Data / Federal awards / NAICS 314994 / WHITEHILL MFG. CORP.
WHITEHILL MFG. CORP.: 39 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WHITEHILL MFG. CORP. (UEI HZGQQWKEDYG4), Chester, PA, received 39 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.3 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.
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.
- HZGQQWKEDYG4UEI
- Chester, PALocation
- Small BusinessBusiness size
- 39Contract awards
- $1.3 millionObligated
- 2023-10-23First action in window
- 2026-06-16Latest 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 | 34 | $1.2 million |
| 313110 | Fiber, Yarn, and Thread Mills | 4 | $53,654 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $532,259 |
| FY2025 | $145,540 |
| FY2026 | $584,265 |
Contract awards
All 39 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426PX071 | Department of Defense | Purchase Order | 314994 | TOWING AND MOORING LINES | $485,337 | $485,337 | April 28, 2026 | July 27, 2027 | Chester, PA | usaspending.gov |
| SPE8EE24PQ033 | Department of Defense | Purchase Order | 314994 | 8510453359!ROPE,FIBROUS | $156,106 | $156,106 | February 21, 2024 | June 20, 2024 | Chester, PA | usaspending.gov |
| FA930225P0118 | Department of Defense | Purchase Order | 314994 | AIRCRAFT HOIST | $95,289 | $95,289 | September 10, 2025 | March 11, 2026 | Edwards, CA | usaspending.gov |
| SPE8EE24V0742 | Department of Defense | Purchase Order | 314994 | 8510896214!ROPE,FIBROUS | $77,896 | $77,896 | September 16, 2024 | February 23, 2025 | Chester, PA | usaspending.gov |
| SPE8EE25P0415 | Department of Defense | Purchase Order | 314994 | 8511218990!ROPE,FIBROUS | $40,701 | $40,701 | February 28, 2025 | May 29, 2025 | Chester, PA | usaspending.gov |
| SPE8EE24PQ013 | Department of Defense | Purchase Order | 314994 | 8510229874!ROPE,FIBROUS | $35,663 | $35,663 | October 27, 2023 | March 4, 2024 | Chester, PA | usaspending.gov |
| SPE8EE24PQ031 | Department of Defense | Purchase Order | 314994 | 8510443951!ROPE,FIBROUS | $31,221 | $31,221 | February 15, 2024 | June 14, 2024 | Chester, PA | usaspending.gov |
| SPE8EE24PQ005 | Department of Defense | Purchase Order | 314994 | 8510224062!ROPE,FIBROUS | $29,719 | $29,719 | October 23, 2023 | February 27, 2024 | Chester, PA | usaspending.gov |
| SPE8EE24PQ008 | Department of Defense | Purchase Order | 314994 | 8510226886!ROPE,FIBROUS | $27,779 | $27,779 | October 24, 2023 | February 28, 2024 | Chester, PA | usaspending.gov |
| SPE8EE24V0151 | Department of Defense | Purchase Order | 313110 | 8510335327!FIBER ROPE ASSEMBLY | $25,395 | $25,395 | December 15, 2023 | May 20, 2024 | Chester, PA | usaspending.gov |
| SPE8E926PQ014 | Department of Defense | Purchase Order | 314994 | 8511752427!ROPE,FIBROUS | $25,110 | $25,110 | November 17, 2025 | February 17, 2026 | Chester, PA | usaspending.gov |
| SPE8EE24PQ020 | Department of Defense | Purchase Order | 314994 | 8510240243!ROPE,FIBROUS | $19,016 | $19,016 | October 31, 2023 | March 6, 2024 | Chester, PA | usaspending.gov |
| SPE8EE24P0628 | Department of Defense | Purchase Order | 314994 | 8510667333!ROPE,FIBROUS | $16,620 | $16,620 | May 31, 2024 | November 14, 2024 | Chester, PA | usaspending.gov |
| SPE8EE26V0185 | Department of Defense | Purchase Order | 314994 | 8511799677!FIBER ROPE ASSEMBLY | $16,232 | $16,232 | December 8, 2025 | March 9, 2026 | Chester, PA | usaspending.gov |
| SPE8EE24PQ014 | Department of Defense | Purchase Order | 314994 | 8510230388!ROPE,FIBROUS | $15,754 | $15,754 | October 27, 2023 | March 4, 2024 | Chester, PA | usaspending.gov |
| SPE8EE24PQ041 | Department of Defense | Purchase Order | 314994 | 8510483666!ROPE,FIBROUS | $15,180 | $15,180 | March 5, 2024 | July 3, 2024 | Chester, PA | usaspending.gov |
| SPE8EE26V0141 | Department of Defense | Purchase Order | 314994 | 8511766785!ROPE,FIBROUS | $12,511 | $12,511 | November 19, 2025 | February 17, 2026 | Chester, PA | usaspending.gov |
| SPE8EE26V0719 | Department of Defense | Purchase Order | 314994 | 8512188227!FIBER ROPE ASSEMBLY | $10,778 | $10,778 | June 16, 2026 | September 14, 2026 | Chester, PA | usaspending.gov |
