Data / Federal awards / NAICS 325411 / PHOENIX TEXTILE CORPORATION
PHOENIX TEXTILE CORPORATION: 3,255 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
PHOENIX TEXTILE CORPORATION (UEI MKM4DJZVXJP3), O Fallon, MO, received 3,255 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($4.6 million) and its largest code is NAICS 325411 Medicinal and Botanical Manufacturing.
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- MKM4DJZVXJP3UEI
- O Fallon, MOLocation
- Small BusinessBusiness size
- 3,255Contract awards
- $6.4 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325411 | Medicinal and Botanical Manufacturing | 3,179 | $4.4 million |
| 314120 | Curtain and Linen Mills | 27 | $1.7 million |
| 315210 | Cut and Sew Apparel Contractors | 3 | $184,146 |
| 812331 | Linen Supply | 1 | $135,000 |
| 313210 | Broadwoven Fabric Mills | 11 | $23,239 |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 1 | $1,966 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 12 | $1,722 |
| 561910 | Packaging and Labeling Services | 3 | $1,340 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 1 | $380 |
| 313310 | Textile and Fabric Finishing Mills | 1 | $-82 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3,205 | $4.6 million |
| Department of Health and Human Services | 41 | $1.3 million |
| Department of Veterans Affairs | 8 | $461,638 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2 million |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 3,255 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D024F0548 | Department of Defense | Delivery Order | 325411 | 8510839908!OTHER MEDICAL | $364,617 | $364,617 | August 22, 2024 | September 24, 2025 | O Fallon, MO | usaspending.gov |
| SPE2D025F0601 | Department of Defense | Delivery Order | 325411 | 8511584671!OTHER MEDICAL | $348,609 | $348,609 | August 20, 2025 | September 24, 2026 | O Fallon, MO | usaspending.gov |
| 36C24426P0524 | Department of Veterans Affairs | Purchase Order | 314120 | PURCHASE ORDER ISSUED FOR NEW PRIVACY CURTAINS WITH BRAND NAME ARC-COM FABRIC DELIVERED TO THE BUTLER VA MEDICAL CENTER | $210,849 | $210,849 | September 29, 2026 | December 31, 2026 | Butler, PA | usaspending.gov |
| 75N90025F00006 | Department of Health and Human Services | BPA Call | 314120 | PROCUREMENT OF HOSPITAL LINEN | $199,809 | $199,809 | September 17, 2025 | September 16, 2026 | O Fallon, MO | usaspending.gov |
| 36C26226P1642 | Department of Veterans Affairs | Purchase Order | 315210 | SUPPLY:UNIFORMS-SCRUBS | $185,534 | $185,534 | September 10, 2026 | December 31, 2026 | O Fallon, MO | usaspending.gov |
| SPE2D324F086L | Department of Defense | Delivery Order | 325411 | 4565055382!QUIKCLOT COMBAT GAUZE XL | $156,920 | $156,920 | July 1, 2024 | July 2, 2024 | O Fallon, MO | usaspending.gov |
| FA301624F0378 | Department of Defense | Delivery Order | 314120 | DORM BEDDING BLDG 4193 | $140,021 | $140,021 | September 6, 2024 | October 6, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 75N98026F00005 | Department of Health and Human Services | BPA Call | 314120 | HOSPITAL TEXTILE AND LINEN | $139,847 | $139,847 | September 30, 2026 | September 29, 2027 | O Fallon, MO | usaspending.gov |
| 75H71025P00127 | Department of Health and Human Services | Purchase Order | 812331 | BPA FOR LINEN SUPPLIES FOR EVS DEPARTMENT | $135,000 | $135,000 | November 26, 2024 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75N90025F00004 | Department of Health and Human Services | BPA Call | 314120 | PROCUREMENT OF HOSPITAL LINENS | $108,062 | $108,062 | September 27, 2023 | September 26, 2025 | O Fallon, MO | usaspending.gov |
| 75N90024F00009 | Department of Health and Human Services | BPA Call | 314120 | PROCUREMENT OF PRODUCTS USED IN THE CLINICAL CENTER FOR THE CARE OF THE PATIENTS | $99,658 | $99,658 | September 27, 2023 | September 26, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE2D324F086M | Department of Defense | Delivery Order | 325411 | 4565279095!COMBAT APPLICATION TOURNIQUET; TCCC APPR | $97,590 | $97,590 | July 1, 2024 | July 2, 2024 | O Fallon, MO | usaspending.gov |
