Data / Federal awards / NAICS 314999 / CONRAD EMBROIDERY COMPANY, LLC
CONRAD EMBROIDERY COMPANY, LLC: 253 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONRAD EMBROIDERY COMPANY, LLC (UEI Y7FUJK3JUS78), Weaverville, NC, received 253 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.
The request: Every federal contract awarded under NAICS 314999, 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.
- Y7FUJK3JUS78UEI
- Weaverville, NCLocation
- Small BusinessBusiness size
- 253Contract awards
- $5.1 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314999 | All Other Miscellaneous Textile Product Mills | 27 | $1.3 million |
| 315210 | Cut and Sew Apparel Contractors | 46 | $919,855 |
| 339910 | Jewelry and Silverware Manufacturing | 21 | $768,037 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 45 | $752,656 |
| 316210 | Footwear Manufacturing | 41 | $672,221 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 64 | $620,212 |
| 313220 | Narrow Fabric Mills and Schiffli Machine Embroidery | 2 | $72,159 |
| 339999 | All Other Miscellaneous Manufacturing | 6 | $44,801 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $3,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 253 | $5.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $2.2 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 253 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C126P1021 | Department of Defense | Purchase Order | 315990 | 8512190265!STRIPE,SERVICE | $300,800 | $300,800 | June 22, 2026 | October 20, 2026 | Weaverville, NC | usaspending.gov |
| SPE1C125P0746 | Department of Defense | Purchase Order | 314999 | 8511340283!INSIGNIA,GRADE,ENLI | $249,660 | $249,660 | April 29, 2025 | November 14, 2025 | Weaverville, NC | usaspending.gov |
| SPE1C126P0073 | Department of Defense | Purchase Order | 332999 | 8511702016!INSIGNIA,GRADE,ENLI | $202,500 | $202,500 | October 15, 2025 | May 29, 2026 | Weaverville, NC | usaspending.gov |
| SPE1C126P0620 | Department of Defense | Purchase Order | 339910 | 8512000208!INSIGNIA,GRADE,ENLISTED | $183,600 | $183,600 | June 8, 2026 | October 6, 2026 | Weaverville, NC | usaspending.gov |
| SPE1C126P0026 | Department of Defense | Purchase Order | 315990 | 8511677882!BAR,OVERSEAS SERVIC | $177,000 | $354,000 | October 1, 2025 | June 15, 2026 | Weaverville, NC | usaspending.gov |
| SPE1C126P0560 | Department of Defense | Purchase Order | 314999 | 8511980566!INSIGNIA,GRADE,ENLI | $174,000 | $174,000 | March 17, 2026 | June 29, 2026 | Weaverville, NC | usaspending.gov |
| SPE1C125P1211 | Department of Defense | Purchase Order | 314999 | 8511627442!STRIPE,SERVICE | $150,600 | $150,600 | September 9, 2025 | December 28, 2026 | Weaverville, NC | usaspending.gov |
| SPE1C125F4851 | Department of Defense | Delivery Order | 316210 | 8511479397!INSIGNIA,SHOULDER S | $149,400 | $149,400 | July 2, 2025 | March 27, 2026 | Weaverville, NC | usaspending.gov |
| SPE1C124P1308 | Department of Defense | Purchase Order | 314999 | 8510842118!INSIGNIA,BERET | $132,230 | $132,230 | August 22, 2024 | February 28, 2025 | Weaverville, NC | usaspending.gov |
| SPE1C124F4891 | Department of Defense | Delivery Order | 316210 | 8510722513!INSIGNIA,SHOULDER S | $122,550 | $122,550 | June 27, 2024 | February 28, 2025 | Weaverville, NC | usaspending.gov |
| SPE1C126P0748 | Department of Defense | Purchase Order | 315210 | 8512049255!INSIGNIA,GRADE,ENLI | $122,500 | $122,500 | May 13, 2026 | August 31, 2026 | Weaverville, NC | usaspending.gov |
| SPE1C124P0850 | Department of Defense | Purchase Order | 316210 | 8510574171!INSIGNIA,SHOULDER S | $109,500 | $109,500 | April 17, 2024 | August 15, 2024 | Weaverville, NC | usaspending.gov |
