Curtain and Linen Mills
NAICS 314120 · Federal Contracts & Awards
Companies in the Curtain and Linen Mills industry (NAICS code 314120) have received $20.1M in federal contracts, grants, and other awards since FY2024, across 398 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($16.7M). Spending is concentrated in Rhode Island, Connecticut, California and 32 other states. All figures below come from USAspending.gov award records.
Total Obligations
$20.1M
Total Awards
398
States
35
Last Updated
Apr 22, 2026
Yearly Spending Trend
$9.4M24
$10.3M25
$372K26
Top 50 Awards in Curtain and Linen Mills
Largest individual obligations in NAICS 314120.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_SPE1C125C0002_9700_-NONE-_-NONE- 8511312485!BLANKET,BED | HYMAN BRICKLE & SON INC Rhode Island | Department of Defense Defense Logistics Agency | — | WOONSOCKET, RI-01 | 2025 | $4,019,501 |
CONT_AWD_SPE1C124C0012_9700_-NONE-_-NONE- 8510619346!BLANKET,BED | HYMAN BRICKLE & SON INC Rhode Island | Department of Defense Defense Logistics Agency | — | WOONSOCKET, RI-01 | 2024 | $2,292,000 |
CONT_AWD_W912DY24F0176_9700_GS03F053BA_4732 FURNISHINGS: NAVSTA GREAT LAKES BLDG.30 | THOMAS W RAFTERY INC Connecticut | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2024 | $950,279 |
CONT_AWD_W912DY25F0326_9700_GS03F053BA_4732 AWARD TO PROVIDE ROLLERSHADES FOR NAS PENSACOLA WITHIN BUILDINGS 3905, 3906, 3907, 3908, & 685. | THOMAS W RAFTERY INC Connecticut | Department of Defense Department of the Army | — | PENSACOLA, FL-01 | 2025 | $638,486 |
CONT_AWD_W912DY24F0181_9700_GS03F053BA_4732 ADDITIONAL FUNDING FOR BUILDING 3910. | THOMAS W RAFTERY INC Connecticut | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2024 | $575,267 |
CONT_AWD_SPE1C124F1261_9700_SPE1C124DB007_9700 4610107700 BED PILLOW | BLIND INDUSTRIES AND SERVICES OF MARYLAND Maryland | Department of Defense Defense Logistics Agency | — | HALETHORPE, MD-07 | 2024 | $500,856 |
CONT_AWD_W912DY25F0286_9700_GS03F053BA_4732 FURNISHINGS: NBVC MULTI. BLDG. SOFTGOODS | THOMAS W RAFTERY INC Connecticut | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2025 | $396,095 |
CONT_AWD_SPE1C125F1100_9700_SPE1C124DB007_9700 8511055153!PILLOW,BED | BLIND INDUSTRIES AND SERVICES OF MARYLAND Maryland | Department of Defense Defense Logistics Agency | — | RALEIGH, NC-02 | 2025 | $377,933 |
CONT_AWD_FA303024F0041_9700_47QSWA20D0068_4732 DORM MATTRESSES FY24 | LODGING KIT COMPANY, INC New York | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $347,580 |
CONT_AWD_FA452825C0021_9700_-NONE-_-NONE- THE PURPOSE OF THIS REQUIREMENT IS FOR THE INSTALLATION AND REMOVAL OF 1119 WINDOW COVERINGS TO DORMS 122, 123, 130, 205, 207, 210, 211, 214, 216, 218, 221 AND 276 AT MINOT AFB. | VALIANT PRODUCTS CORPORATION Colorado | Department of Defense Department of the Air Force | — | MINOT AFB, ND-00 | 2025 | $305,165 |
CONT_AWD_FA301625F0460_9700_47QSWA20D0068_4732 THIS REQUIREMENT IS FOR THE DELIVERY OF VARIOUS QUANTITIES OF BEDDING LINEN, T-180 BED IN A BAG, AND PILLOWS FOR JBSA FT SAM HOUSTONS WAREHOUSE. | LODGING KIT COMPANY, INC New York | Department of Defense Department of the Air Force | — | BOONVILLE, NY-21 | 2025 | $234,700 |
