Data / Federal awards / NAICS 314999 / THE CLAREMONT SALES CORP
THE CLAREMONT SALES CORP: 301 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE CLAREMONT SALES CORP (UEI VKJKBMHPVNL1), Durham, CT, received 301 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.
The request: Every federal contract awarded under NAICS 314999, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- VKJKBMHPVNL1UEI
- Durham, CTLocation
- Small BusinessBusiness size
- 301Contract awards
- $1.5 millionObligated
- 2023-10-03First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314999 | All Other Miscellaneous Textile Product Mills | 29 | $488,833 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 4 | $186,340 |
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 5 | $109,273 |
| 444180 | Other Building Material Dealers | 52 | $105,468 |
| 423330 | Roofing, Siding, and Insulation Material Merchant Wholesalers | 99 | $97,092 |
| 313210 | Broadwoven Fabric Mills | 6 | $94,686 |
| 326140 | Polystyrene Foam Product Manufacturing | 34 | $85,928 |
| 327993 | Mineral Wool Manufacturing | 3 | $83,250 |
| 325212 | Synthetic Rubber Manufacturing | 2 | $77,810 |
| 238310 | Drywall and Insulation Contractors | 7 | $76,251 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 71 | $1.3 million |
| General Services Administration | 230 | $239,789 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $565,274 |
| FY2025 | $708,405 |
| FY2026 | $228,737 |
Contract awards
The 50 largest of 301 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040626P0213 | Department of Defense | Purchase Order | 314999 | ACOUSTIC INSULATION BRAND NAME CLAREMONT SALES CORP | $66,020 | $72,030 | June 24, 2026 | July 31, 2026 | Durham, CT | usaspending.gov |
| N0040625PS580 | Department of Defense | Purchase Order | 325212 | INSULATION, URETHANE | $58,200 | $58,200 | September 19, 2025 | October 31, 2025 | Japan | usaspending.gov |
| SPMYM324P8034 | Department of Defense | Purchase Order | 326150 | TRANSMISSION LOSS INSULATION | $57,750 | $57,750 | April 2, 2024 | May 1, 2024 | Durham, CT | usaspending.gov |
| N0040625P0111 | Department of Defense | Purchase Order | 327993 | INSULATION FIRE AC | $56,125 | $56,125 | December 5, 2024 | January 6, 2025 | Durham, CT | usaspending.gov |
| N0040625PS279 | Department of Defense | Purchase Order | 339991 | GASKET, FIBROUS GLASS, WIRE-REINFORCED PLAIN, TAPE, SPEC: HH-P-31, TYPE I, CLASS 2,SIZE: 1/2 INCH W X 1/8-INCH-THICK X 20FT L, REMARKS: NON- | $54,293 | $54,293 | July 9, 2025 | September 22, 2025 | Durham, CT | usaspending.gov |
| N0040625P0086 | Department of Defense | Purchase Order | 339991 | GASKET, FIBROUS GLASS, WIRE-REINFORCED PLAIN, TAPE, SPEC: HHP- 31, TYPE I, CLASS 2, SIZE: 1/2 INCH (W) X 1/8 INCH (T) X 20FT (L) (10 RO) | $50,763 | $50,763 | November 27, 2024 | February 14, 2025 | Durham, CT | usaspending.gov |
| SPMYM425P0408 | Department of Defense | Purchase Order | 314999 | SOUND CONTROLLING B | $49,250 | $49,250 | May 13, 2025 | June 13, 2025 | Durham, CT | usaspending.gov |
| N0040625P0080 | Department of Defense | Purchase Order | 339991 | FERRULE, FIBROUS GLASS, WIRE-REINFORCED PLAIN, CLOTH, SPEC: HH-P-31, TYPE I, CLASS 1, SIZE: 31/32 INCH OD X 21/32 INCH ID X 1/2 INCH THICK, | $47,684 | $47,684 | November 25, 2024 | February 10, 2025 | Durham, CT | usaspending.gov |
| N0040626P0126 | Department of Defense | Purchase Order | 314999 | FIRE INSULATION | $36,480 | $36,480 | May 22, 2026 | July 8, 2026 | Durham, CT | usaspending.gov |
| N0010426PBC66 | Department of Defense | Purchase Order | 332919 | SOUND CONTROLLING B | $36,400 | $36,400 | November 4, 2025 | May 4, 2026 | Durham, CT | usaspending.gov |
| N0040624P0108 | Department of Defense | Purchase Order | 339991 | GASKET-FIBROUS GLASS CLOTH,0.041 THICK CLOTH, 12 LAYERS, LAYERED AND STITCHED ENTIRELY,APPROX. 3/81N THK, 60IN X 60IN WITH RAW EDGES. | $33,600 | $33,600 | December 13, 2023 | January 17, 2024 | Durham, CT | usaspending.gov |
