Data / Federal awards / NAICS 314994 / T.W. EVANS CORDAGE CO. INC.
T.W. EVANS CORDAGE CO. INC.: 3,335 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
T.W. EVANS CORDAGE CO. INC. (UEI WKEQEKN22EN7), Cranston, RI, received 3,335 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($1.6 million) and its largest code is NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills.
The request: Every federal contract awarded under NAICS 314994, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WKEQEKN22EN7UEI
- Cranston, RILocation
- Small BusinessBusiness size
- 3,335Contract awards
- $1.9 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 2,991 | $1.6 million |
| 332216 | Saw Blade and Handtool Manufacturing | 337 | $238,962 |
| 335929 | Other Communication and Energy Wire Manufacturing | 6 | $12,581 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3,305 | $1.6 million |
| Department of Defense | 29 | $294,437 |
| Department of Commerce | 1 | $10,805 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $691,894 |
| FY2025 | $548,353 |
| FY2026 | $660,812 |
| FY2027 | $66 |
Contract awards
The 50 largest of 3,335 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E924PQ009 | Department of Defense | Purchase Order | 314994 | 8510209781!MARLINE | $46,355 | $46,355 | October 17, 2023 | April 15, 2024 | Cranston, RI | usaspending.gov |
| SPE8E926P0237 | Department of Defense | Purchase Order | 314994 | 8511768733!ROPE,FIBROUS | $34,312 | $34,312 | November 21, 2025 | June 9, 2026 | Cranston, RI | usaspending.gov |
| SPE8E926P0176 | Department of Defense | Purchase Order | 314994 | 8511745868!MARLINE | $26,823 | $26,823 | November 10, 2025 | June 8, 2026 | Cranston, RI | usaspending.gov |
| SPE8E924V0919 | Department of Defense | Purchase Order | 314994 | 8510430679!ROPE,FIBROUS | $23,107 | $23,107 | February 7, 2024 | August 5, 2024 | Cranston, RI | usaspending.gov |
| SPE8E924V0899 | Department of Defense | Purchase Order | 314994 | 8510424684!MARLINE | $22,985 | $22,985 | February 5, 2024 | December 23, 2024 | Cranston, RI | usaspending.gov |
| SPE8E925V0864 | Department of Defense | Purchase Order | 314994 | 8511158923!MARLINE | $22,535 | $22,535 | January 31, 2025 | January 2, 2026 | Cranston, RI | usaspending.gov |
| SPE8EE24P0683 | Department of Defense | Purchase Order | 314994 | 8510695060!ROPE,FIBROUS | $16,644 | $16,644 | June 21, 2024 | October 21, 2024 | Cranston, RI | usaspending.gov |
| SPE8EE24V0229 | Department of Defense | Purchase Order | 314994 | 8510394577!ROPE,FIBROUS | $15,340 | $15,340 | January 19, 2024 | May 17, 2024 | Cranston, RI | usaspending.gov |
| SPE8E924P0933 | Department of Defense | Purchase Order | 314994 | 8510843459!ROPE,FIBROUS | $14,660 | $14,660 | August 26, 2024 | February 22, 2025 | Cranston, RI | usaspending.gov |
| 47QSWA26P1GWM | General Services Administration | Purchase Order | 332216 | ROPE,FIBROUS | $14,635 | $14,635 | September 14, 2026 | September 21, 2026 | Cranston, RI | usaspending.gov |
| SPE8EE25V0644 | Department of Defense | Purchase Order | 314994 | 8511454015!ROPE,FIBROUS | $13,029 | $13,029 | June 18, 2025 | October 16, 2025 | Cranston, RI | usaspending.gov |
