Data / Federal awards / NAICS 313210 / COMMERCIAL CONTRACTING ENTERPRISE, INC
COMMERCIAL CONTRACTING ENTERPRISE, INC: 77 federal contract awards, $439,221 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMMERCIAL CONTRACTING ENTERPRISE, INC (UEI QUHFLWJN93T8), Chesapeake, VA, received 77 federal prime contract awards with $439,221 obligated in fiscal years 2024 to 2027, from 1 agency under 30 NAICS codes. Its largest buyer is Department of Defense ($439,221) and its largest code is NAICS 313210 Broadwoven Fabric Mills.
The request: Every federal contract awarded under NAICS 313210, 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.
- QUHFLWJN93T8UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 77Contract awards
- $439,221Obligated
- 2023-10-30First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 313210 | Broadwoven Fabric Mills | 9 | $78,969 |
| 314999 | All Other Miscellaneous Textile Product Mills | 11 | $59,408 |
| 313110 | Fiber, Yarn, and Thread Mills | 8 | $56,564 |
| 812331 | Linen Supply | 3 | $33,600 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $28,244 |
| 313310 | Textile and Fabric Finishing Mills | 7 | $19,309 |
| 333243 | Sawmill, Woodworking, and Paper Machinery Manufacturing | 1 | $14,997 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $14,395 |
| 326299 | All Other Rubber Product Manufacturing | 2 | $14,259 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 4 | $14,237 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 77 | $439,221 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $117,920 |
| FY2025 | $153,983 |
| FY2026 | $167,318 |
Contract awards
The 50 largest of 77 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM125P0600 | Department of Defense | Purchase Order | 332722 | N421585101B138 HERCULITE BLACK | $24,999 | $24,999 | April 29, 2025 | May 20, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1240 | Department of Defense | Purchase Order | 812331 | N4215841836053 | $23,130 | $23,130 | August 2, 2024 | September 6, 2024 | Chesapeake, VA | usaspending.gov |
| N0060425P4088 | Department of Defense | Purchase Order | 313210 | FABRIC | $22,899 | $22,899 | July 17, 2025 | September 12, 2025 | Pearl Harbor, HI | usaspending.gov |
| SPMYM225P0488 | Department of Defense | Purchase Order | 313210 | NOMEX | $19,895 | $19,895 | December 23, 2024 | February 3, 2025 | Chesapeake, VA | usaspending.gov |
| SPMYM226P7021 | Department of Defense | Purchase Order | 313110 | ROYAL BLUE NOMEX **URGENT** | $16,252 | $16,252 | April 23, 2026 | April 30, 2026 | Chesapeake, VA | usaspending.gov |
| SPMYM224P1820 | Department of Defense | Purchase Order | 313210 | BLACK NOMEX | $15,520 | $15,520 | July 8, 2024 | August 19, 2024 | Chesapeake, VA | usaspending.gov |
| SPMYM126P9515 | Department of Defense | Purchase Order | 333243 | 1/4 ROUNDOVER ROUTER BITS | $14,997 | $14,997 | March 11, 2026 | May 30, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM224P2331 | Department of Defense | Purchase Order | 339999 | BLACK NOMEX | $14,395 | $14,395 | August 29, 2024 | October 10, 2024 | Chesapeake, VA | usaspending.gov |
| SPMYM225P0426 | Department of Defense | Purchase Order | 315210 | DAX SCRIM | $12,109 | $12,109 | December 13, 2024 | January 24, 2025 | Chesapeake, VA | usaspending.gov |
| SPMYM126P9428 | Department of Defense | Purchase Order | 314910 | BLACK ARAMID, 6 OZ PER SQ. YD. 60 INCH WIDE, FIRST QUALITY ONLY, 80 YDS/ROLL | $11,586 | $11,586 | February 13, 2026 | February 20, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM226P7072 | Department of Defense | Purchase Order | 313110 | ROYAL BLUE NOMEX | $10,918 | $10,918 | April 28, 2026 | May 5, 2026 | Chesapeake, VA | usaspending.gov |
| SPMYM224P0689 | Department of Defense | Purchase Order | 326299 | UPHOLSTERY FOAM | $10,745 | $10,745 | February 8, 2024 | March 28, 2024 | Chesapeake, VA | usaspending.gov |
