Data / Federal awards / NAICS 314999 / JAG TEXTILE COMPANY
JAG TEXTILE COMPANY: 25 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
JAG TEXTILE COMPANY (UEI RA2GEHVFTP36), Fort Lauderdale, FL, received 25 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($1.6 million) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.
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- UEI
- RA2GEHVFTP36
- Location
- Fort Lauderdale, FL
- Business size
- Small Business
- Contract awards
- 25
- Obligated
- $1.6 million
- First action in window
- 2023-12-04
- Latest action
- 2026-07-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314999 | All Other Miscellaneous Textile Product Mills | 20 | $818,464 |
| 313210 | Broadwoven Fabric Mills | 4 | $672,900 |
| 313310 | Textile and Fabric Finishing Mills | 1 | $78,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 25 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $774,330 |
| FY2025 | $372,176 |
| FY2026 | $423,158 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C24D00002185 | Department of Justice | IDC | 313210 | BOXER FABRIC KHAKI | $441,600 | $441,600 | September 18, 2024 | usaspending.gov | ||
| 15U0AK26F00000302 | Department of Justice | Delivery Order | 314999 | MATERIALS NEEDED AT OUR OAKDALE UNICOR | $153,640 | $153,640 | July 15, 2026 | August 25, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 15UTHA25F00000473 | Department of Justice | Delivery Order | 313210 | BOXER SHORT MATERIALS. | $116,400 | $116,400 | May 1, 2025 | June 1, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 15UTHA25F00000256 | Department of Justice | Delivery Order | 313210 | BOXER SHORT MATERIALS. | $87,300 | $87,300 | February 10, 2025 | March 10, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 15UTHA26P00000455 | Department of Justice | Purchase Order | 313310 | BOXERFAB,KHAKI,2.7WT,70POLY/30COTTON | $78,300 | $78,300 | July 7, 2026 | August 12, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 15U0AK24F00000351 | Department of Justice | Delivery Order | 314999 | MATERIALS NEEDED AT OUR OAKDALE UNICOR | $66,090 | $66,090 | August 23, 2024 | September 23, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 15U0AK25F00000231 | Department of Justice | Delivery Order | 314999 | MATERIALS NEEDED AT OUR OAKDALE UNICOR | $57,868 | $57,868 | July 25, 2025 | September 2, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 15U0AK25F00000202 | Department of Justice | Delivery Order | 314999 | MATERIALS NEEDED AT OUR OAKDALE UNICOR | $57,868 | $57,868 | July 16, 2025 | September 15, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 15U0AK26F00000281 | Department of Justice | Delivery Order | 314999 | MATERIALS NEEDED AT OUR OAKDALE UNICOR | $49,830 | $49,830 | June 8, 2026 | July 7, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 15U0AK24F00000252 | Department of Justice | Delivery Order | 314999 | QUILT LINING FOR OUR OAKDALE UNICOR | $49,830 | $49,830 | May 16, 2024 | June 14, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 15U0AK24F00000333 | Department of Justice | Delivery Order | 314999 | FABRIC NEEDED FOR OUR OAKDALE UNICOR | $46,920 | $46,920 | July 10, 2024 | August 12, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 15U0AK24F00000391 | Department of Justice | Delivery Order | 314999 | FABRIC NEEDED FOR OUR OAKDALE UNICOR | $42,630 | $42,630 | September 23, 2024 | October 25, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 15U0AK26F00000221 | Department of Justice | Delivery Order | 314999 | MATERIALS NEEDED AT OUR OAKDALE UNICOR | $41,145 | $41,145 | April 28, 2026 | May 28, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 15U0AK26F00000052 | Department of Justice | Delivery Order | 314999 | MATERIALS NEEDED AT OUR OAKDALE UNICOR | $35,445 | $35,445 | December 11, 2025 | January 20, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 15UMEK24F00000571 | Department of Justice | Delivery Order | 313210 | BOXER FABRIC/ WOVEN GOODS | $27,600 | $27,600 | September 24, 2024 | December 20, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 15U0AK24F00000322 | Department of Justice | Delivery Order | 314999 | QUILT LINING NEEDED FOR OUR OAKDALE UNICOR | $26,370 | $26,370 | July 2, 2024 | July 29, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 15U0AK24F00000295 | Department of Justice | Delivery Order | 314999 | FABRIC NEEDED FOR OUR OAKDALE UNICOR | $26,370 | $26,370 | June 11, 2024 | July 10, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 15U0AK25F00000104 | Department of Justice | Delivery Order | 314999 | MATERIALS NEEDED AT OUR OAKDALE UNICOR | $26,370 | $26,370 | February 21, 2025 | March 21, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 15U0AK25F00000281 | Department of Justice | Delivery Order | 314999 | MATERIALS NEEDED AT OUR OAKDALE UNICOR | $26,370 | $26,370 | September 11, 2025 | October 15, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 15U0AK24F00000101 | Department of Justice | Delivery Order | 314999 | MATERIAL FOR OAKDALE UNICOR | $23,460 | $23,460 | January 8, 2024 | February 12, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 15U0AK24F00000071 | Department of Justice | Delivery Order | 314999 | FABRIC NEEDED AT OUR OAKDALE UNICOR | $23,460 | $23,460 | December 4, 2023 | January 4, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 15U0AK26F00000201 | Department of Justice | Delivery Order | 314999 | MATERIALS NEEDED AT OUR OAKDALE UNICOR | $23,460 | $23,460 | March 31, 2026 | May 5, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 15U0AK26F00000211 | Department of Justice | Delivery Order | 314999 | MATERIALS NEEDED AT OUR OAKDALE UNICOR | $22,168 | $22,168 | April 10, 2026 | May 12, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 15U0AK26F00000111 | Department of Justice | Delivery Order | 314999 | MATERIALS NEEDED AT OUR OAKDALE UNICOR | $19,170 | $19,170 | February 2, 2026 | February 27, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 15UC0C23D00000085 | Department of Justice | IDC | 314999 | QUILTED LINING FOR PRODUCTION OF INMATE CLOTHING FOR SALE TO THE BOP. | $0 | $1,736,250 | November 15, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 313210 Broadwoven Fabric Mills
- All recipients under NAICS 313310 Textile and Fabric Finishing Mills
- Open opportunities under NAICS 314999
- 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.