Data / Federal awards / NAICS 313110 / ANCHOR WIPING CLOTH, INC.
ANCHOR WIPING CLOTH, INC.: 215 federal contract awards, $21,438 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANCHOR WIPING CLOTH, INC. (UEI HSJHKXXSW9M7), Detroit, MI, received 215 federal prime contract awards with $21,438 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($21,438) and its largest code is NAICS 313110 Fiber, Yarn, and Thread Mills.
The request: Every federal contract awarded under NAICS 313110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HSJHKXXSW9M7UEI
- Detroit, MILocation
- Small BusinessBusiness size
- 215Contract awards
- $21,438Obligated
- 2023-10-02First action in window
- 2024-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 313110 | Fiber, Yarn, and Thread Mills | 215 | $21,438 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 215 | $21,438 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21,438 |
Contract awards
The 50 largest of 215 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA24P15GQ | General Services Administration | Purchase Order | 313110 | TOWEL, HAND, TERRY: BLEACHED WHITE COTTON CLOTH. 16 IN. BY 27 IN. (+/-1/2 IN) 3.0 LBS.PER DZ,MIN. PLASTIC PACKAGING/PACKINGMATERIALS PROHIBI | $720 | $720 | August 7, 2024 | August 14, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P0VZ0 | General Services Administration | Purchase Order | 313110 | TOWEL,HAND: IPD COVERS REQUIREMENTS FOR ALLCOTTON, HUCK TOWEL. SHALL CONFORM WITH ASTMD5433. 16.5 IN. BY 35 IN., WHITE,NO STRIPE.PLASTIC PAC | $540 | $540 | May 30, 2024 | June 6, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P0HFB | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $540 | $540 | February 29, 2024 | March 7, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P17G0 | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $540 | $540 | August 21, 2024 | August 28, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P0CPW | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $540 | $540 | January 25, 2024 | February 1, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P15GV | General Services Administration | Purchase Order | 313110 | TOWEL, HAND, TERRY: BLEACHED WHITE COTTON CLOTH. 16 IN. BY 27 IN. (+/-1/2 IN) 3.0 LBS.PER DZ,MIN. PLASTIC PACKAGING/PACKINGMATERIALS PROHIBI | $540 | $540 | August 7, 2024 | August 14, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P0EG0 | General Services Administration | Purchase Order | 313110 | TOWEL,HAND: IPD COVERS REQUIREMENTS FOR ALLCOTTON, HUCK TOWEL. SHALL CONFORM WITH ASTMD5433. 16.5 IN. BY 35 IN., WHITE,NO STRIPE.PLASTIC PAC | $450 | $450 | February 7, 2024 | February 14, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P04YD | General Services Administration | Purchase Order | 313110 | TOWEL,HAND: IPD COVERS REQUIREMENTS FOR ALLCOTTON, HUCK TOWEL. SHALL CONFORM WITH ASTMD5433. 16.5 IN. BY 35 IN., WHITE,NO STRIPE.PLASTIC PAC | $432 | $432 | November 17, 2023 | November 24, 2023 | Detroit, MI | usaspending.gov |
| 47QSWA24P0MA7 | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $432 | $432 | March 29, 2024 | April 5, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P134J | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $360 | $360 | July 24, 2024 | July 31, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P03PA | General Services Administration | Purchase Order | 313110 | TOWEL, HAND, TERRY: BLEACHED WHITE COTTON CLOTH. 16 IN. BY 27 IN. (+/-1/2 IN) 3.0 LBS.PER DZ,MIN. PLASTIC PACKAGING/PACKINGMATERIALS PROHIBI | $360 | $360 | November 7, 2023 | November 14, 2023 | Detroit, MI | usaspending.gov |
