Data / Federal awards / NAICS 315120 / GRAHAM DYEING & FINISHING INC
GRAHAM DYEING & FINISHING INC: 122 federal contract awards, $18.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRAHAM DYEING & FINISHING INC (UEI UZPKNUNN2ZN8), Burlington, NC, received 122 federal prime contract awards with $18.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($18.1 million) and its largest code is NAICS 315120 Apparel Knitting Mills.
The request: Every federal contract awarded under NAICS 315120, 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.
- UZPKNUNN2ZN8UEI
- Burlington, NCLocation
- Small BusinessBusiness size
- 122Contract awards
- $18.1 millionObligated
- 2023-10-13First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315120 | Apparel Knitting Mills | 67 | $13.5 million |
| 315110 | Hosiery and Sock Mills | 54 | $4.6 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $70,241 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 122 | $18.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $9.4 million |
| FY2026 | $4.8 million |
Contract awards
The 50 largest of 122 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C125F1037 | Department of Defense | Delivery Order | 315120 | 8511045971!SOCKS,COLD WEATHER SET | $2,047,748 | $2,047,748 | November 27, 2024 | May 27, 2025 | Burlington, NC | usaspending.gov |
| SPE1C125F4041 | Department of Defense | Delivery Order | 315120 | 8511386954!SOCKS,COLD WEATHER SET | $845,306 | $845,306 | May 22, 2025 | September 29, 2025 | Burlington, NC | usaspending.gov |
| SPE1C126F4355 | Department of Defense | Delivery Order | 315120 | 8512126932!SOCKS | $432,691 | $432,691 | May 22, 2026 | January 27, 2027 | Burlington, NC | usaspending.gov |
| SPE1C125F1639 | Department of Defense | Delivery Order | 315120 | 8511109258!SOCKS | $408,499 | $408,499 | January 10, 2025 | July 28, 2025 | Burlington, NC | usaspending.gov |
| SPE1C126F0487 | Department of Defense | Delivery Order | 315120 | 8511719608!SOCKS,COLD WEATHER SET | $382,829 | $382,829 | October 26, 2025 | March 26, 2026 | Burlington, NC | usaspending.gov |
| SPE1C125F5472 | Department of Defense | Delivery Order | 315120 | 8511584395!SOCKS | $374,170 | $374,170 | August 19, 2025 | January 26, 2026 | Burlington, NC | usaspending.gov |
| SPE1C126F3964 | Department of Defense | Delivery Order | 315120 | 8512066345!SOCKS | $357,992 | $357,992 | May 1, 2026 | December 28, 2026 | Burlington, NC | usaspending.gov |
| SPE1C126F0974 | Department of Defense | Delivery Order | 315120 | 8511777856!SOCKS | $345,293 | $345,293 | November 25, 2025 | April 27, 2026 | Burlington, NC | usaspending.gov |
| SPE1C126F2464 | Department of Defense | Delivery Order | 315120 | 8511916736!SOCKS | $345,288 | $345,288 | February 19, 2026 | July 27, 2026 | Burlington, NC | usaspending.gov |
| SPE1C125F3669 | Department of Defense | Delivery Order | 315120 | 8511341840!SOCKS | $332,514 | $332,514 | May 1, 2025 | October 28, 2025 | Burlington, NC | usaspending.gov |
| SPE1C125F1029 | Department of Defense | Delivery Order | 315120 | 8511045583!SOCKS, COLD WEATHER TYPE IV | $304,953 | $304,953 | November 27, 2024 | May 27, 2025 | Burlington, NC | usaspending.gov |
| SPE1C126F4572 | Department of Defense | Delivery Order | 315120 | 8512155403!SOCKS | $304,790 | $304,790 | June 2, 2026 | January 27, 2027 | Burlington, NC | usaspending.gov |
| SPE1C124F4989 | Department of Defense | Delivery Order | 315120 | 8510730194!SOCKS | $300,489 | $300,489 | July 5, 2024 | December 27, 2024 | Burlington, NC | usaspending.gov |
