Data / Federal awards / NAICS 313210 / TABB TEXTILES CO INC
TABB TEXTILES CO INC: 98 federal contract awards, $18.0 million obligated (FY2024 to FY2027)
TABB TEXTILES CO INC (UEI U72XYBTW8KY4), Opelika, AL, received 98 federal prime contract awards with $18.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($17.8 million) and its largest code is NAICS 313210 Broadwoven Fabric Mills.
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- U72XYBTW8KY4UEI
- Opelika, ALLocation
- Small BusinessBusiness size
- 98Contract awards
- $18.0 millionObligated
- 2023-10-06First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 313210 | Broadwoven Fabric Mills | 97 | $17.8 million |
| 313310 | Textile and Fabric Finishing Mills | 1 | $228,625 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 96 | $17.8 million |
| Department of Defense | 1 | $228,625 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $3.5 million |
| FY2026 | $9.5 million |
| FY2027 | $389,700 |
Contract awards
The 50 largest of 98 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15U0AK26F00000392 | Department of Justice | Delivery Order | 313210 | POLY FABRIC | $2,928,960 | $2,928,960 | September 8, 2026 | March 4, 2027 | Opelika, AL | usaspending.gov |
| 15U0AK24F00000271 | Department of Justice | Delivery Order | 313210 | CLOTH NEEDED FOR ORDERS AT OUR OAKDALE UNICOR | $1,013,310 | $1,013,310 | May 28, 2024 | November 29, 2024 | Opelika, AL | usaspending.gov |
| 15U0AK26F00000047 | Department of Justice | Delivery Order | 313210 | POLY FABRIC | $922,248 | $922,248 | December 2, 2025 | January 9, 2026 | Opelika, AL | usaspending.gov |
| 15U0AK24F00000335 | Department of Justice | Delivery Order | 313210 | FABRIC NEEDED FOR OUR OAKDALE UNICOR | $757,200 | $757,200 | July 15, 2024 | November 12, 2024 | Opelika, AL | usaspending.gov |
| 15U0AK26F00000043 | Department of Justice | Delivery Order | 313210 | POLY FABRIC | $701,775 | $701,775 | November 26, 2025 | December 27, 2025 | Opelika, AL | usaspending.gov |
| 15U0AK25F00000053 | Department of Justice | Delivery Order | 313210 | FABRIC FOR INMATE CLOTHING PROGRAM AT UNICOR OAKDALE | $626,360 | $626,360 | December 4, 2024 | April 7, 2025 | Opelika, AL | usaspending.gov |
| 15U0AK26F00000231 | Department of Justice | Delivery Order | 313210 | POLY FABRIC | $459,115 | $459,115 | April 28, 2026 | June 16, 2026 | Opelika, AL | usaspending.gov |
| 15U0AK27F00000001 | Department of Justice | Delivery Order | 313210 | POLY FABRIC | $389,700 | $389,700 | October 2, 2026 | November 9, 2026 | Opelika, AL | usaspending.gov |
| 15U0AK24F00000072 | Department of Justice | Delivery Order | 313210 | FEBRIC NEEDED AT OUR OAKDALE UNICOR | $373,200 | $373,200 | December 8, 2023 | February 8, 2024 | Opelika, AL | usaspending.gov |
| 15U0AK26F00000236 | Department of Justice | Delivery Order | 313210 | POLY FABRIC | $363,220 | $363,220 | May 15, 2026 | August 4, 2026 | Opelika, AL | usaspending.gov |
