Data / Federal awards / NAICS 314910 / FLEMING INDUSTRIES INC
FLEMING INDUSTRIES INC: 182 federal contract awards, $417,658 obligated (FY2024 to FY2027)
FLEMING INDUSTRIES INC (UEI TDFMVF3YYLR3), Chicopee, MA, received 182 federal prime contract awards with $417,658 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($417,658) and its largest code is NAICS 314910 Textile Bag and Canvas Mills.
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- TDFMVF3YYLR3UEI
- Chicopee, MALocation
- Small BusinessBusiness size
- 182Contract awards
- $417,658Obligated
- 2023-10-04First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314910 | Textile Bag and Canvas Mills | 54 | $125,244 |
| 456199 | All Other Health and Personal Care Retailers | 27 | $111,470 |
| 339112 | Surgical and Medical Instrument Manufacturing | 80 | $77,443 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 9 | $52,953 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 12 | $50,548 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 182 | $417,658 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111,561 |
| FY2025 | $259,208 |
| FY2026 | $46,889 |
Contract awards
The 50 largest of 182 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2DH25F0015 | Department of Defense | Delivery Order | 314910 | 8510935915!BACKPACK,MEDICAL TR | $42,174 | $42,174 | October 2, 2024 | November 1, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH25P0352 | Department of Defense | Purchase Order | 339113 | 8511088952!PACK,PRE-OPERATION | $34,576 | $34,576 | December 23, 2024 | January 12, 2025 | Chicopee, MA | usaspending.gov |
| SPE2DH25F0870 | Department of Defense | Delivery Order | 314910 | 8511667796!BACKPACK,MEDICAL TR | $24,282 | $24,282 | September 25, 2025 | October 27, 2025 | Chicopee, MA | usaspending.gov |
| SPE2DH25V0038 | Department of Defense | Purchase Order | 456199 | 8510935379!PACK,POST OPERATION | $13,360 | $13,360 | October 2, 2024 | October 22, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH25F0854 | Department of Defense | Delivery Order | 314910 | 8511656943!BACKPACK,MEDICAL TR | $12,780 | $12,780 | September 19, 2025 | October 20, 2025 | Chicopee, MA | usaspending.gov |
| SPE2DS26V1104 | Department of Defense | Purchase Order | 339112 | 8511781744!CASE,ACLS DRUG | $12,320 | $12,320 | November 26, 2025 | December 16, 2025 | Chicopee, MA | usaspending.gov |
| SPE2DH25V0821 | Department of Defense | Purchase Order | 423450 | 8511069334!PACK,PRE-OPERATION | $11,923 | $11,923 | December 11, 2024 | December 31, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH25V1324 | Department of Defense | Purchase Order | 456199 | 8511156128!PACK,OPERATING ROOM | $11,756 | $11,756 | January 30, 2025 | February 19, 2025 | Chicopee, MA | usaspending.gov |
| SPE2DH25V0788 | Department of Defense | Purchase Order | 456199 | 8511058967!PACK,OR STAPLE | $10,406 | $10,406 | December 5, 2024 | December 26, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH24V1637 | Department of Defense | Purchase Order | 423450 | 8510539054!PACK,OPERATION | $8,748 | $8,748 | March 28, 2024 | April 29, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH24V3642 | Department of Defense | Purchase Order | 456199 | 8510856847!PACK,SUTURE | $7,753 | $7,753 | August 28, 2024 | September 17, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DS26V1028 | Department of Defense | Purchase Order | 339112 | 8511770244!CASE,ACLS DRUG | $7,392 | $7,392 | November 20, 2025 | December 10, 2025 | Chicopee, MA | usaspending.gov |
| SPE2DS25V7806 | Department of Defense | Purchase Order | 339112 | 8511305800!CASE,ACLS DRUG | $7,392 | $7,392 | April 8, 2025 | April 28, 2025 | Chicopee, MA | usaspending.gov |
| SPE2DH24V1815 | Department of Defense | Purchase Order | 339113 | 8510575328!PACK,PRE-OPERATION | $6,915 | $6,915 | April 16, 2024 | May 6, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH24V3639 | Department of Defense | Purchase Order | 423450 | 8510856920!PACK,OPERATION | $5,832 | $5,832 | August 28, 2024 | September 17, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH24P1406 | Department of Defense | Purchase Order | 456199 | 8510899224!PACK,SUTURE | $5,169 | $5,169 | September 19, 2024 | October 9, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH25F0016 | Department of Defense | Delivery Order | 314910 | 8510935919!BACKPACK,MEDICAL TR | $5,112 | $5,112 | October 2, 2024 | November 1, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH24F1214 | Department of Defense | Delivery Order | 314910 | 8510897384!BACKPACK,MEDICAL TR | $5,112 | $5,112 | September 16, 2024 | October 16, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH25P0026 | Department of Defense | Purchase Order | 456199 | 8510914372!PACK,OPERATING ROOM | $5,111 | $5,111 | October 17, 2024 | November 6, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH25P0063 | Department of Defense | Purchase Order | 456199 | 8510941829!PACK,OPERATING ROOM | $5,111 | $5,111 | October 7, 2024 | October 28, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH24V1738 | Department of Defense | Purchase Order | 339113 | 8510559416!PACK,TEAM PREPARATI | $4,594 | $4,594 | April 9, 2024 | April 29, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DS25V2565 | Department of Defense | Purchase Order | 339112 | 8511061135!CASE,ACLS DRUG | $4,312 | $4,312 | December 6, 2024 | December 26, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH25P0044 | Department of Defense | Purchase Order | 456199 | 8510932983!PACK,SUTURE | $4,307 | $4,307 | October 2, 2024 | October 22, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH24P1419 | Department of Defense | Purchase Order | 423450 | 8510908698!PACK,OR,ANESTHESIA, | $3,931 | $3,931 | September 26, 2024 | October 16, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH25P0042 | Department of Defense | Purchase Order | 339113 | 8510932880!PACK,PRE-OPERATION | $3,842 | $3,842 | October 2, 2024 | October 22, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH26F0002 | Department of Defense | Delivery Order | 314910 | 8511678974!BACKPACK,MEDICAL TR | $3,834 | $3,834 | October 1, 2025 | October 31, 2025 | Chicopee, MA | usaspending.gov |
