Data / Federal awards / NAICS 313310 / INTERSTATE NARROW FABRICS, INC.
INTERSTATE NARROW FABRICS, INC.: 18 federal contract awards, $654,098 obligated (FY2024 to FY2027)
INTERSTATE NARROW FABRICS, INC. (UEI UP1RLS7KM8J4), Haw River, NC, received 18 federal prime contract awards with $654,098 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($405,126) and its largest code is NAICS 313310 Textile and Fabric Finishing Mills.
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- UP1RLS7KM8J4UEI
- Haw River, NCLocation
- Small BusinessBusiness size
- 18Contract awards
- $654,098Obligated
- 2023-10-26First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 313310 | Textile and Fabric Finishing Mills | 3 | $405,126 |
| 313220 | Narrow Fabric Mills and Schiffli Machine Embroidery | 14 | $229,277 |
| 313210 | Broadwoven Fabric Mills | 1 | $19,695 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $405,126 |
| Department of Justice | 15 | $248,972 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $193,297 |
| FY2025 | $376,299 |
| FY2026 | $84,502 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C125F0809 | Department of Defense | Delivery Order | 313310 | 8511019323!TAPE,TEXTILE | $309,816 | $309,816 | November 18, 2024 | February 17, 2026 | Haw River, NC | usaspending.gov |
| SPE1C124F3306 | Department of Defense | Delivery Order | 313310 | 8510548531!TAPE,TEXTILE | $95,311 | $95,311 | April 16, 2024 | October 15, 2024 | Haw River, NC | usaspending.gov |
| 15UENG26F00000295 | Department of Justice | Delivery Order | 313220 | WEBBING | $26,280 | $26,280 | September 1, 2026 | March 1, 2027 | Haw River, NC | usaspending.gov |
| 15UENG26F00000198 | Department of Justice | Delivery Order | 313220 | WEBBING | $22,667 | $22,667 | March 26, 2026 | September 8, 2026 | Haw River, NC | usaspending.gov |
| 15UENG24F00000276 | Department of Justice | Delivery Order | 313220 | WEBBING | $22,001 | $22,001 | August 26, 2024 | September 26, 2024 | Haw River, NC | usaspending.gov |
| 15UFTX24P00000214 | Department of Justice | Purchase Order | 313210 | FABRIC | $19,695 | $19,695 | April 30, 2024 | May 30, 2024 | Haw River, NC | usaspending.gov |
| 15UENG25F00000222 | Department of Justice | Delivery Order | 313220 | WEBBING | $18,021 | $18,021 | May 29, 2025 | June 29, 2025 | Haw River, NC | usaspending.gov |
| 15UENG26F00000055 | Department of Justice | Delivery Order | 313220 | WEBBING | $17,947 | $17,947 | December 3, 2025 | February 9, 2026 | Haw River, NC | usaspending.gov |
| 15U0AK26F00000044 | Department of Justice | Delivery Order | 313220 | WEBBING | $17,607 | $17,607 | November 26, 2025 | January 24, 2026 | Haw River, NC | usaspending.gov |
| 15UENG25F00000054 | Department of Justice | Delivery Order | 313220 | WEBBING | $16,817 | $16,817 | January 27, 2025 | February 27, 2025 | Haw River, NC | usaspending.gov |
| 15UENG24F00000213 | Department of Justice | Delivery Order | 313220 | WEBBING | $16,817 | $16,817 | May 23, 2024 | June 23, 2024 | Haw River, NC | usaspending.gov |
| 15UENG25F00000191 | Department of Justice | Delivery Order | 313220 | WEBBING | $16,386 | $16,386 | April 21, 2025 | May 21, 2025 | Haw River, NC | usaspending.gov |
| 15UENG25F00000305 | Department of Justice | Delivery Order | 313220 | WEBBING | $15,260 | $15,260 | August 5, 2025 | September 5, 2025 | Haw River, NC | usaspending.gov |
| 15UENG24F00000035 | Department of Justice | Delivery Order | 313220 | WEBBING | $14,344 | $14,344 | October 26, 2023 | October 26, 2023 | Haw River, NC | usaspending.gov |
| 15UENG24F00000093 | Department of Justice | Delivery Order | 313220 | WEBBING | $14,239 | $14,239 | January 25, 2024 | February 25, 2024 | Haw River, NC | usaspending.gov |
| 15UMEK24F00000531 | Department of Justice | Delivery Order | 313220 | WEBBING | $10,890 | $10,890 | September 4, 2024 | December 2, 2024 | Haw River, NC | usaspending.gov |
| 15UC0C22D00002242 | Department of Justice | IDC | 313220 | VARIOUS TYPES OF FASTENER TAPES, ELASTICS, WEBBING, AND CORDAGE, FOR USE IN THE MANUFACTURER OF VARIOUS TEXTILE END ITEMS. THE FINISHED GOOD | $0 | $846,000 | October 13, 2022 | usaspending.gov | ||
| SPE1C122D1535 | Department of Defense | IDC | 313310 | 4610087989!TAPE,TEXTILE | $0 | $2,475,374 | March 31, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 313310 Textile and Fabric Finishing Mills
- All recipients under NAICS 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
- All recipients under NAICS 313210 Broadwoven Fabric Mills
- Open opportunities under NAICS 313210
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.