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Data / Federal awards / NAICS 314120 / WESCRAFT INC

WESCRAFT INC: 9 federal contract awards, $408,459 obligated (FY2024 to FY2027)

WESCRAFT INC (UEI HABEPBNB5ZF1), Chula Vista, CA, received 9 federal prime contract awards with $408,459 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($390,306) and its largest code is NAICS 314120 Curtain and Linen Mills.

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  • HABEPBNB5ZF1UEI
  • Chula Vista, CALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $408,459Obligated
  • 2023-12-08First action in window
  • 2026-04-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
314120Curtain and Linen Mills5$294,274
337910Mattress Manufacturing2$59,328
336611Ship Building and Repairing1$42,580
313210Broadwoven Fabric Mills1$12,276

Buying agencies

AgencyAwardsObligated
Department of Defense8$390,306
Department of Homeland Security1$18,153

Obligations by fiscal year

Fiscal yearObligated
FY2024$344,061
FY2025$12,276
FY2026$52,122

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE1C124P0552Department of DefensePurchase Order3141208510445014!MATTRESS,BED$190,100$190,100July 10, 2024January 15, 2025Chula Vista, CAusaspending.gov
N0040624P0330Department of DefensePurchase Order336611MATTRESS, INNERSPRING$42,580$42,580March 14, 2024March 28, 2024Chula Vista, CAusaspending.gov
N0040624P0349Department of DefensePurchase Order337910MATTRESS, FOAM$41,175$41,175March 20, 2024April 26, 2024Chula Vista, CAusaspending.gov
N5005424P0213Department of DefensePurchase Order314120BERTHING CURTAINS VARIOUS SIZES$38,332$38,332September 20, 2024October 25, 2024Chula Vista, CAusaspending.gov
N5005426P0072Department of DefensePurchase Order314120USS SAN ANTONIO (LPD-17) BERTH CURTAINS AND RELATED MATERIAL (SEE ATTACHED PARTS LIST)$33,485$33,485March 23, 2026May 31, 2026Chula Vista, CAusaspending.gov
N5005426P0106Department of DefensePurchase Order314120USS TRUXTUN (DDG-103) BERTH CURTAINS AND RELATED MATERIAL. SEE ATTACHED PARTS LIST.$18,637$18,637April 29, 2026May 29, 2026Chula Vista, CAusaspending.gov
70Z08024PMECP0237Department of Homeland SecurityPurchase Order337910MILITARY STANDARD SHIPBOARD MATTRESS PADS FOR CREW HABITABILITY$18,153$18,153August 2, 2024August 27, 2024Pensacola, FLusaspending.gov
N5005424P0016Department of DefensePurchase Order314120ROYAL BLUE NOMEX BERTH CURTAINS$13,721$13,721December 8, 2023December 23, 2023Chula Vista, CAusaspending.gov
SPMYM325P9003Department of DefensePurchase Order313210CURTAIN, CLOTH$12,276$12,276January 22, 2025February 12, 2025Chula Vista, CAusaspending.gov

Also on SpecStream

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.