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Data / Federal awards / NAICS 314999 / YOLAND CORP

YOLAND CORP: 8 federal contract awards, $4.9 million obligated (FY2024 to FY2027)

YOLAND CORP (UEI Q2NPK8JLLKH9), Paterson, NJ, received 8 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($4.9 million) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.

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  • Q2NPK8JLLKH9UEI
  • Paterson, NJLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $4.9 millionObligated
  • 2023-10-26First action in window
  • 2026-06-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
314999All Other Miscellaneous Textile Product Mills6$4.9 million
313210Broadwoven Fabric Mills2$27,600

Buying agencies

AgencyAwardsObligated
Department of Defense8$4.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.4 million
FY2025$1.2 million
FY2026$2.3 million

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W519TC26F0123Department of DefenseDelivery Order314999ORDERING PERIOD 4$2,293,110$2,293,110May 27, 2026May 31, 2028Paterson, NJusaspending.gov
W519TC24F0101Department of DefenseDelivery Order31499981 AND 120MM PARACHUTES WAVE REQUIREMENT FOR OP 1$1,319,184$1,066,178May 10, 2024December 31, 2026Paterson, NJusaspending.gov
W519TC25F0214Department of DefenseDelivery Order31499981 & 120MM PARACHUTES WAVE REQUIREMENT DURING 3QFY25 UNDER ORDERING PERIOD 3.$1,315,534$1,315,534June 3, 2025September 30, 2027Paterson, NJusaspending.gov
W519TC23F0272Department of DefenseDelivery Order31499960, 81,120,105,155 MM PARACHUTE ASSEMBLIES$90,529$4,296,528June 21, 2023July 31, 2026Paterson, NJusaspending.gov
W519TC26FA205Department of DefenseDelivery Order313210PINE BLUFF IDIQ FOR EXPELLING CHARGE BAGS- 5 ORDERING PERIODS$27,600$27,600April 13, 2026June 23, 2026White Hall, ARusaspending.gov
W519TC23D2002Department of DefenseIDC313210PINE BLUFF - IDIQ FOR EXPELLING CHARGE BAGS - FIVE ORDERING PERIODS$0$367,500March 16, 2023usaspending.gov
W519TC23D0025Department of DefenseIDC314999PARACHUTE ASSEMBLIES$0$76,210,684May 12, 2023usaspending.gov
W519TC23P2364Department of DefensePurchase Order314999CAAA SSIM 16" AND 20" PARACHUTES$-137,940$4,000July 13, 2023January 3, 2024Paterson, NJusaspending.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.