31 33 Manufacturing Awarded Contracts | Federal Compass

31 33 Manufacturing Awarded Contracts

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1 - 20 of 348,204
70Z04024P60413Y00 - CLOTH, SILICA GLASS
Purchase Order - 313230 Nonwoven Fabric Mills
Contractor
AUBURN MANUFACTURING INCORPORATED (AUBURN MANUFACTURING INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/19/2024
Obligated Amount
$31.8k
15B41724P00000090 - FY24 A1 SUN VALLEY DAIRY QTR 3 4
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SUN VALLEY FOODS COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
04/19/2024
Obligated Amount
$66.5k
47QSWA24P0QC6 - BRUSH,SCRUB,DECK: FIBER 100% PALMYRA OR 100% POLYPROPYLENE FILAMENT, HARDWOOD DENSE CLOSE GRAINED OR PLASTIC BRUSH BLOCK. BLOCK LENGTH, 9-3/4", WIDTH 2-1/2", THICKNESS 1-1/4", FIBER LENGTH 2". U/I EA
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LA CROSSE BRUSH INCORPORATED (LA CROSSE BRUSH, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/19/2024
Obligated Amount
$0k
15B21524P00000068 - IW 4 OZ. BREAKFAST MUFFINS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Canaan
Effective date
04/19/2024
Obligated Amount
$25k
47QSWA24P0QBW - BRUSH,SCRUB,DECK: FIBER 100% PALMYRA OR 100% POLYPROPYLENE FILAMENT, HARDWOOD DENSE CLOSE GRAINED OR PLASTIC BRUSH BLOCK. BLOCK LENGTH, 9-3/4", WIDTH 2-1/2", THICKNESS 1-1/4", FIBER LENGTH 2". U/I EA
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LA CROSSE BRUSH INCORPORATED (LA CROSSE BRUSH, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/19/2024
Obligated Amount
$0k
15B11924P00000092 - FCI GILMER - 3RD QTR FY24 - SUBSISTENCE AND KOSHER
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
04/19/2024
Obligated Amount
$97.9k
47QSWA24P0QDZ - BRUSH,DUSTING:WOOD OR PLASTIC BAKERY BENCH DUSTING BRUSH W/FINE SYNTHETIC FILLER,FINE NYLON, POLYPROPYLENE OR POLYESTER, CRIMPED WITH ROUND CROSS-SECTION AND DIA OF 0.014". BLOCK LENGTH 13", BRUSH PART LENGTH 8", WIDTH 1-3/4", THICKNESS, 13/16", FILL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LA CROSSE BRUSH INCORPORATED (LA CROSSE BRUSH, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/19/2024
Obligated Amount
$0.1k
15B31824P00000067 - J&B SALES 3RD QTR 2024 ROAST BEEF- $16,942.20
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
J & B SALES, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
04/19/2024
Obligated Amount
$16.9k
15UMEK24P00000274 - MATERIAL FOR UNICOR MCKEAN.
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
LEGGETT & PLATT, INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
04/19/2024
Obligated Amount
$13.4k
47QSWA24P0QF0 - BRUSH,SCRUB,DECK: FIBER 100% PALMYRA OR 100% POLYPROPYLENE FILAMENT, HARDWOOD DENSE CLOSE GRAINED OR PLASTIC BRUSH BLOCK. BLOCK LENGTH, 9-3/4", WIDTH 2-1/2", THICKNESS 1-1/4", FIBER LENGTH 2". U/I EA
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LA CROSSE BRUSH INCORPORATED (LA CROSSE BRUSH, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/19/2024
Obligated Amount
$0k
15B11424P00000093 - FY24 C1 CHARMTEX KHAKI-MED
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
CHARM-TEX, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Petersburg
Effective date
04/19/2024
Obligated Amount
$24.4k
47QSWA24P0QDY - BLANKET,BED,COTTON: WASHABLE, PRE-
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
PARADISE PILLOW INCORPORATED (PARADISE PILLOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/19/2024
Obligated Amount
$0.3k
47QSWA24P0QBX - TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED STRIPES REQUIRED. ''PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.'' U/I DZ
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/19/2024
Obligated Amount
$0.1k
15B11924P00000084 - FCI GILMER - 3RD QUARTER FY24 - MEAT, SUBSISTENCE AND KOSHER
Purchase Order - 311612 Meat Processed from Carcasses
Contractor
C.J. FOODS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
04/19/2024
Obligated Amount
$33.3k
47QSWA24P0QAQ - BRUSH,SCRUB,DECK: FIBER 100% PALMYRA OR 100% POLYPROPYLENE FILAMENT, HARDWOOD DENSE CLOSE GRAINED OR PLASTIC BRUSH BLOCK. BLOCK LENGTH, 9-3/4", WIDTH 2-1/2", THICKNESS 1-1/4", FIBER LENGTH 2". U/I EA
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LA CROSSE BRUSH INCORPORATED (LA CROSSE BRUSH, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/19/2024
Obligated Amount
$0.1k
15B41724P00000089 - FY24 A1 SUN VALLEY BREAD QTR 4 & QTR 3
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SUN VALLEY FOODS COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
04/19/2024
Obligated Amount
$58.1k
47QSWA24P0QEH - BRUSH,SCRUB,DECK: FIBER 100% PALMYRA OR 100% POLYPROPYLENE FILAMENT, HARDWOOD DENSE CLOSE GRAINED OR PLASTIC BRUSH BLOCK. BLOCK LENGTH, 9-3/4", WIDTH 2-1/2", THICKNESS 1-1/4", FIBER LENGTH 2". U/I EA
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LA CROSSE BRUSH INCORPORATED (LA CROSSE BRUSH, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/19/2024
Obligated Amount
$0k
47QSWA24P0QAV - BRUSH,SCRUB,DECK: FIBER 100% PALMYRA OR 100% POLYPROPYLENE FILAMENT, HARDWOOD DENSE CLOSE GRAINED OR PLASTIC BRUSH BLOCK. BLOCK LENGTH, 9-3/4", WIDTH 2-1/2", THICKNESS 1-1/4", FIBER LENGTH 2". U/I EA
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LA CROSSE BRUSH INCORPORATED (LA CROSSE BRUSH, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/19/2024
Obligated Amount
$0k
47QSWA24P0Q5F - TOWEL,GLASS: COTTON TOWEL, FINISHED 30" LONG X 15"WIDE. WOVEN CHECKS OR WOVEN STRIPES, MATCHING YARNS CABLE 80108 (OLD BLORY RED OR CABLE NO. 80173 ROYAL BLUE. U/I DZ (12 EA) P/N 101651530 OR EQUAL.
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
PARADISE PILLOW INCORPORATED (PARADISE PILLOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/18/2024
Obligated Amount
$0.3k
47QSWA24P0Q6Z - TOWEL, HAND, TERRY: BLEACHED WHITE COTTON CLOTH. 16 IN. BY 27 IN. (+/-1/2 IN) 3.0 LBS.PER DZ,MIN. PLASTIC PACKAGING/PACKINGMATERIALS PROHIBITED. U/I DZ
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/18/2024
Obligated Amount
$0.1k

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