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FIBROTEX USA INC
STEARNS, KY, 42647
UnclaimedClaim this profile (free)
Prime contracting experience
29 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | CAMOUFLAGE SYSTEMS | W911QY18D0210USAspending | $48,420,803 | Jun 22, 2026 | Jun 18, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | CAMOUFLAGE SYSTEMS | W911QY18D0210USAspending | $1,660,604 | May 28, 2026 | May 28, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | ULCANS USMC CONGRESSIONAL | W911QY18D0210USAspending | $22,326,399 | May 13, 2026 | May 14, 2026 – Dec 1, 2026 |
| Prime | Department of Defense Department of the Army | CAMOUFLAGE SYSTEMS | W911QY18D0210USAspending | $1,212,000 | May 7, 2026 | May 7, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | FINAL DEVELOPMENT AND LOW-RATE INITIAL PRODUCTION OF PLATFORM SPECIFIC MOBILE CAMOUFLAGE SYSTEMS | W911QY18D0210USAspending | $2,125,369 | Mar 24, 2026 | Feb 26, 2026 – Aug 30, 2026 |
| Prime | Department of Defense Department of the Army | NEW DEVELOPMENTAL DELIVERY ORDER FOR MCS/BFV, ULTRA LIGHTWEIGHT CAMO NET SYSTEM (ULCANS) | W911QY18D0210USAspending | $2,395,000 | Mar 17, 2026 | Oct 2, 2024 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Army | ULTRA-LIGHTWEIGHT CAMOUFLAGE NET SYSTEM (ULCANS) PRODUCTION | W911QY18D0210USAspending | $39,807,702 | Dec 16, 2025 | Aug 7, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | ULTRA-LIGHTWEIGHT CAMOUFLAGE NET SYSTEM (ULCANS) | W911QY18D0210USAspending | $787,150 | Sep 12, 2025 | Sep 10, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | ULTRA-LIGHTWEIGHT CAMOUFLAGE SYSTEM (ULCANS) INCREMENT (INC.) I - EXPORTABLE (E) | W911QY18D0210USAspending | $3,314,159 | Aug 13, 2025 | Aug 15, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | CAMOUFLAGE NETS | W911QY18D0210USAspending | $15,603,796 | Aug 7, 2025 | Jul 31, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | ULTRA-LIGHTWEIGHT CAMOUFLAGE NET SYSTEM (ULCANS) PRODUCTION | W911QY18D0210USAspending | $2,134,008 | Jul 31, 2025 | Jul 31, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | ULCANS PRODUCTION SYSTEMS | W911QY18D0210USAspending | $11,256,911 | Jun 10, 2025 | Sep 13, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | PRODUCTION SYSTEMS, WOODLAND TYPE I | W911QY18D0210USAspending | $2,032,266 | May 6, 2025 | Sep 9, 2024 – Aug 29, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | UCLANS CPI2 SHELTER SYS. CRITICAL DESIGN | W911QY18D0210USAspending | $468,750 | Jan 24, 2025 | Sep 12, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | ULCANS FOR BRADLEY MANUFACTURE & SYSTEM | W911QY18D0210USAspending | $1,355,000 | Jan 23, 2025 | Jul 21, 2023 – May 13, 2024 |
| Prime | Department of Defense Department of the Army | PRODUCTION UNITS ILSC SPARE/REPAIR, USMC | W911QY18D0210USAspending | $26,618,577 | Dec 19, 2024 | Sep 29, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | NEW ULCANS DELIVERY ORDER | W911QY18D0210USAspending | $517,179 | Sep 20, 2024 | Sep 19, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | PRODUCTION UNITS | W911QY18D0210USAspending | $38,341,417 | Jul 18, 2024 | Jun 20, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | PROD UNITS DK WOODL ALPINE TYPE I | W911QY18D0210USAspending | $39,314,881 | Jun 11, 2024 | Jun 10, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | MCS KICKOFF MEETING | W911QY18D0210USAspending | $5,500,000 | Mar 13, 2024 | Mar 12, 2021 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | PRODUCTION SYSTEM, DESERT/URBAN, TYPE I | W911QY18D0210USAspending | $47,479,412 | Nov 20, 2023 | May 26, 2023 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Army | PRODUCTION SYSTEM, WOODLAND, TYPE I | W911QY18D0210USAspending | $33,742,771 | Sep 29, 2023 | Jun 29, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | INITIAL DO MINIMUM GUARANTEE | W911QY18D0210USAspending | $875,650 | Jun 14, 2023 | Mar 31, 2018 – Nov 30, 2018 |
| Prime | Department of Defense Department of the Army | PRODUCTION SYSTEM, WOODLAND, TYPE I | W911QY18D0210USAspending | $30,918,319 | Sep 20, 2022 | Aug 26, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | DESERT/URBAN T I SCREEN KIT (BAG&REPAIR) | W911QY18D0210USAspending | $3,109,404 | Aug 30, 2022 | Aug 30, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | LRIP UNITS - DESERT/URBAN TYPE I | W911QY18D0210USAspending | $16,691,934 | Jul 6, 2022 | Aug 24, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | PRODUCTION SYSTEM, DESERT/URBAN, TYPE I | W911QY18D0210USAspending | $483,013 | Mar 16, 2022 | Feb 28, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | FIELD EXPEDIENT CAMO KIT CLASS 1 | W911QY18D0210USAspending | $568,370 | Feb 23, 2022 | Sep 4, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | PRELIMINARY DESIGN REVIEW | W911QY18D0210USAspending | $425,000 | Feb 14, 2022 | Sep 3, 2021 – Sep 21, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MATERIALS 204075 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: BIOMETRIC MATERIALS FOR NEXT GENERATION, SPECTRALLY TAILORED NETS (BIOSPECNET) View parent award on USAspending | N0002422D6404USAspending | $58,498 | Jun 24, 2026 | — – — |
| Subcontractor | General Services Administration | ULCANS NETTING MASI0-MAT0033799 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $220,595 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | FIBROTEX USA INC. 1363343 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $188,883 | Mar 28, 2024 | — – — |
| Subcontractor | Department of Defense | ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS MEOTD00078 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: IN Parent award description: DEVELOPMENT AND SUSTAINMENT OF MARITIME ELECTRO-OPTIC INFRARED SYSTEMS FOR THE ELECTRO-OPTIC TECHNOLOGY DIVISION, NAVAL SURFACE WARFARE CENTER, CRANE DIVISION View parent award on USAspending | FA807518D0014USAspending | $55,500 | Sep 6, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.