR | $26,827 | $26,827 | July 30, 2026 | October 1, 2026 | Atlanta, GA | usaspending.gov |
| 15UPEK24F00000208 | Department of Justice | Delivery Order | 313110 | THREAD FOR VARIOUS UNICOR PLANTS. | $26,640 | $26,640 | March 12, 2024 | April 12, 2024 | Atlanta, GA | usaspending.gov |
| 15UP0L26F00000032 | Department of Justice | Delivery Order | 313110 | THREAD NEEDED FOR OUR EDGEFIELD UNICOR | $26,200 | $26,200 | October 29, 2025 | January 26, 2026 | Atlanta, GA | usaspending.gov |
| 15UENG26F00000307 | Department of Justice | Delivery Order | 313110 | THREAD NEEDED AT OUT OAKDALE UNICOR | $25,452 | $25,452 | September 2, 2026 | January 4, 2027 | Atlanta, GA | usaspending.gov |
| 15UTAL24F00000111 | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. | $25,371 | $25,371 | January 23, 2024 | February 20, 2024 | Butner, NC | usaspending.gov |
| 15UEDG25F00000221 | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. THIS INCLUDES APPROXIMATELY 90 DIFFERENT PRODUCTION LINES. | $25,000 | $25,000 | August 25, 2025 | September 22, 2025 | Mount Holly, NC | usaspending.gov |
| 15UYAZ26F00000113 | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. | $24,604 | $24,604 | December 3, 2025 | June 3, 2026 | Butner, NC | usaspending.gov |
| 15UFTX25P00000181 | Department of Justice | Purchase Order | 313310 | THREAD FOR VARIOUS UNICOR FACTORIES. COMBINED WITH PO'S: 4500 | $23,500 | $23,500 | June 3, 2025 | July 3, 2025 | Atlanta, GA | usaspending.gov |
| 15UBEA25F00000071 | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. | $23,300 | $23,300 | January 27, 2025 | February 26, 2025 | Butner, NC | usaspending.gov |
| 15U0AK26F00000194 | Department of Justice | Delivery Order | 313110 | THREAD NEEDED AT OUT OAKDALE UNICOR | $23,191 | $23,191 | April 15, 2026 | May 26, 2026 | Atlanta, GA | usaspending.gov |
| 15USEA26F00000214 | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. | $23,160 | $23,160 | April 21, 2026 | June 9, 2026 | Butner, NC | usaspending.gov |
| 15U0AK24F00000153 | Department of Justice | Delivery Order | 313110 | THREAD FOR OUR OAKLAND UNICOR | $23,088 | $23,088 | March 18, 2024 | April 22, 2024 | Atlanta, GA | usaspending.gov |
| 15UBUT24P00000242 | Department of Justice | Purchase Order | 313310 | THREAD FOR VARIOUS UNICOR FACTORIES. | $21,648 | $21,648 | December 18, 2023 | December 28, 2023 | Atlanta, GA | usaspending.gov |
| 15UPEK24F00000375 | Department of Justice | Delivery Order | 313110 | THREAD FOR VARIOUS UNICOR PLANTS. | $21,006 | $21,006 | July 9, 2024 | August 9, 2024 | Atlanta, GA | usaspending.gov |
| 15U0AK24F00000334 | Department of Justice | Delivery Order | 313110 | THREAD NEEDED FOR OAKDALE UNICOR | $20,306 | $20,306 | July 15, 2024 | August 16, 2024 | Atlanta, GA | usaspending.gov |
| 15UJES24F00000432 | Department of Justice | Delivery Order | 313110 | THREAD NEEDED FOR OUR JESUP UNICOR | $19,200 | $19,200 | May 28, 2024 | August 23, 2024 | Atlanta, GA | usaspending.gov |
| 15UM1A24F00000236 | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. | $19,161 | $19,161 | June 18, 2024 | July 19, 2024 | Butner, NC | usaspending.gov |
| 15USAF24F00000101 | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. | $18,730 | $18,730 | January 19, 2024 | February 28, 2024 | Butner, NC | usaspending.gov |
| 15U0AK25F00000071 | Department of Justice | Delivery Order | 313110 | THREAD NEEDED AT OUT OAKDALE UNICOR | $18,333 | $18,333 | December 12, 2024 | January 13, 2025 | Atlanta, GA | usaspending.gov |
| 15UTAL26F00000015 | Department of Justice | Delivery Order | 313110 | BERRY AMENDMENT THREAD FOR DLA CONTRACT WITH FPI. | $18,028 | $18,028 | January 6, 2026 | February 4, 2026 | Butner, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 313110 Fiber, Yarn, and Thread Mills
- All recipients under NAICS 313310 Textile and Fabric Finishing Mills
- Open opportunities under NAICS 313110
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.