| SPMYM226P7121 | Department of Defense | Purchase Order | 332999 | NAUGAHYDE | $9,882 | $9,882 | May 11, 2026 | May 26, 2026 | Stoughton, WI | usaspending.gov |
| SPMYM226P5373 | Department of Defense | Purchase Order | 313240 | SCRIM, JERSEY | $9,682 | $9,682 | February 6, 2026 | February 26, 2026 | Sarasota, FL | usaspending.gov |
| SPMYM126P9016 | Department of Defense | Purchase Order | 314999 | SATIN WEAVE CLOTH COLOR: NATURAL38 INCH WIDE MIL-C-24576 | $9,188 | $9,188 | October 23, 2025 | October 28, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0002 | Department of Defense | Purchase Order | 314999 | N421584277C122 NAUGAHYDE | $8,205 | $8,205 | October 11, 2024 | October 31, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9567 | Department of Defense | Purchase Order | 314999 | NAUGAHYDE | $8,074 | $8,074 | March 13, 2026 | March 23, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0930 | Department of Defense | Purchase Order | 314999 | N421585159B001 YELLOW | $7,993 | $7,993 | June 17, 2025 | June 27, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0192 | Department of Defense | Purchase Order | 325411 | N421584330B096 MOTION SICKNESS | $7,598 | $7,598 | January 13, 2025 | January 23, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0036 | Department of Defense | Purchase Order | 331210 | 7 INCH X 3 INCH X .250 24 FOOT STEEL TUBING WITH LONG HAUL FLATBED DELIVERY PART NUMBER DST4 | $7,429 | $7,429 | April 29, 2026 | May 15, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1544 | Department of Defense | Purchase Order | 314999 | N421585232Y161 THRU 164 FASTENERS, LOOP FASTENERS, FABRIC AND THREAD | $7,334 | $7,334 | September 4, 2025 | September 8, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1264 | Department of Defense | Purchase Order | 812331 | N4215852097121 CLOTH WATERPROOF WATER RESISTANT | $6,915 | $6,915 | July 31, 2025 | September 26, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0019 | Department of Defense | Purchase Order | 339991 | PACKING MATERIAL, GRAPHITIC OR CARBON BRAIDED YARN IAW MIL-P-24583B | $6,499 | $6,499 | April 17, 2026 | May 8, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0007 | Department of Defense | Purchase Order | 314999 | N421584278B627 HECULITE FABRIX TEXTILE | $5,925 | $5,925 | October 10, 2024 | October 15, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9571 | Department of Defense | Purchase Order | 314999 | DARK GREEN NOMEX THREAD, 6500 YDS. PER TUBE | $5,469 | $5,469 | March 23, 2026 | April 20, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM224P0110 | Department of Defense | Purchase Order | 313110 | NAVY BLUE NOMEX | $5,423 | $5,423 | October 30, 2023 | November 20, 2023 | Chesapeake, VA | usaspending.gov |
| SPE1C124P1122 | Department of Defense | Purchase Order | 313310 | 8510739404!CLOTH,CURTAIN | $5,373 | $5,373 | September 4, 2024 | September 25, 2024 | Chesapeake, VA | usaspending.gov |
| SPMYM224P1195 | Department of Defense | Purchase Order | 313110 | RB BLUE NOMEX | $5,289 | $5,289 | April 3, 2024 | May 1, 2024 | Chesapeake, VA | usaspending.gov |
| SPMYM124P0760 | Department of Defense | Purchase Order | 313110 | N4215840586036 CLOTH, DUCK | $5,256 | $5,256 | April 25, 2024 | May 10, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM225P1825 | Department of Defense | Purchase Order | 313110 | BLACK NOMEX | $5,194 | $5,194 | July 11, 2025 | July 20, 2025 | Chesapeake, VA | usaspending.gov |
| SPMYM225P1095 | Department of Defense | Purchase Order | 313210 | HERCULITE | $5,005 | $5,005 | March 21, 2025 | April 4, 2025 | Chesapeake, VA | usaspending.gov |
