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Data / Federal awards / NAICS 313310 / PACIFIC LINK INTERNATIONAL, CORP

PACIFIC LINK INTERNATIONAL, CORP: 17 federal contract awards, $500,949 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PACIFIC LINK INTERNATIONAL, CORP (UEI JMHKLCCKMMN5), Garden City, NY, received 17 federal prime contract awards with $500,949 obligated in fiscal years 2024 to 2027, from 6 agencies under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($199,323) 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.

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UEI
JMHKLCCKMMN5
Location
Garden City, NY
Business size
Other Than Small Business
Contract awards
17
Obligated
$500,949
First action in window
2023-10-16
Latest action
2026-04-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
313310Textile and Fabric Finishing Mills1$172,818
312112Bottled Water Manufacturing1$127,200
339113Surgical Appliance and Supplies Manufacturing1$51,809
812199Other Personal Care Services2$44,748
332215Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing1$22,750
315990Apparel Accessories and Other Apparel Manufacturing1$21,619
322291Sanitary Paper Product Manufacturing1$20,880
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$20,314
322120Paper Mills1$19,998
337910Mattress Manufacturing1$12,075

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs3$199,323
Department of Defense2$170,644
Department of Justice5$94,570
Department of State2$47,500
Department of the Treasury1$0
General Services Administration4$-11,087

Obligations by fiscal year

Fiscal yearObligated
FY2024$263,624
FY2025$127,875
FY2026$109,450

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SD25CA021Department of DefenseDefinitive Contract313310INDIA WHITE FABRIC-- CUF CADET UNIFORMS$172,818$264,918June 3, 2025May 27, 2027Garden City, NYusaspending.gov
36C24824P2108Department of Veterans AffairsPurchase Order312112CANNED WATER$127,200$127,200August 20, 2024August 20, 2024Garden City, NYusaspending.gov
36C24824P2361Department of Veterans AffairsPurchase Order339113STOP THE BLEED$51,809$51,809September 25, 2024November 30, 2024Garden City, NYusaspending.gov
19PCRD24KI186Department of StatePurchase Order812199MARINE SECURITY GUARD HOUSEHOLD KIT$24,750$24,750July 1, 2024July 17, 2024Garden City, NYusaspending.gov
19FJ6026K0091Department of StatePurchase Order332215MARINE SECURITY GUARD HOUSEHOLD KIT (MSG ACTIVATION)$22,750$22,750April 23, 2026April 23, 2026Garden City, NYusaspending.gov
15B50525P00000052Department of JusticePurchase Order315990LAUNDRY SUPPLIES AND HYGIENE$21,619$21,619February 5, 2025February 5, 2025Garden City, NYusaspending.gov
15B10624P00000053Department of JusticePurchase Order322291CFOLD BLEACHED PAPER TOWEL (16X150), CS.$20,880$20,880November 8, 2023November 15, 2023Garden City, NYusaspending.gov
36C24225P1090Department of Veterans AffairsPurchase Order335999UPS EQUIPMENT$20,314$20,314June 20, 2025July 20, 2025Garden City, NYusaspending.gov
15B10624P00000138Department of JusticePurchase Order812199PAPER TOWELS$19,998$19,998January 29, 2024February 2, 2024Garden City, NYusaspending.gov
15B10624P00000167Department of JusticePurchase Order322120PAPER TOWELS$19,998$19,998March 12, 2024March 14, 2024Garden City, NYusaspending.gov
15B50524P00000069Department of JusticePurchase Order337910MATTRESSES - PACIFIC LINK$12,075$12,075June 5, 2024July 30, 2024Garden City, NYusaspending.gov
2032H820F00099Department of the TreasuryDelivery Order325998PROTECTIVE FACE MASK - COVID 19$0$1,500,250April 21, 2020May 1, 2020Lanham, MDusaspending.gov
GS07F5902RGeneral Services AdministrationFSS325998FEDERAL SUPPLY SCHEDULE CONTRACT.$0$6,484,662July 1, 2005usaspending.gov
47QSCC19P000CGeneral Services AdministrationPurchase Order423840JFO KIT ITEM - OVEN, MICROWAVE - 204486906$-175$0August 5, 2019June 27, 2025Garden City, NYusaspending.gov
W911SD18P0227Department of DefensePurchase Order313210CLOTH INDIA WHITE$-2,174$31,526July 17, 2018September 17, 2018Garden City, NYusaspending.gov
47QSCC19C000HGeneral Services AdministrationDefinitive Contract423840PLEASE SHIP TO GUAM$-5,456$0July 11, 2019April 15, 2024Garden City, NYusaspending.gov
47QSCC19C000JGeneral Services AdministrationDefinitive Contract423840PLEASE SEND TO HAWAII$-5,456$0July 11, 2019April 15, 2024Garden City, NYusaspending.gov

Also on SpecStream

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.