Data / Federal awards / NAICS 313310 / BRAND & OPPENHEIMER CO INC
BRAND & OPPENHEIMER CO INC: 74 federal contract awards, $9.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRAND & OPPENHEIMER CO INC (UEI EG98R8KKBC87), Portsmouth, RI, received 74 federal prime contract awards with $9.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Justice ($7.9 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.
- EG98R8KKBC87UEI
- Portsmouth, RILocation
- Small BusinessBusiness size
- 74Contract awards
- $9.8 millionObligated
- 2023-10-02First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 313310 | Textile and Fabric Finishing Mills | 29 | $3.9 million |
| 313210 | Broadwoven Fabric Mills | 20 | $3.5 million |
| 313240 | Knit Fabric Mills | 14 | $1.6 million |
| 812331 | Linen Supply | 2 | $329,000 |
| 314999 | All Other Miscellaneous Textile Product Mills | 6 | $265,950 |
| 316210 | Footwear Manufacturing | 1 | $162,000 |
| 313110 | Fiber, Yarn, and Thread Mills | 1 | $33,750 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $20,018 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 61 | $7.9 million |
| Department of Defense | 13 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2.1 million |
| FY2026 | $5.8 million |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C26D00000982 | Department of Justice | IDC | 313210 | MARINE TRUNKS | $1,648,200 | $1,648,200 | March 2, 2026 | usaspending.gov | ||
| 15UC0C26D00000169 | Department of Justice | IDC | 313310 | JROTC FABRIC | $1,049,664 | $1,049,664 | November 12, 2025 | usaspending.gov | ||
| 15UBUT26F00000736 | Department of Justice | Delivery Order | 313210 | LABELS NEEDED FOR POLLOCK UNICOR | $464,400 | $464,400 | September 2, 2026 | June 24, 2027 | Saint Paul, MN | usaspending.gov |
| SPE1C126P0701 | Department of Defense | Purchase Order | 313310 | 8512025580!CLOTH,PARACHUTE | $384,800 | $384,800 | April 29, 2026 | October 6, 2026 | Portsmouth, RI | usaspending.gov |
| SPE1C126P0229 | Department of Defense | Purchase Order | 313310 | 8511780562!CLOTH,PARACHUTE | $321,000 | $321,000 | April 1, 2026 | September 28, 2026 | Portsmouth, RI | usaspending.gov |
| 15UBUT26F00000432 | Department of Justice | Delivery Order | 313210 | LABELS NEEDED FOR POLLOCK UNICOR | $309,600 | $309,600 | April 15, 2026 | September 16, 2026 | Saint Paul, MN | usaspending.gov |
| 15UBUT25F00000729 | Department of Justice | Delivery Order | 313310 | FABRIC | $303,800 | $303,800 | August 5, 2025 | October 17, 2025 | Portsmouth, RI | usaspending.gov |
| 15UBUT25P00000744 | Department of Justice | Purchase Order | 313240 | TAN NYLON DENIER FOR TEXTILES TO DLA | $247,500 | $247,500 | May 7, 2025 | September 30, 2025 | Portsmouth, RI | usaspending.gov |
| SPE1C125P0668 | Department of Defense | Purchase Order | 313310 | 8511304552!CLOTH,PARACHUTE | $247,450 | $247,450 | April 24, 2025 | October 31, 2025 | Portsmouth, RI | usaspending.gov |
| 15UTHA24F00000560 | Department of Justice | Delivery Order | 313240 | CLOTH FOR OUR TERRE HAUTE UNICOR | $245,160 | $245,160 | June 17, 2024 | July 3, 2024 | Portsmouth, RI | usaspending.gov |
| 15UTHA24F00000571 | Department of Justice | Delivery Order | 313240 | CLOTH FOR OUR TERRE HAUTE UNICOR | $245,160 | $245,160 | May 31, 2024 | July 5, 2024 | Portsmouth, RI | usaspending.gov |
| SPE1C125P0358 | Department of Defense | Purchase Order | 812331 | 8511145448!CLOTH,PARACHUTE | $221,000 | $221,000 | January 29, 2025 | November 30, 2025 | Portsmouth, RI | usaspending.gov |
| SPE1C124P0707 | Department of Defense | Purchase Order | 313210 | 8510500350!CLOTH,PARACHUTE MEN | $205,829 | $205,829 | March 19, 2024 | July 31, 2025 | Portsmouth, RI | usaspending.gov |
