Data / Federal awards / NAICS 313240 / COVILLE INC
COVILLE INC: 15 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
COVILLE INC (UEI EKDBE4NN4PK8), Winston Salem, NC, received 15 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($2.5 million) and its largest code is NAICS 313240 Knit Fabric Mills.
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
- EKDBE4NN4PK8
- Location
- Winston Salem, NC
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $2.5 million
- First action in window
- 2023-11-01
- Latest action
- 2024-11-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 313240 | Knit Fabric Mills | 11 | $2.3 million |
| 313210 | Broadwoven Fabric Mills | 2 | $131,500 |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 2 | $53,598 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 15 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $96,878 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UP0L24F00000146 | Department of Justice | Delivery Order | 313240 | CLOTH NEEDED FOR OUR POLLOCK UNICOR | $993,720 | $993,720 | February 28, 2024 | June 21, 2024 | Winston Salem, NC | usaspending.gov |
| 15UP0L24F00000085 | Department of Justice | Delivery Order | 313240 | FABRIC NEEDED FOR POLLOCK UNICOR | $474,565 | $474,565 | November 20, 2023 | April 5, 2024 | Winston Salem, NC | usaspending.gov |
| 15UBUT24F00000139 | Department of Justice | Delivery Order | 313240 | FABRIC NEEDED FOR OUR BUTNER UNICOR | $270,900 | $270,900 | November 7, 2023 | December 29, 2023 | Winston Salem, NC | usaspending.gov |
| 15UP0L24F00000072 | Department of Justice | Delivery Order | 313240 | FABRIC NEEDED FOR OUR POLLOCK UNICOR | $152,880 | $152,880 | November 14, 2023 | April 1, 2024 | Winston Salem, NC | usaspending.gov |
| 15UP0L24F00000114 | Department of Justice | Delivery Order | 313240 | FABRIC NEEDED AT POLLOCK UNICOR | $127,400 | $127,400 | January 23, 2024 | June 7, 2024 | Winston Salem, NC | usaspending.gov |
| 15UP0L24F00000103 | Department of Justice | Delivery Order | 313240 | FABRIC NEEDED FOR OUR POLLOCK UNICOR | $76,440 | $76,440 | January 11, 2024 | June 6, 2024 | Winston Salem, NC | usaspending.gov |
| 15UJES24F00000160 | Department of Justice | Delivery Order | 313240 | FABRIC THAT IS NEEDED AT OUR JESUP UNICOR | $67,200 | $67,200 | December 21, 2023 | May 3, 2024 | Winston Salem, NC | usaspending.gov |
| 15UJES25P00000112 | Department of Justice | Purchase Order | 313210 | VARIOUS CLOTH MATERIAL FOR DLA ITEMS. | $66,500 | $66,500 | November 26, 2024 | December 26, 2024 | Winston Salem, NC | usaspending.gov |
| 15UWAS24P00000061 | Department of Justice | Purchase Order | 313210 | VARIOUS CLOTH MATERIAL FOR DLA ITEMS. | $65,000 | $65,000 | January 11, 2024 | February 11, 2024 | Winston Salem, NC | usaspending.gov |
| 15UJES24F00000182 | Department of Justice | Delivery Order | 313240 | FABRIC NEEDED FOR JESUP UNICOR | $55,405 | $55,405 | January 8, 2024 | May 2, 2024 | Winston Salem, NC | usaspending.gov |
| 15UP0L24F00000121 | Department of Justice | Delivery Order | 313240 | FABRIC NEEDED AT OUR UNICOR IN POLLOCK | $44,590 | $44,590 | February 1, 2024 | May 21, 2024 | Winston Salem, NC | usaspending.gov |
| 15UEDG24F00000101 | Department of Justice | Delivery Order | 313240 | FABRIC NEEDED AT OUR EDGEFIELD UNICOR | $42,991 | $42,991 | December 20, 2023 | February 6, 2024 | Winston Salem, NC | usaspending.gov |
| 15UP0L24F00000025 | Department of Justice | Delivery Order | 313240 | FABRIC NEEDED AT UNICOR POLLOCK | $31,850 | $31,850 | November 1, 2023 | March 1, 2024 | Winston Salem, NC | usaspending.gov |
| 15UJES25P00000043 | Department of Justice | Purchase Order | 315250 | WHITE 100% COTTON FABRIC FOR DLA T-SHIRT ORDERS | $30,378 | $30,378 | October 31, 2024 | December 5, 2024 | Winston Salem, NC | usaspending.gov |
| 15UBUT24P00000641 | Department of Justice | Purchase Order | 315250 | POLYESTER/SPANDEX FOR TRUNKS TO DLA | $23,220 | $23,220 | May 7, 2024 | June 3, 2024 | Winston Salem, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 313240 Knit Fabric Mills
- All recipients under NAICS 313210 Broadwoven Fabric Mills
- All recipients under NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors)
- Open opportunities under NAICS 313210
- Open opportunities under NAICS 315250
Updated October 6, 2026. Read from USAspending.gov. 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.