Data / Federal awards / NAICS 314910 / FIBROTEX USA INC
FIBROTEX USA INC: 27 federal contract awards, $232.0 million obligated (FY2024 to FY2027)
FIBROTEX USA INC (UEI VM88DB2KV4A7), Stearns, KY, received 27 federal prime contract awards with $232.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($232.0 million) and its largest code is NAICS 314910 Textile Bag and Canvas Mills.
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- VM88DB2KV4A7UEI
- Stearns, KYLocation
- Small BusinessBusiness size
- 27Contract awards
- $232.0 millionObligated
- 2023-10-17First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314910 | Textile Bag and Canvas Mills | 25 | $231.7 million |
| 313310 | Textile and Fabric Finishing Mills | 1 | $152,510 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $145,270 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $232 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91.9 million |
| FY2025 | $63.9 million |
| FY2026 | $76.2 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911QY26FA135 | Department of Defense | Delivery Order | 314910 | CAMOUFLAGE SYSTEMS | $48,420,803 | $48,420,803 | June 18, 2026 | March 31, 2027 | Stearns, KY | usaspending.gov |
| W911QY25FA120 | Department of Defense | Delivery Order | 314910 | ULTRA-LIGHTWEIGHT CAMOUFLAGE NET SYSTEM (ULCANS) PRODUCTION | $39,807,702 | $39,807,702 | August 7, 2025 | September 30, 2026 | Stearns, KY | usaspending.gov |
| W911QY24F0164 | Department of Defense | Delivery Order | 314910 | PROD UNITS DK WOODL ALPINE TYPE I | $39,314,881 | $39,314,881 | June 10, 2024 | June 30, 2025 | Stearns, KY | usaspending.gov |
| W911QY24F0179 | Department of Defense | Delivery Order | 314910 | PRODUCTION UNITS | $38,341,417 | $38,341,417 | June 20, 2024 | December 31, 2024 | Stearns, KY | usaspending.gov |
| W911QY26FA118 | Department of Defense | Delivery Order | 314910 | ULCANS USMC CONGRESSIONAL | $22,326,399 | $22,326,399 | May 14, 2026 | December 1, 2026 | Stearns, KY | usaspending.gov |
| W911QY25FA093 | Department of Defense | Delivery Order | 314910 | CAMOUFLAGE NETS | $15,603,796 | $15,603,796 | July 31, 2025 | December 31, 2025 | Stearns, KY | usaspending.gov |
| W911QY24F0281 | Department of Defense | Delivery Order | 314910 | ULCANS PRODUCTION SYSTEMS | $11,256,911 | $11,256,911 | September 13, 2024 | December 31, 2025 | Stearns, KY | usaspending.gov |
| W911QY25FA117 | Department of Defense | Delivery Order | 314910 | ULTRA-LIGHTWEIGHT CAMOUFLAGE SYSTEM (ULCANS) INCREMENT (INC.) I - EXPORTABLE (E) | $3,314,159 | $3,314,159 | August 15, 2025 | December 31, 2025 | Stearns, KY | usaspending.gov |
| W911QY25F0001 | Department of Defense | Delivery Order | 314910 | NEW DEVELOPMENTAL DELIVERY ORDER FOR MCS/BFV, ULTRA LIGHTWEIGHT CAMO NET SYSTEM (ULCANS) | $2,395,000 | $2,395,000 | October 2, 2024 | June 15, 2026 | Stearns, KY | usaspending.gov |
| W911QY25FA116 | Department of Defense | Delivery Order | 314910 | ULTRA-LIGHTWEIGHT CAMOUFLAGE NET SYSTEM (ULCANS) PRODUCTION | $2,134,008 | $2,134,008 | July 31, 2025 | January 31, 2026 | Stearns, KY | usaspending.gov |
| W911QY26FA051 | Department of Defense | Delivery Order | 314910 | FINAL DEVELOPMENT AND LOW-RATE INITIAL PRODUCTION OF PLATFORM SPECIFIC MOBILE CAMOUFLAGE SYSTEMS | $2,125,369 | $2,125,369 | February 26, 2026 | August 30, 2026 | Natick, MA | usaspending.gov |
