Federal Contractor Profile
Standard Textile CO INC
$42M obligated·12 awards·5 agencies·8 NAICS
Federal Contracts
Showing award actions 1–10 of 10 funded award actions, most recent first.
- Contracts with positive obligations
- 12
- Funded award actions shown
- 10
- Obligations shown
- $42M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of January 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 14, 2024 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04324FTRCM0001 | 339113 | USCG TRACEN CAPE MAY RECRUIT BLANKET | $66K |
| Dec 30, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521P0163 | 313310 | THIS FOR THE PURCHASE 1400+ PATIENT GOWNS AT WASHINGTON DC VAMC | $20K |
| Apr 27, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920P0483 | 313240 | CURTAINS | $24K |
| Apr 21, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7020F00000081 | 423450 | DELIVERY ORDER FOR REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID-19. | $42M |
| Apr 17, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7020D00000011 | 423450 | IDIQ FOR REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. | $5K |
| Apr 2, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918P2566 | 313210 | MICROPURCHASE - CONTROLTEX TMS IMPLEMENTATION FEE | $5K |
| Sep 7, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017P4156 | 339950 | PATIENT ROOM INFORMATION BOARDS | $10K |
| Jul 11, 2017 | Department of Veterans Affairs688-WASHINGTON DC (00688)(36C688) | VA24517P0750 | 314120 | TO PURCHASE PATIENT GOWNS | $72K |
| Mar 31, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI242201600025G | 325998 | CUBICLE CURTAINS FOR THE SANTA FE SERVICE UNIT. | $4K |
| Feb 25, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE2DS16M1201 | 313210 | 8502970462!BLANKET,RECEIVING | $232 |
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