Data / Federal awards / NAICS 313310 / AUBURN MANUFACTURING INC
AUBURN MANUFACTURING INC: 30 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AUBURN MANUFACTURING INC (UEI DQ47WMSZSHM9), Mechanic Falls, ME, received 30 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 313310 Textile and Fabric Finishing Mills.
The request: Every federal contract awarded under NAICS 313310, 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.
- UEI
- DQ47WMSZSHM9
- Location
- Mechanic Falls, ME
- Business size
- Small Business
- Contract awards
- 30
- Obligated
- $4.2 million
- First action in window
- 2023-10-13
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 313310 | Textile and Fabric Finishing Mills | 21 | $3.9 million |
| 313320 | Fabric Coating Mills | 2 | $129,025 |
| 314910 | Textile Bag and Canvas Mills | 1 | $62,700 |
| 313230 | Nonwoven Fabric Mills | 1 | $31,836 |
| 812331 | Linen Supply | 1 | $30,390 |
| 314999 | All Other Miscellaneous Textile Product Mills | 2 | $23,522 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $11,967 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $463 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $4.2 million |
| Department of Homeland Security | 1 | $31,836 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.8 million |
| FY2026 | $1.2 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C125F3511 | Department of Defense | Delivery Order | 313310 | 8511323647!CLOTH,SATIN | $900,900 | $900,900 | April 17, 2025 | November 27, 2025 | Mechanic Falls, ME | usaspending.gov |
| SPE1C124F3728 | Department of Defense | Delivery Order | 313310 | 8510594480!CLOTH,PLAIN WEAVE | $556,605 | $556,605 | April 30, 2024 | May 30, 2025 | Mechanic Falls, ME | usaspending.gov |
| SPE1C126F4855 | Department of Defense | Delivery Order | 313310 | 8512184147!CLOTH,SATIN | $496,050 | $496,050 | June 17, 2026 | February 26, 2027 | Mechanic Falls, ME | usaspending.gov |
| SPE1C126F1928 | Department of Defense | Delivery Order | 313310 | 8511872501!CLOTH,SATIN | $283,500 | $283,500 | January 26, 2026 | August 20, 2026 | Mechanic Falls, ME | usaspending.gov |
| SPE1C126F0776 | Department of Defense | Delivery Order | 313310 | 8511756575!CLOTH,SATIN | $252,000 | $252,000 | November 18, 2025 | April 30, 2026 | Mechanic Falls, ME | usaspending.gov |
| SPE1C124P1301 | Department of Defense | Purchase Order | 313310 | 8510839757!CLOTH,SATIN | $246,278 | $246,278 | August 27, 2024 | November 5, 2024 | Mechanic Falls, ME | usaspending.gov |
| SPE1C125P0006 | Department of Defense | Purchase Order | 313310 | 8510914941!CLOTH,SATIN | $244,076 | $244,076 | October 3, 2024 | April 6, 2025 | Mechanic Falls, ME | usaspending.gov |
| SPE1C124P1344 | Department of Defense | Purchase Order | 313310 | 8510859824!CLOTH,SATIN | $228,158 | $228,158 | September 3, 2024 | December 23, 2024 | Mechanic Falls, ME | usaspending.gov |
| SPE1C125V0873 | Department of Defense | Purchase Order | 313310 | 8511620333!CLOTH,PLAIN WEAVE | $187,200 | $187,200 | September 4, 2025 | February 11, 2026 | Mechanic Falls, ME | usaspending.gov |
| SPE1C125V0289 | Department of Defense | Purchase Order | 313310 | 8511162218!CLOTH,PLAIN WEAVE | $187,075 | $187,075 | February 3, 2025 | June 3, 2025 | Mechanic Falls, ME | usaspending.gov |
| SPE1C125V0317 | Department of Defense | Purchase Order | 313310 | 8511174439!CLOTH,SATIN | $141,900 | $141,900 | February 7, 2025 | April 2, 2025 | Mechanic Falls, ME | usaspending.gov |