| SPE1C125F0950 | Department of Defense | Delivery Order | 315120 | 8511031092!SOCKS, COLD WEATHER TYPE III | $299,027 | $299,027 | November 22, 2024 | May 27, 2025 | Burlington, NC | usaspending.gov |
| SPE1C124F4237 | Department of Defense | Delivery Order | 315110 | 8510659930!SOCKS | $298,656 | $298,656 | May 27, 2024 | July 28, 2025 | Burlington, NC | usaspending.gov |
| SPE1C124F5153 | Department of Defense | Delivery Order | 315120 | 8510747178!SOCKS | $287,627 | $287,627 | July 16, 2024 | December 27, 2024 | Burlington, NC | usaspending.gov |
| SPE1C124F3482 | Department of Defense | Delivery Order | 315120 | 8510570954!SOCKS | $279,433 | $279,433 | April 19, 2024 | September 30, 2024 | Burlington, NC | usaspending.gov |
| SPE1C126F3639 | Department of Defense | Delivery Order | 315120 | 8512027437!SOCKS | $259,579 | $259,579 | April 10, 2026 | December 28, 2026 | Burlington, NC | usaspending.gov |
| SPE1C125F3640 | Department of Defense | Delivery Order | 315120 | 8511338735!SOCKS, COLD WEATHER TYPE II | $248,724 | $248,724 | April 24, 2025 | September 29, 2025 | Burlington, NC | usaspending.gov |
| SPE1C125F4441 | Department of Defense | Delivery Order | 315120 | 8511435103!SOCKS | $236,555 | $236,555 | June 10, 2025 | November 26, 2025 | Burlington, NC | usaspending.gov |
| SPE1C125F0885 | Department of Defense | Delivery Order | 315120 | 8511026321!SOCKS, COLD WEATHER TYPE II | $235,450 | $235,450 | November 19, 2024 | May 27, 2025 | Burlington, NC | usaspending.gov |
| SPE1C124F5864 | Department of Defense | Delivery Order | 315110 | 8510853519!LINERS,SOCKS | $229,632 | $229,632 | August 29, 2024 | April 28, 2025 | Burlington, NC | usaspending.gov |
| SPE1C125F3710 | Department of Defense | Delivery Order | 315120 | 8511349565!SOCKS, COLD WEATHER TYPE III | $227,119 | $227,119 | May 1, 2025 | September 29, 2025 | Burlington, NC | usaspending.gov |
| SPE1C126F2842 | Department of Defense | Delivery Order | 315110 | 8511951049!LINERS,SOCKS | $220,896 | $220,896 | March 5, 2026 | October 27, 2026 | Burlington, NC | usaspending.gov |
| SPE1C124F0647 | Department of Defense | Delivery Order | 315110 | 8510259509!SOCKS | $215,139 | $215,139 | November 13, 2023 | March 27, 2024 | Burlington, NC | usaspending.gov |
| SPE1C125F3853 | Department of Defense | Delivery Order | 315120 | 8511365020!SOCKS | $214,325 | $214,325 | May 7, 2025 | August 27, 2025 | Burlington, NC | usaspending.gov |
| SPE1C125F3875 | Department of Defense | Delivery Order | 315120 | 8511366177!SOCKS, COLD WEATHER TYPE IV | $213,643 | $213,643 | May 7, 2025 | September 29, 2025 | Burlington, NC | usaspending.gov |
| SPE1C125F0727 | Department of Defense | Delivery Order | 315120 | 8511007198!SOCKS, COLD WEATHER TYPE I | $213,533 | $213,533 | November 13, 2024 | May 27, 2025 | Burlington, NC | usaspending.gov |
| SPE1C124F3868 | Department of Defense | Delivery Order | 315120 | 8510613220!SOCKS | $200,931 | $200,931 | May 14, 2024 | September 30, 2024 | Burlington, NC | usaspending.gov |
| SPE1C125F0612 | Department of Defense | Delivery Order | 315120 | 8510993118!SOCKS | $197,928 | $197,928 | November 1, 2024 | March 28, 2025 | Burlington, NC | usaspending.gov |
| SPE1C125F3948 | Department of Defense | Delivery Order | 315110 | 8511374668!LINERS,SOCKS | $197,721 | $197,721 | May 14, 2025 | October 28, 2025 | Burlington, NC | usaspending.gov |
| SPE1C125F2444 | Department of Defense | Delivery Order | 315110 | 8511198192!LINERS,SOCKS | $197,721 | $197,721 | February 20, 2025 | July 28, 2025 | Burlington, NC | usaspending.gov |