| 47QSWA24P11JV | General Services Administration | Purchase Order | 313110 | TOWEL, HAND, TERRY: BLEACHED WHITE COTTON CLOTH. 16 IN. BY 27 IN. (+/-1/2 IN) 3.0 LBS.PER DZ,MIN. PLASTIC PACKAGING/PACKINGMATERIALS PROHIBI | $360 | $360 | July 12, 2024 | July 19, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P14GF | General Services Administration | Purchase Order | 313110 | TOWEL, HAND, TERRY: BLEACHED WHITE COTTON CLOTH. 16 IN. BY 27 IN. (+/-1/2 IN) 3.0 LBS.PER DZ,MIN. PLASTIC PACKAGING/PACKINGMATERIALS PROHIBI | $360 | $360 | August 2, 2024 | August 9, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P17W1 | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $360 | $360 | August 23, 2024 | August 30, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P1D9X | General Services Administration | Purchase Order | 313110 | TOWEL,HAND: IPD COVERS REQUIREMENTS FOR ALLCOTTON, HUCK TOWEL. SHALL CONFORM WITH ASTMD5433. 16.5 IN. BY 35 IN., WHITE,NO STRIPE.PLASTIC PAC | $306 | $306 | September 23, 2024 | September 30, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P06JM | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $270 | $270 | December 4, 2023 | December 11, 2023 | Detroit, MI | usaspending.gov |
| 47QSWA24P07YW | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $270 | $270 | December 15, 2023 | December 22, 2023 | Detroit, MI | usaspending.gov |
| 47QSWA24P1A9W | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $270 | $270 | September 10, 2024 | September 17, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P0ME5 | General Services Administration | Purchase Order | 313110 | TOWEL, HAND, TERRY: BLEACHED WHITE COTTON CLOTH. 16 IN. BY 27 IN. (+/-1/2 IN) 3.0 LBS.PER DZ,MIN. PLASTIC PACKAGING/PACKINGMATERIALS PROHIBI | $252 | $252 | March 31, 2024 | April 7, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P1CLX | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $234 | $234 | September 19, 2024 | September 26, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P0CKP | General Services Administration | Purchase Order | 313110 | TOWEL,HAND: IPD COVERS REQUIREMENTS FOR ALLCOTTON, HUCK TOWEL. SHALL CONFORM WITH ASTMD5433. 16.5 IN. BY 35 IN., WHITE,NO STRIPE.PLASTIC PAC | $216 | $216 | January 25, 2024 | February 1, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P0EWL | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $216 | $216 | February 9, 2024 | February 16, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P0VCQ | General Services Administration | Purchase Order | 313110 | TOWEL, HAND, TERRY: BLEACHED WHITE COTTON CLOTH. 16 IN. BY 27 IN. (+/-1/2 IN) 3.0 LBS.PER DZ,MIN. PLASTIC PACKAGING/PACKINGMATERIALS PROHIBI | $216 | $216 | May 23, 2024 | May 30, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P0SW7 | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $216 | $216 | May 7, 2024 | May 14, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P046Q | General Services Administration | Purchase Order | 313110 | TOWEL,HAND: IPD COVERS REQUIREMENTS FOR ALLCOTTON, HUCK TOWEL. SHALL CONFORM WITH ASTMD5433. 16.5 IN. BY 35 IN., WHITE,NO STRIPE.PLASTIC PAC | $180 | $180 | November 13, 2023 | November 20, 2023 | Detroit, MI | usaspending.gov |
| 47QSWA24P0AQ6 | General Services Administration | Purchase Order | 313110 | TOWEL, HAND, TERRY: BLEACHED WHITE COTTON CLOTH. 16 IN. BY 27 IN. (+/-1/2 IN) 3.0 LBS.PER DZ,MIN. PLASTIC PACKAGING/PACKINGMATERIALS PROHIBI | $180 | $180 | January 14, 2024 | January 21, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P0JLM | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $180 | $180 | March 8, 2024 | March 15, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P0DNT | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $180 | $180 | February 1, 2024 | February 8, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P06H2 | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $180 | $180 | December 2, 2023 | December 9, 2023 | Detroit, MI | usaspending.gov |
