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Data / Federal awards / NAICS 325998 / PARADISE PILLOW, INC.

PARADISE PILLOW, INC.: 1,501 federal contract awards, $3.7 million obligated (FY2024 to FY2027)

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

PARADISE PILLOW, INC. (UEI C2QKLMQR6T75), Philadelphia, PA, received 1,501 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($2.0 million) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.

The request: Every federal contract awarded under NAICS 325998, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • C2QKLMQR6T75UEI
  • Philadelphia, PALocation
  • Small BusinessBusiness size
  • 1,501Contract awards
  • $3.7 millionObligated
  • 2023-10-01First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing1,217$3.1 million
313210Broadwoven Fabric Mills113$252,901
314120Curtain and Linen Mills60$208,272
332510Hardware Manufacturing109$111,061
313310Textile and Fabric Finishing Mills1$13,026
315210Cut and Sew Apparel Contractors1$103

Buying agencies

AgencyAwardsObligated
General Services Administration1,463$2 million
Department of Defense33$1.6 million
Department of Homeland Security2$34,292
Department of Transportation1$23,940
Department of State2$21,005

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$1.1 million
FY2026$1.3 million

Contract awards

The 50 largest of 1,501 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6264924F0725Department of DefenseDelivery Order325998BED-IN-A-BAG$187,560$187,560August 13, 2024September 27, 2024Ridgewood, NYusaspending.gov
SPE1C125P0733Department of DefensePurchase Order3132108511333936!SHEET,BED$183,900$183,900April 22, 2025September 9, 2025Philadelphia, PAusaspending.gov
W911SD23F0004Department of DefenseDelivery Order325998COMFORTER$180,806$236,439December 29, 2022December 28, 2026Philadelphia, PAusaspending.gov
FA558726FG015Department of DefenseDelivery Order325998DORM LINEN$144,400$144,400October 1, 2025September 30, 2026United Kingdomusaspending.gov
N6146326FLH0007Department of DefenseDelivery Order325998LINENS - 1500 TWIN XL BED IN A BAG SETS$112,500$112,500December 16, 2025January 26, 2026Philadelphia, PAusaspending.gov
N6146326FLH0029Department of DefenseDelivery Order325998LINENS - 800 TWIN XL BED IN A BAG SETS$75,056$75,056March 30, 2026April 30, 2026Philadelphia, PAusaspending.gov
W50S7024FA009Department of DefenseDelivery Order325998PILLOWCASES, SHEETS, BLANKETS, AND MATTRESS ENCASEMENTS FOR GA CRTC LODGING FACILITY.$71,043$71,043September 18, 2024November 15, 2024Savannah, GAusaspending.gov
N6146324FLH0020Department of DefenseDelivery Order325998LINENS - 750 TWIN XL BED IN A BAG SETS$50,258$50,258November 2, 2023November 28, 2023Philadelphia, PAusaspending.gov
47QSWA26F01MFGeneral Services AdministrationBPA Call325998BLANKET,BEDPE, COTTON: WASHABLE,PRE$48,088$48,088October 19, 2025October 26, 2025Philadelphia, PAusaspending.gov
N6146325FLH0018Department of DefenseDelivery Order325998LINENS - 700 TWIN XL BED IN A BAG SETS$46,907$46,907February 3, 2025February 24, 2025Philadelphia, PAusaspending.gov
47QSWA24F1HP3General Services AdministrationBPA Call325998BLANKET,BED BLANKET$46,860$46,860April 23, 2024April 28, 2024Philadelphia, PAusaspending.gov
47QSWA24F0S4RGeneral Services AdministrationDelivery Order325998COVER,MATTRESS(PLASTIC): FOR PROTECTION OF MATTRESSES IN HOSPITALS; PROTECTING MATTRESS FROM SOILING & STAINING FROM BODY EXCRETIONS, BLOOD,$46,447$46,447January 17, 2024February 16, 2024Ridgewood, NYusaspending.gov
47QSWA25F0U03General Services AdministrationBPA Call325998BLANKET,BED BLANKET$43,408$43,408February 11, 2025February 18, 2025Philadelphia, PAusaspending.gov
