Data / Federal awards / NAICS 314999 / MILLS MANUFACTURING CORPORATION
MILLS MANUFACTURING CORPORATION: 62 federal contract awards, $59.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILLS MANUFACTURING CORPORATION (UEI ZNDJVN7HEG88), Asheville, NC, received 62 federal prime contract awards with $59.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($59.7 million) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.
The request: Every federal contract awarded under NAICS 314999, 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.
- ZNDJVN7HEG88UEI
- Asheville, NCLocation
- Small BusinessBusiness size
- 62Contract awards
- $59.7 millionObligated
- 2023-10-16First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314999 | All Other Miscellaneous Textile Product Mills | 54 | $49.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $10.5 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $59.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.3 million |
| FY2025 | $36.1 million |
| FY2026 | $13.3 million |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725C0085 | Department of Defense | Definitive Contract | 336413 | 8511264322!HARNESS,PERSONNEL P | $9,210,360 | $9,210,360 | April 15, 2025 | August 16, 2027 | Asheville, NC | usaspending.gov |
| W911QY26FA044 | Department of Defense | Delivery Order | 314999 | OBLIGATED: $8,880,192.00 MC-6 PARACHUTE SYSTEMS, (QUANTITY ORDERED: 1280)MC-6 MAIN ASSEMBLY: MC6M-RB13636 THROUGH MC6M-RB14915 USL DEPLOYMEN | $8,880,192 | $8,880,192 | May 31, 2026 | May 31, 2027 | Asheville, NC | usaspending.gov |
| W911QY24F0106 | Department of Defense | Delivery Order | 314999 | T-11 SYSTEM ORDERING PERIOD 1 / YR 5 | $6,426,977 | $6,426,977 | April 19, 2024 | June 30, 2025 | Asheville, NC | usaspending.gov |
| W912CH25F0260 | Department of Defense | Delivery Order | 314999 | PARACHUTES | $6,192,338 | $6,192,338 | April 23, 2025 | January 28, 2027 | Asheville, NC | usaspending.gov |
| W911QY25FA017 | Department of Defense | Delivery Order | 314999 | MANEUVERABLE CANOPY (MC-6) PARACHUTE SYSTEMS | $5,349,936 | $5,349,936 | March 17, 2025 | May 29, 2026 | Asheville, NC | usaspending.gov |
| W911QY25FA019 | Department of Defense | Delivery Order | 314999 | 554 NON-MANEUVERABLE TACTICAL (T-11) PERSONNEL PARACHUTE SYSTEMS | $4,346,208 | $4,346,208 | March 14, 2025 | August 31, 2025 | Asheville, NC | usaspending.gov |
| W912CH25F0224 | Department of Defense | Delivery Order | 314999 | G-15 PARACHUTES AND SUPPLIES. | $3,846,493 | $3,846,493 | March 14, 2025 | November 27, 2026 | Asheville, NC | usaspending.gov |
| SPE4A725C0113 | Department of Defense | Definitive Contract | 314999 | 8511409598!HARNESS ASSY,T-11 | $1,634,000 | $602,860 | June 5, 2025 | December 20, 2027 | Asheville, NC | usaspending.gov |
| W912CH25F0284 | Department of Defense | Delivery Order | 314999 | 15' EXT PARACHUTE | $1,590,833 | $1,590,833 | April 30, 2025 | February 26, 2027 | Asheville, NC | usaspending.gov |
| W911QY25FA085 | Department of Defense | Delivery Order | 314999 | MANEUVERABLE CANOPY (MC-6) PARACHUTE SYSTEMS | $1,365,745 | $1,365,745 | June 30, 2025 | August 31, 2026 | Asheville, NC | usaspending.gov |
| SPE4A726C0084 | Department of Defense | Definitive Contract | 314999 | 8512075181!HARNESS ASSY,T-11 | $1,341,058 | $2,781,665 | May 21, 2026 | November 13, 2028 | Asheville, NC | usaspending.gov |
| W911QY26FA085 | Department of Defense | Delivery Order | 314999 | MC-6 SYSTEMS | $1,100,102 | $1,100,102 | April 8, 2026 | July 31, 2027 | Asheville, NC | usaspending.gov |
