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 2050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912EK26FA006 delivery order | Johnpac, LLC | $50K | National flood fight material center (nffmc) has a requirement for large sandbags in support of a emergency event in seattle washington. | Army | Dec 16, 2025 DoD 90d |
| HC106426P0007 purchase order | National Capital Flag Company, Incorporated | $50K | 991strmrs 4' ARMY streamer | Defense Information Systems Agency | Jan 5, 2026 DoD 90d |
| W519TC26FA216 delivery order | Brenco Supply, Inc | $49K | Delivery order off base contract w52p1j22d3010 for canister ring and canister pad (felt). | Army | Mar 27, 2026 DoD 90d |
| SPE1C125F5192 delivery order | American Woolen Company, Inc | $49K | 8511540620 cloth,broadcloth | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE1C126F1293 delivery order | American Woolen Company, Inc | $49K | 8511814203 cloth,broadcloth | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPE1C126F3266 delivery order | American Woolen Company, Inc | $49K | 8511994787 cloth,broadcloth | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| 70Z02326F41000016 delivery order | Vanguard Industries East, Inc | $49K | The purpose of this delivery order is to procure uniform accessories to meet coast guard requirements: embroidery insignia (pdpoi, e-6 and pdpo2-cg, e-5), and officer belt and buckler, and gold shield insignia, and tie clasp, gold. | U.S. Coast Guard | Jun 23, 2026 |
| SPE1C126P0593 purchase order | Flagpoles, Incorporated | $49K | 8511991863 cable,header,assemb | Defense Logistics Agency | May 1, 2026 DoD 90d |
| W50S9D24PA008 purchase order | Aircraft Covers, Inc | $49K | Engine covers | Army | Sep 6, 2024 DoD 90d |
| N4033925FS076 delivery order | Saelig Company, Inc | $48K | Procurement of two radio frequency (rf) and electromagnetic interference (emi) shielding tents. | Navy | Sep 23, 2025 DoD 90d |
| FA527024P0013 purchase order | Christeyns North America, LLC | $48K | Unx brand laundry detergent | Air Force | Dec 13, 2023 DoD 90d |
| SPE1C126P0070 purchase order | Dow Cover Co, Incorporated | $48K | 8511701587 pennant,signal | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| SPMYM224P0871 purchase order | D C Humphrys Co | $48K | Tarpauline plastic | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
| SPE1C124P0558 purchase order | Atlas Flags, Inc | $48K | 8510452993 flag,signal | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPMYM226P5053 purchase order | GFS Supply & Services Company, Inc | $48K | Laminted cloth | Defense Logistics Agency | Dec 1, 2025 DoD 90d |
| FA930224P0078 purchase order | Faraday Defense Corporation | $48K | Instrumentation r and d testing | Air Force | Aug 20, 2024 DoD 90d |
| SPE1C124P0028 purchase order | Kenneth Industrial Products, Inc | $48K | 8510169191 cloth,glass | Defense Logistics Agency | Nov 6, 2023 DoD 90d |
| SPE1C125P0952 purchase order | Atlas Flags, Inc | $48K | 8511450900 flag,organizational | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPE1C125F5619 delivery order | HDT Expeditionary Systems Inc | $48K | 8511603622 tent | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE1C125P0862 purchase order | Oak Leaf Defense LLC | $48K | 8511404343 webbing,textile | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE1C126P0555 purchase order | Dow Cover Co, Incorporated | $47K | 8511977009 flag,signal | Defense Logistics Agency | Mar 13, 2026 DoD 90d |
| SPE3SE25F0355 delivery order | Outdoor Venture Corp | $47K | 8511083572 cover,prep side | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE3SE25F1089 delivery order | Outdoor Venture Corp | $47K | 8511586081 cover,prep side | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| W912KZ24F0032 delivery order | Universal Spartan LLC | $47K | Acft turf lanes | Army | Oct 24, 2024 DoD 90d |
