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Data / Federal awards / CHARM-TEX, INC.

CHARM-TEX, INC.: 61 federal contract awards, $1.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CHARM-TEX, INC. (UEI G6XHVJK933N3), Brooklyn, NY, received 61 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Justice ($1.6 million) and its largest code is NAICS 315119 Other Hosiery and Sock Mills.

The request: Every federal contract awarded under NAICS 315119, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • G6XHVJK933N3UEI
  • Brooklyn, NYLocation
  • Small BusinessBusiness size
  • 61Contract awards
  • $1.6 millionObligated
  • 2023-12-06First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
315119Other Hosiery and Sock Mills24$809,645
315990Apparel Accessories and Other Apparel Manufacturing7$176,606
322291Sanitary Paper Product Manufacturing7$147,938
314999All Other Miscellaneous Textile Product Mills4$137,367
424350Clothing and Clothing Accessories Merchant Wholesalers4$63,359
423840Industrial Supplies Merchant Wholesalers3$58,999
325611Soap and Other Detergent Manufacturing3$53,471
315250Cut and Sew Apparel Manufacturing (except Contractors)2$49,951
423210Furniture Merchant Wholesalers1$47,120
337910Mattress Manufacturing3$37,687

Buying agencies

AgencyAwardsObligated
Department of Justice60$1.6 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$541,963
FY2025$416,241
FY2026$680,794
FY2027$0