CONT_AWD_FA570225P0011_9700_-NONE-_-NONE- THE 379TH EXPEDITIONARY FORCE SUPPORT SQUADRON HAS A REQUIREMENT FOR BED SHEET SETS, COMFORTERS, AND PILLOWS FOR AL UDEID AIR BASE. | PACIFIC INTERNATIONAL TRADING CONTRACTING AND SERVICES | Department of Defense Department of the Air Force | — | — | 2025 | $234,175 |
CONT_AWD_SPE1C125PF001_9700_-NONE-_-NONE- 8511427613!SHEET,BED | FEDERAL PRISON INDUSTRIES, INC - CTG District of Columbia | Department of Defense Defense Logistics Agency | — | WASHINGTON, DC-98 | 2025 | $227,400 |
CONT_AWD_W912DY25F0256_9700_GS03F053BA_4732 AWARD FOR ROLLERSHADES FOR NALF SAN CLEMENTE ISLAND WITHIN BUILDINGS 60193, 60194, 61001, 61010, 61011, 61021, 61022, 61023, & 61024. | THOMAS W RAFTERY INC Connecticut | Department of Defense Department of the Army | — | SAN DIEGO, CA-50 | 2025 | $211,413 |
CONT_AWD_SPE1C124P0974_9700_-NONE-_-NONE- 8510649329!SHEET,BED | MEAK SOLUTIONS LLC. Ohio | Department of Defense Defense Logistics Agency | — | MENTOR, OH-14 | 2024 | $209,700 |
CONT_AWD_75N90025F00006_7529_75N90023A00003_7529 PROCUREMENT OF HOSPITAL LINEN | PHOENIX TEXTILE CORPORATION Missouri | Department of Health and Human Services National Institutes of Health | — | O FALLON, MO-03 | 2025 | $199,809 |
CONT_AWD_SPE1C124P0552_9700_-NONE-_-NONE- 8510445014!MATTRESS,BED | WESCRAFT INC California | Department of Defense Defense Logistics Agency | — | CHULA VISTA, CA-52 | 2024 | $190,100 |
CONT_AWD_36C26226P0132_3600_-NONE-_-NONE- PRVC TRACKS SYSTEMS | LORTON GROUP, LLC. Colorado | Department of Veterans Affairs Department of Veterans Affairs | — | BRECKENRIDGE, CO-02 | 2026 | $175,191 |
CONT_AWD_75H71021P02024_7527_-NONE-_-NONE- DE-OBLIGATE AND CLOSE OUT | FEDERAL PRISON INDUSTRIES, INC Kentucky | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $166,320 |
CONT_AWD_W912DY24F0143_9700_GS03F053BA_4732 FURNISHINGS: KITSAP BREMERTON BLDG 1044, | THOMAS W RAFTERY INC Connecticut | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2024 | $151,925 |
CONT_AWD_W912DY25F0135_9700_GS03F053BA_4732 FURNISHINGS: NAVSTA GREAT LAKES BLDG 630 ROLLERSHADES | THOMAS W RAFTERY INC Connecticut | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2025 | $149,524 |
CONT_AWD_W912DY25F0352_9700_47QSWA20D0068_4732 FURNISHINGS: WHIDBEY ISLAND WH, KITSAP BREMERTON BLDG 1001, EVERETT BLDG 2200 | LODGING KIT COMPANY, INC New York | Department of Defense Department of the Army | — | BOONVILLE, NY-21 | 2025 | $143,141 |
CONT_AWD_36C25724P0176_3600_-NONE-_-NONE- DECREASE OF EXCESS FUNDS | LORTON GROUP, LLC. Colorado | Department of Veterans Affairs Department of Veterans Affairs | — | BRECKENRIDGE, CO-02 | 2024 | $141,566 |
CONT_AWD_FA700024P0003_9700_-NONE-_-NONE- BLANKETS AND COMFORTERS | SAWASAWA LLC California | Department of Defense Department of the Air Force | — | LOS ANGELES, CA-37 | 2024 | $141,250 |
CONT_AWD_FA301624F0378_9700_47QSWA21D0026_4732 DORM BEDDING BLDG 4193 | PHOENIX TEXTILE CORPORATION Missouri | Department of Defense Department of the Air Force | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $140,021 |
CONT_AWD_W912DY23F0180_9700_47QSWA20D0068_4732 MOD FURNISHINGS: NS NEWPORT RI MULTI BLDGS | LODGING KIT COMPANY, INC New York | Department of Defense Department of the Army | — | BOONVILLE, NY-21 | 2024 | $137,494 |