| SPE8EE24PQ009 | Department of Defense | Purchase Order | 314994 | 8510227260!ROPE,FIBROUS | $10,503 | $10,503 | October 31, 2023 | March 6, 2024 | Chester, PA | usaspending.gov |
| SPE8EE24V0154 | Department of Defense | Purchase Order | 314994 | 8510335587!FIBER ROPE ASSEMBLY | $9,873 | $9,873 | December 15, 2023 | May 20, 2024 | Chester, PA | usaspending.gov |
| SPE8EE25P0749 | Department of Defense | Purchase Order | 313110 | 8511493291!FIBER ROPE ASSEMBLY | $9,550 | $9,550 | July 10, 2025 | December 17, 2025 | Chester, PA | usaspending.gov |
| SPE8EE26V0274 | Department of Defense | Purchase Order | 313110 | 8511858703!FIBER ROPE ASSEMBLY | $9,486 | $9,486 | January 13, 2026 | April 13, 2026 | Chester, PA | usaspending.gov |
| SPE8EE26V0340 | Department of Defense | Purchase Order | 313110 | 8511913491!FIBER ROPE ASSEMBLY | $9,223 | $9,223 | February 10, 2026 | May 11, 2026 | Chester, PA | usaspending.gov |
| SPE8EE24PQ015 | Department of Defense | Purchase Order | 314994 | 8510230600!ROPE,FIBROUS | $8,227 | $8,227 | October 27, 2023 | March 4, 2024 | Chester, PA | usaspending.gov |
| SPE8EE26V0088 | Department of Defense | Purchase Order | 314994 | 8511738711!FIBER ROPE ASSEMBLY | $6,399 | $6,399 | November 4, 2025 | January 5, 2026 | Chester, PA | usaspending.gov |
| SPE8EE24PQ030 | Department of Defense | Purchase Order | 314994 | 8510443871!ROPE,FIBROUS | $5,906 | $5,906 | February 14, 2024 | June 13, 2024 | Chester, PA | usaspending.gov |
| SPE8EE24PQ010 | Department of Defense | Purchase Order | 314994 | 8510228029!ROPE,FIBROUS | $5,839 | $5,839 | October 27, 2023 | March 4, 2024 | Chester, PA | usaspending.gov |
| SPE8EE24PQ019 | Department of Defense | Purchase Order | 314994 | 8510237860!ROPE,FIBROUS | $5,839 | $5,839 | October 31, 2023 | March 6, 2024 | Chester, PA | usaspending.gov |
| SPE8EE24PQ017 | Department of Defense | Purchase Order | 314994 | 8510236037!ROPE,FIBROUS | $5,383 | $5,383 | October 31, 2023 | March 6, 2024 | Chester, PA | usaspending.gov |
| SPE8EE24PQ035 | Department of Defense | Purchase Order | 314994 | 8510456091!ROPE,FIBROUS | $5,175 | $5,175 | February 21, 2024 | June 20, 2024 | Chester, PA | usaspending.gov |
| SPE8EE24PQ036 | Department of Defense | Purchase Order | 314994 | 8510458468!ROPE,FIBROUS | $5,175 | $5,175 | February 21, 2024 | June 20, 2024 | Chester, PA | usaspending.gov |
| SPE8EE26V0334 | Department of Defense | Purchase Order | 314994 | 8511913076!FIBER ROPE ASSEMBLY | $5,072 | $5,072 | February 10, 2026 | May 11, 2026 | Chester, PA | usaspending.gov |
| SPE8EE24PQ006 | Department of Defense | Purchase Order | 314994 | 8510224160!ROPE,FIBROUS | $4,274 | $4,274 | October 23, 2023 | February 27, 2024 | Chester, PA | usaspending.gov |
| SPE8EE24PQ016 | Department of Defense | Purchase Order | 314994 | 8510235233!ROPE,FIBROUS | $4,235 | $4,235 | October 27, 2023 | March 4, 2024 | Chester, PA | usaspending.gov |
| SPE8EE24PQ018 | Department of Defense | Purchase Order | 314994 | 8510237750!ROPE,FIBROUS | $4,235 | $4,235 | October 31, 2023 | March 6, 2024 | Chester, PA | usaspending.gov |
| SPE8EE24PQ011 | Department of Defense | Purchase Order | 314994 | 8510229531!ROPE,FIBROUS | $4,235 | $4,235 | October 27, 2023 | March 4, 2024 | Chester, PA | usaspending.gov |
| SPE8EE26V0248 | Department of Defense | Purchase Order | 314994 | 8511840263!FIBER ROPE ASSEMBLY | $4,118 | $4,118 | January 2, 2026 | April 2, 2026 | Chester, PA | usaspending.gov |
| SPE8EE24PQ007 | Department of Defense | Purchase Order | 314994 | 8510226830!ROPE,FIBROUS | $3,014 | $3,014 | October 24, 2023 | February 28, 2024 | Chester, PA | usaspending.gov |
| SPE8EG23D0010 | Department of Defense | IDC | 339999 | 4610104581!SLING,MULTIPLE LEG | $0 | $7,500,000 | August 23, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- All recipients under NAICS 313110 Fiber, Yarn, and Thread Mills
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 314994
- Open opportunities under NAICS 313110
- Open opportunities under NAICS 339999
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.