| 75N90024F00004 | Department of Health and Human Services | BPA Call | 314120 | PHOENIX TEXTILE CORPORATION:1227009 [24-006083] | $79,007 | $79,007 | September 27, 2023 | September 26, 2024 | O Fallon, MO | usaspending.gov |
| SPE2D324F6662 | Department of Defense | Delivery Order | 325411 | 4563830573!QUIKCLOT COMBAT GAUZE XL | $78,460 | $78,460 | March 1, 2024 | March 4, 2024 | O Fallon, MO | usaspending.gov |
| 75N90025F00002 | Department of Health and Human Services | BPA Call | 314120 | PROCUREMENT OF PRODUCTS USED IN THE CLINICAL CENTER FOR THE CARE OF THE PATIENTS | $68,737 | $68,737 | February 6, 2025 | September 26, 2025 | O Fallon, MO | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | BPA Call | 314120 | PHOENIX TEXTILE CORPORATION:1227009 [26-005301] | $63,899 | $63,899 | April 27, 2026 | April 26, 2027 | O Fallon, MO | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 314120 | PHOENIX TEXTILE CORPORATION:1227009 [26-002527] | $63,115 | $63,115 | February 23, 2026 | February 22, 2027 | O Fallon, MO | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | BPA Call | 314120 | HOSPITAL LINENS AND MEDICAL CLOTHES | $55,957 | $55,957 | September 1, 2026 | August 31, 2027 | O Fallon, MO | usaspending.gov |
| 75N98026F00004 | Department of Health and Human Services | BPA Call | 314120 | CASE, PILLOW DISPOSABLE PHOENIX TEXTILE CORPORATION:1227009 [26-010053] | $55,957 | $55,957 | September 8, 2026 | September 30, 2026 | O Fallon, MO | usaspending.gov |
| SPE2D025F0274 | Department of Defense | Delivery Order | 325411 | 8511241879!BLANKET,HEATING | $53,843 | $53,843 | March 11, 2025 | April 10, 2025 | O Fallon, MO | usaspending.gov |
| SPE2D324F252C | Department of Defense | Delivery Order | 325411 | 4565910050!H*VENT PENETRATING INJURY KIT | $50,320 | $50,320 | September 9, 2024 | September 10, 2024 | O Fallon, MO | usaspending.gov |
| SPE2D324F086K | Department of Defense | Delivery Order | 325411 | 4565163443!H*VENT PENETRATING INJURY KIT | $50,320 | $50,320 | July 1, 2024 | July 2, 2024 | O Fallon, MO | usaspending.gov |
| 75N90024F00008 | Department of Health and Human Services | BPA Call | 314120 | PHOENIX TEXTILE CORPORATION:1227009 [24-012205] | $49,615 | $49,615 | September 27, 2023 | September 26, 2024 | O Fallon, MO | usaspending.gov |
| 75N90025F00032 | Department of Health and Human Services | Delivery Order | 314120 | 25-005545 REPLACEMENT OF GUEST ROOM MATTRESSES AND BOX SPRINGS AT SAFRA FAMILY LODGE | $49,151 | $49,151 | April 30, 2025 | May 29, 2025 | O Fallon, MO | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | BPA Call | 314120 | PHOENIX TEXTILE CORPORATION:1227009 [24-002905] | $39,892 | $39,892 | December 19, 2023 | September 26, 2024 | O Fallon, MO | usaspending.gov |
| SPE2D326F062W | Department of Defense | Delivery Order | 325411 | 4571742614!DRESSING HEMOSTATIC CONTROL 4INX4YDL STE | $39,230 | $39,230 | April 27, 2026 | April 28, 2026 | O Fallon, MO | usaspending.gov |
| 36C24625F0108 | Department of Veterans Affairs | Delivery Order | 314120 | COLORED CODED PATIENT PAJAMAS AND BEHAVIORAL HEALTH PAJAMAS | $39,067 | $39,067 | March 18, 2025 | April 4, 2025 | O Fallon, MO | usaspending.gov |
| SPE2D324F215X | Department of Defense | Delivery Order | 325411 | 4565747669!H*VENT PENETRATING INJURY KIT | $38,920 | $38,920 | August 26, 2024 | August 27, 2024 | O Fallon, MO | usaspending.gov |
| SPE2D326F0030 | Department of Defense | Delivery Order | 325411 | 4569698868!PACK ER 7.5X9IN RD-TIP HYFIN .13IN .25IN | $38,276 | $38,276 | October 1, 2025 | October 6, 2025 | O Fallon, MO | usaspending.gov |
| 75N90025F00005 | Department of Health and Human Services | BPA Call | 314120 | PROCUREMENT OF WHITE LINEN - BUNKIE BOARDS - MATTRESSES - BEDFRAMES | $36,167 | $36,167 | August 22, 2025 | August 21, 2026 | O Fallon, MO | usaspending.gov |
| 75N90024F00002 | Department of Health and Human Services | BPA Call | 314120 | PHOENIX TEXTILE CORPORATION:1227009 [24-003844] - LINENS/CLOTHING | $33,415 | $33,415 | September 27, 2023 | September 26, 2024 | O Fallon, MO | usaspending.gov |
| SPE2D324F085H | Department of Defense | Delivery Order | 325411 | 4565067124!COMBAT APPLICATION TOURNIQUET; TCCC APPR | $32,530 | $32,530 | July 1, 2024 | July 2, 2024 | O Fallon, MO | usaspending.gov |