| 15UBUT24F00000640 | Department of Justice | Delivery Order | 313310 | GAS MASK CARRIER MATERIAL | $200,508 | $200,508 | May 14, 2024 | September 30, 2024 | Portsmouth, RI | usaspending.gov |
| 15UBUT25P00000653 | Department of Justice | Purchase Order | 313310 | POLY MICRO DENIER OD | $198,000 | $198,000 | July 3, 2025 | October 17, 2025 | Butner, NC | usaspending.gov |
| 15USAF26F00000151 | Department of Justice | Delivery Order | 313310 | FAB0885DB / DLA MATERIALS. | $170,240 | $170,240 | May 27, 2026 | April 19, 2027 | Portsmouth, RI | usaspending.gov |
| 15UTHA26F00000586 | Department of Justice | Delivery Order | 313240 | LABELS NEEDED FOR POLLOCK UNICOR | $163,440 | $163,440 | September 10, 2026 | November 23, 2026 | Saint Paul, MN | usaspending.gov |
| SPE1C124P1367 | Department of Defense | Purchase Order | 316210 | 8510880022!CLOTH,PARACHUTE | $162,000 | $162,000 | September 12, 2024 | October 28, 2024 | Portsmouth, RI | usaspending.gov |
| 15UM1A26F00000171 | Department of Justice | Delivery Order | 313310 | FAB0885DB / DLA MATERIALS. | $156,800 | $156,800 | March 26, 2026 | September 30, 2026 | Portsmouth, RI | usaspending.gov |
| 15UBUT24F00000811 | Department of Justice | Delivery Order | 313310 | GAS MASK CARRIER MATERIAL | $130,200 | $130,200 | July 29, 2024 | September 26, 2024 | Portsmouth, RI | usaspending.gov |
| 15UBUT26F00000441 | Department of Justice | Delivery Order | 313210 | LABELS NEEDED FOR POLLOCK UNICOR | $129,000 | $129,000 | April 2, 2026 | June 12, 2026 | Saint Paul, MN | usaspending.gov |
| 15USAF24F00000263 | Department of Justice | Delivery Order | 313210 | VARIOUS COMPONENTS TO SUPPORT CLOTHING AND TEXTILES DIVISION. | $117,302 | $117,302 | August 20, 2024 | September 20, 2024 | Portsmouth, RI | usaspending.gov |
| 15UM1A26F00000181 | Department of Justice | Delivery Order | 313310 | FAB0885DB / DLA MATERIALS. | $113,120 | $113,120 | March 26, 2026 | February 26, 2027 | Portsmouth, RI | usaspending.gov |
| SPE1C124P0533 | Department of Defense | Purchase Order | 812331 | 8510438617!CLOTH,PARACHUTE | $108,000 | $108,000 | March 4, 2024 | April 4, 2025 | Portsmouth, RI | usaspending.gov |
| 15UBUT26P00000009 | Department of Justice | Purchase Order | 313240 | TAN NYLON DENIER FOR TEXTILES TO DLA | $99,840 | $99,840 | October 9, 2025 | December 1, 2025 | Portsmouth, RI | usaspending.gov |
| 15USAF26F00000101 | Department of Justice | Delivery Order | 313310 | FAB0885DB / DLA MATERIALS. | $96,320 | $96,320 | March 26, 2026 | September 28, 2026 | Portsmouth, RI | usaspending.gov |
| 15UTHA26F00000024 | Department of Justice | Delivery Order | 313240 | DLA GOODS. | $90,800 | $90,800 | October 23, 2025 | November 23, 2025 | Portsmouth, RI | usaspending.gov |
| SPE1C124P0706 | Department of Defense | Purchase Order | 313210 | 8510497364!CLOTH,PARACHUTE MEN | $88,229 | $88,229 | March 19, 2024 | January 22, 2026 | Portsmouth, RI | usaspending.gov |
| 15UM1A25F00000197 | Department of Justice | Delivery Order | 313210 | DLA GOODS | $85,680 | $85,680 | September 4, 2025 | October 4, 2025 | Portsmouth, RI | usaspending.gov |
| 15UBUT26P00000621 | Department of Justice | Purchase Order | 313310 | FAB,CLOTH,PLAIN,WEAVE,2.8-3.8OZ,TAN | $85,500 | $85,500 | June 23, 2026 | August 12, 2026 | Portsmouth, RI | usaspending.gov |
| 15UTHA24F00000653 | Department of Justice | Delivery Order | 313240 | DLA GOODS | $81,720 | $81,720 | July 23, 2024 | August 23, 2024 | Portsmouth, RI | usaspending.gov |
| 15UTHA25F00000701 | Department of Justice | Delivery Order | 313210 | DLA GOODS | $81,720 | $81,720 | August 14, 2025 | September 14, 2025 | Portsmouth, RI | usaspending.gov |