| N0010425FA200 | Department of Defense | BPA Call | 314999 | INSULATION PIPE FIT | $31,248 | $31,248 | May 28, 2025 | November 24, 2025 | Durham, CT | usaspending.gov |
| SPMYM226P5116 | Department of Defense | Purchase Order | 313310 | FIBERGLASS CLOTH | $28,425 | $28,425 | December 30, 2025 | December 30, 2025 | Durham, CT | usaspending.gov |
| SPMYM224P2514 | Department of Defense | Purchase Order | 314999 | INSULATION FELT, THERMAL N/A | $27,960 | $27,960 | September 24, 2024 | October 24, 2024 | Durham, CT | usaspending.gov |
| SPMYM424P0189 | Department of Defense | Purchase Order | 314999 | PING INSULATION | $25,000 | $25,000 | February 26, 2024 | April 4, 2024 | Durham, CT | usaspending.gov |
| SPMYM325P5039 | Department of Defense | Purchase Order | 326140 | TLT INSULATION | $24,880 | $24,880 | May 5, 2025 | June 2, 2025 | Durham, CT | usaspending.gov |
| 47QSWA25P0Z0C | General Services Administration | Purchase Order | 326140 | THERMAL INSULATION SLEEVING, MIL-I-2781F PIPE SIZE 10 INCHES, ID 10.828 INCHES INSULATION THICKNESS 4 INCHES, LENGTH 36 INCHES | $24,795 | $24,795 | June 16, 2025 | July 16, 2025 | Durham, CT | usaspending.gov |
| SPMYM425P0187 | Department of Defense | Purchase Order | 314999 | SOUND CONTROLLING BLANKET | $24,720 | $24,720 | February 13, 2025 | March 8, 2025 | Durham, CT | usaspending.gov |
| SPMYM424P0119 | Department of Defense | Purchase Order | 314999 | PING INSULATION | $24,500 | $24,500 | January 8, 2024 | February 6, 2024 | Durham, CT | usaspending.gov |
| SPMYM324P6009 | Department of Defense | Purchase Order | 326150 | TLT INSULATION | $23,800 | $23,800 | February 10, 2024 | March 13, 2024 | Durham, CT | usaspending.gov |
| SPMYM425P0112 | Department of Defense | Purchase Order | 314999 | SOUND CONTROLLING F | $23,600 | $23,600 | January 31, 2025 | March 3, 2025 | Durham, CT | usaspending.gov |
| SPMYM425P0283 | Department of Defense | Purchase Order | 314999 | SOUND CONTROLLING B | $23,520 | $23,520 | March 25, 2025 | April 30, 2025 | Durham, CT | usaspending.gov |
| SPMYM424P0042 | Department of Defense | Purchase Order | 313210 | SMOKE CURTAIN | $22,280 | $22,280 | November 21, 2023 | December 8, 2023 | Durham, CT | usaspending.gov |
| SPMYM424P0471 | Department of Defense | Purchase Order | 313210 | FABRIC CURTAIN SMOKE | $22,200 | $22,200 | June 20, 2024 | August 16, 2024 | Durham, CT | usaspending.gov |
| SPMYM126P9552 | Department of Defense | Purchase Order | 238310 | TLT INSULATION | $19,950 | $19,950 | March 12, 2026 | April 10, 2026 | Portsmouth, VA | usaspending.gov |
| 47QSWA24P18T2 | General Services Administration | Purchase Order | 444180 | THERMAL INSULATION SLEEVING, MIL-I-2781F PIPE SIZE 10 INCHES, ID 10.828 INCHES INSULATION THICKNESS 4 INCHES, LENGTH 36 INCHES | $19,670 | $19,670 | August 30, 2024 | September 29, 2024 | Durham, CT | usaspending.gov |
| N0040625PS155 | Department of Defense | Purchase Order | 325212 | INSULATION | $19,610 | $19,610 | May 29, 2025 | July 5, 2025 | Durham, CT | usaspending.gov |
| SPMYM224P0345 | Department of Defense | Purchase Order | 314999 | INSULATION FELT | $19,470 | $19,470 | December 11, 2023 | December 27, 2023 | Durham, CT | usaspending.gov |
| SPMYM424P0492 | Department of Defense | Purchase Order | 238310 | INSULATION, SHEET | $19,050 | $19,050 | July 1, 2024 | July 1, 2024 | Durham, CT | usaspending.gov |
| SPMYM225P1212 | Department of Defense | Purchase Order | 314999 | COUSTIFAB | $16,575 | $16,575 | April 10, 2025 | June 12, 2025 | Durham, CT | usaspending.gov |
| SPMYM124P1154 | Department of Defense | Purchase Order | 333923 | N421584135B689 ROLL | $16,350 | $16,350 | July 12, 2024 | July 24, 2024 | Durham, CT | usaspending.gov |
