Data / Federal awards / NAICS 314994 / CONSOLIDATED CORDAGE CORPORATION
CONSOLIDATED CORDAGE CORPORATION: 79 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONSOLIDATED CORDAGE CORPORATION (UEI UR97FSU4JNE5), Stuart, FL, received 79 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($961,796) and its largest code is NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills.
The request: Every federal contract awarded under NAICS 314994, 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.
- UR97FSU4JNE5UEI
- Stuart, FLLocation
- Small BusinessBusiness size
- 79Contract awards
- $1.1 millionObligated
- 2023-10-05First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 36 | $672,664 |
| 313310 | Textile and Fabric Finishing Mills | 12 | $166,228 |
| 313110 | Fiber, Yarn, and Thread Mills | 20 | $138,203 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 4 | $67,420 |
| 313210 | Broadwoven Fabric Mills | 3 | $10,358 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $8,788 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 2 | $6,340 |
| 336611 | Ship Building and Repairing | 1 | $1,739 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 76 | $961,796 |
| Department of Commerce | 1 | $72,672 |
| Department of Justice | 2 | $37,271 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $322,757 |
| FY2025 | $412,958 |
| FY2026 | $336,024 |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C125P1079 | Department of Defense | Purchase Order | 313310 | 8511526179!WEBBING,TEXTILE | $84,411 | $84,411 | July 24, 2025 | November 20, 2025 | Titusville, PA | usaspending.gov |
| 1305M226P0123 | Department of Commerce | Purchase Order | 314994 | 4800 CONES OF TWINE | $72,672 | $72,672 | May 18, 2026 | July 10, 2027 | Stuart, FL | usaspending.gov |
| SPE8EE24P0815 | Department of Defense | Purchase Order | 314994 | 8510810251!ROPE,FIBROUS | $60,849 | $60,849 | August 12, 2024 | October 28, 2024 | Stuart, FL | usaspending.gov |
| 15UW1L26F00000571 | Department of Justice | Delivery Order | 314994 | RAW MATERIAL | $37,271 | $37,271 | September 28, 2026 | November 20, 2026 | Stuart, FL | usaspending.gov |
| SPE8EE26V0435 | Department of Defense | Purchase Order | 314994 | 8511980224!SEIZING STUFF | $35,947 | $35,947 | March 16, 2026 | June 25, 2026 | Stuart, FL | usaspending.gov |
| SPE8EE26V0317 | Department of Defense | Purchase Order | 314994 | 8511895581!SEIZING STUFF | $34,900 | $34,900 | February 2, 2026 | May 4, 2026 | Stuart, FL | usaspending.gov |
| SPE1C125P0239 | Department of Defense | Purchase Order | 313110 | 8511055921!THREAD | $32,396 | $32,396 | December 4, 2024 | April 2, 2025 | Stuart, FL | usaspending.gov |
| SPE8EE26V0289 | Department of Defense | Purchase Order | 313110 | 8511870293!ROPE,FIBROUS | $31,710 | $31,710 | January 20, 2026 | April 1, 2026 | Stuart, FL | usaspending.gov |
| SPE8EE24P0061 | Department of Defense | Purchase Order | 314994 | 8510190960!CORD,FIBROUS | $30,862 | $30,862 | October 5, 2023 | May 7, 2024 | Stuart, FL | usaspending.gov |
| SPE8EE25V0171 | Department of Defense | Purchase Order | 314994 | 8511064444!CORD ASSEMBLY,ELAST | $30,569 | $30,569 | December 9, 2024 | March 20, 2025 | Stuart, FL | usaspending.gov |
| SPE8EE24P0556 | Department of Defense | Purchase Order | 314994 | 8510613931!SEIZING STUFF | $24,896 | $24,896 | May 8, 2024 | August 13, 2024 | Stuart, FL | usaspending.gov |
| SPE8EE25CF005 | Department of Defense | Definitive Contract | 314994 | 8511052972!CORD ASSEMBLY,ELAST | $24,865 | $24,865 | December 6, 2024 | May 20, 2025 | Stuart, FL | usaspending.gov |