CONT_AWD_W912DY24F0224_9700_47QSWA20D0068_4732 FURNISHINGS: NAS WIDBEY ISLAND | LODGING KIT COMPANY, INC New York | Department of Defense Department of the Army | — | BOONVILLE, NY-21 | 2024 | $137,295 |
CONT_AWD_W911S224P0773_9700_-NONE-_-NONE- BLANKET WOOL UNISON BUY #1174520 ADMIN MOD | ROME SOLUTIONS LLC Delaware | Department of Defense Department of the Army | — | WILMINGTON, DE-00 | 2024 | $134,584 |
CONT_AWD_W912DY25F2026_9700_GS03F053BA_4732 FURNISHINGS: MCAS IWAKUNI, BLDG. 1368 | THOMAS W RAFTERY INC Connecticut | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2025 | $134,517 |
CONT_AWD_SPMYM225P0068_9700_-NONE-_-NONE- CURTAIN, PORT (BIG) | ALPHA ENGINEERED COMPOSITES, LLC New Jersey | Department of Defense Defense Logistics Agency | — | LAKEWOOD, NJ-04 | 2025 | $131,954 |
CONT_AWD_W912DY25F0337_9700_GS03F053BA_4732 FURNISHINGS: JB PEARL HARBOR-HICKAM BLDG. 1752 SOFTGOODS | THOMAS W RAFTERY INC Connecticut | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2025 | $129,773 |
CONT_AWD_W912DY25F0254_9700_GS03F053BA_4732 FURNISHINGS: NS NEWPORT, BLDG 291 | THOMAS W RAFTERY INC Connecticut | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2025 | $129,506 |
CONT_AWD_SPE8E524P1435_9700_-NONE-_-NONE- 8510803054!FRAME,AWNING | MARATHONNORCO AEROSPACE, INC. Texas | Department of Defense Defense Logistics Agency | — | WACO, TX-17 | 2024 | $126,035 |
CONT_AWD_W912DY24F0334_9700_GS03F053BA_4732 FURNISHINGS: MCAS BEAUFORT BLDG. 1228, 1229, 1246. MODIFICATION IS TO THE FID OF THE PROJECT DUE TO OUTDOOR MOUNTS NEEDED VERSUS INDOOR MOUNTS. THE COST AND INSTALL REMAIN UNCHANG… | THOMAS W RAFTERY INC Connecticut | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2024 | $120,758 |
CONT_AWD_19ET1025P0700_1900_-NONE-_-NONE- CURTAIN FABRIC (BLACK OUT AND SHEERS) FOR GOV'T LEASED HOUSES | HOSPITALITY LOGISTICS CONCEPT LLC Virginia | Department of State Department of State | — | — | 2025 | $119,975 |
CONT_AWD_W912DY25F0213_9700_GS03F053BA_4732 FURNISHING: NORKFOLK B. 1585 RS | THOMAS W RAFTERY INC Connecticut | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2025 | $119,328 |
CONT_AWD_W912DY24F0296_9700_47QSWA20D0068_4732 FURNISHINGS: FT. MOORE BLDG 12 | LODGING KIT COMPANY, INC New York | Department of Defense Department of the Army | — | BOONVILLE, NY-21 | 2024 | $117,300 |
CONT_AWD_W912DY24F0203_9700_GS03F053BA_4732 FURNISHINGS: NAS OCEANA, BLDG. 423 | THOMAS W RAFTERY INC Connecticut | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2024 | $117,273 |
CONT_AWD_FA303024F0050_9700_GS03F053BA_4732 DRAPERIES AND RODS FOR THE DORMS. | THOMAS W RAFTERY INC Connecticut | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $114,189 |
CONT_AWD_15B40622P00000298_1540_-NONE-_-NONE- UNICOR - INMATE CLOTHING / BEDDING | FEDERAL PRISON INDUSTRIES, INC Kentucky | Department of Justice Federal Prison System / Bureau of Prisons | — | LEXINGTON, KY-06 | 2024 | $113,597 |
CONT_AWD_75N90025F00004_7529_75N90023A00003_7529 PROCUREMENT OF HOSPITAL LINENS | PHOENIX TEXTILE CORPORATION Missouri | Department of Health and Human Services National Institutes of Health | — | O FALLON, MO-03 | 2025 | $108,062 |