| 15U0AK25F00000213 | Department of Justice | Delivery Order | 313210 | POLY FABRIC | $328,800 | $328,800 | July 30, 2025 | August 26, 2025 | Opelika, AL | usaspending.gov |
| 15UTHA26F00000355 | Department of Justice | Delivery Order | 313210 | SHEETING FOR THE TERRE HAUTE IN TERRY MILL. WAIVER EXECUTED IN ORDER TO BUY FROM PAKISTAN. | $306,408 | $306,408 | May 19, 2026 | June 29, 2026 | Opelika, AL | usaspending.gov |
| 15U0AK25F00000201 | Department of Justice | Delivery Order | 313210 | FABRIC FOR INMATE CLOTHING PROGRAM AT UNICOR OAKDALE | $275,992 | $275,992 | July 23, 2025 | August 15, 2025 | Opelika, AL | usaspending.gov |
| 15U0AK24F00000232 | Department of Justice | Delivery Order | 313210 | CLOTH NEEDED FOR OUR OAKDALE UNICOR | $268,440 | $268,440 | May 13, 2024 | June 10, 2024 | Opelika, AL | usaspending.gov |
| 15UTHA26F00000582 | Department of Justice | Delivery Order | 313210 | SHEETING FOR THE TERRE HAUTE IN TERRY MILL. WAIVER EXECUTED IN ORDER TO BUY FROM PAKISTAN. | $260,208 | $260,208 | August 26, 2026 | November 16, 2026 | Opelika, AL | usaspending.gov |
| 15UTHA26F00000602 | Department of Justice | Delivery Order | 313210 | SHEETING FOR THE TERRE HAUTE IN TERRY MILL. WAIVER EXECUTED IN ORDER TO BUY FROM PAKISTAN. | $254,664 | $254,664 | August 27, 2026 | November 23, 2026 | Opelika, AL | usaspending.gov |
| 15U0AK26F00000291 | Department of Justice | Delivery Order | 313210 | POLY FABRIC | $234,400 | $234,400 | July 13, 2026 | September 2, 2026 | Opelika, AL | usaspending.gov |
| SPE1C126P1079 | Department of Defense | Purchase Order | 313310 | 8512213901!CLOTH,TERRY | $228,625 | $0 | June 30, 2026 | October 19, 2026 | Opelika, AL | usaspending.gov |
| 15U0AK25F00000271 | Department of Justice | Delivery Order | 313210 | POLY FABRIC | $184,816 | $184,816 | August 27, 2025 | September 25, 2025 | Opelika, AL | usaspending.gov |
| 15U0AK25F00000011 | Department of Justice | Delivery Order | 313210 | FABRIC NEEDED FOR OUR OAKDALE UNICOR | $179,550 | $179,550 | October 2, 2024 | January 4, 2025 | Opelika, AL | usaspending.gov |
| 15UTHA24F00000309 | Department of Justice | Delivery Order | 313210 | SHEETING FOR THE TERRE HAUTE IN TERRY MILL. WAIVER EXECUTED IN ORDER TO BUY FROM PAKISTAN. | $178,854 | $178,854 | February 7, 2024 | March 7, 2024 | Opelika, AL | usaspending.gov |
| 15UTHA26F00000327 | Department of Justice | Delivery Order | 313210 | SHEETING FOR THE TERRE HAUTE IN TERRY MILL. WAIVER EXECUTED IN ORDER TO BUY FROM PAKISTAN. | $177,408 | $177,408 | April 15, 2026 | May 26, 2026 | Opelika, AL | usaspending.gov |
| 15U0AK26F00000181 | Department of Justice | Delivery Order | 313210 | POLY FABRIC | $174,074 | $174,074 | March 17, 2026 | June 1, 2026 | Opelika, AL | usaspending.gov |
| 15UTHA25F00000639 | Department of Justice | Delivery Order | 313210 | SHEETING FOR THE TERRE HAUTE IN TERRY MILL. WAIVER EXECUTED IN ORDER TO BUY FROM PAKISTAN. | $172,620 | $172,620 | July 10, 2025 | October 6, 2025 | Opelika, AL | usaspending.gov |