Contract awards

The 50 largest of 61 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B40626F00000134Department of JusticeDelivery Order315119HYGIENE FOR INMATE POPULATION SHAMPOO DEODORANT TOOTHBRUSH TOOTH PASTE, TOWELS, WASH CLOTS$103,279$103,279May 23, 2026May 23, 2026Brooklyn, NYusaspending.gov
15B50824F00000141Department of JusticeDelivery Order315119SHU ITEMS$99,974$99,974May 17, 2024May 17, 2024Brooklyn, NYusaspending.gov
15B50824F00000142Department of JusticeDelivery Order315119SHU ITEMS$99,974$99,974May 17, 2024May 17, 2024Brooklyn, NYusaspending.gov
15B11426P00000050Department of JusticePurchase Order314999FY26 C1 CHARMTEX COMPOUND HYGIENE-MED DEC 25$71,780$71,780January 8, 2026January 8, 2026Brooklyn, NYusaspending.gov
15B50826F00000078Department of JusticeDelivery Order315119INSTITUTIONAL LAUNDRY ITEMS$48,920$48,920April 16, 2026May 31, 2026Brooklyn, NYusaspending.gov
15B11425P00000055Department of JusticePurchase Order423210FY25 C1 CHARMTEX MATTRESS-COMPLEX JAN 25$47,120$47,120January 1, 2025January 31, 2025Brooklyn, NYusaspending.gov
15B40626F00000034Department of JusticeDelivery Order315119TOILET PAPER$42,086$42,086December 31, 2025December 31, 2025Brooklyn, NYusaspending.gov
15B50825F00000127Department of JusticeDelivery Order315119LAUNDRY SUPPLIES$38,808$38,808May 23, 2025May 30, 2025Brooklyn, NYusaspending.gov
15B50825F00000078Department of JusticeDelivery Order315119LAUNDRY SUPPLIES$38,724$38,724February 28, 2025March 7, 2025Brooklyn, NYusaspending.gov
15B30324F00000065Department of JusticeDelivery Order315119CHARM-TEX INC. INMATE BLANKETS FCI EDGEFIELD$37,189$37,189July 9, 2024July 15, 2024Brooklyn, NYusaspending.gov
15B50825F00000183Department of JusticeDelivery Order315119LAUNDRY SUPPLIES$34,979$34,979August 4, 2025August 15, 2025Brooklyn, NYusaspending.gov
15B11426P00000193Department of JusticePurchase Order315990INMATE CLOTHNG$34,949$34,949June 1, 2026June 1, 2026Brooklyn, NYusaspending.gov
15B40626F00000239Department of JusticeDelivery Order315119FY26 C1 CHARM TEX MATTRESS SEP 26$34,920$34,920September 30, 2026September 30, 2026Brooklyn, NYusaspending.gov
15B50124P00000073Department of JusticePurchase Order315990TRUST FUND, EMERGENCY INMATE CLOTHING ORDER, FCI BASTROP - FY24$34,063$34,063August 29, 2024February 19, 2025Brooklyn, NYusaspending.gov
15B50825F00000186Department of JusticeDelivery Order315119LAUNDRY SUPPLIES$33,810$33,810August 8, 2025September 5, 2025Brooklyn, NYusaspending.gov
15B51326P00000028Department of JusticePurchase Order316210INMATE CLOTHING$28,186$28,186March 6, 2026March 6, 2026Brooklyn, NYusaspending.gov
15B11426P00000127Department of JusticePurchase Order315990FY26 C1 CHARMTEX LOW INMATE SUPPLIES MAR 26 INMATE CLOTHING$27,906$27,906March 13, 2026March 17, 2026Brooklyn, NYusaspending.gov
15B31725P00000022Department of JusticePurchase Order322291FCI BENNETTSVILLE TOILET PAPER ORDER INMATE POPULATION$24,985$24,985February 5, 2025February 28, 2025Brooklyn, NYusaspending.gov
15B20726P00000078Department of JusticePurchase Order315250FCI LEWISBURG - PURCHASE ORDER VARIOUS CLOTHING ITEMS FOR INMATE POPULATION CR ACTIVE UNTIL 1-30-26$24,976$24,976January 21, 2026January 28, 2026Brooklyn, NYusaspending.gov
15B20726P00000126Department of JusticePurchase Order315250FCI LEWISBURG VARIOUS CLOTHING FOR INMATE POPULATION$24,975$24,975August 3, 2026August 3, 2026Lewisburg, PAusaspending.gov
15B11924P00000137Department of JusticePurchase Order314999TOILET PAPER$24,974$24,974July 1, 2024September 30, 2024Brooklyn, NYusaspending.gov
15B11926F00000035Department of JusticeDelivery Order315119TOILET PAPER GSA #GS-07F-0067X$24,974$24,974February 24, 2026March 31, 2026Brooklyn, NYusaspending.gov
15B30125P00000200Department of JusticePurchase Order315990INMATE RELEASE CLOTHING$24,930$24,930August 28, 2025September 30, 2025Brooklyn, NYusaspending.gov
15B11424P00000093Department of JusticePurchase Order315990FY24 C1 CHARMTEX KHAKI-MED$24,412$24,412April 19, 2024April 19, 2024Brooklyn, NYusaspending.gov
15B30226P00000291Department of JusticePurchase Order314999CLOTHING FOR FCC COLEMAN POC: GLORIA [email protected]$24,349$24,349June 17, 2026September 30, 2026Brooklyn, NYusaspending.gov