| SPE2D326F193E | Department of Defense | Delivery Order | 325411 | 4572182780!DRESSING HEMOSTATIC CONTROL QUIKCLOT COM | $31,384 | $31,384 | June 16, 2026 | June 17, 2026 | O Fallon, MO | usaspending.gov |
| SPE2D324F6602 | Department of Defense | Delivery Order | 325411 | 4563864317!DRESSING, BURN, FIRST AID | $30,960 | $30,960 | February 29, 2024 | March 1, 2024 | O Fallon, MO | usaspending.gov |
| FA480126F0013 | Department of Defense | Delivery Order | 314120 | 350 BED-IN-BAG KITS, FULL SIZE XL, SHIPPING INCLUDED NO LIFT. | $29,376 | $29,376 | February 12, 2026 | February 12, 2026 | Holloman Afb, NM | usaspending.gov |
| SPE2D024F0616 | Department of Defense | Delivery Order | 325411 | 8510887238!BLANKET,HEATING | $28,640 | $28,640 | September 12, 2024 | October 15, 2024 | O Fallon, MO | usaspending.gov |
| 75N90024F00006 | Department of Health and Human Services | BPA Call | 314120 | HOSPITAL LINEN AND CLOTHES FROM PHOENIX TEXTILE CORPORATION:1227009 24-009407 | $27,652 | $27,652 | September 27, 2023 | September 26, 2024 | O Fallon, MO | usaspending.gov |
| 36C24824F0273 | Department of Veterans Affairs | Delivery Order | 314120 | UNIFORM POLO SHIRTS (EMBROIDERED)- VARIOUS SIZES | $26,728 | $26,728 | July 30, 2024 | October 28, 2024 | Miami, FL | usaspending.gov |
| SPE2D324F086J | Department of Defense | Delivery Order | 325411 | 4565109949!DRESSING, BURN, FIRST AID | $26,620 | $26,620 | July 1, 2024 | July 2, 2024 | O Fallon, MO | usaspending.gov |
| SPE2D326F149V | Department of Defense | Delivery Order | 325411 | 4572091546!BLNKT HSP 90X66IN WOOL BED OLV GRN | $25,442 | $25,442 | May 26, 2026 | May 27, 2026 | O Fallon, MO | usaspending.gov |
| SPE2D324F3886 | Department of Defense | Delivery Order | 325411 | 4563263543!CRICOTHYROTOMY SET FIELD PACK | $24,877 | $24,877 | January 2, 2024 | January 3, 2024 | O Fallon, MO | usaspending.gov |
| SPE2D325F434Y | Department of Defense | Delivery Order | 325411 | 4569588136!DRESSING HEMOSTATIC CONTROL 4INX4YDL STE | $23,538 | $23,538 | September 18, 2025 | September 19, 2025 | O Fallon, MO | usaspending.gov |
| 75N90024F00007 | Department of Health and Human Services | BPA Call | 314120 | LINEN NEEDED FOR PATIENTS AND GUESTS AT THE CLINICAL CENTER, EDMOND J. SAFRA FAMILY LODGE. PHOENIX TEXTILE CORPORATION:1227009 [24-011327] | $23,170 | $23,170 | August 2, 2024 | September 1, 2024 | O Fallon, MO | usaspending.gov |
| 75N90025F00003 | Department of Health and Human Services | BPA Call | 314120 | PHOENIX TEXTILE CORPORATION:1227009 [25-005261] | $21,984 | $21,984 | April 11, 2025 | June 10, 2025 | O Fallon, MO | usaspending.gov |
| SPE2D324F166A | Department of Defense | Delivery Order | 325411 | 4565322802!QUIKCLOT COMBAT GAUZE XL | $21,679 | $21,679 | July 30, 2024 | July 31, 2024 | O Fallon, MO | usaspending.gov |
| SPE2D324F8506 | Department of Defense | Delivery Order | 325411 | 4564408700!BLANKET HEATING 8S | $21,370 | $21,370 | April 26, 2024 | April 26, 2024 | O Fallon, MO | usaspending.gov |
| SPE2D324F029D | Department of Defense | Delivery Order | 325411 | 4564836705!QUIKCLOT COMBAT GAUZE XL | $21,335 | $21,335 | May 30, 2024 | May 31, 2024 | O Fallon, MO | usaspending.gov |
| SPE2D324F164V | Department of Defense | Delivery Order | 325411 | 4565322809!QUIKCLOT COMBAT GAUZE XL | $20,999 | $20,999 | July 30, 2024 | July 31, 2024 | O Fallon, MO | usaspending.gov |
| SPE2D024F0111 | Department of Defense | Delivery Order | 325411 | 8510480851!DRESSING,CHEST SEAL | $19,132 | $19,132 | March 1, 2024 | April 1, 2024 | O Fallon, MO | usaspending.gov |
| SPE2D324F3167 | Department of Defense | Delivery Order | 325411 | 4563195898!QUIKCLOT COMBAT GAUZE XL | $18,952 | $18,952 | December 14, 2023 | December 15, 2023 | O Fallon, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325411 Medicinal and Botanical Manufacturing
- All recipients under NAICS 314120 Curtain and Linen Mills
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- Open opportunities under NAICS 315210
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.