Data / Federal awards / NAICS 313310 / MILLIKEN & COMPANY
MILLIKEN & COMPANY: 26 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILLIKEN & COMPANY (UEI MAS3JT1VNXS4), Spartanburg, SC, received 26 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($8.2 million) and its largest code is NAICS 313310 Textile and Fabric Finishing Mills.
The request: Every federal contract awarded under NAICS 313310, 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.
- UEI
- MAS3JT1VNXS4
- Location
- Spartanburg, SC
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $8.2 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 313310 | Textile and Fabric Finishing Mills | 7 | $6.6 million |
| 315210 | Cut and Sew Apparel Contractors | 8 | $917,427 |
| 313210 | Broadwoven Fabric Mills | 5 | $694,540 |
| 314110 | Carpet and Rug Mills | 6 | $6,118 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 15 | $8.2 million |
| National Aeronautics and Space Administration | 1 | $19,587 |
| Department of Defense | 7 | $5,924 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
| Department of Veterans Affairs | 1 | $-806 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $788,458 |
| FY2025 | $111,815 |
| FY2026 | $7.3 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C26D00001444 | Department of Justice | IDC | 313310 | CLTH,CTT,/POLY,BLU/1664,4.25-4.75OZ | $4,130,000 | $4,130,000 | June 18, 2026 | usaspending.gov | ||
| 15UC0C26D00000222 | Department of Justice | IDC | 313310 | JROTC FABRIC | $1,224,132 | $1,224,132 | November 7, 2025 | usaspending.gov | ||
| 15UBUT26F00000625 | Department of Justice | Delivery Order | 313310 | MEDICAL GRADE FABRIC | $804,000 | $804,000 | June 30, 2026 | December 23, 2026 | Granite Falls, NC | usaspending.gov |
| 15UBUT24F00000283 | Department of Justice | Delivery Order | 313210 | RAW MATERIALS - CLOTH | $542,640 | $542,640 | January 5, 2024 | June 21, 2024 | Spartanburg, SC | usaspending.gov |
| 15UBUT26F00000763 | Department of Justice | Delivery Order | 313310 | MEDICAL GRADE FABRIC | $335,000 | $335,000 | September 3, 2026 | May 26, 2027 | Granite Falls, NC | usaspending.gov |
| 15UBUT26P00000156 | Department of Justice | Purchase Order | 315210 | FABRIC | $294,600 | $294,600 | December 5, 2025 | May 4, 2026 | Spartanburg, SC | usaspending.gov |
| 15UBUT26P00000072 | Department of Justice | Purchase Order | 315210 | FABRIC | $214,650 | $214,650 | October 29, 2025 | December 30, 2025 | Spartanburg, SC | usaspending.gov |
| 15UBUT26P00000418 | Department of Justice | Purchase Order | 315210 | FABRIC | $158,750 | $158,750 | April 4, 2026 | June 2, 2026 | Spartanburg, SC | usaspending.gov |
| 15UBUT24F00000205 | Department of Justice | Delivery Order | 313210 | RAW MATERIALS - CLOTH | $152,900 | $152,900 | December 5, 2023 | February 5, 2024 | Spartanburg, SC | usaspending.gov |
| 15UBUT24P00000932 | Department of Justice | Purchase Order | 315210 | FABRIC | $93,877 | $93,877 | September 5, 2024 | November 4, 2024 | Spartanburg, SC | usaspending.gov |
| 15UBUT26F00000352 | Department of Justice | Delivery Order | 313310 | MEDICAL GRADE FABRIC | $91,200 | $91,200 | March 9, 2026 | May 15, 2026 | Granite Falls, NC | usaspending.gov |
| 15UBUT26P00000031 | Department of Justice | Purchase Order | 315210 | FABRIC | $68,400 | $68,400 | October 3, 2025 | December 1, 2025 | Spartanburg, SC | usaspending.gov |
| 15UFTX25P00000151 | Department of Justice | Purchase Order | 315210 | FABRIC | $48,400 | $48,400 | May 9, 2025 | June 9, 2025 | Spartanburg, SC | usaspending.gov |
| 15UFTX25P00000166 | Department of Justice | Purchase Order | 315210 | FABRIC | $24,200 | $24,200 | May 12, 2025 | June 12, 2025 | Spartanburg, SC | usaspending.gov |
| 80NSSC25PA717 | National Aeronautics and Space Administration | Purchase Order | 313310 | FABRIC THAT HAS BEEN TESTED SAFE UNDER HIGH O2 FLAMMABILITY CONDITIONS. THE FABRICS WILL BE USED FOR GARMENTS THAT WILL BE WORN DURING ELEVA | $19,587 | $19,587 | March 11, 2025 | July 18, 2025 | Spartanburg, SC | usaspending.gov |
| 15UFTX25P00000141 | Department of Justice | Purchase Order | 315210 | FABRIC | $14,550 | $14,550 | April 7, 2025 | May 2, 2025 | Spartanburg, SC | usaspending.gov |
| SPMYM125F0001 | Department of Defense | Delivery Order | 314110 | N4215842920151 CARPET | $5,077 | $5,077 | November 6, 2024 | December 13, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124F0029 | Department of Defense | Delivery Order | 314110 | CARPET | $3,808 | $3,808 | March 4, 2024 | April 5, 2024 | Portsmouth, VA | usaspending.gov |
| FA800323C0008 | Department of Defense | Definitive Contract | 314110 | AIR FORCE CARPET II PROGRAM | $3,000 | $4,000 | January 19, 2023 | January 18, 2027 | Dayton, OH | usaspending.gov |
| HSCG917PPPH052 | Department of Homeland Security | Purchase Order | 313310 | ODU LIGHTWEIGHT FABRIC | $0 | $0 | July 25, 2017 | August 24, 2017 | Asheboro, NC | usaspending.gov |
| 47QSMA19D08P2 | General Services Administration | FSS | 314110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | January 30, 2019 | usaspending.gov | ||
| M6785423P1056 | Department of Defense | Purchase Order | 313210 | NEXT GENERATION MARINE CORPS COMBAT UTILITY UNIFORM FABRIC RESQ. RIPSTOP | $0 | $14,105 | September 29, 2023 | December 20, 2023 | Quantico, VA | usaspending.gov |
| M6785423P1057 | Department of Defense | Purchase Order | 313210 | NEXT GENERATION MARINE CORPS COMBAT UTILITY UNIFORM FABRIC NYCO 185 | $0 | $9,030 | September 29, 2023 | December 20, 2023 | Quantico, VA | usaspending.gov |
| 36C24723F0064 | Department of Veterans Affairs | Delivery Order | 314110 | MILLIKEN CARPET | $-806 | $125,647 | October 17, 2022 | October 3, 2023 | Spartanburg, SC | usaspending.gov |
| W911QY23C0078 | Department of Defense | Definitive Contract | 313210 | ADVANCED SHORT WAVE INFRARED AND LONG WAVE INFRARED SIGNATURE MANAGEMENT WHICH INCLUDES THE SUPPLY PURCHASE OF FABRICS CLOTHING AND INDIVIDU | $-1,000 | $2,899,000 | August 2, 2023 | June 1, 2025 | Spartanburg, SC | usaspending.gov |
| M6740022P0054 | Department of Defense | Purchase Order | 314110 | MILLIKEN CARPET TILES | $-4,961 | $220,548 | September 22, 2022 | October 20, 2022 | Spartanburg, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 313310 Textile and Fabric Finishing Mills
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 313210 Broadwoven Fabric Mills
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 313210
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.