| W911QY24F0268 | Department of Defense | Delivery Order | 314910 | PRODUCTION SYSTEMS, WOODLAND TYPE I | $2,032,266 | $2,032,266 | September 9, 2024 | August 29, 2025 | Stearns, KY | usaspending.gov |
| W911QY26FA126 | Department of Defense | Delivery Order | 314910 | CAMOUFLAGE SYSTEMS | $1,660,604 | $1,660,604 | May 28, 2026 | December 31, 2026 | Stearns, KY | usaspending.gov |
| W911QY26FA106 | Department of Defense | Delivery Order | 314910 | CAMOUFLAGE SYSTEMS | $1,212,000 | $1,212,000 | May 7, 2026 | December 31, 2026 | Stearns, KY | usaspending.gov |
| W911QY25FA151 | Department of Defense | Delivery Order | 314910 | ULTRA-LIGHTWEIGHT CAMOUFLAGE NET SYSTEM (ULCANS) | $787,150 | $787,150 | September 10, 2025 | September 30, 2026 | Stearns, KY | usaspending.gov |
| W911QY24F0287 | Department of Defense | Delivery Order | 314910 | NEW ULCANS DELIVERY ORDER | $517,179 | $517,179 | September 19, 2024 | March 31, 2025 | Stearns, KY | usaspending.gov |
| W911QY26FA069 | Department of Defense | Delivery Order | 314910 | CAMOUFLAGE SYSTEMS | $231,960 | $231,960 | March 18, 2026 | March 31, 2026 | Stearns, KY | usaspending.gov |
| W911S226PA717 | Department of Defense | Purchase Order | 313310 | S2P2: THERMAL NETS SOLICITATION # W911S226U3257 | $152,510 | $152,510 | June 29, 2026 | October 30, 2026 | Stearns, KY | usaspending.gov |
| W911QY24P0083 | Department of Defense | Purchase Order | 314999 | MILITARY CLOTHING | $145,270 | $145,270 | July 26, 2024 | December 31, 2024 | Stearns, KY | usaspending.gov |
| FA483024P0076 | Department of Defense | Purchase Order | 314910 | THIS PURCHASE IS FOR COMMERCIAL ITEMS AT MOODY AIR FORCE BASE COMPRISED OF FIELD EXPEDIENT CAMOUFLAGE KITS AND PONCHO SYSTEMS IAW ALL SPECIF | $93,830 | $93,830 | September 30, 2024 | November 29, 2024 | Stearns, KY | usaspending.gov |
| W911QY23F0196 | Department of Defense | Delivery Order | 314910 | UCLANS CPI2 SHELTER SYS. CRITICAL DESIGN | $93,750 | $468,750 | September 12, 2023 | September 30, 2024 | Stearns, KY | usaspending.gov |
| W911QY26FA099 | Department of Defense | Delivery Order | 314910 | CAMOUFLAGE SYSTEMS | $65,325 | $65,325 | April 21, 2026 | April 30, 2026 | Stearns, KY | usaspending.gov |
| W911QY21F0158 | Department of Defense | Delivery Order | 314910 | MCS KICKOFF MEETING | $0 | $5,500,000 | March 12, 2021 | September 30, 2024 | Washington, DC | usaspending.gov |
| W911QY23F0193 | Department of Defense | Delivery Order | 314910 | ULCANS FOR BRADLEY MANUFACTURE & SYSTEM | $0 | $1,355,000 | July 21, 2023 | May 13, 2024 | Stearns, KY | usaspending.gov |
| W911QY23F0169 | Department of Defense | Delivery Order | 314910 | PRODUCTION SYSTEM, DESERT/URBAN, TYPE I | $0 | $47,479,412 | May 26, 2023 | March 29, 2024 | Stearns, KY | usaspending.gov |
| W911QY23F0244 | Department of Defense | Delivery Order | 314910 | PRODUCTION UNITS ILSC SPARE/REPAIR, USMC | $0 | $26,618,577 | September 29, 2023 | December 31, 2024 | Stearns, KY | usaspending.gov |
| W911QY18D0210 | Department of Defense | IDC | 314910 | ULCANS INCREMENT I BASE CONTRACT | $0 | $480,000,000 | March 30, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- All recipients under NAICS 313310 Textile and Fabric Finishing Mills
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- Open opportunities under NAICS 314910
- Open opportunities under NAICS 314999
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.