15B30226P00000290Department of JusticePurchase Order325611HYGIENE ITEMS FOR FCC COLEMAN POC: [email protected]$24,113$24,113June 16, 2026September 30, 2026Brooklyn, NYusaspending.gov
15B30325P00000022Department of JusticePurchase Order322291CHARM-TEX TOILET TISSUE SUPPLY FOR FCI EDGEFIELD$22,913$22,913October 21, 2024October 30, 2024Brooklyn, NYusaspending.gov
15B30325P00000116Department of JusticePurchase Order322291INSTITUTIONAL TOILET PAPER SUPPLY$22,568$22,568July 28, 2025August 28, 2025Brooklyn, NYusaspending.gov
15B30326P00000013Department of JusticePurchase Order322291INSTITUTIONAL TOILET PAPER SUPPLY$22,568$22,568November 26, 2025January 1, 2026Brooklyn, NYusaspending.gov
15B30326P00000082Department of JusticePurchase Order423840FY26 C1 CHARM-TEX, INC INMATE CLOTHING/SUPPLIES APR 26$22,389$22,389April 27, 2026May 30, 2026Brooklyn, NYusaspending.gov
15B30326P00000123Department of JusticePurchase Order322291FY26 C1 CHARMTEX LAUNDRY SUPPLIES JUL 26$22,290$22,290July 28, 2026August 28, 2026Brooklyn, NYusaspending.gov
15B30326P00000117Department of JusticePurchase Order322291FY26 C1 CHARMTEX TOILET PAPER C1 MARCH 26$22,035$22,035July 28, 2026August 28, 2026Brooklyn, NYusaspending.gov
15B11425P00000084Department of JusticePurchase Order424350INSTITUTION CLOTHING AND LAUNDRY ITEMS$21,118$21,118October 1, 2024October 31, 2025Brooklyn, NYusaspending.gov
15B50825F00000034Department of JusticeDelivery Order315119CHARM-TEX TEE-SHIRTS/ENVELOPES/ LAUNDRY NETS$20,959$20,959December 18, 2024December 18, 2024Brooklyn, NYusaspending.gov
15B30324F00000082Department of JusticeDelivery Order315119INMATE MATTRESSES C-1$20,760$20,760August 1, 2024September 1, 2024Brooklyn, NYusaspending.gov
15B30326F00000025Department of JusticeDelivery Order315119FY26 C1 CHARMTEX TOILET PAPER C1 MARCH 26$20,572$20,572July 28, 2025August 28, 2025Brooklyn, NYusaspending.gov
15B30324P00000073Department of JusticePurchase Order423840INMATE CLOTHING/BEDDING$20,300$20,300May 24, 2024May 24, 2024Brooklyn, NYusaspending.gov
15B11424P00000034Department of JusticePurchase Order424350FY24 C1 CHARM-TEX LOW INMATE SUPPLIES QTR 4$20,000$20,000December 1, 2023December 29, 2023Brooklyn, NYusaspending.gov
15B50724P00000069Department of JusticePurchase Order337910INMATE MATTRESSES$19,962$19,962May 15, 2024June 17, 2024Brooklyn, NYusaspending.gov
15B40626F00000105Department of JusticeDelivery Order315119HYGIENE$19,267$19,267April 3, 2026April 3, 2026Brooklyn, NYusaspending.gov
15B51525F00000030Department of JusticeDelivery Order315119LAUNDRY SUPPLIES FOR INMATE POPULATION.$19,169$19,169January 16, 2025January 31, 2025Brooklyn, NYusaspending.gov
15B50826F00000126Department of JusticeDelivery Order315119INSTITUTIONAL CLOTHING FOR INMATES.$18,538$18,538September 18, 2026October 9, 2026Brooklyn, NYusaspending.gov
15B30224P00000442Department of JusticePurchase Order325611SUPPLIES FOR FCC COLEMAN RP#411-FY24$18,382$18,382July 8, 2024August 30, 2024Brooklyn, NYusaspending.gov
15B21526P00000022Department of JusticePurchase Order337910USP CANAAN INMATE CLEAR SHU MATTRESS$17,725$17,725December 22, 2025December 22, 2025Brooklyn, NYusaspending.gov
15B30325P00000117Department of JusticePurchase Order423840LAUNDRY CLOTHING AND SUPPLIES$16,309$16,309July 28, 2025August 30, 2025Brooklyn, NYusaspending.gov
15B30225P00000227Department of JusticePurchase Order314999INMATE SUPPLIES FOR GP AND SHU - CLOTHING AND SHU CLOTHING. POC: [email protected] 800-221-3147 EXT. 132$16,264$16,264April 1, 2025September 30, 2025Brooklyn, NYusaspending.gov
15B30224P00000407Department of JusticePurchase Order315990INMATE CLOTHING ORDER$15,878$15,878June 17, 2024September 30, 2024Brooklyn, NYusaspending.gov
15B20124P00000121Department of JusticePurchase Order339999LAUNDRY ITEMS$15,734$15,734April 1, 2024April 30, 2024Brooklyn, NYusaspending.gov
15B10624P00000279Department of JusticePurchase Order315990LAUNDRY LOOPS$14,469$14,469May 31, 2024June 20, 2024Brooklyn, NYusaspending.gov
15B21524F00000026Department of JusticeDelivery Order315119CHAIRS AND ORANGE TOWELS$13,941$13,941December 22, 2023February 10, 2024Brooklyn, NYusaspending.gov

Also on SpecStream

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.