NAICS code
Curtain and Linen Mills
- NAICS code
- 314120
- Latest action
- Oct 12, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| SPE1C125C0002 8511312485!BLANKET,BED | HYMAN BRICKLE & SON INC | Department of Defense | RI | Aug 12, 2025 | $4,019,501 |
| W912DY25F0326 TO INCORPORATE REVISED ATTACHMENT 1S FOR BUILDING NUMBERS 3905, 3906, 3907, AND 3908, AND EXTEND THE FURNITURE INSTALLATION COMPLETION DATE (FICD) FOR THE IMPACTED BUILDINGS. | THOMAS W RAFTERY INC | Department of Defense | FL | Apr 22, 2026 | $647,396 |
| W912DY26FA100 AWARD - DELIVERY ORDER AWARD FOR MCB CAMP PENDLETON MULTI BLDGS. DRAPERY | THOMAS W RAFTERY INC | Department of Defense | CT | Apr 23, 2026 | $338,836 |
| N0024426F0005 NEW UNIFORM AND TABLE COVERS PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | NEW CHEF FASHION INC. | Department of Defense | CA | Mar 27, 2026 | $317,980 |
| 36C24426P0524 PURCHASE ORDER ISSUED FOR NEW PRIVACY CURTAINS WITH BRAND NAME ARC-COM FABRIC DELIVERED TO THE BUTLER VA MEDICAL CENTER | PHOENIX TEXTILE CORPORATION | Department of Veterans Affairs | PA | Sep 29, 2026 | $210,849 |
| W912DY26FA073 NAVY NW MULTI LOCATIONS SG | THOMAS W RAFTERY INC | Department of Defense | CT | Apr 24, 2026 | $206,881 |
| 75N90025F00006 PROCUREMENT OF HOSPITAL LINEN | PHOENIX TEXTILE CORPORATION | Department of Health and Human Services | MO | Sep 15, 2025 | $199,809 |
| W912DY26FA056 DELIVERY ORDER AWARD FOR ROLLERSHADES IN MARINE CORPS BASE (MCB) YORKTOWN WITHIN BUILDING NUMBERS 2125 AND 2126. | THOMAS W RAFTERY INC | Department of Defense | NY | Mar 5, 2026 | $187,051 |
| 36C25724P0176 DECREASE OF EXCESS FUNDS | LORTON GROUP, LLC. | Department of Veterans Affairs | CO | Mar 25, 2026 | $141,566 |
| W912DY26FA055 DELIVERY ORDER AWARD FOR ROLLERSHADES IN MCAS CHERRY POINT BLDGS. 4168 4169. | THOMAS W RAFTERY INC | Department of Defense | NC | Mar 17, 2026 | $123,362 |
| W912DY26FA076 AWARD CAMP KINSER, JAPAN - BUILDING B1471 - DRAPERIES | THOMAS W RAFTERY INC | Department of Defense | — | Apr 30, 2026 | $120,670 |
| 75N90025F00004 PROCUREMENT OF HOSPITAL LINENS | PHOENIX TEXTILE CORPORATION | Department of Health and Human Services | MO | May 16, 2025 | $108,062 |
| 47QSWA26F1YQS MULTIPLE PART NUMBERS. QUOTE 13838 FOR DETAILS. NEW CHEF FASHION INC PART NUMBERS NC-506-MILSH, NC-3002CAR-USA-, NC-1009BH-OS, NC-1430TH.................., NC-1000-MIL7, NC-506MIL-MSH, NC-1001DENCCD, AND NC-GD200 WITH OPTIONS | NEW CHEF FASHION INC. | General Services Administration | CA | Sep 16, 2026 | $86,971 |
| 36C24726P0820 SUICIDE PREVENTION BLANKETS | PROGRESSIVE X-RAY, INC | Department of Veterans Affairs | FL | Sep 10, 2026 | $76,500 |
| 75N90025F00002 PROCUREMENT OF PRODUCTS USED IN THE CLINICAL CENTER FOR THE CARE OF THE PATIENTS | PHOENIX TEXTILE CORPORATION | Department of Health and Human Services | MO | Feb 10, 2025 | $68,737 |
| W912DY26FA053 AWARD MCAS CHERRY POINT BLDGS. 4200, 4294, 4295 BED IN A BAG | LODGING KIT COMPANY, INC | Department of Defense | NY | Mar 6, 2026 | $67,200 |
| 75N98026F00002 PHOENIX TEXTILE CORPORATION:1227009 [26-005301] | PHOENIX TEXTILE CORPORATION | Department of Health and Human Services | MO | Apr 24, 2026 | $63,899 |
| 75N98026F00004 CASE, PILLOW DISPOSABLE PHOENIX TEXTILE CORPORATION:1227009 [26-010053] | PHOENIX TEXTILE CORPORATION | Department of Health and Human Services | MO | Sep 4, 2026 | $55,957 |
| N5005426P0075 USS IWO JIMA (LHD-7) BERTH CURTAINS | FED CREW INC | Department of Defense | PA | Mar 9, 2026 | $52,014 |
| 75H71026P00446 EO 14398 BPA (B+4OY) FOR DISPOSABLE PRIVACY CURTAINS & CURTAIN MESH, GALLUP INDIAN MEDICAL CENTER | DOW WORLD WIDEST LLC | Department of Health and Human Services | NM | Aug 5, 2026 | $50,000 |
| 140P4325P0077 THE PURPOSE OF THIS MODIFICATION IS A NO COST TIME EXTENSION. | THISTLE HILL WEAVERS | Department of the Interior | MA | Apr 27, 2026 | $39,840 |
| 36C24426P0127 MECHOSHADE WINDOW COVERINGS | SAVE AGAIN.COM | Department of Veterans Affairs | PA | Jan 26, 2026 | $39,090 |
| N6264925PB159 TABLE AND CHAIR COVERS | MAKITA CO.,INC. | Department of Defense | — | Sep 9, 2025 | $38,919 |
| 75N90025F00005 PROCUREMENT OF WHITE LINEN - BUNKIE BOARDS - MATTRESSES - BEDFRAMES | PHOENIX TEXTILE CORPORATION | Department of Health and Human Services | MO | Aug 22, 2025 | $36,167 |
| 36C24926P0410 DISPOSABLE CURTAINS | GEO-MED, LLC | Department of Veterans Affairs | FL | Jun 30, 2026 | $35,424 |
Related records
Derived from awards these records share, ordered by how many.
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Bought by
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.