Data / Federal awards / NAICS 313220 / BALLY RIBBON MILLS
BALLY RIBBON MILLS: 33 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
BALLY RIBBON MILLS (UEI NLCECNKKSUU8), Bally, PA, received 33 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($6.1 million) and its largest code is NAICS 313220 Narrow Fabric Mills and Schiffli Machine Embroidery.
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- NLCECNKKSUU8UEI
- Bally, PALocation
- Small BusinessBusiness size
- 33Contract awards
- $7.3 millionObligated
- 2023-10-10First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 313220 | Narrow Fabric Mills and Schiffli Machine Embroidery | 6 | $4.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $2.5 million |
| 313310 | Textile and Fabric Finishing Mills | 12 | $221,466 |
| 313240 | Knit Fabric Mills | 1 | $132,775 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 2 | $55,111 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $13,372 |
| 339993 | Fastener, Button, Needle, and Pin Manufacturing | 1 | $8,026 |
| 313210 | Broadwoven Fabric Mills | 1 | $1,794 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $1,020 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $6.1 million |
| National Aeronautics and Space Administration | 6 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $164,093 |
| FY2026 | $4.4 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C126C0003 | Department of Defense | Definitive Contract | 313220 | 8511716601!WEBBING,TEXTILE | $4,232,259 | $4,232,259 | October 30, 2025 | January 25, 2027 | Bally, PA | usaspending.gov |
| SP470124C0029 | Department of Defense | Definitive Contract | 541715 | CHARACTERIZE AUTOMATED FINE UNIT CELL PREFORMS FOR FUTURE NOSE TIP TPS - SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) PHASE II -PROPOSAL # L2-0 | $1,084,867 | $1,084,867 | February 27, 2024 | February 27, 2026 | Bally, PA | usaspending.gov |
| 80NSSC24CA101 | National Aeronautics and Space Administration | Definitive Contract | 541715 | PHASE II - ADDITIVE INSULATIVE LAYER FOR THERMAL PROTECTION SYSTEM | $841,049 | $841,049 | July 12, 2024 | November 20, 2026 | Bally, PA | usaspending.gov |
| SP470123C0054 | Department of Defense | Definitive Contract | 541715 | DIRECT TO PHASE II A CONTINUOUS AND AUTOMATED MANUFACTURING BREAKTHROUGH, SECURING A ROBUST DOMESTIC SUPPLY CHAIN OF AFFORDABLE HIGH TEMPERA | $500,000 | $1,000,000 | August 21, 2023 | August 20, 2024 | Bally, PA | usaspending.gov |
| SPE1C124P0725 | Department of Defense | Purchase Order | 313310 | 8510504584!WEBBING,TEXTILE | $218,712 | $218,712 | March 13, 2024 | July 17, 2024 | Bally, PA | usaspending.gov |
| 80NSSC25PB716 | National Aeronautics and Space Administration | Purchase Order | 313220 | 3" AND 4" ZYLON WEBBING | $186,878 | $186,878 | August 13, 2025 | March 31, 2026 | Bally, PA | usaspending.gov |
| 80NSSC26P0067 | National Aeronautics and Space Administration | Purchase Order | 313240 | CUSTOME TEXTILE PROTYPE | $132,775 | $132,775 | December 10, 2025 | March 30, 2027 | Bally, PA | usaspending.gov |
| SPE8EE24P0868 | Department of Defense | Purchase Order | 314994 | 8510855686!CORD,FIBROUS | $35,581 | $35,581 | August 29, 2024 | January 26, 2025 | Bally, PA | usaspending.gov |
| 80NSSC24PA729 | National Aeronautics and Space Administration | Purchase Order | 541715 | ZYLON WEBBING | $34,850 | $34,850 | March 19, 2024 | September 1, 2024 | Hampton, VA | usaspending.gov |
| SPE1C124P0905 | Department of Defense | Purchase Order | 313220 | 8510604951!WEBBING,TEXTILE | $20,300 | $20,300 | May 1, 2024 | August 29, 2024 | Bally, PA | usaspending.gov |
| SPE8EE25P0789 | Department of Defense | Purchase Order | 314994 | 8511533231!CORD,FIBROUS | $19,530 | $19,530 | July 31, 2025 | December 1, 2025 | Bally, PA | usaspending.gov |
| SPE1C124P0788 | Department of Defense | Purchase Order | 313310 | 8510542837!WEBBING,TEXTILE | $16,440 | $16,440 | April 1, 2024 | July 30, 2024 | Bally, PA | usaspending.gov |
