Data / Federal awards / NAICS 423990 / MITCHELL FABRICS, INC.
MITCHELL FABRICS, INC.: 213 federal contract awards, $254,701 obligated (FY2024 to FY2027)
MITCHELL FABRICS, INC. (UEI GH93YJE3WE94), Niles, IL, received 213 federal prime contract awards with $254,701 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is General Services Administration ($254,701) and its largest code is NAICS 423990 Other Miscellaneous Durable Goods Merchant Wholesalers.
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- GH93YJE3WE94UEI
- Niles, ILLocation
- Small BusinessBusiness size
- 213Contract awards
- $254,701Obligated
- 2023-10-04First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 114 | $133,287 |
| 313320 | Fabric Coating Mills | 99 | $121,414 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 213 | $254,701 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $103,961 |
| FY2025 | $116,708 |
| FY2026 | $34,033 |
Contract awards
The 50 largest of 213 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA24P0K93 | General Services Administration | Purchase Order | 423990 | ORDER DISCOUNT REQUEST APPROVED BY VENDOR. UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $9,996 | $9,996 | March 14, 2024 | April 13, 2024 | Niles, IL | usaspending.gov |
| 47QSWA26P0GQR | General Services Administration | Purchase Order | 313320 | UPHOLSTERY FABRIC, VINYL, BEIGE, 53.5'' W MIN 30YD MIN | $9,810 | $9,810 | February 27, 2026 | March 14, 2026 | Niles, IL | usaspending.gov |
| 47QSWA24P0JTG | General Services Administration | Purchase Order | 423990 | UPHOLSTERY FABRIC, VINYL, BROWN, 53.5''W 30 YD MIN | $8,379 | $8,379 | March 11, 2024 | April 10, 2024 | Niles, IL | usaspending.gov |
| 47QSWA25P0Y4Q | General Services Administration | Purchase Order | 313320 | UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $8,379 | $8,379 | June 10, 2025 | July 10, 2025 | Niles, IL | usaspending.gov |
| 47QSWA25P0Y2S | General Services Administration | Purchase Order | 313320 | UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $5,985 | $5,985 | June 10, 2025 | July 10, 2025 | Niles, IL | usaspending.gov |
| 47QSWA24P09U3 | General Services Administration | Purchase Order | 423990 | UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $5,985 | $5,985 | January 8, 2024 | February 7, 2024 | Niles, IL | usaspending.gov |
| 47QSWA24P17PU | General Services Administration | Purchase Order | 423990 | UPHOLSTERY FABRIC, VINYL, DARK BLUE, 53.5''W 30YD MIN | $4,788 | $4,788 | August 22, 2024 | September 21, 2024 | Niles, IL | usaspending.gov |
| 47QSWA25P0Y4R | General Services Administration | Purchase Order | 313320 | UPHOLSTERY FABRIC, VINYL, BROWN, 53.5''W 30 YD MIN | $4,190 | $4,190 | June 10, 2025 | July 10, 2025 | Niles, IL | usaspending.gov |
| 47QSWA24P0JTH | General Services Administration | Purchase Order | 423990 | UPHOLSTERY FABRIC, VINYL, GREEN 53.5'' W MIN 30YD MIN | $3,591 | $3,591 | March 11, 2024 | April 10, 2024 | Niles, IL | usaspending.gov |
| 47QSWA24P15YX | General Services Administration | Purchase Order | 423990 | UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $3,591 | $3,591 | August 13, 2024 | September 12, 2024 | Niles, IL | usaspending.gov |
| 47QSWA24P0Q9G | General Services Administration | Purchase Order | 423990 | UPHOLSTERY FABRIC, VINYL, GREEN 53.5'' W MIN 30YD MIN | $3,591 | $3,591 | April 19, 2024 | May 19, 2024 | Niles, IL | usaspending.gov |
| 47QSWA24P0NWS | General Services Administration | Purchase Order | 423990 | UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $3,591 | $3,591 | April 11, 2024 | May 11, 2024 | Niles, IL | usaspending.gov |
| 47QSWA26P1BLY | General Services Administration | Purchase Order | 313320 | UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $3,145 | $3,145 | August 11, 2026 | August 26, 2026 | Niles, IL | usaspending.gov |
| 47QSWA26P14YD | General Services Administration | Purchase Order | 313320 | UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $3,145 | $3,145 | July 10, 2026 | July 25, 2026 | Niles, IL | usaspending.gov |
