# American Woolen Company, Inc.

Canonical: https://abierto.us/vendors/american-woolen-company-inc-n6xalt7l2139

- UEI: N6XALT7L2139
- CAGE: 77VJ5
- Location: Stafford Springs, CT
- Awards in window: 17 (23 transactions), $2,072,455 obligated, February 8, 2024 to June 4, 2026

## Awarding agencies

- Defense Logistics Agency: 13 awards, $2,973,876
- U.S. Coast Guard: 1 awards, $36,880
- Defense Contract Management Agency: 2 awards, $0
- Department of the Army: 1 awards, -$938,301

## Industries

- 313210 Broadwoven Fabric Mills: $2,048,755
- 313310 Textile and Fabric Finishing Mills: $23,700

## Competition

- Full and Open Competition: 15 awards
- Not Competed: 2 awards

## Solicitations won

- Marine Corps Scarlet Cloth Solicitation (SPE1C1-25-R-0032). https://abierto.us/opportunities/spe1c125r0032

## Largest awards

- SPE1C125F3319 (delivery order): $978,750, DLA Troop Support. 8511295732!cloth,gabardine. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F3319_9700_SPE1C125D0016_9700/
- SPE1C125F5896 (delivery order): $587,250, DLA Troop Support. 8511631282!cloth,gabardine. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5896_9700_SPE1C125D0016_9700/
- SPE1C124F5561 (delivery order): $464,400, DLA Troop Support. 8510809843!cloth,broadcloth. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5561_9700_SPE1C119D1174_9700/
- SPE1C125F2152 (delivery order): $445,875, DLA Troop Support. 8511165432!cloth,gabardine. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F2152_9700_SPE1C125D0016_9700/
- SPE1C124F4439 (delivery order): $145,125, DLA Troop Support. 8510674500!cloth,broadcloth. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F4439_9700_SPE1C119D1174_9700/
- SPE1C124F2148 (delivery order): $116,100, DLA Troop Support. 8510425696!cloth,broadcloth. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F2148_9700_SPE1C119D1174_9700/
- SPE1C126F4644 (delivery order): $88,641, DLA Troop Support. 8512161727!cloth,broadcloth. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4644_9700_SPE1C125D0076_9700/
- SPE1C125F5192 (delivery order): $49,245, DLA Troop Support. 8511540620!cloth,broadcloth. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5192_9700_SPE1C125D0076_9700/
- SPE1C126F1293 (delivery order): $49,245, DLA Troop Support. 8511814203!cloth,broadcloth. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F1293_9700_SPE1C125D0076_9700/
- SPE1C126F3266 (delivery order): $49,245, DLA Troop Support. 8511994787!cloth,broadcloth. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3266_9700_SPE1C125D0076_9700/
- 70Z02325PPSCP0001 (purchase order): $36,880, HQ Contract Operations (CG-912)(000. The Purpose of This Purchase Order Is the Procurement of 1,400 Yards of USCG Uniform Fabric.. https://www.usaspending.gov/award/CONT_AWD_70Z02325PPSCP0001_7008_-NONE-_-NONE-/
- SPE1C122F4105 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE1C122F4105_9700_SPE1C119D1174_9700/
- SPE1C123F4563 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE1C123F4563_9700_SPE1C119D1174_9700/
- SPE1C119D1174: $0, DLA Troop Support. 4610048799!cloth,broadcloth. https://www.usaspending.gov/award/CONT_IDV_SPE1C119D1174_9700/
- SPE1C125D0016: $0, DLA Troop Support. 4610115684!cloth,gabardine. https://www.usaspending.gov/award/CONT_IDV_SPE1C125D0016_9700/
- SPE1C125D0076: $0, DLA Troop Support. 4610123754!. https://www.usaspending.gov/award/CONT_IDV_SPE1C125D0076_9700/
- W911QY19C0079 (definitive contract): -$938,301, W6QK ACC-APG Natick. Deobligate Excess Funds for Close Out.. https://www.usaspending.gov/award/CONT_AWD_W911QY19C0079_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/american-woolen-company-inc-n6xalt7l2139.