| SPE1C125V0662 | Department of Defense | Purchase Order | 313310 | 8511417401!CLOTH,SATIN | $141,900 | $141,900 | June 2, 2025 | August 11, 2025 | Mechanic Falls, ME | usaspending.gov |
| SPMYM224P1423 | Department of Defense | Purchase Order | 313320 | CLOTH, SILICA | $66,325 | $66,325 | May 28, 2024 | July 10, 2024 | Mechanic Falls, ME | usaspending.gov |
| SPMYM226P5754 | Department of Defense | Purchase Order | 314910 | CLOTH, SILICA | $62,700 | $62,700 | March 25, 2026 | April 10, 2026 | Mechanic Falls, ME | usaspending.gov |
| SPMYM226P7341 | Department of Defense | Purchase Order | 313320 | SILICA CLOTH | $62,700 | $62,700 | May 21, 2026 | June 15, 2026 | Mechanic Falls, ME | usaspending.gov |
| 70Z04024P60413Y00 | Department of Homeland Security | Purchase Order | 313230 | CLOTH, SILICA GLASS | $31,836 | $31,836 | April 19, 2024 | May 10, 2024 | Curtis Bay, MD | usaspending.gov |
| SPMYM425P0660 | Department of Defense | Purchase Order | 812331 | CLOTH,SATIN | $30,390 | $30,390 | August 4, 2025 | August 29, 2025 | Mechanic Falls, ME | usaspending.gov |
| SPMYM424P0633 | Department of Defense | Purchase Order | 313310 | CLOTH,SATIN | $29,381 | $29,381 | September 18, 2024 | October 14, 2024 | Mechanic Falls, ME | usaspending.gov |
| N0010423PEB71 | Department of Defense | Purchase Order | 314999 | WELDING PAD | $17,133 | $97,329 | June 6, 2023 | October 10, 2025 | Woburn, MA | usaspending.gov |
| N0010424PBC19 | Department of Defense | Purchase Order | 339113 | WELDING CURTAIN | $11,967 | $11,967 | October 23, 2023 | July 22, 2025 | Woburn, MA | usaspending.gov |
| SPE1C124V0366 | Department of Defense | Purchase Order | 313310 | 8510439836!CLOTH,PLAIN WEAVE | $8,703 | $8,703 | February 12, 2024 | June 3, 2024 | Mechanic Falls, ME | usaspending.gov |
| N0010423PBB59 | Department of Defense | Purchase Order | 314999 | WELDING PAD | $6,389 | $41,475 | October 20, 2022 | February 20, 2025 | Woburn, MA | usaspending.gov |
| SPMYM425P0016 | Department of Defense | Purchase Order | 313310 | CLOTH,SATIN | $5,418 | $5,418 | October 28, 2024 | November 18, 2024 | Mechanic Falls, ME | usaspending.gov |
| N0010423PBS48 | Department of Defense | Purchase Order | 332919 | WELDING CURTAIN | $463 | $19,849 | March 16, 2023 | September 10, 2025 | Woburn, MA | usaspending.gov |
| SPE1C123P0676 | Department of Defense | Purchase Order | 313310 | 8510031599!CLOTH,PLAIN WEAVE | $0 | $243,253 | August 2, 2023 | May 7, 2024 | Mechanic Falls, ME | usaspending.gov |
| SPE1C122F2266 | Department of Defense | Delivery Order | 313310 | 8508871101!CLOTH,SATIN | $0 | $248,850 | February 22, 2022 | January 22, 2024 | Taunton, MA | usaspending.gov |
| SPE1C119D1173 | Department of Defense | IDC | 313310 | 4610048810!CLOTH,SATIN | $0 | $3,483,000 | July 15, 2019 | usaspending.gov | ||
| SPE1C122D1531 | Department of Defense | IDC | 313310 | 4610087267!CLOTH,PLAIN WEAVE | $0 | $1,669,815 | April 5, 2022 | usaspending.gov | ||
| SPE1C125D0048 | Department of Defense | IDC | 313310 | 4610120438!CLOTH,SATIN | $0 | $6,494,456 | April 16, 2025 | usaspending.gov | ||
| SPE1C121F5987 | Department of Defense | Delivery Order | 313310 | 8508518254!CLOTH,SATIN | $-8,394 | $238,481 | September 15, 2021 | February 3, 2023 | Mechanic Falls, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 313310 Textile and Fabric Finishing Mills
- All recipients under NAICS 313320 Fabric Coating Mills
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- Open opportunities under NAICS 313320
- Open opportunities under NAICS 314910
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.