| SPE1C125P0636 purchase order | Kenneth Industrial Products, Inc | $47K | 8511289017 tape,textile | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| SPE1C124P1069 purchase order | Agas MFG Inc | $47K | 8510719681 flag,identification | Defense Logistics Agency | Jun 26, 2024 DoD 90d |
| FA561324P0101 purchase order | Mannweiler GMBH | $47K | Steel coils | Air Force | Aug 9, 2024 DoD 90d |
| SPMYM224P1028 purchase order | Ehb Supply | $47K | Cloth,filament | Defense Logistics Agency | Mar 20, 2024 DoD 90d |
| SPMYM224P1315 purchase order | Ehb Supply | $47K | Cloth, filament silica | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPE1C126F0299 delivery order | California Industrial Facilities Resources, Inc | $46K | 8511701985 tent, camss shelter, tan | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPE1C125P0911 purchase order | Malpass Construction Co Inc | $46K | 8511433964 cloth,curtain | Defense Logistics Agency | Sep 5, 2025 DoD 90d |
| SPE1C125F1255 delivery order | Johnson Outdoors Gear, Inc | $46K | 8511068620 tent | Defense Logistics Agency | Dec 13, 2024 DoD 90d |
| FA465424P0007 purchase order | Aks Industries Inc | $46K | Alaska shelter tent replacement parts | Air Force | Sep 10, 2024 DoD 90d |
| N0016426PG020 purchase order | Cramaro Tarpaulin Systems, Inc | $46K | Tarps and trolley system in support of peo-ms. | Navy | Mar 23, 2026 DoD 90d |
| FA706025F0047 delivery order | Old Town Shoe & Luggage Repair Inc | $45K | The requirement is to provide mens and womens bates high gloss leather sole oxford shoes for the USAF honor gaurd. | Air Force | Apr 16, 2025 DoD 90d |
| 70Z08424PDL940054 purchase order | HDT Expeditionary Systems Inc | $45K | Psu 313 hdt shelter tents. | U.S. Coast Guard | May 7, 2026 |
| SPMYM225P2227 purchase order | Elite Textile Trading LLC | $45K | Cloth, laminated | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| W50S7X26PA001 purchase order | Blind and Vision Impaired, Virginia Department for the | $44K | Deployment supply requirements for the 284 asos | Army | Mar 4, 2026 DoD 90d |
| FA239625PB056 purchase order | Flags USA LLC | $44K | Rqo - supplies: to procure new flags and flag accessories for afrl facilities at wpafb, oh, edwards afb. ca and arnold afb, tn. | Air Force | Mar 13, 2025 DoD 90d |
| SPE1C126F1534 delivery order | Uts Systems LLC | $44K | 8511843032 tent | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| SPE3SE26F0262 delivery order | Outdoor Venture Corp | $44K | 8511881317 cover,prep side | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| FA520525P0036 purchase order | Nancy's Co.ltd | $44K | Chapel pew upholstery and cushion project | Air Force | Jul 31, 2025 DoD 90d |
| FA468624P0046 purchase order | DLX Enterprises LLC | $44K | Contractor to provide four (4) rapid deploy tents iaw the statement of need | Air Force | Sep 17, 2024 DoD 90d |
| FA441724P0240 purchase order | Hot Zone USA LLC | $44K | Hazmat decontamination shelter with accessories zumro model 311 or equal | Air Force | Sep 30, 2024 DoD 90d |
| SPMYM225P1368 purchase order | D C Humphrys Co | $44K | Plastic tarpaulin part # b2030 | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPMYM225P2158 purchase order | D C Humphrys Co | $44K | Tarpaulin, plastic | Defense Logistics Agency | Aug 1, 2025 DoD 90d |
| SPMYM226P5424 purchase order | Elite Textile Trading LLC | $44K | Cloth, laminated | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| N3904024P0063 purchase order | Bahfed Corp | $44K | Z block fabric | Navy | Feb 8, 2024 DoD 90d |
| N0042124P0203 purchase order | Heatcon Composite Systems, Inc | $43K | Carbon fiber prepreg | Navy | Jul 31, 2024 DoD 90d |
| SPMYM226P5732 purchase order | D C Humphrys Co | $43K | Tarpaulin, plastic | Defense Logistics Agency | Mar 24, 2026 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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