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Data / Federal awards / NAICS 313220 / WILLOW HILL SUPPLY LLC

WILLOW HILL SUPPLY LLC: 10 federal contract awards, $43,842 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WILLOW HILL SUPPLY LLC (UEI F2LFX4ERLF17), Winchester, KY, received 10 federal prime contract awards with $43,842 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($43,842) and its largest code is NAICS 313220 Narrow Fabric Mills and Schiffli Machine Embroidery.

The request: Every federal contract awarded under NAICS 313220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • F2LFX4ERLF17UEI
  • Winchester, KYLocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $43,842Obligated
  • 2023-10-13First action in window
  • 2026-03-19Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
313220Narrow Fabric Mills and Schiffli Machine Embroidery1$21,362
315990Apparel Accessories and Other Apparel Manufacturing2$12,000
332999All Other Miscellaneous Fabricated Metal Product Manufacturing6$10,480
323111Commercial Printing (except Screen and Books)1$0

Buying agencies

AgencyAwardsObligated
Department of Defense9$43,842
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$17,601
FY2025$19,121
FY2026$7,121

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SD23P0092Department of DefensePurchase Order313220OCP PATTERN NAME TAPE$21,362$28,482May 30, 2023June 1, 2027Winchester, KYusaspending.gov
SPE1C125V0346Department of DefensePurchase Order3159908511190780!INSIGNIA,SHOULDER S$12,000$12,000February 14, 2025June 16, 2025Winchester, KYusaspending.gov
SPE1C124P0293Department of DefensePurchase Order3329998510353951!INSIGNIA,SHOULDER S$1,960$1,960December 27, 2023April 25, 2024Winchester, KYusaspending.gov
SPE1C124V0061Department of DefensePurchase Order3329998510209098!INSIGNIA,SHOULDER S$1,800$1,800October 13, 2023January 29, 2024Winchester, KYusaspending.gov
SPE1C124V0064Department of DefensePurchase Order3329998510209271!INSIGNIA,SHOULDER S$1,800$1,800October 13, 2023January 29, 2024Winchester, KYusaspending.gov
SPE1C124V0055Department of DefensePurchase Order3329998510208833!INSIGNIA,SHOULDER S$1,800$1,800October 13, 2023January 26, 2024Winchester, KYusaspending.gov
SPE1C124P0294Department of DefensePurchase Order3329998510355465!INSIGNIA,SHOULDER S$1,560$1,560December 27, 2023April 25, 2024Winchester, KYusaspending.gov
SPE1C124P0295Department of DefensePurchase Order3329998510355467!INSIGNIA,SHOULDER S$1,560$1,560December 27, 2023April 25, 2024Winchester, KYusaspending.gov
47QSMA18D08QJGeneral Services AdministrationFSS323111FEDERAL SUPPLY SCHEDULE CONTRACT$0$942,750June 27, 2018usaspending.gov
W52P1J21A0019Department of DefenseBPA315990BPA$0$750,000July 26, 2021usaspending.gov

Also on SpecStream

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.