Data / Federal awards / NAICS 313310 / WL GORE & ASSOCIATES INC
WL GORE & ASSOCIATES INC: 14 federal contract awards, $919,716 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WL GORE & ASSOCIATES INC (UEI CKVGW3T9KB85), Newark, DE, received 14 federal prime contract awards with $919,716 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($919,716) and its largest code is NAICS 313310 Textile and Fabric Finishing Mills.
The request: Every federal contract awarded under NAICS 313310, 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.
- UEI
- CKVGW3T9KB85
- Location
- Newark, DE
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $919,716
- First action in window
- 2023-11-29
- Latest action
- 2026-02-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 313310 | Textile and Fabric Finishing Mills | 5 | $527,538 |
| 326130 | Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing | 8 | $338,335 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $53,843 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 14 | $919,716 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $343,458 |
| FY2025 | $411,068 |
| FY2026 | $165,190 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UMAN25P00000331 | Department of Justice | Purchase Order | 313310 | SEAM TAPE FOR NWU AND CWP PROGRAMS AT UNICOR MANCHESTER. | $187,596 | $187,596 | July 15, 2025 | August 12, 2025 | Manchester, KY | usaspending.gov |
| 15UMAN25P00000311 | Department of Justice | Purchase Order | 313310 | SEAM TAPE FOR NWU AND CWP PROGRAMS AT UNICOR MANCHESTER. | $145,646 | $145,646 | June 25, 2025 | October 24, 2025 | Manchester, KY | usaspending.gov |
| 15UMAN24F00000286 | Department of Justice | Delivery Order | 326130 | SEAM TAPE | $118,450 | $118,450 | June 11, 2024 | July 9, 2024 | Elkton, MD | usaspending.gov |
| 15UMAN26P00000042 | Department of Justice | Purchase Order | 313310 | SEAM TAPE FOR NWU AND CWP PROGRAMS AT UNICOR MANCHESTER. | $113,610 | $113,610 | November 5, 2025 | February 25, 2026 | Manchester, KY | usaspending.gov |
| 15UMAN24F00000283 | Department of Justice | Delivery Order | 326130 | SEAM TAPE | $87,120 | $87,120 | June 11, 2024 | May 14, 2025 | Elkton, MD | usaspending.gov |
| 15UMAN24P00000385 | Department of Justice | Purchase Order | 315990 | VARIOUS PARTS FOR FPI MANCHESTER | $53,843 | $53,843 | September 11, 2024 | October 28, 2024 | Manchester, KY | usaspending.gov |
| 15UMAN26P00000131 | Department of Justice | Purchase Order | 313310 | SEAM TAPE FOR NWU AND CWP PROGRAMS AT UNICOR MANCHESTER. | $51,580 | $51,580 | February 11, 2026 | May 24, 2026 | Manchester, KY | usaspending.gov |
| 15UMAN24F00000130 | Department of Justice | Delivery Order | 326130 | SEAM TAPE | $42,336 | $42,336 | February 2, 2024 | March 15, 2024 | Elkton, MD | usaspending.gov |
| 15UMAN24F00000269 | Department of Justice | Delivery Order | 326130 | SEAM TAPE | $29,257 | $29,257 | June 12, 2024 | July 1, 2024 | Elkton, MD | usaspending.gov |
| 15UMAN25P00000321 | Department of Justice | Purchase Order | 313310 | SEAM TAPE FOR NWU AND CWP PROGRAMS AT UNICOR MANCHESTER. | $29,106 | $29,106 | June 27, 2025 | July 25, 2025 | Manchester, KY | usaspending.gov |
| 15UMAN24F00000203 | Department of Justice | Delivery Order | 326130 | SEAM TAPE | $23,118 | $23,118 | April 1, 2024 | May 8, 2024 | Elkton, MD | usaspending.gov |
| 15UMAN24F00000175 | Department of Justice | Delivery Order | 326130 | SEAM TAPE | $15,654 | $15,654 | March 8, 2024 | April 10, 2024 | Elkton, MD | usaspending.gov |
| 15UMAN24F00000042 | Department of Justice | Delivery Order | 326130 | SEAM TAPE | $12,201 | $12,201 | November 29, 2023 | December 29, 2023 | Elkton, MD | usaspending.gov |
| 15UMAN24F00000107 | Department of Justice | Delivery Order | 326130 | SEAM TAPE | $10,200 | $10,200 | January 24, 2024 | February 9, 2024 | Elkton, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 313310 Textile and Fabric Finishing Mills
- All recipients under NAICS 326130 Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 315990
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.