FA462525FG007Department of DefenseDelivery Order325998HOUSEHOLD FURNISHINGS$43,036$43,036October 1, 2024September 30, 2025Whiteman Afb, MOusaspending.gov
FA940124F0009Department of DefenseDelivery Order325998CEIHD TWIN XL BED-IN-BAG$37,630$37,630April 30, 2024April 30, 2024Kirtland Afb, NMusaspending.gov
FA460025F0047Department of DefenseDelivery Order325998BED IN BAGS$37,075$37,075June 2, 2025August 2, 2025Offutt Afb, NEusaspending.gov
47QSWA25F1NDHGeneral Services AdministrationBPA Call325998COVER,MATTRESS(PLASTIC): FOR PROTECTION OF MATTRESSES IN HOSPITALS; PROTECTING MATTRESS FROM SOILING & STAINING FROM BODY EXCRETIONS, BLOOD,$36,040$36,040July 2, 2025July 9, 2025Philadelphia, PAusaspending.gov
N6146324FLH1000Department of DefenseDelivery Order325998CLEANING SOLUTIONS$33,427$33,427July 11, 2024October 24, 2024Philadelphia, PAusaspending.gov
47QSWA24F0YG2General Services AdministrationBPA Call325998COVER, MATTRESS: IAW FEDERAL SPEC. DDD-C-628F & NOTICE 1. TYPE III - ENVELOPE, SZ. 8 - 82- 1/2 LBY 43-1/2W, CLASS 2 - SHEETING - COTTON ((UN$32,497$32,497February 8, 2024February 13, 2024Philadelphia, PAusaspending.gov
47QSWA24F273LGeneral Services AdministrationBPA Call325998COVER,MATTRESS(PLASTIC): FOR PROTECTION OF MATTRESSES IN HOSPITALS; PROTECTING MATTRESS FROM SOILING & STAINING FROM BODY EXCRETIONS, BLOOD,$31,950$31,950July 19, 2024July 26, 2024Philadelphia, PAusaspending.gov
47QSWA24F2123General Services AdministrationBPA Call325998COVER,MATTRESS(PLASTIC): FOR PROTECTION OF MATTRESSES IN HOSPITALS; PROTECTING MATTRESS FROM SOILING & STAINING FROM BODY EXCRETIONS, BLOOD,$31,950$31,950June 27, 2024July 2, 2024Philadelphia, PAusaspending.gov
N6146326FLH0028Department of DefenseDelivery Order325998LINENS - COMFORTERS, PILLOW COVERS, PILLOWS AND BED IN A BAGS.$30,789$30,789March 30, 2026April 13, 2026Philadelphia, PAusaspending.gov
47QSWA24F2W5RGeneral Services AdministrationBPA Call325998BLANKET,BED,COTTON: WASHABLE, PRE-$29,268$29,268September 25, 2024October 2, 2024Philadelphia, PAusaspending.gov
FA462626FG005Department of DefenseDelivery Order325998CES BED-IN-BAGS$29,184$29,184April 1, 2026June 1, 2026Malmstrom Afb, MTusaspending.gov
N6146326FLH0030Department of DefenseDelivery Order325998LINENS - 300 TWIN XL BED IN A BAG SETS$28,719$28,719March 31, 2026April 30, 2026Philadelphia, PAusaspending.gov
47QSWA25F2EVNGeneral Services AdministrationBPA Call325998BLANKET,BED BLANKET$25,770$25,770September 30, 2025October 7, 2025Philadelphia, PAusaspending.gov
70B06C26F00001104Department of Homeland SecurityDelivery Order314120PILLOWS AND PILLOW PROTECTORS FOR OFFICE OF TRAINING AND DEVELOPMENT BLUE RIDGE LODGE.$25,454$25,454September 25, 2026October 25, 2026Harpers Ferry, WVusaspending.gov
47QSWA24F2E1BGeneral Services AdministrationDelivery Order3259987290 - COMFORTER REVERSIBLE TWIN SOLID T180; 10001-180RS. MIX AND MATCH COLOR COMBINATIONS BURGUNDY/NAVY BLUE.$25,448$25,448August 9, 2024September 8, 2024Ridgewood, NYusaspending.gov
FA462524FG038Department of DefenseDelivery Order325998HOUSEHOLD FURNITURE$24,592$24,592October 1, 2023September 30, 2024Whiteman Afb, MOusaspending.gov
N6146324LH0051Department of DefenseDelivery Order325998LINENS - 225 TWIN XL BED IN A BAG SETS$24,523$24,523December 27, 2023January 4, 2024Philadelphia, PAusaspending.gov
6923G224F00012NDepartment of TransportationDelivery Order325998REPLACEMENT BED BLANKET. REQUESTED BLANKET IS 100 PERCENT FLEECE AND IS MACHINE WASHABLE.$23,940$23,940June 26, 2024July 12, 2024Great Neck, NYusaspending.gov
FA480124F0049Department of DefenseDelivery Order325998BED IN A BAG KITS, FULL SIZE XL$23,856$23,856April 10, 2024August 7, 2024Holloman Afb, NMusaspending.gov