| W911QY24F0067 | Department of Defense | Delivery Order | 314999 | 1,259 T-11 SP KITS | $965,741 | $965,741 | February 15, 2024 | January 30, 2026 | Asheville, NC | usaspending.gov |
| SPE4A726P2815 | Department of Defense | Purchase Order | 336413 | 8511768166!HARNESS,PERSONNEL P | $956,795 | $956,795 | November 21, 2025 | May 8, 2028 | Asheville, NC | usaspending.gov |
| SPE4A724P0569 | Department of Defense | Purchase Order | 314999 | 8510196242!DEPLOYMENT BAG ASSY | $798,864 | $798,864 | October 16, 2023 | September 23, 2027 | Asheville, NC | usaspending.gov |
| SPE4A624PC744 | Department of Defense | Purchase Order | 314999 | 8510387966!DEPLOYMENT BAG ASSY | $782,930 | $782,930 | February 3, 2024 | September 30, 2027 | Asheville, NC | usaspending.gov |
| SPE4A625PG498 | Department of Defense | Purchase Order | 314999 | 8511205399!SLIDER PANEL,T11 MA | $692,954 | $692,954 | April 3, 2025 | March 29, 2027 | Asheville, NC | usaspending.gov |
| W91CRB26FA201 | Department of Defense | Delivery Order | 314999 | MC-6 PARACHUTE SYSTEMS | $622,723 | $622,723 | May 28, 2026 | July 31, 2026 | Asheville, NC | usaspending.gov |
| SPE4A725P6460 | Department of Defense | Purchase Order | 314999 | 8511222709!DEPLOYMENT BAG ASSY | $617,842 | $617,842 | March 4, 2025 | March 22, 2027 | Asheville, NC | usaspending.gov |
| SPE4A725PB200 | Department of Defense | Purchase Order | 314999 | 8511433058!HARNESS ASSY,T-11 | $564,685 | $564,685 | June 12, 2025 | August 2, 2027 | Asheville, NC | usaspending.gov |
| W911QY21F0259 | Department of Defense | Delivery Order | 314999 | MC-6 SYSTEM | $560,609 | $6,278,849 | August 31, 2022 | December 31, 2025 | Asheville, NC | usaspending.gov |
| W911QY25FA026 | Department of Defense | Delivery Order | 314999 | MANEUVERABLE CANOPY (MC-6) PARACHUTE SYSTEMS | $501,557 | $501,557 | May 12, 2025 | August 31, 2026 | Asheville, NC | usaspending.gov |
| SPE4A725PF182 | Department of Defense | Purchase Order | 314999 | 8511618065!HARNESS ASSY,T-11 | $380,311 | $380,311 | September 11, 2025 | January 4, 2028 | Asheville, NC | usaspending.gov |
| SPE4A625PB297 | Department of Defense | Purchase Order | 314999 | 8511110024!STATIC LINE EXTENSI | $338,519 | $338,519 | January 10, 2025 | November 30, 2028 | Asheville, NC | usaspending.gov |
| W911QY26FA013 | Department of Defense | Delivery Order | 314999 | MC-6 SYSTEMS FOR BULGARIA FMS | $283,056 | $283,056 | December 18, 2025 | February 27, 2026 | Asheville, NC | usaspending.gov |
| W911QY20F0362 | Department of Defense | Delivery Order | 314999 | MC-6 SYSTEMS | $271,280 | $2,984,087 | July 22, 2020 | August 31, 2024 | Asheville, NC | usaspending.gov |
| SPE4A624P4016 | Department of Defense | Purchase Order | 314999 | 8510256714!DEPLOYMENT BAG ASSY | $219,770 | $219,770 | December 13, 2023 | June 30, 2027 | Asheville, NC | usaspending.gov |
| W911QY25FA028 | Department of Defense | Delivery Order | 314999 | MANEUVERABLE CANOPY (MC-6) PARACHUTE SYSTEMS | $200,623 | $200,623 | May 5, 2025 | May 29, 2026 | Asheville, NC | usaspending.gov |
| SPE4A724PB977 | Department of Defense | Purchase Order | 336413 | 8510643545!HARNESS,PERSONNEL P | $159,040 | $159,040 | May 20, 2024 | January 29, 2027 | Asheville, NC | usaspending.gov |
| SPE4A725P4802 | Department of Defense | Purchase Order | 314999 | 8511146404!FABRIC LOOP LARGE | $155,018 | $155,018 | March 13, 2025 | December 28, 2027 | Asheville, NC | usaspending.gov |
| SPE4A726P4431 | Department of Defense | Purchase Order | 336413 | 8511826859!HARNESS,PERSONNEL P | $129,020 | $129,020 | January 5, 2026 | July 15, 2030 | Asheville, NC | usaspending.gov |
