AwardTape · Categories · Clothing and individual equipment · Textiles, tents and flags
Textiles, tents and flags: $736.5M in defense awards
$736.5M obligated across 3,596 DoD and DHS awards to 472 companies, Oct 1, 2023 to Oct 10, 2026, 9.7% of Clothing and individual equipment. Burlington Industries LLC leads with $208.5M; Defense Logistics Agency is the largest buyer at $578.2M.
| Obligated FY2024+ | $736.5M |
|---|---|
| Awards | 3,596 |
| Companies | 472 |
| FY2024 | $284.2M |
| FY2025 | $300.5M |
| FY2026 to date | $151.8M |
| Parent category | Clothing and individual equipment |
Largest awards, page 1750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911S226PA458 purchase order | Red Orange North America | $82K | S2p2 : fire retardant tarps : solicitation #: w911s226u2928 | Army | Apr 24, 2026 DoD 90d |
| N0018926FL096 delivery order | Mancon LLC | $82K | Uss laboon wardroom upgrades | Navy | Mar 26, 2026 DoD 90d |
| SPE1C126P0496 purchase order | US Felt Company Inc | $81K | 8511956757 felt sheet | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPE1C124P0416 purchase order | Allied Materials & Equipment Co Inc | $81K | 8510398804 flag,national | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| W912EK25F0035 delivery order | Johnpac, LLC | $80K | Nffmc sandbags to mvr, poa, & lrl | Army | May 4, 2026 DoD 90d |
| SPE1C124P1060 purchase order | Murdock Webbing Company, Inc | $80K | 8510716089 webbing,textile | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| SPE1C124P0899 purchase order | Atlas Flags, Inc | $80K | 8510602443 pennant,signal | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE1C125F1775 delivery order | Snyder Manufacturing Inc | $80K | 8511124326 cloth,laminated | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| SPE1C126P0645 purchase order | Dow Cover Co, Incorporated | $80K | 8512012070 shape,day,maritime | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE3SE25F0720 delivery order | Outdoor Venture Corp | $79K | 8511282734 cover,prep side | Defense Logistics Agency | Mar 28, 2025 DoD 90d |
| SPE1C124F5521 delivery order | Litefighter Systems, LLC | $78K | 8510803116 fly,tent | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE1C124P0760 purchase order | Atlas Flags, Inc | $77K | 8510526177 flag,organizational | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE1C126P0732 purchase order | Oak Leaf Defense LLC | $77K | 8512034995 webbing,textile | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE1C124F5703 delivery order | HDT Expeditionary Systems Inc | $77K | 8510822839 frame section,tent | Defense Logistics Agency | Dec 30, 2024 DoD 90d |
| SPE1C124F4437 delivery order | Outdoor Venture Corp | $77K | 8510673816 tent, modular command post, t | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| 70Z02326FUDC00003 delivery order | Vanguard Industries East, Inc | $76K | This delivery order is to request: gold shield insignia: 2,500 units. belt buckle combo: 3,063 units odu sew-on collar device e-5: 100 units tie clasp shiny gold: 5,000 units | U.S. Coast Guard | Nov 28, 2025 |
| SPE1C125F0048 delivery order | Federal Prison Industries, Inc - CTG | $76K | 8510930302 tarpaulin | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE1C125F2106 delivery order | Federal Prison Industries, Inc - CTG | $76K | 8511157599 tarpaulin | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE1C125F3408 delivery order | Federal Prison Industries, Inc - CTG | $76K | 8511307507 tarpaulin | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| FA557524P0003 purchase order | Macfy Proyectos SL | $76K | The contractor will provide all the management, material, tools, supplies, equipment, and labor needed, to accomplish the works for repair the existing mfh area playground sunshade on moron air base. | Air Force | Sep 7, 2024 DoD 90d |
| FA487724P0060 purchase order | Life Cube Inc | $76K | Qty 40 - grey inflatable tent (5-6 person) with repair kit. | Air Force | Nov 6, 2024 DoD 90d |
| W911S225PA628 purchase order | Xleagle LLC | $75K | S2p2: 10 x 10 canopy tents with custom logo: solicitation: w911s225u1208 | Army | Aug 11, 2025 DoD 90d |
| SPE1C126P0742 purchase order | Halco Fasteners, Inc | $75K | 8512041545 fastener tape,pile | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE1C124P1179 purchase order | Atlas Flags, Inc | $75K | 8510767349 flag,organizational | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SPE1C126F0654 delivery order | Aks Industries Inc | $75K | 8511738216 tent | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| FA561325F0299 delivery order | California Industrial Facilities Resources, Inc | $75K | 1 cbcs uts tent systems | Air Force | Sep 5, 2025 DoD 90d |