FA480125F0011Department of DefenseDelivery Order325998T200 THREAD COUNT 50/50 POLY/COTTON FULL XL SIZE 7PC BED IN BAG SET: 1 FULL SIZE COMFORTER / BEDSPREAD 80 X 90 NAVY BLUE1 FULL XL FLAT SHEET$23,856$23,856December 30, 2024January 30, 2025Holloman Afb, NMusaspending.gov
47QSWA24F2V8GGeneral Services AdministrationBPA Call325998BLANKET,BED BLANKET$23,430$23,430September 23, 2024September 30, 2024Philadelphia, PAusaspending.gov
47QSWA26F235KGeneral Services AdministrationDelivery Order314120BLANKET,BED PARADISE PILLOW P/N: 10048-66WLBD$22,485$22,485September 29, 2026October 20, 2026Philadelphia, PAusaspending.gov
FA462526FG003Department of DefenseDelivery Order325998HOUSEHOLD FURNITURE$22,409$22,409October 1, 2025September 30, 2026Whiteman Afb, MOusaspending.gov
47QSWA26F1M6MGeneral Services AdministrationDelivery Order314120BLANKET,BED$21,394$21,394July 28, 2026August 18, 2026Philadelphia, PAusaspending.gov
47QSWA25F0ZR2General Services AdministrationBPA Call325998COVER,MATTRESS(PLASTIC): FOR PROTECTION OF MATTRESSES IN HOSPITALS; PROTECTING MATTRESS FROM SOILING & STAINING FROM BODY EXCRETIONS, BLOOD,$20,448$20,448March 10, 2025March 17, 2025Philadelphia, PAusaspending.gov
N6146326FLH0071Department of DefenseDelivery Order325998LINENS - 200 TWIN XL BED IN A BAG SETS THAT ARE OWED BACK TO UH WAREHOUSE FROM WHAT WAS BORROWED.$19,146$19,146July 2, 2026July 20, 2026Philadelphia, PAusaspending.gov
47QSWA25F12PTGeneral Services AdministrationBPA Call325998COVER, MATTRESS: IAW FEDERAL SPEC. DDD-C-628F & NOTICE 1. TYPE III - ENVELOPE, SZ. 8 - 82- 1/2 LBY 43-1/2W, CLASS 2 - SHEETING - COTTON ((UN$19,116$19,116March 25, 2025April 1, 2025Philadelphia, PAusaspending.gov
47QSWA25F2B2FGeneral Services AdministrationBPA Call325998COVER, MATTRESS: IAW FEDERAL SPEC. DDD-C-628F & NOTICE 1. TYPE III - ENVELOPE, SZ. 8 - 82- 1/2 LBY 43-1/2W, CLASS 2 - SHEETING - COTTON ((UN$19,116$19,116September 18, 2025September 25, 2025Philadelphia, PAusaspending.gov
47QSWA24F2XYXGeneral Services AdministrationBPA Call325998BLANKET,BED BLANKET$18,744$18,744September 30, 2024October 7, 2024Philadelphia, PAusaspending.gov
FA487724FG058Department of DefenseDelivery Order325998MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$18,555$18,555October 1, 2023September 30, 2024Tucson, AZusaspending.gov
FA462625FG008Department of DefenseDelivery Order325998DORM FURNITURE$18,240$18,240October 1, 2024September 30, 2025Philadelphia, PAusaspending.gov
47QSWA25F1W5ZGeneral Services AdministrationBPA Call325998COVER,MATTRESS(PLASTIC): FOR PROTECTION OF MATTRESSES IN HOSPITALS; PROTECTING MATTRESS FROM SOILING & STAINING FROM BODY EXCRETIONS, BLOOD,$18,148$18,148August 4, 2025August 11, 2025Philadelphia, PAusaspending.gov
N6146326FLH0025Department of DefenseDelivery Order325998LINENS - 200 TWIN XL BED IN A BAG SETS$17,997$17,997March 24, 2026April 27, 2026Philadelphia, PAusaspending.gov
N6146324FLH0022Department of DefenseDelivery Order325998LINENS - 165 TWIN XL BED IN A BAG SETS$17,696$17,696July 11, 2024July 31, 2024Philadelphia, PAusaspending.gov
47QSWA26F12Q3General Services AdministrationBPA Call325998BLANKET,BED BLANKET$17,180$17,180April 28, 2026May 5, 2026Philadelphia, PAusaspending.gov
N6146326FLH0064Department of DefenseDelivery Order325998LINENS - 175 TWIN XL BED IN A BAG SETS$16,753$16,753June 17, 2026July 9, 2026Philadelphia, PAusaspending.gov
N6146325FLH0091Department of DefenseDelivery Order325998LINENS - 250 - 5PC TWIN XL BED IN A BAG SETS$16,753$16,753August 19, 2025September 9, 2025Philadelphia, PAusaspending.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.