| SPE2DS24V0128 | Department of Defense | Purchase Order | 339112 | 8510191972!CASE,DRUG,MAIN,SUPP | $3,800 | $3,800 | October 4, 2023 | November 20, 2023 | Chicopee, MA | usaspending.gov |
| SPE2DS26V7210 | Department of Defense | Purchase Order | 339112 | 8512214267!CASE,DRUG,MAIN,SUPP | $3,800 | $3,800 | June 30, 2026 | July 20, 2026 | Chicopee, MA | usaspending.gov |
| SPE2DH25F0745 | Department of Defense | Delivery Order | 314910 | 8511563114!BACKPACK,MEDICAL TR | $3,195 | $3,195 | August 11, 2025 | September 10, 2025 | Chicopee, MA | usaspending.gov |
| SPE2DH24V2103 | Department of Defense | Purchase Order | 456199 | 8510617262!PACK,POST OPERATION | $3,136 | $3,136 | May 7, 2024 | June 6, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH25P0261 | Department of Defense | Purchase Order | 456199 | 8511045027!PACK,POST OPERATION | $3,097 | $3,097 | November 27, 2024 | December 17, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH24P1426 | Department of Defense | Purchase Order | 456199 | 8510914008!PACK,OPERATING ROOM | $3,067 | $3,067 | September 26, 2024 | October 28, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH24P1428 | Department of Defense | Purchase Order | 456199 | 8510914224!PACK,OPERATING ROOM | $3,067 | $3,067 | September 26, 2024 | October 16, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH25V0630 | Department of Defense | Purchase Order | 423450 | 8511037523!PACK,PRE-OPERATION | $2,981 | $2,981 | November 22, 2024 | December 23, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH24P0915 | Department of Defense | Purchase Order | 423450 | 8510652262!PACK,PRE-OPERATION | $2,981 | $2,981 | May 22, 2024 | June 11, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH25P0053 | Department of Defense | Purchase Order | 423450 | 8510936840!PACK,OR,ANESTHESIA, | $2,948 | $2,948 | October 3, 2024 | October 23, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH24V1066 | Department of Defense | Purchase Order | 423450 | 8510445910!PACK,OPERATION | $2,916 | $2,916 | February 14, 2024 | March 15, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH24V2055 | Department of Defense | Purchase Order | 423450 | 8510609673!PACK,OPERATION | $2,916 | $2,916 | May 2, 2024 | May 22, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH24V1753 | Department of Defense | Purchase Order | 423450 | 8510559911!PACK,OPERATION | $2,916 | $2,916 | April 9, 2024 | April 29, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH24V1741 | Department of Defense | Purchase Order | 456199 | 8510559357!PACK,OR ANESTHESIA | $2,909 | $2,909 | April 9, 2024 | April 29, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH24V2051 | Department of Defense | Purchase Order | 456199 | 8510609426!PACK,OR ANESTHESIA | $2,909 | $2,909 | May 2, 2024 | May 22, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH24V1070 | Department of Defense | Purchase Order | 456199 | 8510446051!PACK,POST OPERATION | $2,863 | $2,863 | February 14, 2024 | March 15, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH24V1744 | Department of Defense | Purchase Order | 456199 | 8510559646!PACK,POST OPERATION | $2,863 | $2,863 | April 9, 2024 | April 29, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH24V2054 | Department of Defense | Purchase Order | 456199 | 8510609429!PACK,POST OPERATION | $2,863 | $2,863 | May 2, 2024 | May 22, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH25P0062 | Department of Defense | Purchase Order | 456199 | 8510941552!PACK,POST OPERATION | $2,863 | $2,863 | October 7, 2024 | October 28, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH24V1739 | Department of Defense | Purchase Order | 456199 | 8510559417!PACK,OR STAPLE | $2,601 | $2,601 | April 9, 2024 | April 29, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH24V1052 | Department of Defense | Purchase Order | 456199 | 8510445442!PACK,OR STAPLE | $2,601 | $2,601 | February 14, 2024 | March 15, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH24V2059 | Department of Defense | Purchase Order | 456199 | 8510609709!PACK,OR STAPLE | $2,601 | $2,601 | May 2, 2024 | May 22, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH24P1403 | Department of Defense | Purchase Order | 456199 | 8510898494!PACK,SUTURE | $2,584 | $2,584 | September 19, 2024 | October 21, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH24P1404 | Department of Defense | Purchase Order | 456199 | 8510898643!PACK,SUTURE | $2,584 | $2,584 | September 19, 2024 | October 9, 2024 | Chicopee, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- All recipients under NAICS 456199 All Other Health and Personal Care Retailers
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 314910
- Open opportunities under NAICS 339112
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.