| H9241525PE027 purchase order | Select Fabricators Inc | $75K | J2-sso-select fabricators reference quote id 16210 dtd 9/24/2025 | U.S. Special Operations Command | Sep 26, 2025 DoD 90d |
| H9240326PE012 purchase order | Select Fabricators Inc | $74K | Socom j2 requirement reference: quote 16661 | U.S. Special Operations Command | Jun 11, 2026 DoD 90d |
| SPE1C125P0233 purchase order | Atlas Flags, Inc | $74K | 8511052178 pennant,signal | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| SPE1C124F2579 delivery order | HDT Expeditionary Systems Inc | $74K | 8510465222 tent | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SPE1C124P0990 purchase order | Urschel Tool Co | $73K | 8510660004 buckle | Defense Logistics Agency | May 27, 2024 DoD 90d |
| W911SD26PA059 purchase order | Perfected Solutions LLC | $73K | No description on the record | Army | May 19, 2026 DoD 90d |
| 70US0925F2GSA2244 delivery order | Communications Professionals Inc | $72K | The purpose of this GSA order is to procure batons and holsters. | U.S. Secret Service | Aug 8, 2025 |
| 70Z03025PCLEV0114 purchase order | Samtech LLC | $72K | Uscg air station detroit flight suits | U.S. Coast Guard | Apr 29, 2026 |
| W911S225PA945 purchase order | United Supply Alliance Inc | $72K | S2p2 - canopy tents - w911s225u1869 | Army | Sep 12, 2025 DoD 90d |
| SPE1C126F3504 delivery order | Litefighter Tactical LLC | $72K | 8512014873 fs1100-ocp | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE1C124P1076 purchase order | American Pacific Plastic Fabricators, Inc | $72K | 8510722823 streamer, warning | Defense Logistics Agency | May 1, 2025 DoD 90d |
| FA520924F0233 delivery order | Advantage Supplies, Inc | $72K | Purchase of new cold weather / waterproof parka jacket and trouser pants apec for 374th maintenance squadron, yokota air base, japan gen iii, ecwcs level 6 | Air Force | Sep 6, 2024 DoD 90d |
| FA527026FZ109 BPA call | Adventravel Enterprises LTD Co | $69K | Ex bk 26 - 3d mlr mipr tents and associated items | Air Force | May 9, 2026 DoD 90d |
| W912EK24F0052 delivery order | Flood Defense Group LLC | $69K | Hesco fully lined (4'x3'x15') | Army | Jul 10, 2024 DoD 90d |
| SPE1C126F1140 delivery order | Celina Tent Inc | $69K | 8511801195 c22020x032-t | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| W52P1J22P3048 purchase order | Engineered Foam Solutions Inc | $68K | M825 felt & foil kits | Army | May 15, 2024 DoD 90d |
| SPE1C126P0311 purchase order | Igcs, LLC | $68K | 8511858186 cloth,fiberglass | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| FA568225F0070 delivery order | California Industrial Facilities Resources, Inc | $68K | Purchase of medium shelter system to provide protection from the weather for personnel and equipment during flightline munitions support. california industrial facilities quote #camss250909kea-b submitted iaw GSA schedule solicitation ... | Air Force | Sep 19, 2025 DoD 90d |
| SPMYM324P5020 purchase order | D C Humphrys Co | $68K | Plastic film sheeting | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| SPE1C124P1005 purchase order | Avila Textiles, Inc | $68K | 8510674107 tape,textile | Defense Logistics Agency | Jun 27, 2024 DoD 90d |
| SPE1C124F2956 delivery order | Atlantic Diving Supply, Inc | $67K | 8510501344 tent | Defense Logistics Agency | Mar 13, 2024 DoD 90d |
| SPE1C124P1075 purchase order | Igcs, LLC | $67K | 8510722694 cloth,satin | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| FA483026FG040 delivery order | Uts Systems LLC | $67K | Tents and tarpaulins | Air Force | Apr 10, 2026 DoD 90d |
| SPE1C125V0020 purchase order | Igcs, LLC | $67K | 8510935461 cloth,fiberglass | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Burlington Industries LLCFibrotex USA IncLitefighter Tactical LLCUts Systems LLCHDT Expeditionary Systems IncOrc Industries, IncOutdoor Venture CorpAks Industries IncDefense Logistics AgencyDepartment of the ArmyDepartment of the Air ForceDepartment of the NavyU.S. Coast GuardU.S. Citizenship and Immigration ServicesDefense Contract Management AgencyU.S. Special Operations Command
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