Data / Federal awards / NAICS 314910 / CAMEL MANUFACTURING COMPANY LLC
CAMEL MANUFACTURING COMPANY LLC: 41 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAMEL MANUFACTURING COMPANY LLC (UEI ZEVRS6JJBEL3), Pioneer, TN, received 41 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($7.7 million) and its largest code is NAICS 314910 Textile Bag and Canvas Mills.
The request: Every federal contract awarded under NAICS 314910, 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
- ZEVRS6JJBEL3
- Parent organization
- COLD MOUNTAIN CAPITAL LLC
- Location
- Pioneer, TN
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $7.7 million
- First action in window
- 2023-10-05
- Latest action
- 2026-05-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314910 | Textile Bag and Canvas Mills | 19 | $6.8 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $682,588 |
| 332618 | Other Fabricated Wire Product Manufacturing | 14 | $74,762 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $27,442 |
| 321215 | Engineered Wood Member Manufacturing | 1 | $24,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $7.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $1.5 million |
| FY2026 | $13,811 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C124F4356 | Department of Defense | Delivery Order | 314910 | 8510666800!TENT, FRAME TYPE EXPANDABLE, | $2,812,595 | $2,812,595 | May 30, 2024 | August 29, 2025 | Pioneer, TN | usaspending.gov |
| SPE1C124F6249 | Department of Defense | Delivery Order | 314910 | 8510910741!LIGHTWEIGHT MAINTEN | $1,018,546 | $1,018,546 | September 23, 2024 | May 5, 2025 | Pioneer, TN | usaspending.gov |
| SPE1C125F5701 | Department of Defense | Delivery Order | 314910 | 8511616962!LIGHTWEIGHT MAINTEN | $817,003 | $817,003 | September 4, 2025 | May 4, 2026 | Pioneer, TN | usaspending.gov |
| SPE1C124F0614 | Department of Defense | Delivery Order | 314910 | 8510255317!TENT, FRAME TYPE EXPANDABLE, | $431,224 | $431,224 | November 8, 2023 | October 3, 2024 | Pioneer, TN | usaspending.gov |
| SPE1C124F2211 | Department of Defense | Delivery Order | 314910 | 8510428870!TENT, FRAME TYPE EXPANDABLE, | $363,299 | $363,299 | February 7, 2024 | July 12, 2024 | Pioneer, TN | usaspending.gov |
| SPE1C124F4460 | Department of Defense | Delivery Order | 314910 | 8510677919 LIGHTWEIGHT JACKET | $281,008 | $281,008 | June 6, 2024 | October 7, 2024 | Pioneer, TN | usaspending.gov |
| SPE1C124P0004 | Department of Defense | Purchase Order | 314910 | 8510176538!FLY ASSEMBLY | $249,895 | $249,895 | October 10, 2023 | November 12, 2024 | Pioneer, TN | usaspending.gov |
| SPE1C125F5659 | Department of Defense | Delivery Order | 332999 | 8511611091!TENT,MODULAR,GENERA | $238,596 | $238,596 | September 9, 2025 | May 4, 2026 | Pioneer, TN | usaspending.gov |
| SPE1C124F2455 | Department of Defense | Delivery Order | 332999 | 8510450556!TENT,MODULAR,GENERA | $231,648 | $231,648 | February 15, 2024 | October 13, 2024 | Pioneer, TN | usaspending.gov |
| SPE1C124F4978 | Department of Defense | Delivery Order | 332999 | 8510728254!TENT,MODULAR,GENERA | $212,344 | $212,344 | July 2, 2024 | January 6, 2025 | Pioneer, TN | usaspending.gov |
| SPE1C124F0099 | Department of Defense | Delivery Order | 314910 | 8510194389!LIGHTWEIGHT MAINTEN | $187,339 | $187,339 | October 5, 2023 | August 4, 2024 | Pioneer, TN | usaspending.gov |
| SPE1C125P1080 | Department of Defense | Purchase Order | 314910 | 8511526375!BOOTWALL,MODULAR CO | $153,800 | $153,800 | July 30, 2025 | December 29, 2025 | Pioneer, TN | usaspending.gov |
| SPE1C125P0640 | Department of Defense | Purchase Order | 314910 | 8511289857!BOOTWALL,MODULAR CO | $152,600 | $152,600 | April 14, 2025 | October 14, 2025 | Pioneer, TN | usaspending.gov |
| SPE1C124F0672 | Department of Defense | Delivery Order | 314910 | 8510265650!FABRIC ASSEMBLY,INT | $106,715 | $106,715 | November 15, 2023 | April 14, 2024 | Pioneer, TN | usaspending.gov |
| SPE1C124F1842 | Department of Defense | Delivery Order | 314910 | 8510396949!LIGHTWEIGHT MAINTEN | $105,145 | $105,145 | January 23, 2024 | July 14, 2024 | Pioneer, TN | usaspending.gov |
| SPE1C124F3811 | Department of Defense | Delivery Order | 314910 | 8510608631!LIGHTWEIGHT MAINTEN | $105,145 | $105,145 | May 2, 2024 | October 7, 2024 | Pioneer, TN | usaspending.gov |