| SPMYM126P9828 | Department of Defense | Purchase Order | 339991 | PACKING, PREFORMED GRAPHITIC CORRUGATED RIBB0N PACKING, MIL-P-24503B, TYPE 1, CLASS 2, GRADE I, 0.50 INCH WIDE X 0.015 INCH THK. X 25 FT. RO | $4,996 | $4,996 | May 8, 2026 | May 29, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9009 | Department of Defense | Purchase Order | 456199 | ASPIRIN AND MOTION SICKNESS TABLETS | $4,986 | $4,986 | October 20, 2025 | October 30, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0372 | Department of Defense | Purchase Order | 313210 | N4215833406010 CLOTH | $4,770 | $4,770 | January 3, 2024 | February 16, 2024 | Chesapeake, VA | usaspending.gov |
| SPMYM226P7301 | Department of Defense | Purchase Order | 313310 | NAUGAHYDE | $4,455 | $4,455 | May 19, 2026 | June 8, 2026 | Stoughton, WI | usaspending.gov |
| SPMYM126P9629 | Department of Defense | Purchase Order | 313210 | BLACK NYLON 60 INCH WIDE 50 YARDS PER ROLL URETHANE COATED ONE SIDE. | $4,408 | $4,408 | March 31, 2026 | March 31, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0976 | Department of Defense | Purchase Order | 313110 | N4215841106016 THREAD SEWING WIRE INSERTED | $4,333 | $4,333 | May 29, 2024 | June 18, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM224P1233 | Department of Defense | Purchase Order | 313320 | ROYAL BLUE NOMEX | $3,929 | $3,929 | April 18, 2024 | May 2, 2024 | Chesapeake, VA | usaspending.gov |
| SPMYM125P0057 | Department of Defense | Purchase Order | 313110 | N4215842977230 | $3,899 | $3,899 | November 1, 2024 | November 21, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9395 | Department of Defense | Purchase Order | 334513 | ALMEN GAGE | $3,853 | $3,853 | February 22, 2026 | March 6, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9396 | Department of Defense | Purchase Order | 336413 | PACKING MATERIAL | $3,806 | $3,806 | February 12, 2026 | March 27, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9032 | Department of Defense | Purchase Order | 325520 | HEAT RESISTANT SILICONE, 5 GALLON MOLD MAX 60 PART A CURE SILICONE KIT, PART B SILICONE ELASTOMER PART B VENDOR PART NUMBER IS DMM5 MANUFACT | $3,708 | $3,708 | November 5, 2025 | February 5, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0595 | Department of Defense | Purchase Order | 812331 | N421584040B264 | $3,555 | $3,555 | March 1, 2024 | March 15, 2024 | Chesapeake, VA | usaspending.gov |
| SPMYM226P5095 | Department of Defense | Purchase Order | 326299 | UPHOLSTERY FOAM | $3,514 | $3,514 | December 22, 2025 | January 26, 2026 | Chesapeake, VA | usaspending.gov |
| SPMYM124P0248 | Department of Defense | Purchase Order | 313210 | N421583285B804, NAUGAHYDE, NAVY BLUE FIRE RETARDENT 54" WIDE 30 YARDS LONG N4215832858803, NAUGAHYDE, BLACK FIRE RETARDENT 54" WIDE 30 YARDS | $3,501 | $3,501 | December 13, 2023 | January 8, 2024 | Chesapeake, VA | usaspending.gov |
| SPMYM126P9216 | Department of Defense | Purchase Order | 332722 | THREADS AND FASTENERS | $3,245 | $3,245 | December 29, 2025 | January 9, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1035 | Department of Defense | Purchase Order | 313230 | N4215851403373 NYLON SPOOL | $2,996 | $2,996 | July 30, 2025 | August 20, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM225P0606 | Department of Defense | Purchase Order | 315990 | MAGNA GLIDE BOBBINS | $2,981 | $2,981 | January 21, 2025 | February 4, 2025 | Smithsburg, MD | usaspending.gov |
| SPMYM125P1504 | Department of Defense | Purchase Order | 314999 | N421585217B602 BLACK NYLON WEB | $2,820 | $2,820 | August 26, 2025 | September 25, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM226P5890 | Department of Defense | Purchase Order | 313310 | NAUGAHYDE | $2,745 | $2,745 | April 9, 2026 | May 1, 2026 | Stoughton, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 313210 Broadwoven Fabric Mills
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 313110 Fiber, Yarn, and Thread Mills
- Open opportunities under NAICS 313210
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 313110
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.