| SPE8EE26V0401 | Department of Defense | Purchase Order | 314994 | 8511952822!ROPE,FIBROUS | $24,480 | $24,480 | March 2, 2026 | June 1, 2026 | Stuart, FL | usaspending.gov |
| SPE8EE26V0183 | Department of Defense | Purchase Order | 314994 | 8511799341!ROPE,FIBROUS | $24,480 | $24,480 | December 8, 2025 | March 9, 2026 | Stuart, FL | usaspending.gov |
| SPE8EE25P0467 | Department of Defense | Purchase Order | 314994 | 8511254649!ROPE,FIBROUS | $24,480 | $24,480 | March 19, 2025 | May 19, 2025 | Stuart, FL | usaspending.gov |
| SPE8EE26V0154 | Department of Defense | Purchase Order | 314994 | 8511775797!SEIZING STUFF | $23,940 | $23,940 | November 24, 2025 | February 24, 2026 | Stuart, FL | usaspending.gov |
| SPE8EE25V0169 | Department of Defense | Purchase Order | 314994 | 8511064441!ROPE,FIBROUS | $23,936 | $23,936 | December 9, 2024 | March 3, 2025 | Stuart, FL | usaspending.gov |
| SPE8EE24P0221 | Department of Defense | Purchase Order | 326220 | 8510343944!ROPE,FIBROUS | $22,962 | $22,962 | December 19, 2023 | February 20, 2024 | Stuart, FL | usaspending.gov |
| SPE8EE24P0066 | Department of Defense | Purchase Order | 314994 | 8510191503!FIBER ROPE ASSEMBLY | $22,349 | $22,349 | October 11, 2023 | March 11, 2024 | Stuart, FL | usaspending.gov |
| SPE8EE25V0688 | Department of Defense | Purchase Order | 314994 | 8511486302!ROPE,FIBROUS | $21,760 | $21,760 | July 7, 2025 | October 6, 2025 | Stuart, FL | usaspending.gov |
| SPE8EE25V0199 | Department of Defense | Purchase Order | 314994 | 8511095281!CORD ASSEMBLY,ELAST | $21,241 | $21,241 | December 23, 2024 | June 13, 2025 | Stuart, FL | usaspending.gov |
| SPE8EE25P0443 | Department of Defense | Purchase Order | 314994 | 8511239785!SEIZING STUFF | $19,320 | $19,320 | March 12, 2025 | June 18, 2025 | Stuart, FL | usaspending.gov |
| SPE8EE24P0583 | Department of Defense | Purchase Order | 326220 | 8510628291!ROPE,FIBROUS | $18,496 | $18,496 | May 14, 2024 | August 12, 2024 | Stuart, FL | usaspending.gov |
| SPE8EE25V0247 | Department of Defense | Purchase Order | 314994 | 8511108882!ROPE,FIBROUS | $18,471 | $18,471 | January 6, 2025 | April 22, 2025 | Stuart, FL | usaspending.gov |
| SPE8EE25V0791 | Department of Defense | Purchase Order | 314994 | 8511581022!SEIZING STUFF | $18,060 | $18,060 | August 18, 2025 | December 8, 2025 | Stuart, FL | usaspending.gov |
| SPE8EE26V0763 | Department of Defense | Purchase Order | 313110 | 8512222358!ROPE,FIBROUS | $18,021 | $18,021 | July 6, 2026 | November 3, 2026 | Stuart, FL | usaspending.gov |
| SPE8EE24P0747 | Department of Defense | Purchase Order | 326220 | 8510769632!ROPE,FIBROUS | $17,952 | $17,952 | July 22, 2024 | October 15, 2024 | Stuart, FL | usaspending.gov |
| SPE1C125P0122 | Department of Defense | Purchase Order | 313110 | 8510971790!THREAD | $17,061 | $17,061 | October 22, 2024 | February 18, 2025 | Stuart, FL | usaspending.gov |
| SPE7M225P2373 | Department of Defense | Purchase Order | 314994 | 8511298425!TWINE,FIBROUS | $16,138 | $16,138 | April 4, 2025 | December 16, 2025 | Stuart, FL | usaspending.gov |
| SPE8EE24P0885 | Department of Defense | Purchase Order | 314994 | 8510868291!TAPE,LACING AND TYI | $15,431 | $15,431 | September 18, 2024 | December 17, 2024 | Stuart, FL | usaspending.gov |
| SPE8EE25V0071 | Department of Defense | Purchase Order | 314994 | 8510984160!CORD ASSEMBLY,ELAST | $14,657 | $14,657 | October 28, 2024 | April 26, 2025 | Stuart, FL | usaspending.gov |
| SPE1C124V0032 | Department of Defense | Purchase Order | 313310 | 8510196776!WEBBING,TEXTILE | $13,800 | $13,800 | October 6, 2023 | June 7, 2024 | Stuart, FL | usaspending.gov |