| 47QSWA26P1825 | General Services Administration | Purchase Order | 332216 | CHAIN ASSEMBLY,SING | $11,390 | $11,390 | July 23, 2026 | August 6, 2026 | Cranston, RI | usaspending.gov |
| SPE8E925P0045 | Department of Defense | Purchase Order | 314994 | 8510859868!MARLINE | $11,163 | $11,163 | January 15, 2025 | July 14, 2025 | Cranston, RI | usaspending.gov |
| 1305M225P0166 | Department of Commerce | Purchase Order | 314994 | TWINE FOR THE NATIONAL LOGISTICS SUPPORT CENTER IN GRANDVIEW, MO. | $10,805 | $10,805 | August 19, 2025 | November 1, 2025 | Cranston, RI | usaspending.gov |
| 47QSWA24F186S | General Services Administration | BPA Call | 314994 | ROPE, NYLON; 3 MULTI STRAND FILAMENT OR Z TWIST;1 INCH DIAMETER; 3 INCH CIRCUMFERENCE; NATURAL; UI: RL/600FT | $10,400 | $10,400 | March 19, 2024 | March 27, 2024 | Cranston, RI | usaspending.gov |
| 47QSWA24F2XVR | General Services Administration | BPA Call | 314994 | ROPE, NYLON; 3 MULTI STRAND FILAMENT OR Z TWIST;1 INCH DIAMETER; 3 INCH CIRCUMFERENCE; NATURAL; UI: RL/600FT | $10,400 | $10,400 | September 29, 2024 | October 7, 2024 | Cranston, RI | usaspending.gov |
| 47QSWA25F1KLU | General Services Administration | BPA Call | 314994 | ROPE, FIBROUS; NYLON; 2-1/4 INCH CIRCUMFERENCE;3/4 INCH DIAMETER; 3 STRAND; NATURAL; UI: RL/600FT | $9,570 | $9,570 | June 18, 2025 | June 26, 2025 | Cranston, RI | usaspending.gov |
| SPE8EE24V0225 | Department of Defense | Purchase Order | 314994 | 8510391934!ROPE,FIBROUS | $8,981 | $8,981 | January 18, 2024 | May 20, 2024 | Cranston, RI | usaspending.gov |
| 47QSWA25F0V3A | General Services Administration | BPA Call | 314994 | ROPE, FIBROUS; NYLON; 2-1/4 INCH CIRCUMFERENCE;3/4 INCH DIAMETER; 3 STRAND; NATURAL; UI: RL/600FT | $8,932 | $8,932 | February 17, 2025 | February 25, 2025 | Cranston, RI | usaspending.gov |
| 47QSWA26F099Q | General Services Administration | BPA Call | 314994 | ROPE, FIBROUS; NYLON; 2-1/4 INCH CIRCUMFERENCE;3/4 INCH DIAMETER; 3 STRAND; NATURAL; UI: RL/600FT | $8,932 | $8,932 | December 15, 2025 | December 23, 2025 | Cranston, RI | usaspending.gov |
| 47QSWA26F0H7U | General Services Administration | BPA Call | 314994 | ROPE, FIBROUS; MANILA; BECKER VALUE OF 32 MIN; SZ: 2 INCH CIRCUMFERENCE 3 STRAND; 80LB COIL; UI:CL/600FT | $8,424 | $8,424 | January 29, 2026 | February 6, 2026 | Cranston, RI | usaspending.gov |
| 47QSWA26P1C7M | General Services Administration | Purchase Order | 332216 | CHAIN ASSEMBLY,SING | $6,834 | $6,834 | August 20, 2026 | September 3, 2026 | Cranston, RI | usaspending.gov |
| 47QSWA25F1Z1B | General Services Administration | BPA Call | 314994 | ROPE, FIBROUS; NYLON; 2-1/4 INCH CIRCUMFERENCE;3/4 INCH DIAMETER; 3 STRAND; NATURAL; UI: RL/600FT | $6,380 | $6,380 | August 14, 2025 | August 22, 2025 | Cranston, RI | usaspending.gov |
| 47QSWA26F02FF | General Services Administration | BPA Call | 314994 | ROPE, FIBROUS; NYLON; 2-1/4 INCH CIRCUMFERENCE;3/4 INCH DIAMETER; 3 STRAND; NATURAL; UI: RL/600FT | $6,380 | $6,380 | October 30, 2025 | November 7, 2025 | Cranston, RI | usaspending.gov |