| 15UTHA26F00000266 | Department of Justice | Delivery Order | 313240 | LABELS NEEDED FOR POLLOCK UNICOR | $81,720 | $81,720 | March 12, 2026 | April 27, 2026 | Saint Paul, MN | usaspending.gov |
| 15UTHA25F00000463 | Department of Justice | Delivery Order | 313240 | DLA GOODS | $81,720 | $81,720 | April 21, 2025 | May 21, 2025 | Portsmouth, RI | usaspending.gov |
| 15UTHA25F00000494 | Department of Justice | Delivery Order | 313240 | DLA GOODS | $81,720 | $81,720 | April 25, 2025 | May 25, 2025 | Portsmouth, RI | usaspending.gov |
| 15UM1A25F00000235 | Department of Justice | Delivery Order | 313310 | FAB0885DB / DLA MATERIALS. | $67,200 | $67,200 | September 26, 2025 | October 26, 2025 | Portsmouth, RI | usaspending.gov |
| 15UM1A25F00000154 | Department of Justice | Delivery Order | 313210 | DLA GOODS | $65,178 | $65,178 | May 5, 2025 | June 5, 2025 | Portsmouth, RI | usaspending.gov |
| 15UBUT24P00000631 | Department of Justice | Purchase Order | 313240 | TAN NYLON DENIER FOR TEXTILES TO DLA | $64,400 | $64,400 | May 7, 2024 | July 2, 2024 | Portsmouth, RI | usaspending.gov |
| 15UBUT26F00000355 | Department of Justice | Delivery Order | 313310 | LABELS NEEDED FOR POLLOCK UNICOR | $64,200 | $64,200 | March 17, 2026 | May 15, 2026 | Saint Paul, MN | usaspending.gov |
| 15UTHA25F00000531 | Department of Justice | Delivery Order | 314999 | VARIOUS COMPONENTS TO SUPPORT CLOTHING AND TEXTILES DIVISION. | $59,100 | $59,100 | May 29, 2025 | June 29, 2025 | Portsmouth, RI | usaspending.gov |
| 15USAF26F00000102 | Department of Justice | Delivery Order | 313310 | FAB0885DB / DLA MATERIALS. | $57,120 | $57,120 | March 26, 2026 | March 1, 2027 | Portsmouth, RI | usaspending.gov |
| 15UPEK24F00000244 | Department of Justice | Delivery Order | 313210 | VARIOUS COMPONENTS TO SUPPORT CLOTHING AND TEXTILES DIVISION. | $57,000 | $57,000 | May 2, 2024 | June 2, 2024 | Portsmouth, RI | usaspending.gov |
| SPE1C125P0479 | Department of Defense | Purchase Order | 313310 | 8511216689!CLOTH,SHEETING | $56,914 | $56,914 | February 27, 2025 | July 31, 2025 | Portsmouth, RI | usaspending.gov |
| 15UTHA25F00000302 | Department of Justice | Delivery Order | 313240 | DLA GOODS | $56,750 | $56,750 | March 3, 2025 | April 5, 2025 | Portsmouth, RI | usaspending.gov |
| SPE1C125P0401 | Department of Defense | Purchase Order | 313210 | 8511171780!CLOTH,PARACHUTE | $53,200 | $53,200 | February 6, 2025 | September 30, 2025 | Portsmouth, RI | usaspending.gov |
| 15UTHA24F00000434 | Department of Justice | Delivery Order | 314999 | VARIOUS COMPONENTS TO SUPPORT CLOTHING AND TEXTILES DIVISION. | $53,190 | $53,190 | April 15, 2024 | May 15, 2024 | Portsmouth, RI | usaspending.gov |
| W911S226PA573 | Department of Defense | Purchase Order | 313310 | S2P2: CLOTH, TWILL: W911S226U3227 | $52,000 | $52,000 | May 26, 2026 | August 4, 2026 | Portsmouth, RI | usaspending.gov |
| 15UPEK24F00000148 | Department of Justice | Delivery Order | 313210 | VARIOUS COMPONENTS TO SUPPORT CLOTHING AND TEXTILES DIVISION. | $45,600 | $45,600 | January 31, 2024 | February 28, 2024 | Portsmouth, RI | usaspending.gov |
| 15UTHA26F00000517 | Department of Justice | Delivery Order | 313240 | LABELS NEEDED FOR POLLOCK UNICOR | $45,400 | $45,400 | August 6, 2026 | September 11, 2026 | Saint Paul, MN | usaspending.gov |
| 15UTHA25F00000084 | Department of Justice | Delivery Order | 314999 | VARIOUS COMPONENTS TO SUPPORT CLOTHING AND TEXTILES DIVISION. | $45,310 | $45,310 | November 20, 2024 | December 20, 2024 | Portsmouth, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 313310 Textile and Fabric Finishing Mills
- All recipients under NAICS 313210 Broadwoven Fabric Mills
- All recipients under NAICS 313240 Knit Fabric Mills
- Open opportunities under NAICS 313210
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.