| SPE1C124P1052 | Department of Defense | Purchase Order | 313310 | 8510707978!TAPE,TEXTILE | $12,600 | $12,600 | June 20, 2024 | October 17, 2024 | Stuart, FL | usaspending.gov |
| SPE1C124P1278 | Department of Defense | Purchase Order | 313310 | 8510823135!TAPE,TEXTILE | $11,912 | $11,912 | August 14, 2024 | December 12, 2024 | Stuart, FL | usaspending.gov |
| SPE1C124V0175 | Department of Defense | Purchase Order | 313310 | 8510318984!WEBBING,TEXTILE | $11,525 | $11,525 | December 8, 2023 | April 22, 2024 | Stuart, FL | usaspending.gov |
| SPE1C125P0123 | Department of Defense | Purchase Order | 313110 | 8510972100!THREAD | $10,727 | $10,727 | October 22, 2024 | February 18, 2025 | Stuart, FL | usaspending.gov |
| SPMYM424P0457 | Department of Defense | Purchase Order | 313210 | CORD, ELASTIC | $8,900 | $8,900 | June 12, 2024 | August 16, 2024 | Stuart, FL | usaspending.gov |
| SPE1C124V0173 | Department of Defense | Purchase Order | 332722 | 8510316740!WEBBING,TEXTILE | $8,788 | $8,788 | December 7, 2023 | February 5, 2024 | Stuart, FL | usaspending.gov |
| SPE1C124P1253 | Department of Defense | Purchase Order | 313110 | 8510806790!THREAD | $8,030 | $8,030 | August 7, 2024 | November 5, 2024 | Stuart, FL | usaspending.gov |
| SPE8EE26V0336 | Department of Defense | Purchase Order | 326220 | 8511913103!ROPE,FIBROUS | $8,010 | $8,010 | February 10, 2026 | June 16, 2026 | Stuart, FL | usaspending.gov |
| SPE8EE25CF015 | Department of Defense | Definitive Contract | 314994 | 8511383367!CORD ASSEMBLY,ELAST | $7,330 | $7,330 | May 16, 2025 | January 26, 2026 | Stuart, FL | usaspending.gov |
| SPE1C124V1144 | Department of Defense | Purchase Order | 313310 | 8510878131!WEBBING,TEXTILE | $6,788 | $6,788 | September 9, 2024 | December 2, 2024 | Stuart, FL | usaspending.gov |
| SPE1C125P0569 | Department of Defense | Purchase Order | 313310 | 8511252526!WEBBING,TEXTILE | $5,970 | $5,970 | March 17, 2025 | July 14, 2025 | Stuart, FL | usaspending.gov |
| SPE1C124V0585 | Department of Defense | Purchase Order | 313310 | 8510590103!WEBBING,TEXTILE | $5,760 | $5,760 | April 23, 2024 | August 5, 2024 | Stuart, FL | usaspending.gov |
| SPE1C126V0510 | Department of Defense | Purchase Order | 313310 | 8512130910!WEBBING,TEXTILE | $5,700 | $5,700 | May 20, 2026 | August 7, 2026 | Stuart, FL | usaspending.gov |
| SPE8EE26V0193 | Department of Defense | Purchase Order | 333923 | 8511811781!NET,DRAFT COVER | $4,868 | $4,868 | December 12, 2025 | January 12, 2026 | Stuart, FL | usaspending.gov |
| SPE8EE26V0212 | Department of Defense | Purchase Order | 313110 | 8511817727!ROPE,FIBROUS | $4,839 | $4,839 | December 16, 2025 | June 1, 2026 | Stuart, FL | usaspending.gov |
| SPE1C124P1347 | Department of Defense | Purchase Order | 313310 | 8510865208!WEBBING,TEXTILE | $4,438 | $4,438 | September 3, 2024 | December 31, 2024 | Stuart, FL | usaspending.gov |
| SPE8EE26V0688 | Department of Defense | Purchase Order | 314994 | 8512165237!ROPE,FIBROUS | $4,393 | $4,393 | June 5, 2026 | September 3, 2026 | Stuart, FL | usaspending.gov |
| SPE8EE26P0121 | Department of Defense | Purchase Order | 314994 | 8511761799!ROPE,FIBROUS | $4,106 | $4,106 | November 24, 2025 | February 23, 2026 | Stuart, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- All recipients under NAICS 313310 Textile and Fabric Finishing Mills
- All recipients under NAICS 313110 Fiber, Yarn, and Thread Mills
- Open opportunities under NAICS 314994
- 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.