| 47QSWA24F2312 | General Services Administration | BPA Call | 314994 | ROPE, FIBROUS; NYLON; 2-1/4 INCH CIRCUMFERENCE;3/4 INCH DIAMETER; 3 STRAND; NATURAL; UI: RL/600FT | $6,380 | $6,380 | July 3, 2024 | July 11, 2024 | Cranston, RI | usaspending.gov |
| 47QSWA24F1872 | General Services Administration | BPA Call | 314994 | ROPE, FIBROUS; NYLON; 2-1/4 INCH CIRCUMFERENCE;3/4 INCH DIAMETER; 3 STRAND; NATURAL; UI: RL/600FT | $6,380 | $6,380 | March 19, 2024 | March 27, 2024 | Cranston, RI | usaspending.gov |
| 47QSWA24F01C6 | General Services Administration | BPA Call | 314994 | ROPE, FIBROUS; NYLON; 2-1/4 INCH CIRCUMFERENCE;3/4 INCH DIAMETER; 3 STRAND; NATURAL; UI: RL/600FT | $6,380 | $6,380 | October 5, 2023 | October 13, 2023 | Cranston, RI | usaspending.gov |
| 47QSWA26F159V | General Services Administration | BPA Call | 314994 | ROPE, NYLON; 3 MULTI STR | $6,240 | $6,240 | May 8, 2026 | May 16, 2026 | Cranston, RI | usaspending.gov |
| SPE7M425F1336 | Department of Defense | Delivery Order | 335929 | 8511326648!CABLE,TELEPHONE | $6,120 | $6,120 | April 17, 2025 | May 29, 2025 | Cranston, RI | usaspending.gov |
| 47QSWA26P184R | General Services Administration | Purchase Order | 332216 | CHAIN ASSEMBLY,SING | $5,695 | $5,695 | July 23, 2026 | August 6, 2026 | Cranston, RI | usaspending.gov |
| SPE8EE26P0183 | Department of Defense | Purchase Order | 314994 | 8511811470!ROPE,FIBROUS | $5,436 | $5,436 | December 15, 2025 | June 1, 2026 | Cranston, RI | usaspending.gov |
| 47QSWA26P1MKC | General Services Administration | Purchase Order | 332216 | CHAIN ASSEMBLY,SING | $5,126 | $5,126 | September 29, 2026 | October 13, 2026 | Cranston, RI | usaspending.gov |
| 47QSWA26P1CQG | General Services Administration | Purchase Order | 332216 | ROPE,FIBROUS | $5,000 | $5,000 | August 21, 2026 | September 30, 2026 | Cranston, RI | usaspending.gov |
| 47QSWA26F0J3P | General Services Administration | BPA Call | 314994 | ROPE, FIBROUS; MANILA; BECKER VALUE OF 32 MIN; SZ: 2 INCH CIRCUMFERENCE 3 STRAND; 80LB COIL; UI:CL/600FT | $4,680 | $4,680 | February 2, 2026 | February 10, 2026 | Cranston, RI | usaspending.gov |
| 47QSWA26F0LQG | General Services Administration | BPA Call | 314994 | ROPE, FIBROUS; MANILA; BECKER VALUE OF 32 MIN; SZ: 2 INCH CIRCUMFERENCE 3 STRAND; 80LB COIL; UI:CL/600FT | $4,680 | $4,680 | February 17, 2026 | February 25, 2026 | Cranston, RI | usaspending.gov |
| 47QSWA24F08G4 | General Services Administration | BPA Call | 314994 | ROPE, FIBROUS; MANILA; BECKER VALUE OF 32 MIN; SZ: 2 INCH CIRCUMFERENCE 3 STRAND; 80LB COIL; UI:CL/600FT | $4,680 | $4,680 | November 4, 2023 | November 12, 2023 | Cranston, RI | usaspending.gov |
| 47QSWA26F0V7C | General Services Administration | BPA Call | 314994 | ROPE, FIBROUS; MANILA; BECKER VALUE OF 32 MIN; SZ: 2 INCH CIRCUMFERENCE 3 STRAND; 80LB COIL; UI:CL/600FT | $4,680 | $4,680 | March 25, 2026 | April 2, 2026 | Cranston, RI | usaspending.gov |
| 47QSWA26P10W6 | General Services Administration | Purchase Order | 332216 | CHAIN ASSEMBLY,SING | $4,556 | $4,556 | June 11, 2026 | June 25, 2026 | Cranston, RI | usaspending.gov |