| SPE1C124F2356 | Department of Defense | Delivery Order | 314999 | 8510438238!INSIGNIA,SHOULDER S | $108,000 | $108,000 | February 12, 2024 | November 30, 2024 | Weaverville, NC | usaspending.gov |
| SPE1C125P0294 | Department of Defense | Purchase Order | 339910 | 8511100544!INSIGNIA,GRADE,ENLISTED | $105,300 | $105,300 | December 31, 2024 | April 30, 2025 | Weaverville, NC | usaspending.gov |
| SPE1C125P0093 | Department of Defense | Purchase Order | 314999 | 8510950168!INSIGNIA,GRADE,ENLI | $105,000 | $105,000 | October 10, 2024 | February 7, 2025 | Weaverville, NC | usaspending.gov |
| SPE1C125P0853 | Department of Defense | Purchase Order | 332999 | 8511401372!INSIGNIA,GRADE,ENLI | $100,890 | $100,890 | June 13, 2025 | February 26, 2026 | Weaverville, NC | usaspending.gov |
| SPE1C125F2070 | Department of Defense | Delivery Order | 339910 | 8511151508!INSIGNIA,SHOULDER S | $97,280 | $97,280 | January 29, 2025 | May 30, 2025 | Weaverville, NC | usaspending.gov |
| SPE1C125P0504 | Department of Defense | Purchase Order | 315210 | 8511228564!INSIGNIA,GRADE,ENLI | $97,144 | $97,144 | March 5, 2025 | July 10, 2025 | Weaverville, NC | usaspending.gov |
| SPE1C125P1214 | Department of Defense | Purchase Order | 315990 | 8511627716!STRIPE,SERVICE | $90,240 | $90,240 | September 9, 2025 | March 9, 2026 | Weaverville, NC | usaspending.gov |
| SPE1C125F3411 | Department of Defense | Delivery Order | 339910 | 8511308374!INSIGNIA,SHOULDER S | $77,000 | $77,000 | April 9, 2025 | August 29, 2025 | Weaverville, NC | usaspending.gov |
| SPE1C125F3175 | Department of Defense | Delivery Order | 316210 | 8511276493!INSIGNIA,SHOULDER S | $71,150 | $71,150 | March 26, 2025 | July 29, 2025 | Weaverville, NC | usaspending.gov |
| SPE1C126F2585 | Department of Defense | Delivery Order | 339910 | 8511922934!INSIGNIA,SHOULDER S | $70,440 | $70,440 | February 17, 2026 | January 12, 2027 | Weaverville, NC | usaspending.gov |
| SPE1C125P0628 | Department of Defense | Purchase Order | 313220 | 8511283166!INSIGNIA,SHOULDER S | $64,125 | $64,125 | March 28, 2025 | August 14, 2025 | Weaverville, NC | usaspending.gov |
| SPE1C126P0083 | Department of Defense | Purchase Order | 315210 | 8511704942!INSIGNIA,GRADE,ENLI | $63,000 | $63,000 | October 16, 2025 | March 9, 2026 | Weaverville, NC | usaspending.gov |
| SPE1C126P0080 | Department of Defense | Purchase Order | 315210 | 8511704537!INSIGNIA,GRADE,ENLI | $62,648 | $62,648 | October 16, 2025 | May 1, 2026 | Weaverville, NC | usaspending.gov |
| SPE1C125F2667 | Department of Defense | Delivery Order | 339910 | 8511219741!INSIGNIA,SHOULDER S | $60,213 | $60,213 | February 28, 2025 | June 30, 2025 | Weaverville, NC | usaspending.gov |
| SPE1C124P0140 | Department of Defense | Purchase Order | 332999 | 8510246322!INSIGNIA,GRADE,ENLI | $58,500 | $58,500 | November 2, 2023 | March 1, 2024 | Weaverville, NC | usaspending.gov |
| W911S226PA589 | Department of Defense | Purchase Order | 315990 | S2P2: UNIFORM RANK CHEVRONS: SOLICITATION: W911S226U2809 | $56,822 | $56,822 | June 5, 2026 | August 28, 2026 | Weaverville, NC | usaspending.gov |
| SPE1C125P0307 | Department of Defense | Purchase Order | 315210 | 8511110177!INSIGNIA,GRADE,ENLI | $56,275 | $56,275 | February 27, 2025 | June 27, 2025 | Weaverville, NC | usaspending.gov |
| SPE1C126P0118 | Department of Defense | Purchase Order | 339910 | 8511719680!BAR,OVERSEAS SERVIC | $53,014 | $53,014 | October 23, 2025 | March 27, 2026 | Weaverville, NC | usaspending.gov |
| SPE1C125P0825 | Department of Defense | Purchase Order | 316210 | 8511383317!INSIGNIA,SHOULDER S | $49,630 | $49,630 | May 16, 2025 | November 17, 2025 | Weaverville, NC | usaspending.gov |