| SPE1C126F0661 | Department of Defense | Delivery Order | 315110 | 8511740109!SOCKS | $197,622 | $197,622 | November 6, 2025 | April 27, 2026 | Burlington, NC | usaspending.gov |
| SPE1C124F4168 | Department of Defense | Delivery Order | 315110 | 8510652269!LINERS,SOCKS | $197,178 | $197,178 | May 23, 2024 | October 28, 2024 | Burlington, NC | usaspending.gov |
| SPE1C125F5601 | Department of Defense | Delivery Order | 315110 | 8511602284!SOCKS | $196,722 | $196,722 | August 27, 2025 | January 26, 2026 | Burlington, NC | usaspending.gov |
| SPE1C124F2467 | Department of Defense | Delivery Order | 315110 | 8510452859!LINERS,SOCKS | $196,310 | $196,310 | February 16, 2024 | July 29, 2024 | Burlington, NC | usaspending.gov |
| SPE1C125F0309 | Department of Defense | Delivery Order | 315120 | 8510964502!SOCKS | $191,081 | $191,081 | October 18, 2024 | March 28, 2025 | Burlington, NC | usaspending.gov |
| SPE1C125F3987 | Department of Defense | Delivery Order | 315120 | 8511378131!SOCKS | $183,874 | $183,874 | May 15, 2025 | September 29, 2025 | Burlington, NC | usaspending.gov |
| SPE1C125F2111 | Department of Defense | Delivery Order | 315120 | 8511158507!SOCKS | $182,763 | $182,763 | February 6, 2025 | June 27, 2025 | Burlington, NC | usaspending.gov |
| SPE1C124F1710 | Department of Defense | Delivery Order | 315110 | 8510389586!SOCKS | $175,323 | $175,323 | January 19, 2024 | June 27, 2024 | Burlington, NC | usaspending.gov |
| SPE1C124F4643 | Department of Defense | Delivery Order | 315110 | 8510701300!LINERS,SOCKS | $162,652 | $162,652 | June 17, 2024 | January 28, 2025 | Burlington, NC | usaspending.gov |
| SPE1C126F3053 | Department of Defense | Delivery Order | 315120 | 8511972571!SOCKS | $159,799 | $159,799 | March 18, 2026 | November 30, 2026 | Burlington, NC | usaspending.gov |
| SPE1C125F5953 | Department of Defense | Delivery Order | 315120 | 8511641682!SOCKS | $151,629 | $151,629 | September 16, 2025 | February 26, 2026 | Burlington, NC | usaspending.gov |
| SPE1C126F0995 | Department of Defense | Delivery Order | 315120 | 8511782155!SOCKS | $151,629 | $151,629 | December 3, 2025 | May 27, 2026 | Burlington, NC | usaspending.gov |
| SPE1C125F4288 | Department of Defense | Delivery Order | 315120 | 8511419317!SOCKS | $145,676 | $145,676 | June 5, 2025 | September 29, 2025 | Burlington, NC | usaspending.gov |
| SPE1C125F1699 | Department of Defense | Delivery Order | 315120 | 8511120027!SOCKS | $143,449 | $143,449 | January 15, 2025 | June 27, 2025 | Burlington, NC | usaspending.gov |
| SPE1C126F2435 | Department of Defense | Delivery Order | 315110 | 8511914389!SOCKS | $138,825 | $138,825 | February 11, 2026 | July 27, 2026 | Burlington, NC | usaspending.gov |
| SPE1C124F3846 | Department of Defense | Delivery Order | 315110 | 8510609788!SOCKS,ATHLETES' | $138,635 | $138,635 | May 3, 2024 | June 30, 2025 | Burlington, NC | usaspending.gov |
| SPE1C125F3335 | Department of Defense | Delivery Order | 315120 | 8511298237!SOCKS, COLD WEATHER TYPE I | $137,881 | $137,881 | April 8, 2025 | September 29, 2025 | Burlington, NC | usaspending.gov |
| SPE1C124F5047 | Department of Defense | Delivery Order | 315110 | 8510738614!SOCKS | $135,377 | $135,377 | July 8, 2024 | February 28, 2025 | Burlington, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315120 Apparel Knitting Mills
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 315990
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.