Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

MILLIKEN AND COMPANY 920 MILLIKEN ROAD SPARTANBURG SC 29303 USA

UEI: SLED_A0F8738F3CE6FD29

MILLIKEN AND COMPANY 920 MILLIKEN ROAD SPARTANBURG SC 29303 USA is a federal contractor, registered under UEI SLED_A0F8738F3CE6FD29. It has been awarded $8,871,509 in federal contracts. Primary work spans Broadwoven Fabric Mills. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A0F8738F3CE6FD29

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Milliken and Company provides specialized products and services categorized under NAICS 313210. The company has experience supporting the Department of Justice. Their industry focus is centered on the manufacturing and production activities associated with NAICS 313210. The company is located in ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$8.9M100%

Awards by NAICS

313210 - Broadwoven Fabric Mills$8.9M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with MILLIKEN AND COMPANY 920 MILLIKEN ROAD SPARTANBURG SC 29303 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for MILLIKEN AND COMPANY 920 MILLIKEN ROAD SPARTANBURG SC 29303 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in MILLIKEN AND COMPANY 920 MILLIKEN ROAD SPARTANBURG SC 29303 USA's top NAICS codes and agencies

Berry Amendment Compliant Fabric SupplyThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the supply of raw textile materials to prime contractors supporting DLA Troop Support. The selected provider must deliver bolts of fabric that strictly adhere to the weight, color, and durability specifications outlined in MIL-DTL-32757 and MIL-DTL-32747. A critical requirement of this contract is full compliance with the Berry Amendment and DFARS 252.225-7012, mandating that all materials be grown, reprocessed, reused, or produced within the United States. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 313210, with a response deadline of November 12, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BAG, WEAPON EQUIPMEN

Solicitation # SPE1C1-27-T-0019

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Medical-Grade Textile and Latex SupplyThis subcontract for Medical-Grade Textile and Latex Supply supports prime contractors delivering to the Department of Defense Medical Supply Chain. The scope of work involves the provision of bulk raw materials, specifically medical-grade cotton fabric and rubber latex filling, which must be compatible with FDA Class I medical device standards. Performance for this contract is centered in Fort Drum, New York. A critical requirement of this agreement is the certification of material origins to ensure full compliance with the Berry Amendment and Buy American regulations. Interested parties should note the solicitation was posted on October 12, 2026, with a response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CLOTH, PLAIN WEAVE

Solicitation # SPE1C1-27-T-0014

Solicitation SPE1C1-27-T-0014 is a request for quotations issued by the Department of Defense, DLA Troop Support, C and T Supply Chain for the procurement of three units of plain weave cloth, identified by NSN 8305-01-131-1769. The required delivery date is September 25, 2026, with a delivery window of five days after order. Shipping is designated as FOB Destination to the USA DEP Corpus Christi in Texas, and items must be transported via the fastest traceable means, specifically excluding parcel post. Inspection and acceptance will both occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Compliance with the Buy American Act and the Berry Amendment is required, with specific disclosure mandates for non-domestic materials. The contract incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and the prohibition of trafficking in persons. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotations are due by the close of business on October 19, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Charcoal Gray Ripstop Fabric-Tabor City Sewing Plant

Solicitation # 52-IFB-2431164611-MLE

Solicitation 52-IFB-2431164611-MLE is an Invitation for Bids issued by the North Carolina Department of Adult Correction to establish an Agency Specific Term Contract for the procurement of Charcoal Gray Ripstop Fabric. The material will be used by the Tabor City Sewing Plant to process NCCE products and services. The contract is for an estimated 30,000 yards of fabric to be furnished on an as-needed basis over an initial three-year term. The required fabric must be a 65% polyester and 35% cotton blend, weighing 6.5 oz per square yard, with a construction of 78 ends by 48 picks per inch. It must comply with the Flammability Fabrics Act and meet specific tensile and tear strength standards. Bids will be awarded to the responsive vendor offering the lowest price. Interested vendors must submit their bids via the Sourcing Tool by November 5, 2026, and provide a minimum two-yard sample for evaluation by the same deadline. Required submission documents include a pricing form, at least three customer references, a certification of financial condition, and an alcohol and drug-free workplace policy. Delivery is Free-On-Board Destination to the Tabor City Sewing Plant, with a requirement that shipments be completed within 30 calendar days of a purchase order. Fabric must be delivered in individually wrapped rolls of 100 to 150 yards on shrink-wrapped pallets not exceeding 2,500 lbs, accompanied by a detailed lab test report and safety data sheets for the initial shipment.