| SPMYM124P0327 | Department of Defense | Purchase Order | 333923 | N421583306C027 1 THREE FOURTHS INCH AIRFORCE YELLOW 1365 NYLON WEBBING WITH RED WEAR MARKERS BURIED NEAR THE EDGE, 2 PER EDGE, MIL-W-4088K T | $13,372 | $13,372 | December 21, 2023 | May 9, 2024 | Portsmouth, VA | usaspending.gov |
| SPE1C124P1047 | Department of Defense | Purchase Order | 313310 | 8510705436!TAPE,TEXTILE | $10,860 | $10,860 | June 18, 2024 | November 18, 2024 | Bally, PA | usaspending.gov |
| SPE1C124P1034 | Department of Defense | Purchase Order | 339993 | 8510692581!TAPE,TEXTILE | $8,026 | $8,026 | June 12, 2024 | August 22, 2024 | Bally, PA | usaspending.gov |
| SPE1C125P0894 | Department of Defense | Purchase Order | 313310 | 8511420134!WEBBING,TEXTILE | $7,560 | $7,560 | June 3, 2025 | March 13, 2026 | Bally, PA | usaspending.gov |
| SPE1C124P0965 | Department of Defense | Purchase Order | 313310 | 8510646395!TAPE,TEXTILE | $7,450 | $7,450 | May 20, 2024 | September 17, 2024 | Bally, PA | usaspending.gov |
| SPE1C124P1317 | Department of Defense | Purchase Order | 313310 | 8510849800!WEBBING,TEXTILE | $6,212 | $6,212 | August 26, 2024 | December 24, 2024 | Bally, PA | usaspending.gov |
| SPE1C126P0771 | Department of Defense | Purchase Order | 313310 | 8512074626!TAPE,TEXTILE | $3,912 | $3,912 | April 28, 2026 | August 26, 2026 | Bally, PA | usaspending.gov |
| N4215825PE043 | Department of Defense | Purchase Order | 313220 | NYLON WEBBING | $3,181 | $3,181 | December 19, 2024 | April 21, 2025 | Bally, PA | usaspending.gov |
| SPE1C124V0046 | Department of Defense | Purchase Order | 313220 | 8510199220!WEBBING,TEXTILE | $2,990 | $2,990 | October 10, 2023 | December 12, 2023 | Bally, PA | usaspending.gov |
| SPE1C124V1027 | Department of Defense | Purchase Order | 313310 | 8510824258!WEBBING,TEXTILE | $2,790 | $2,790 | August 14, 2024 | October 22, 2024 | Bally, PA | usaspending.gov |
| SPE1C125V0153 | Department of Defense | Purchase Order | 313310 | 8511040945!WEBBING,TEXTILE | $2,000 | $2,000 | November 25, 2024 | April 24, 2025 | Bally, PA | usaspending.gov |
| SPMYM426P1050 | Department of Defense | Purchase Order | 313210 | WEBBING, TEXTILE | $1,794 | $1,794 | November 21, 2025 | March 2, 2026 | Bally, PA | usaspending.gov |
| SPE1C124V0913 | Department of Defense | Purchase Order | 313310 | 8510783606!WEBBING,TEXTILE | $1,370 | $1,370 | July 26, 2024 | October 18, 2024 | Bally, PA | usaspending.gov |
| SPE1C125P0460 | Department of Defense | Purchase Order | 313220 | 8511212524!WEBBING,TEXTILE | $1,132 | $1,132 | February 26, 2025 | June 26, 2025 | Bally, PA | usaspending.gov |
| W911N224P0043 | Department of Defense | Purchase Order | 314999 | TO PROCURE WEBBING, MIL-W-4088, TYPE 17, CLASS 1A, 1", TAN # 33446 FOR USE IN PHASED ARRAY TRACKING RADAR TO INTERCEPT ON TARGET (PATRIOT) R | $1,020 | $1,020 | July 1, 2024 | August 20, 2024 | Bally, PA | usaspending.gov |
| SPE1C125P0128 | Department of Defense | Purchase Order | 313310 | 8510974012!WEBBING,TEXTILE | $790 | $790 | October 23, 2024 | February 5, 2025 | Bally, PA | usaspending.gov |
| 80NSSC20C0218 | National Aeronautics and Space Administration | Definitive Contract | 541715 | NOVEL DIAGNOSTIC TOOLS FOR PRODUCTION OF WTPS | $0 | $921,148 | June 8, 2020 | August 30, 2024 | Bally, PA | usaspending.gov |
| SP470123P0027 | Department of Defense | Purchase Order | 541715 | BASE AWARD FOR SBIR I PROPOSAL #L23A-003-0024 | $0 | $199,856 | July 6, 2023 | May 31, 2024 | Bally, PA | usaspending.gov |
| 80NSSC22CA184 | National Aeronautics and Space Administration | Definitive Contract | 541715 | EO14042 FY22 SBIR PHASE III NOVEL DIAGNOSTIC TOOLS FOR PRODUCTION OF WTPS | $0 | $174,965 | May 18, 2022 | August 30, 2024 | Bally, PA | usaspending.gov |
| W52P1J21A0014 | Department of Defense | BPA | 315990 | BPA | $0 | $750,000 | July 27, 2021 | usaspending.gov | ||
| SPE1C122P0177 | Department of Defense | Purchase Order | 313310 | 8508738818!WEBBING,TEXTILE | $-56,630 | $0 | December 9, 2021 | May 9, 2022 | Bally, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 313310 Textile and Fabric Finishing Mills
- Open opportunities under NAICS 541715
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.