| 47QSWA24P0NWU | General Services Administration | Purchase Order | 423990 | UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $2,993 | $2,993 | April 11, 2024 | May 11, 2024 | Niles, IL | usaspending.gov |
| 47QSWA25P11TR | General Services Administration | Purchase Order | 313320 | UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $2,993 | $2,993 | July 10, 2025 | August 9, 2025 | Niles, IL | usaspending.gov |
| 47QSWA24P00KV | General Services Administration | Purchase Order | 423990 | UPHOLSTERY FABRIC, VINYL, BEIGE, 53.5" W MIN 30 YD MIN QTY | $2,993 | $2,993 | October 4, 2023 | November 3, 2023 | Niles, IL | usaspending.gov |
| 47QSWA24P0400 | General Services Administration | Purchase Order | 423990 | UPHOLSTERY FABRIC, VINYL, BLACK.53.5"W 30 YD MIN | $2,993 | $2,993 | November 9, 2023 | December 9, 2023 | Niles, IL | usaspending.gov |
| 47QSWA25P0VJ2 | General Services Administration | Purchase Order | 313320 | UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $2,993 | $2,993 | May 16, 2025 | June 15, 2025 | Niles, IL | usaspending.gov |
| 47QSWA25P0SNP | General Services Administration | Purchase Order | 313320 | UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $2,993 | $2,993 | April 23, 2025 | May 23, 2025 | Niles, IL | usaspending.gov |
| 47QSWA25P14VM | General Services Administration | Purchase Order | 313320 | UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $2,993 | $2,993 | July 29, 2025 | August 28, 2025 | Niles, IL | usaspending.gov |
| 47QSWA24P0NAT | General Services Administration | Purchase Order | 423990 | UPHOLSTERY FABRIC, VINYL, DARK BLUE, 53.5''W 30YD MIN | $2,993 | $2,993 | April 5, 2024 | May 5, 2024 | Niles, IL | usaspending.gov |
| 47QSWA25P1C72 | General Services Administration | Purchase Order | 313320 | UPHOLSTERY FABRIC, VINYL, RED, 53.5''W MIN 30 YD MIN | $2,993 | $2,993 | September 5, 2025 | October 5, 2025 | Niles, IL | usaspending.gov |
| 47QSWA26P0NM7 | General Services Administration | Purchase Order | 313320 | UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $2,520 | $2,520 | April 3, 2026 | April 18, 2026 | Niles, IL | usaspending.gov |
| 47QSWA24P17RA | General Services Administration | Purchase Order | 423990 | UPHOLSTERY FABRIC,VINYL, ROSE 53.5'' MIN 30 YD MIN | $2,394 | $2,394 | August 23, 2024 | September 22, 2024 | Niles, IL | usaspending.gov |
| 47QSWA24P0S3C | General Services Administration | Purchase Order | 423990 | UPHOLSTERY FABRIC, VINYL, DARK BLUE, 53.5''W 30YD MIN | $2,394 | $2,394 | April 30, 2024 | May 30, 2024 | Niles, IL | usaspending.gov |
| 47QSWA25P0LYR | General Services Administration | Purchase Order | 313320 | UPHOLSTERY FABRIC, VINYL, BROWN, 53.5''W 30 YD MIN | $2,394 | $2,394 | March 14, 2025 | April 13, 2025 | Niles, IL | usaspending.gov |
| 47QSWA25P046N | General Services Administration | Purchase Order | 423990 | UPHOLSTERY FABRIC, VINYL, BROWN, 53.5''W 30 YD MIN | $2,394 | $2,394 | November 5, 2024 | December 5, 2024 | Niles, IL | usaspending.gov |
| 47QSWA25P0F85 | General Services Administration | Purchase Order | 423990 | UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $2,394 | $2,394 | January 31, 2025 | March 2, 2025 | Niles, IL | usaspending.gov |
| 47QSWA25P0F86 | General Services Administration | Purchase Order | 423990 | UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $2,394 | $2,394 | January 31, 2025 | March 2, 2025 | Niles, IL | usaspending.gov |
| 47QSWA25P0W39 | General Services Administration | Purchase Order | 313320 | UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $2,394 | $2,394 | May 22, 2025 | June 21, 2025 | Niles, IL | usaspending.gov |
| 47QSWA24P05BY | General Services Administration | Purchase Order | 423990 | UPHOLSTERY FABRIC, VINYL, DARK BLUE,53.5"W 30 YDMIN | $1,796 | $1,796 | November 22, 2023 | December 22, 2023 | Niles, IL | usaspending.gov |