| N0040624P0741 | Department of Defense | Purchase Order | 327993 | INSULATION, FIRE/ACOUSTIC FIBERGLASS WAFFLE BOARD AND PERFORATED GLASS CLOTH LAYERED, ACOUSTICAL PERFORMANCE IAW MIL-DTL-24688 (FORMER SPEC: | $15,875 | $15,875 | August 19, 2024 | October 10, 2024 | Durham, CT | usaspending.gov |
| SPMYM224P2247 | Department of Defense | Purchase Order | 314999 | CLOTH | $15,800 | $15,800 | August 19, 2024 | September 9, 2024 | Durham, CT | usaspending.gov |
| SPMYM425P0219 | Department of Defense | Purchase Order | 314999 | TRANS LOSS INSULATION | $15,375 | $15,375 | March 4, 2025 | April 2, 2025 | Durham, CT | usaspending.gov |
| N0040625P0285 | Department of Defense | Purchase Order | 333923 | INSULATION FIRE AC | $13,500 | $13,500 | February 26, 2025 | March 14, 2025 | Durham, CT | usaspending.gov |
| SPMYM424P0088 | Department of Defense | Purchase Order | 313210 | SMOKE CURTAIN | $13,306 | $13,306 | January 2, 2024 | January 26, 2024 | Durham, CT | usaspending.gov |
| SPMYM424P0018 | Department of Defense | Purchase Order | 313210 | FABRIC CURTAIN SMOKE | $13,144 | $13,144 | October 27, 2023 | November 27, 2023 | Durham, CT | usaspending.gov |
| 47QSWA26P0N0H | General Services Administration | Purchase Order | 423330 | SOUND CONTROLLING BLANKET, IAW NAVSEA SPEC PPD-802-6335737, TYPE 1 24" WD, 48" LG, .5" TH SPECIAL MARKING REQUIREDWITH LOT OR BATCH NUMBERMA | $12,634 | $12,634 | April 2, 2026 | May 2, 2026 | Durham, CT | usaspending.gov |
| 47QSWA25P0GP9 | General Services Administration | Purchase Order | 423330 | SOUND CONTROLLING BLANKET, SILICONE IMPREGNATED GLASS CLOTH, 36 INCHES WIDE, 50 FEET LONG | $12,300 | $12,300 | February 12, 2025 | June 12, 2025 | Durham, CT | usaspending.gov |
| SPMYM424P0487 | Department of Defense | Purchase Order | 313210 | FABRIC CURTAIN SMOKE | $11,906 | $11,906 | June 24, 2024 | July 10, 2024 | Durham, CT | usaspending.gov |
| SPMYM225P0620 | Department of Defense | Purchase Order | 313210 | CLOTH, FIBERGLASS | $11,850 | $11,850 | January 24, 2025 | February 7, 2025 | Durham, CT | usaspending.gov |
| SPMYM326P6043 | Department of Defense | Purchase Order | 314999 | CAP WITH FIBROUS GLASS CLOTH COVER | $11,850 | $11,850 | April 27, 2026 | May 24, 2026 | Durham, CT | usaspending.gov |
| SPMYM325P3108 | Department of Defense | Purchase Order | 326150 | THERMAL ACOUSTIC INSULATION BARRIER POLYIMIDE FOAM, SIZE 1/2" THK X 32" X 48 (FLAT SHEETS). SPEC: MIL-T-24708, TYPE 1, CLASS 1, DRAWING 6397 | $11,400 | $11,400 | December 6, 2024 | January 3, 2025 | Durham, CT | usaspending.gov |
| N0040625P0387 | Department of Defense | Purchase Order | 327993 | INSULATION BLANKET | $11,250 | $11,250 | April 30, 2025 | May 9, 2025 | Durham, CT | usaspending.gov |
| SPMYM225P0215 | Department of Defense | Purchase Order | 314999 | COUSTIFAB | $11,090 | $11,090 | November 19, 2024 | November 26, 2024 | Durham, CT | usaspending.gov |
| SPMYM225P0862 | Department of Defense | Purchase Order | 314999 | COUSTIFAB | $11,090 | $11,090 | February 20, 2025 | March 14, 2025 | Durham, CT | usaspending.gov |
| SPMYM225P2269 | Department of Defense | Purchase Order | 314999 | COUSTIFAB | $11,050 | $11,050 | August 22, 2025 | September 4, 2025 | Durham, CT | usaspending.gov |
| SPMYM324P2027 | Department of Defense | Purchase Order | 314999 | TRANSMISSION LOSS INSULATION | $10,900 | $10,900 | May 7, 2024 | June 7, 2024 | Durham, CT | usaspending.gov |
| SPMYM124P0301 | Department of Defense | Purchase Order | 314999 | N4215832843075 1INCH STICKY BACK | $10,400 | $10,400 | December 15, 2023 | January 16, 2024 | Durham, CT | usaspending.gov |
| SPMYM125P0140 | Department of Defense | Purchase Order | 314910 | N421584298B148 COUSTIFAB | $9,960 | $9,960 | December 6, 2024 | December 18, 2024 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 339991
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.