| SPE1C125P0489 | Department of Defense | Purchase Order | 314910 | 8511223001!DOOR,TENT | $39,800 | $39,800 | March 11, 2025 | August 8, 2025 | Pioneer, TN | usaspending.gov |
| SPE8ED25P7047 | Department of Defense | Purchase Order | 321215 | 8511346538!PANEL,FLOOR SECTION | $24,200 | $24,200 | April 28, 2025 | July 14, 2025 | Pioneer, TN | usaspending.gov |
| SPE1C124F1589 | Department of Defense | Delivery Order | 314910 | 8510379914!FLOOR,TENT | $15,826 | $15,826 | January 12, 2024 | June 3, 2024 | Pioneer, TN | usaspending.gov |
| SPE4A624P7298 | Department of Defense | Purchase Order | 332618 | 8510295496!GUY | $15,548 | $15,548 | November 29, 2023 | February 27, 2024 | Pioneer, TN | usaspending.gov |
| SPE4A625PN328 | Department of Defense | Purchase Order | 332618 | 8511309594!GUY | $12,760 | $12,760 | April 11, 2025 | June 10, 2025 | Pioneer, TN | usaspending.gov |
| SPE7MC25V1632 | Department of Defense | Purchase Order | 334519 | 8511080810!BAG,POWER DISTRIBUT | $10,150 | $10,150 | December 16, 2024 | March 16, 2025 | Pioneer, TN | usaspending.gov |
| SPE7M824V0623 | Department of Defense | Purchase Order | 334519 | 8510344995!BAG,POWER DISTRIBUT | $9,625 | $9,625 | December 19, 2023 | March 18, 2024 | Pioneer, TN | usaspending.gov |
| SPE4A125P0306 | Department of Defense | Purchase Order | 332618 | 8511014666!GUY | $7,700 | $7,700 | November 15, 2024 | February 13, 2025 | Pioneer, TN | usaspending.gov |
| SPE7M126P4260 | Department of Defense | Purchase Order | 334519 | 8511933364!BAG,POWER DISTRIBUT | $7,667 | $7,667 | February 20, 2026 | May 21, 2026 | Pioneer, TN | usaspending.gov |
| SPE4A625P5267 | Department of Defense | Purchase Order | 332618 | 8511010914!GUY | $6,952 | $6,952 | November 12, 2024 | February 10, 2025 | Pioneer, TN | usaspending.gov |
| SPE4A625F3862 | Department of Defense | Delivery Order | 332618 | 8511071057!GUY | $6,486 | $6,486 | December 12, 2024 | April 29, 2025 | Pioneer, TN | usaspending.gov |
| SPE4A626P1257 | Department of Defense | Purchase Order | 332618 | 8511687996!GUY | $6,144 | $6,144 | October 7, 2025 | January 5, 2026 | Pioneer, TN | usaspending.gov |
| SPE4A524P4467 | Department of Defense | Purchase Order | 332618 | 8510458799!GUY | $5,478 | $5,478 | February 21, 2024 | May 21, 2024 | Pioneer, TN | usaspending.gov |
| SPE4A724P9565 | Department of Defense | Purchase Order | 332618 | 8510543054!GUY | $4,202 | $4,202 | April 2, 2024 | July 1, 2024 | Pioneer, TN | usaspending.gov |
| SPE4A625P4675 | Department of Defense | Purchase Order | 332618 | 8511002421!GUY | $4,048 | $4,048 | November 12, 2024 | February 10, 2025 | Pioneer, TN | usaspending.gov |
| SPE4A625F5692 | Department of Defense | Delivery Order | 332618 | 8511126271!GUY | $3,611 | $3,611 | January 16, 2025 | June 3, 2025 | Pioneer, TN | usaspending.gov |
| SPE1C122F3806 | Department of Defense | Delivery Order | 314910 | 8509107748!LIGHTWEIGHT MAINTEN | $2,469 | $137,218 | July 28, 2022 | March 8, 2024 | Pioneer, TN | usaspending.gov |
| SPE4A524P1482 | Department of Defense | Purchase Order | 332618 | 8510269940!GUY | $1,518 | $1,518 | November 16, 2023 | January 16, 2024 | Pioneer, TN | usaspending.gov |
| SPE4A625PYT45 | Department of Defense | Purchase Order | 332618 | 8511583574!GUY | $315 | $315 | August 22, 2025 | October 21, 2025 | Pioneer, TN | usaspending.gov |
| SPE1C123F4064 | Department of Defense | Delivery Order | 314910 | 8509936426!TENT, FRAME TYPE EXPANDABLE, | $0 | $805,731 | June 6, 2023 | August 29, 2024 | Pioneer, TN | usaspending.gov |
| SPE1C119D1169 | Department of Defense | IDC | 314910 | 4610048154!ARCH,TENT FRAME | $0 | $40,000,000 | June 6, 2019 | usaspending.gov | ||
| SPE1C121D1486 | Department of Defense | IDC | 314910 | 4610079513!TENT,LIGHTWEIGHT,MA | $0 | $44,592,869 | August 31, 2021 | usaspending.gov | ||
| SPE4A624D5368 | Department of Defense | IDC | 332618 | 4610108613! GUY | $0 | $250,000 | January 30, 2024 | usaspending.gov | ||
| SPE1C124D0010 | Department of Defense | IDC | 332999 | 4610106298!TENT,MODULAR,GENERA | $0 | $1,659,829 | February 15, 2024 | usaspending.gov | ||
| SPE4A626D60JK | Department of Defense | IDC | 332618 | 4610131733! | $0 | $350,000 | February 4, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 314910
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332618
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.