| 15U0AK25F00000223 | Department of Justice | Delivery Order | 313210 | POLY FABRIC | $162,600 | $162,600 | July 29, 2025 | August 25, 2025 | Opelika, AL | usaspending.gov |
| 15U0AK26F00000091 | Department of Justice | Delivery Order | 313210 | POLY FABRIC | $162,600 | $162,600 | January 7, 2026 | February 9, 2026 | Opelika, AL | usaspending.gov |
| 15U0AK26F00000401 | Department of Justice | Delivery Order | 313210 | POLY FABRIC | $159,956 | $159,956 | September 21, 2026 | October 20, 2026 | Opelika, AL | usaspending.gov |
| 15U0AK26F00000031 | Department of Justice | Delivery Order | 313210 | POLY FABRIC | $157,760 | $157,760 | October 30, 2025 | December 1, 2025 | Opelika, AL | usaspending.gov |
| 15U0AK26F00000242 | Department of Justice | Delivery Order | 313210 | POLY FABRIC | $151,100 | $151,100 | May 14, 2026 | July 7, 2026 | Opelika, AL | usaspending.gov |
| 15UTHA26F00000583 | Department of Justice | Delivery Order | 313210 | SHEETING FOR THE TERRE HAUTE IN TERRY MILL. WAIVER EXECUTED IN ORDER TO BUY FROM PAKISTAN. | $150,000 | $150,000 | August 26, 2026 | September 28, 2026 | Opelika, AL | usaspending.gov |
| 15U0AK24F00000162 | Department of Justice | Delivery Order | 313210 | CLOTH NEEDED FOR OUR OAKLAND UNICOR | $148,560 | $148,560 | March 11, 2024 | April 13, 2024 | Opelika, AL | usaspending.gov |
| 15U0AK26F00000161 | Department of Justice | Delivery Order | 313210 | POLY FABRIC | $147,575 | $147,575 | March 11, 2026 | May 20, 2026 | Opelika, AL | usaspending.gov |
| 15UTHA26F00000261 | Department of Justice | Delivery Order | 313210 | SHEETING FOR THE TERRE HAUTE IN TERRY MILL. WAIVER EXECUTED IN ORDER TO BUY FROM PAKISTAN. | $145,728 | $145,728 | February 27, 2026 | March 23, 2026 | Opelika, AL | usaspending.gov |
| 15UTHA25F00000671 | Department of Justice | Delivery Order | 313210 | SHEETING FOR THE TERRE HAUTE IN TERRY MILL. WAIVER EXECUTED IN ORDER TO BUY FROM PAKISTAN. | $144,000 | $144,000 | July 25, 2025 | August 25, 2025 | Opelika, AL | usaspending.gov |
| 15U0AK26F00000053 | Department of Justice | Delivery Order | 313210 | POLY FABRIC | $139,200 | $139,200 | December 11, 2025 | January 28, 2026 | Opelika, AL | usaspending.gov |
| 15UTHA24F00000637 | Department of Justice | Delivery Order | 313210 | SHEETING FOR THE TERRE HAUTE IN TERRY MILL. WAIVER EXECUTED IN ORDER TO BUY FROM PAKISTAN. | $136,320 | $136,320 | July 27, 2024 | July 27, 2024 | Opelika, AL | usaspending.gov |
| 15UTHA24F00000023 | Department of Justice | Delivery Order | 313210 | SHEETING FOR THE TERRE HAUTE IN TERRY MILL. WAIVER EXECUTED IN ORDER TO BUY FROM PAKISTAN. | $136,320 | $136,320 | October 19, 2023 | November 19, 2023 | Opelika, AL | usaspending.gov |
| 15UTHA24F00000421 | Department of Justice | Delivery Order | 313210 | SHEETING FOR THE TERRE HAUTE IN TERRY MILL. WAIVER EXECUTED IN ORDER TO BUY FROM PAKISTAN. | $136,320 | $136,320 | April 11, 2024 | May 11, 2024 | Opelika, AL | usaspending.gov |
| 15U0AK26F00000082 | Department of Justice | Delivery Order | 313210 | POLY FABRIC | $134,150 | $134,150 | December 23, 2025 | February 3, 2026 | Opelika, AL | usaspending.gov |