| 47QSWA24P0UYS | General Services Administration | Purchase Order | 313110 | TOWEL, HAND, TERRY: BLEACHED WHITE COTTON CLOTH. 16 IN. BY 27 IN. (+/-1/2 IN) 3.0 LBS.PER DZ,MIN. PLASTIC PACKAGING/PACKINGMATERIALS PROHIBI | $180 | $180 | May 21, 2024 | May 28, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P1BB1 | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $180 | $180 | September 13, 2024 | September 20, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P15P3 | General Services Administration | Purchase Order | 313110 | TOWEL, HAND, TERRY: BLEACHED WHITE COTTON CLOTH. 16 IN. BY 27 IN. (+/-1/2 IN) 3.0 LBS.PER DZ,MIN. PLASTIC PACKAGING/PACKINGMATERIALS PROHIBI | $180 | $180 | August 9, 2024 | August 16, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P0EYQ | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $180 | $180 | February 11, 2024 | February 18, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P0AQ7 | General Services Administration | Purchase Order | 313110 | TOWEL,HAND: IPD COVERS REQUIREMENTS FOR ALLCOTTON, HUCK TOWEL. SHALL CONFORM WITH ASTMD5433. 16.5 IN. BY 35 IN., WHITE,NO STRIPE.PLASTIC PAC | $180 | $180 | January 14, 2024 | January 21, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P0X6E | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $180 | $180 | June 10, 2024 | June 17, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P14SQ | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $180 | $180 | August 5, 2024 | August 12, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P0KNF | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $180 | $180 | March 19, 2024 | March 26, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P0W54 | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $180 | $180 | May 31, 2024 | June 7, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P14XE | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $180 | $180 | August 6, 2024 | August 13, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P0KLK | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $180 | $180 | March 18, 2024 | March 25, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P1CCD | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $180 | $180 | September 18, 2024 | September 25, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P12TN | General Services Administration | Purchase Order | 313110 | TOWEL, HAND, TERRY: BLEACHED WHITE COTTON CLOTH. 16 IN. BY 27 IN. (+/-1/2 IN) 3.0 LBS.PER DZ,MIN. PLASTIC PACKAGING/PACKINGMATERIALS PROHIBI | $180 | $180 | July 23, 2024 | July 30, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P0QN0 | General Services Administration | Purchase Order | 313110 | TOWEL,HAND: IPD COVERS REQUIREMENTS FOR ALLCOTTON, HUCK TOWEL. SHALL CONFORM WITH ASTMD5433. 16.5 IN. BY 35 IN., WHITE,NO STRIPE.PLASTIC PAC | $180 | $180 | April 23, 2024 | April 30, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P069T | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $144 | $144 | November 30, 2023 | December 7, 2023 | Detroit, MI | usaspending.gov |
| 47QSWA24P05A3 | General Services Administration | Purchase Order | 313110 | TOWEL,HAND: IPD COVERS REQUIREMENTS FOR ALLCOTTON, HUCK TOWEL. SHALL CONFORM WITH ASTMD5433. 16.5 IN. BY 35 IN., WHITE,NO STRIPE.PLASTIC PAC | $144 | $144 | November 22, 2023 | November 29, 2023 | Detroit, MI | usaspending.gov |
| 47QSWA24P15KY | General Services Administration | Purchase Order | 313110 | TOWEL,HAND: IPD COVERS REQUIREMENTS FOR ALLCOTTON, HUCK TOWEL. SHALL CONFORM WITH ASTMD5433. 16.5 IN. BY 35 IN., WHITE,NO STRIPE.PLASTIC PAC | $126 | $126 | August 8, 2024 | August 15, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P0T6Z | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $108 | $108 | May 8, 2024 | May 15, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P17SW | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $108 | $108 | August 23, 2024 | August 30, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P0ZNT | General Services Administration | Purchase Order | 313110 | TOWEL, HAND, TERRY: BLEACHED WHITE COTTON CLOTH. 16 IN. BY 27 IN. (+/-1/2 IN) 3.0 LBS.PER DZ,MIN. PLASTIC PACKAGING/PACKINGMATERIALS PROHIBI | $108 | $108 | June 27, 2024 | July 4, 2024 | Detroit, MI | usaspending.gov |
| 47QSWA24P10MH | General Services Administration | Purchase Order | 313110 | TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED S | $108 | $108 | July 3, 2024 | July 10, 2024 | Detroit, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 313110 Fiber, Yarn, and Thread Mills
- Open opportunities under NAICS 313110
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.