| SPE1C125P1245 | Department of Defense | Purchase Order | 315210 | 8511652404!INSIGNIA,GRADE,ENLI | $47,880 | $47,880 | September 18, 2025 | January 21, 2026 | Weaverville, NC | usaspending.gov |
| SPE1C126F4818 | Department of Defense | Delivery Order | 314999 | 8512177149!INSIGNIA,SHOULDER S | $46,080 | $46,080 | June 12, 2026 | May 27, 2027 | Weaverville, NC | usaspending.gov |
| FA301625P0041 | Department of Defense | Purchase Order | 314999 | 737 TRG OCP PATCHES | $45,450 | $45,450 | January 27, 2025 | April 16, 2025 | Weaverville, NC | usaspending.gov |
| SPE1C125P0225 | Department of Defense | Purchase Order | 315210 | 8511047747!INSIGNIA,GRADE,ENLI | $42,852 | $42,852 | November 29, 2024 | March 6, 2025 | Weaverville, NC | usaspending.gov |
| SPE1C126P0909 | Department of Defense | Purchase Order | 315210 | 8512144890!INSIGNIA,GRADE,ENLI | $36,300 | $36,300 | May 28, 2026 | September 8, 2026 | Weaverville, NC | usaspending.gov |
| SPE1C124V0485 | Department of Defense | Purchase Order | 315210 | 8510499432!INSIGNIA,SHOULDER S | $35,105 | $35,105 | March 11, 2024 | August 8, 2024 | Weaverville, NC | usaspending.gov |
| SPE1C126F1596 | Department of Defense | Delivery Order | 314999 | 8511847424!INSIGNIA,SHOULDER S | $33,480 | $33,480 | January 9, 2026 | November 30, 2026 | Weaverville, NC | usaspending.gov |
| SPE1C124P1238 | Department of Defense | Purchase Order | 315210 | 8510797917!INSIGNIA,GRADE,ENLI | $33,300 | $33,300 | August 2, 2024 | November 7, 2024 | Weaverville, NC | usaspending.gov |
| SPE1C125P0553 | Department of Defense | Purchase Order | 315210 | 8511245384!INSIGNIA,GRADE,ENLI | $32,750 | $32,750 | May 22, 2025 | January 2, 2026 | Weaverville, NC | usaspending.gov |
| SPE1C124F5702 | Department of Defense | Delivery Order | 314999 | 8510822837!INSIGNIA,SHOULDER S | $32,400 | $32,400 | August 14, 2024 | May 26, 2025 | Weaverville, NC | usaspending.gov |
| SPE1C124F5985 | Department of Defense | Delivery Order | 332999 | 8510870634!INSIGNIA,SHOULDER S | $31,560 | $31,560 | September 5, 2024 | March 26, 2025 | Weaverville, NC | usaspending.gov |
| SPE1C125F0199 | Department of Defense | Delivery Order | 316210 | 8510950666!INSIGNIA,SHOULDER S | $31,253 | $31,253 | October 10, 2024 | February 28, 2025 | Weaverville, NC | usaspending.gov |
| SPE1C124F5990 | Department of Defense | Delivery Order | 332999 | 8510871216!INSIGNIA,SHOULDER S | $30,600 | $30,600 | September 5, 2024 | March 26, 2025 | Weaverville, NC | usaspending.gov |
| SPE1C125F3485 | Department of Defense | Delivery Order | 314999 | 8511318578!INSIGNIA,SHOULDER S | $29,760 | $29,760 | April 15, 2025 | August 22, 2025 | Weaverville, NC | usaspending.gov |
| SPE1C125F5207 | Department of Defense | Delivery Order | 314999 | 8511543539!INSIGNIA,SHOULDER S | $29,760 | $29,760 | August 1, 2025 | May 1, 2026 | Weaverville, NC | usaspending.gov |
| SPE1C124F5906 | Department of Defense | Delivery Order | 332999 | 8510861255!INSIGNIA,SHOULDER S | $29,700 | $29,700 | September 3, 2024 | March 21, 2025 | Weaverville, NC | usaspending.gov |
| SPE1C125P0893 | Department of Defense | Purchase Order | 315210 | 8511419937!INSIGNIA,GRADE,ENLI | $29,578 | $29,578 | June 13, 2025 | November 25, 2025 | Weaverville, NC | usaspending.gov |
| SPE1C125F2932 | Department of Defense | Delivery Order | 339910 | 8511248860!INSIGNIA,SHOULDER S | $28,240 | $28,240 | March 14, 2025 | July 29, 2025 | Weaverville, NC | usaspending.gov |
| SPE1C125F5187 | Department of Defense | Delivery Order | 339910 | 8511539520!INSIGNIA,SHOULDER S | $28,000 | $28,000 | July 30, 2025 | January 2, 2026 | Weaverville, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 339910 Jewelry and Silverware Manufacturing
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 315210
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.