| 47QSWA24P07J4 | General Services Administration | Purchase Order | 423990 | UPHOLSTERY FABRIC, VINYL, LIGHT BLUE 53.5'' W. 30 YD MIN | $1,796 | $1,796 | December 12, 2023 | January 11, 2024 | Niles, IL | usaspending.gov |
| 47QSWA25P0UXW | General Services Administration | Purchase Order | 313320 | UPHOLSTERY FABRIC, VINYL, RED, 53.5''W MIN 30 YD MIN | $1,796 | $1,796 | May 13, 2025 | June 12, 2025 | Niles, IL | usaspending.gov |
| 47QSWA25P1DSD | General Services Administration | Purchase Order | 313320 | UPHOLSTERY FABRIC, VINYL, RED, 53.5''W MIN 30 YD MIN | $1,796 | $1,796 | September 16, 2025 | October 16, 2025 | Niles, IL | usaspending.gov |
| 47QSWA25P1B96 | General Services Administration | Purchase Order | 313320 | UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $1,796 | $1,796 | September 4, 2025 | October 4, 2025 | Niles, IL | usaspending.gov |
| 47QSWA25P0A7H | General Services Administration | Purchase Order | 423990 | UPHOLSTERY FABRIC, VINYL, RED, 53.5''W MIN 30 YD MIN | $1,796 | $1,796 | December 19, 2024 | January 18, 2025 | Niles, IL | usaspending.gov |
| 47QSWA24P0KEJ | General Services Administration | Purchase Order | 423990 | UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $1,796 | $1,796 | March 15, 2024 | April 14, 2024 | Niles, IL | usaspending.gov |
| 47QSWA25P0N0F | General Services Administration | Purchase Order | 313320 | UPHOLSTERY FABRIC, VINYL, DARK BLUE, 53.5''W 30YD MIN | $1,796 | $1,796 | March 21, 2025 | April 20, 2025 | Niles, IL | usaspending.gov |
| 47QSWA26P024T | General Services Administration | Purchase Order | 313320 | UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $1,312 | $1,312 | October 16, 2025 | October 31, 2025 | Niles, IL | usaspending.gov |
| 47QSWA26P0WGB | General Services Administration | Purchase Order | 313320 | UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $1,260 | $1,260 | May 14, 2026 | May 29, 2026 | Niles, IL | usaspending.gov |
| 47QSWA26P0Q21 | General Services Administration | Purchase Order | 313320 | UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $1,260 | $1,260 | April 17, 2026 | May 2, 2026 | Niles, IL | usaspending.gov |
| 47QSWA26P0XZR | General Services Administration | Purchase Order | 313320 | UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $1,260 | $1,260 | May 22, 2026 | June 6, 2026 | Niles, IL | usaspending.gov |
| 47QSWA25P01TC | General Services Administration | Purchase Order | 423990 | UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $1,197 | $1,197 | October 18, 2024 | November 17, 2024 | Niles, IL | usaspending.gov |
| 47QSWA25P0DS1 | General Services Administration | Purchase Order | 423990 | UPHOLSTERY FABRIC, VINYL, RUST, 53.5'' W, 30 YDMIN | $1,197 | $1,197 | January 23, 2025 | February 22, 2025 | Niles, IL | usaspending.gov |
| 47QSWA25P02S5 | General Services Administration | Purchase Order | 423990 | UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $1,197 | $1,197 | October 25, 2024 | November 24, 2024 | Niles, IL | usaspending.gov |
| 47QSWA25P0QUE | General Services Administration | Purchase Order | 313320 | UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $1,197 | $1,197 | April 10, 2025 | May 10, 2025 | Niles, IL | usaspending.gov |
| 47QSWA25P0U8H | General Services Administration | Purchase Order | 313320 | UPHOLSTERY FABRIC, VINYL, RED, 53.5''W MIN 30 YD MIN | $1,197 | $1,197 | May 6, 2025 | June 5, 2025 | Niles, IL | usaspending.gov |
| 47QSWA25P03ZP | General Services Administration | Purchase Order | 423990 | UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN | $1,197 | $1,197 | November 5, 2024 | December 5, 2024 | Niles, IL | usaspending.gov |
| 47QSWA25P03Y9 | General Services Administration | Purchase Order | 423990 | UPHOLSTERY FABRIC, VINYL, LIGHT BLUE 53.5'' W. 30 YD MIN | $1,197 | $1,197 | November 5, 2024 | December 5, 2024 | Niles, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
- All recipients under NAICS 313320 Fabric Coating Mills
- Open opportunities under NAICS 313320
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.