CONT_AWD_FA558724FG515_9700_47QSWA20D0068_4732 DORM BEDDING LINENS | LODGING KIT COMPANY, INC New York | Department of Defense Department of the Air Force | — | — | 2024 | $106,125 |
CONT_AWD_W912DY25F0328_9700_GS03F053BA_4732 AWARD NSB NEW LONDON BLDG. 430 SG | THOMAS W RAFTERY INC Connecticut | Department of Defense Department of the Army | — | GROTON, CT-02 | 2025 | $104,550 |
CONT_AWD_SPMYM224P0167_9700_-NONE-_-NONE- PORT CURTAIN | ALPHA ENGINEERED COMPOSITES, LLC New Jersey | Department of Defense Defense Logistics Agency | — | LAKEWOOD, NJ-04 | 2024 | $104,075 |
CONT_AWD_36C24825P1094_3600_-NONE-_-NONE- PRIVACY CURTAINS | TL SERVICES, INC. Florida | Department of Veterans Affairs Department of Veterans Affairs | — | RIVERVIEW, FL-16 | 2025 | $103,514 |
CONT_AWD_75N90024F00009_7529_75N90023A00003_7529 PROCUREMENT OF PRODUCTS USED IN THE CLINICAL CENTER FOR THE CARE OF THE PATIENTS | PHOENIX TEXTILE CORPORATION Missouri | Department of Health and Human Services National Institutes of Health | — | GAITHERSBURG, MD-06 | 2024 | $99,658 |
CONT_AWD_W912DY25F0321_9700_GS03F053BA_4732 FURNISHINGS:(NASWI) BUILDING 2701 | THOMAS W RAFTERY INC Connecticut | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2025 | $96,839 |
CONT_AWD_36C24W25F0007_3600_GS03F082GA_4732 CUBICLE CURTAINS - LONG BEACH VA | LORTON GROUP, LLC. Colorado | Department of Veterans Affairs Department of Veterans Affairs | — | BRECKENRIDGE, CO-02 | 2025 | $94,735 |
CONT_AWD_FA491124PG015_9700_-NONE-_-NONE- LINEN FOR FSS TO HOUSE THE INFLUX IN PERSONNEL. | ARCHITECTURAL HOUSE EST. FOR CONTRACTING | Department of Defense Department of the Air Force | — | — | 2024 | $93,903 |
CONT_AWD_W912DY23F0178_9700_GS03F053BA_4732 FURNISHINGS: CORONADO BLDG 320 | THOMAS W RAFTERY INC Connecticut | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2024 | $93,732 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→Top Recipients
View All→12345678910
HYMAN BRICKLE & SON INC$6.3M
THOMAS W RAFTERY INC$4.6M
LODGING KIT COMPANY, INC$1.6M
PHOENIX TEXTILE CORPORATION$1.1M
BLIND INDUSTRIES AND SERVICES OF MARYLAND$879K
MISCELLANEOUS FOREIGN AWARDEES$499K
LORTON GROUP, LLC.$411K
VALIANT PRODUCTS CORPORATION$357K
ALPHA ENGINEERED COMPOSITES, LLC$307K
FEDERAL PRISON INDUSTRIES, INC - CTG$263K
Spending by State
| State | Funding | Awards |
|---|---|---|
| Rhode Island | $6.3M | 2 |
| Connecticut | $3.5M | 19 |
| California | $1.0M | 43 |
| Texas | $950K | 10 |
| New York | $943K | 17 |
| Florida | $887K | 7 |
| Missouri | $867K | 16 |
| Maryland | $765K | 7 |
| Colorado | $463K | 4 |
| District of Columbia | $382K | 8 |
| North Carolina | $378K | 1 |
| New Jersey | $349K | 5 |
| North Dakota | $305K | 1 |
| Ohio | $246K | 2 |
| New Mexico | $203K | 3 |
| Virginia | $188K | 114 |
| Delaware | $135K | 1 |
| Kentucky | $114K | 1 |
| Nebraska | $98K | 2 |
| Oklahoma | $79K | 5 |
| Minnesota | $77K | 1 |
| Vermont | $55K | 1 |
| Pennsylvania | $50K | 2 |
| South Carolina | $42K | 1 |
| Massachusetts | $40K | 1 |
| Alabama | $37K | 2 |
| Mississippi | $34K | 2 |
| Wisconsin | $33K | 1 |
| Illinois | $29K | 1 |
| Washington | $25K | 2 |
| South Dakota | $23K | 1 |
| Tennessee | $21K | 1 |
| Nevada | $14K | 1 |
| Indiana | $11K | 1 |
| Arizona | $11K | 1 |
Source: USAspending.gov · All Industries