Department of Adult Correction

POSTED

DEADLINE

Purple Heart Poplin and Capri Breeze Poplin-Tabor City Sewing Plant

Solicitation # 52-IFB-2429868980-MLE

The North Carolina Department of Adult Correction is seeking bids to establish an Agency Specific Term Contract for the as-needed delivery of Purple Heart Poplin and Capri Breeze Poplin fabric. These materials will support the Correction Enterprises Sewing Plant in Tabor City, North Carolina, with estimated annual quantities of 20,000 yards for each fabric type. The contract is awarded based on the best value to the State, evaluating factors such as cost, completeness, and vendor responsibility. Bidders must submit their proposals through the NC eProcurement Sourcing Tool by November 4, 2026, and provide a minimum two-yard head end sample of the proposed product for evaluation. Deliveries must be made Free-On-Board Destination to the Tabor City Sewing Plant within 30 calendar days of a purchase order. Strict packaging requirements are in place, including 200 yards per roll on 2 to 2.5 inch cardboard tubes, palletized with dividers and shrink wrap. All shipments must include English labels, packing slips, Safety Data Sheets for initial deliveries, and certified lab test reports confirming weight and compliance with the Flammability Fabrics Act. Vendors are required to be registered with the NC Secretary of State and must adhere to a drug-free workplace policy and PREA national standards. Payment is contingent upon successful inspection and acceptance of the goods.

Department of Adult Correction

POSTED

DEADLINE

FABRIC,THERMAL,SPEC — 5640013752146 — N0010427QBA72

Solicitation # N0010427QBA72

Solicitation NO0014-27-Q-BA72 is a Request for Quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture and design of Thermal Fabric, NSN 5640-01-375-2146. The requirement specifies 50-yard rolls from manufacturer Auburn Manufacturing Inc, with authorized alternate part numbers including Avsil Silica Fabric 188CH and MIL-C-24576TYICLI. The procurement is a DO rated order for national defense, with award based on the lowest priced, technically acceptable offer. Delivery is required within 120 days on an FOB Destination basis. Technical compliance is based on the provided part numbers as no separate drawings or technical data are associated with the award. Key requirements include a strict exclusion of mercury and adherence to MIL-STD-2073-1 for packaging, with specific labeling as FABRIC, THERMAL. The contractor must maintain an acceptable inspection system, with inspection and acceptance occurring at the origin. A Certificate of Compliance per DI-MISC-81356 must be submitted at the time of material delivery to NAVSUP-WSS code N9433. Invoicing and payment shall be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Safety-Rated Webbing and Hardware SupplierThis subcontract opportunity with the DLA Weapons Support Land Supply Chain involves the supply of high-strength synthetic webbing and safety-rated metal hardware for prime contractors. The required materials include high-tenacity polyester or nylon webbing along with steel or alloy latches that must strictly adhere to NSN 2540-01-147-9977 specifications. All deliveries must include material certifications to prove full compliance with the Berry Amendment and the Buy American Act. The contract is categorized under NAICS code 313210 and is associated with the Department of Defense. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 19, 2026, to provide the certified raw materials and hardware necessary for these supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Webbing Material SupplierThis subcontract opportunity is for a supplier to provide raw, unworked webbing material to prime contractors supporting the DLA Weapons Support Land Supply Chain. The required materials must consist of high-tenacity synthetic or natural fibers that strictly adhere to the material specifications outlined in MIL-DTL-4088L Revision L. The supplier is responsible for delivering the raw webbing directly to the manufacturer. A critical requirement of this contract is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. The project falls under NAICS code 313210 and is associated with the Department of Defense. Interested parties must respond by October 19, 2026, for performance located in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Braided Textile Yarn and Helix Wire SupplierThis subcontract involves the supply of reinforcement materials for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the delivery of layered braided textile yarn on spools and helix wire coil in specified lengths. To ensure quality and regulatory adherence, the supplier must provide all necessary material certifications and certificates of conformance. A critical requirement for this contract is strict compliance with the Berry Amendment regarding all textile components. Performance for this agreement is centered in New Cumberland, Pennsylvania. Interested parties should note the solicitation timeline, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Boat Sling Assembly Supplier (NSN 2030-01-687-3550)This subcontract involves the supply of a multiple-leg boat lifting sling assembly for prime contractors supporting DLA Troop Support. The required equipment is part number 9LIMETSH01, manufactured by Yale Cordage Inc or an approved equivalent that meets NSN 2030-01-687-3550 specifications. All deliverables must adhere to strict packaging and marking standards per ASTM D3951 and MIL-STD-129, with palletization conducted according to RP001. Managed by the Department of Defense under NAICS code 313210, the contract requires the delivery of one completed and packaged assembly. The place of performance is located in Virginia Beach, Virginia. Interested parties must note the response deadline of October 19, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Aircraft-Grade Textile Material SupplyThis subcontract involves the supply of high-durability, aircraft-grade raw textile materials for prime contractors working under the DLA Weapons Support Strategic ACQ Program Directorate of the Department of Defense. The scope of work requires the sourcing and delivery of raw fabric and textile rolls that strictly adhere to BAE Systems PN 109826-1 technical specifications. To ensure regulatory compliance, the provider must furnish certifications of origin confirming that all materials meet the requirements of the Berry Amendment and the Buy American Act. This procurement falls under NAICS code 313210, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Fiber Rope Assembly Manufacturing & SupplyThis subcontract involves the manufacture and supply of single-leg fiber rope assemblies for prime contractors supporting Department of Defense procurement projects through DLA Troop Support. The contractor is responsible for producing assemblies that strictly adhere to NSN 4020016192007 specifications and ensuring all products are packaged according to RP001 DLA Packaging Requirements for Procurement. The agreement requires full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Performance for this contract will take place in La Grande, Oregon, with the primary deliverable being one completed single-leg fiber rope assembly.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-27-T-0105