| 47QSWA26F19X5 | General Services Administration | BPA Call | 314994 | ROPE,FIBROUS1/4 INCH CIRCUMFERENCE;3/4 INCH DIAMETER; 3 STRAND; NATURAL; UI: RL/600FT | $4,466 | $4,466 | May 30, 2026 | June 7, 2026 | Cranston, RI | usaspending.gov |
| 47QSWA24F252E | General Services Administration | BPA Call | 314994 | ROPE, NYLON; 3 STRAND; Z FINAL TWIST; NATURAL; UI: RL/600FT | $4,430 | $4,430 | July 12, 2024 | July 20, 2024 | Cranston, RI | usaspending.gov |
| SPE8E925P0860 | Department of Defense | Purchase Order | 314994 | 8511395445!ROPE,FIBROUS | $4,273 | $4,273 | May 27, 2025 | October 24, 2025 | Cranston, RI | usaspending.gov |
| 47QSWA24F2FL3 | General Services Administration | BPA Call | 314994 | ROPE, NYLON; 3 MULTI STRAND FILAMENT OR Z TWIST;1 INCH DIAMETER; 3 INCH CIRCUMFERENCE; NATURAL; UI: RL/600FT | $4,160 | $4,160 | August 14, 2024 | August 22, 2024 | Cranston, RI | usaspending.gov |
| SPE8EE24P0806 | Department of Defense | Purchase Order | 314994 | 8510809726!ROPE,FIBROUS | $4,088 | $4,088 | August 14, 2024 | January 28, 2025 | Cranston, RI | usaspending.gov |
| 47QSWA24F2SE9 | General Services Administration | BPA Call | 314994 | ROPE, FIBROUS; NYLON; 2-1/4 INCH CIRCUMFERENCE;3/4 INCH DIAMETER; 3 STRAND; NATURAL; UI: RL/600FT | $3,828 | $3,828 | September 16, 2024 | September 24, 2024 | Cranston, RI | usaspending.gov |
| 47QSWA25F1CQQ | General Services Administration | BPA Call | 314994 | ROPE, FIBROUS; NYLON; 2-1/4 INCH CIRCUMFERENCE;3/4 INCH DIAMETER; 3 STRAND; NATURAL; UI: RL/600FT | $3,828 | $3,828 | May 13, 2025 | May 21, 2025 | Cranston, RI | usaspending.gov |
| 47QSWA25F0369 | General Services Administration | BPA Call | 314994 | ROPE, FIBROUS; NYLON; 2-1/4 INCH CIRCUMFERENCE;3/4 INCH DIAMETER; 3 STRAND; NATURAL; UI: RL/600FT | $3,828 | $3,828 | October 18, 2024 | October 26, 2024 | Cranston, RI | usaspending.gov |
| 47QSWA25F1RGY | General Services Administration | BPA Call | 314994 | ROPE, FIBROUS; NYLON; 2-1/4 INCH CIRCUMFERENCE;3/4 INCH DIAMETER; 3 STRAND; NATURAL; UI: RL/600FT | $3,828 | $3,828 | July 17, 2025 | July 25, 2025 | Cranston, RI | usaspending.gov |
| 47QSWA26F1D8X | General Services Administration | BPA Call | 314994 | ROPE,FIBROUS1/4 INCH CIRCUMFERENCE;3/4 INCH DIAMETER; 3 STRAND; NATURAL; UI: RL/600FT | $3,828 | $3,828 | June 16, 2026 | June 24, 2026 | Cranston, RI | usaspending.gov |
| 47QSWA26F0AZ8 | General Services Administration | BPA Call | 314994 | ROPE, FIBROUS; NYLON; 2-1/4 INCH CIRCUMFERENCE;3/4 INCH DIAMETER; 3 STRAND; NATURAL; UI: RL/600FT | $3,828 | $3,828 | December 24, 2025 | January 1, 2026 | Cranston, RI | usaspending.gov |
| 47QSWA25F2EQF | General Services Administration | BPA Call | 314994 | ROPE, FIBROUS; NYLON; 2-1/4 INCH CIRCUMFERENCE;3/4 INCH DIAMETER; 3 STRAND; NATURAL; UI: RL/600FT | $3,828 | $3,828 | September 30, 2025 | October 8, 2025 | Cranston, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- Open opportunities under NAICS 314994
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 335929
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.