| 15UTHA25F00000422 | Department of Justice | Delivery Order | 313210 | SHEETING FOR THE TERRE HAUTE IN TERRY MILL. WAIVER EXECUTED IN ORDER TO BUY FROM PAKISTAN. | $132,480 | $132,480 | April 3, 2025 | May 3, 2025 | Opelika, AL | usaspending.gov |
| 15UTHA26F00000171 | Department of Justice | Delivery Order | 313210 | SHEETING FOR THE TERRE HAUTE IN TERRY MILL. WAIVER EXECUTED IN ORDER TO BUY FROM PAKISTAN. | $130,000 | $130,000 | December 31, 2025 | January 15, 2026 | Opelika, AL | usaspending.gov |
| 15UTHA26F00000071 | Department of Justice | Delivery Order | 313210 | SHEETING FOR THE TERRE HAUTE IN TERRY MILL. WAIVER EXECUTED IN ORDER TO BUY FROM PAKISTAN. | $130,000 | $130,000 | October 30, 2025 | November 30, 2025 | Opelika, AL | usaspending.gov |
| 15UTHA26F00000322 | Department of Justice | Delivery Order | 313210 | SHEETING FOR THE TERRE HAUTE IN TERRY MILL. WAIVER EXECUTED IN ORDER TO BUY FROM PAKISTAN. | $129,000 | $129,000 | April 3, 2026 | April 30, 2026 | Opelika, AL | usaspending.gov |
| 15UTHA26F00000481 | Department of Justice | Delivery Order | 313210 | SHEETING FOR THE TERRE HAUTE IN TERRY MILL. WAIVER EXECUTED IN ORDER TO BUY FROM PAKISTAN. | $129,000 | $129,000 | July 15, 2026 | August 19, 2026 | Opelika, AL | usaspending.gov |
| 15UTHA25F00000242 | Department of Justice | Delivery Order | 313210 | SHEETING FOR THE TERRE HAUTE IN TERRY MILL. WAIVER EXECUTED IN ORDER TO BUY FROM PAKISTAN. | $123,540 | $123,540 | January 27, 2025 | February 27, 2025 | Opelika, AL | usaspending.gov |
| 15U0AK25F00000211 | Department of Justice | Delivery Order | 313210 | POLY FABRIC | $118,615 | $118,615 | July 24, 2025 | August 22, 2025 | Opelika, AL | usaspending.gov |
| 15UTHA25F00000761 | Department of Justice | Delivery Order | 313210 | SHEETING FOR THE TERRE HAUTE IN TERRY MILL. WAIVER EXECUTED IN ORDER TO BUY FROM PAKISTAN. | $115,500 | $115,500 | September 23, 2025 | October 23, 2025 | Opelika, AL | usaspending.gov |
| 15UTHA25F00000673 | Department of Justice | Delivery Order | 313210 | SHEETING FOR THE TERRE HAUTE IN TERRY MILL. WAIVER EXECUTED IN ORDER TO BUY FROM PAKISTAN. | $104,860 | $104,860 | August 1, 2025 | September 10, 2025 | Opelika, AL | usaspending.gov |
| 15UTHA25F00000161 | Department of Justice | Delivery Order | 313210 | SHEETING FOR THE TERRE HAUTE IN TERRY MILL. WAIVER EXECUTED IN ORDER TO BUY FROM PAKISTAN. | $100,050 | $100,050 | December 12, 2024 | December 30, 2024 | Opelika, AL | usaspending.gov |
| 15UTHA25F00000316 | Department of Justice | Delivery Order | 313210 | SHEETING FOR THE TERRE HAUTE IN TERRY MILL. WAIVER EXECUTED IN ORDER TO BUY FROM PAKISTAN. | $100,050 | $100,050 | March 3, 2025 | April 3, 2025 | Opelika, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 313210 Broadwoven Fabric Mills
- All recipients under NAICS 313310 Textile and Fabric Finishing Mills
- Open opportunities under NAICS 313210
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.