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

1050 Denier Ballistic Nylon SupplyThis subcontract involves the design, manufacture, and supply of 1050 Denier Ballistic Nylon fabric for prime contractors supporting NAVSUP Weapon Systems Support Mech projects under the Department of Defense. The contractor is responsible for delivering one unit of material that strictly adheres to the specifications for NIIN 016756762 and NSN 1HM 4235-01-675-6762. The agreement requires that all supplies be of domestic origin and mandates that the provider maintains small business size representation. Classified under NAICS code 313210, the opportunity was posted on October 6, 2026, with a response deadline set for November 5, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

1050 DENIER BAL NYL — 4235016756762 — N0010427QBA39

Solicitation # N0010427QBA39

Solicitation NO0010427QBA39, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the manufacture and design of 1050 Denier Ballistic Nylon (NSN 4235-01-675-6762). The required material is specified as part number CTD1050-BLACK from manufacturer Rockywoods Fabrics LLC, with Brookwood Companies Incorporated part number F10500C1 listed as a valid alternate. The procurement is an SBA set-aside, and award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. A 10 percent price evaluation preference is applied to HUBZone small business concerns. The contract mandates strict adherence to technical requirements, noting that the part number is fully descriptive and no separate drawings are provided. Key compliance factors include the total exclusion of mercury and adherence to specific packaging standards, including MIL-STD-2073-1, MIL-STD-129 for marking, and MIL-STD-147 for palletization. Delivery is FOB Destination with transportation costs prepaid. Quality assurance requires a government-acceptable inspection system, with final inspection and acceptance occurring at the contractor's plant. Invoicing must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Non-Metallic Hose Assemblies (NSN 4210200082661)This subcontract involves the manufacture or sourcing of two non-metallic hose assemblies matching NSN 4210200082661 for prime contractors supporting Defense Logistics Agency supply contracts. The work is categorized under NAICS code 313210 and will be performed in Norfolk, Virginia. The contractor must adhere to strict packaging and palletization standards, specifically FED-STD-313, TQ REQUIREMENT IP025, or ASTM D3951, alongside RP001 DLA Packaging Requirements. Additionally, all hazardous material identification must comply with FAR 52.223-3. The response deadline for this opportunity is October 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

in about 22 hours

HOSE ASSEMBLY, NONME

Solicitation # SPE8E6-27-T-0105

Solicitation SPE8E6-27-T-0105 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two hose assemblies, non-metallic, identified by NSN 4210200082661 and part number E2D-PT RVSM-2. The procurement falls under NAICS code 313210. Quotations are due by October 15, 2026, and should be submitted to the issuing office in Philadelphia or via the DIBBS system. The required delivery date is June 6, 2024, with a delivery window of 20 days after order, shipped FOB Origin to ASD Norfolk in Virginia. The contract mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging and marking. Items must be labeled per MIL-STD-129 and palletized according to RP001. Packaging depends on the material's hazardous status per FED-STD-313, requiring TQ requirement IP025 for hazardous materials and ASTM D3951 for non-hazardous materials. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, safeguarding covered defense information, and the Buy American Act.

Defense Logistics Agency

POSTED

DEADLINE

in about 22 hours