| SPE4A725P8674 | Department of Defense | Purchase Order | 336413 | 8511318749!HARNESS,PERSONNEL P | $93,640 | $93,640 | August 18, 2025 | March 29, 2028 | Asheville, NC | usaspending.gov |
| W911QY21F0144 | Department of Defense | Delivery Order | 314999 | MC-6 SYSTEM ORDERING PERIOD 1 / YR 1 130 SYSTEMS | $69,014 | $787,043 | July 22, 2022 | October 31, 2024 | Asheville, NC | usaspending.gov |
| W911QY21F0212 | Department of Defense | Delivery Order | 314999 | T-11 SYSTEM ORDERING PERIOD 1 / YR 2 | $5,217 | $11,222,025 | March 30, 2021 | December 29, 2023 | Asheville, NC | usaspending.gov |
| SPE4A719PE744 | Department of Defense | Purchase Order | 314999 | 8506785339!PACK TRAY,T-11 MAIN | $0 | $205,579 | September 17, 2019 | October 31, 2027 | Asheville, NC | usaspending.gov |
| SPE4A720C0077 | Department of Defense | Definitive Contract | 314999 | 8507101581!PACK TRAY,T-11 MAIN | $0 | $988,933 | February 4, 2020 | March 27, 2026 | Asheville, NC | usaspending.gov |
| SPE4A721F5448 | Department of Defense | Delivery Order | 314999 | 8508201141!HARNESS ASSY,T-11 | $0 | $559,234 | May 14, 2021 | July 5, 2024 | Asheville, NC | usaspending.gov |
| SPE4A721F9324 | Department of Defense | Delivery Order | 314999 | 8508465259!HARNESS,PERSONNEL P | $0 | $392,475 | August 24, 2021 | March 19, 2027 | Asheville, NC | usaspending.gov |
| SPE4A721F5293 | Department of Defense | Delivery Order | 314999 | 8508184507!HARNESS ASSY,T-11 | $0 | $717,546 | May 3, 2021 | February 27, 2026 | Asheville, NC | usaspending.gov |
| SPE4A721F6987 | Department of Defense | Delivery Order | 314999 | 8508348442!HARNESS ASSY,T-11 | $0 | $301,852 | July 14, 2021 | May 12, 2025 | Asheville, NC | usaspending.gov |
| SPE4A721F8156 | Department of Defense | Delivery Order | 314999 | 8508383899!HARNESS,PERSONNEL P | $0 | $217,855 | July 22, 2021 | February 20, 2024 | Asheville, NC | usaspending.gov |
| SPE4A721F9799 | Department of Defense | Delivery Order | 314999 | 8508526590!HARNESS ASSY,T-11 | $0 | $179,754 | September 15, 2021 | December 1, 2025 | Asheville, NC | usaspending.gov |
| W911QY22F0283 | Department of Defense | Delivery Order | 314999 | PACK TRAY, ASSEMBLY | $0 | $132,909 | August 30, 2022 | May 30, 2024 | Asheville, NC | usaspending.gov |
| SPE4A723F038H | Department of Defense | Delivery Order | 314999 | 8510045289!HARNESS,PERSONNEL P | $0 | $184,359 | August 2, 2023 | May 27, 2026 | Asheville, NC | usaspending.gov |
| SPE4A721F8531 | Department of Defense | Delivery Order | 314999 | 8508425808!HARNESS,PERSONNEL P | $0 | $394,756 | August 19, 2021 | March 19, 2025 | Asheville, NC | usaspending.gov |
| W911QY22F0292 | Department of Defense | Delivery Order | 314999 | PACK TRAY, ASSEMBLY | $0 | $41,081 | August 30, 2022 | May 30, 2024 | Asheville, NC | usaspending.gov |
| W911QY23F0080 | Department of Defense | Delivery Order | 314999 | T11 SPARES | $0 | $60,413 | March 17, 2023 | December 31, 2024 | Asheville, NC | usaspending.gov |
| SPE4A723F7698 | Department of Defense | Delivery Order | 314999 | 8509850630!HARNESS,PERSONNEL P | $0 | $426,955 | April 28, 2023 | February 24, 2026 | Asheville, NC | usaspending.gov |
| W911QY23F0149 | Department of Defense | Delivery Order | 314999 | T-11 SYSTEM ORDERING PERIOD 1 / YR 4 | $0 | $6,005,708 | June 30, 2023 | September 30, 2024 | Asheville, NC | usaspending.gov |
| W911QY23F0221 | Department of Defense | Delivery Order | 314999 | T-11R SP KITS | $0 | $238,559 | August 30, 2023 | June 30, 2024 | Asheville, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332999
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.