31 33 Manufacturing Awarded Contracts | Federal Compass

31 33 Manufacturing Awarded Contracts

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SPMYM225P2334 - COVER, SHOE
Purchase Order - 316210 Footwear Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2025
Obligated Amount
$51.6k
SPMYM225P2320 - COVERALL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/21/2025
Obligated Amount
$24.5k
SPMYM325P6077 - RACK CURTAINS AND SHIPPING.
Purchase Order - 314120 Curtain and Linen Mills
Contractor
RACKCURTAINS COM LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/21/2025
Obligated Amount
$76.9k
SPMYM225P2264 - CLOTH, FILTERING, LINT FREE
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
NOT MEANT 2 FIT, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/19/2025
Obligated Amount
$40k
SPMYM225P2245 - SLEEVING INSULATION
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PREMIER MECHANICAL PRODUCTS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/19/2025
Obligated Amount
$25.9k
SPMYM225P2268 - COVERALL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ML Click Marketing (ML CLICK MARKETING LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/14/2025
Obligated Amount
$24k
SPMYM225P2194 - RAIN GEAR JACKET, 2X
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
NASCO INDUSTRIES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/07/2025
Obligated Amount
$25.8k
SPMYM225P2058 - COVERALL PART # 10863
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
NATIONAL TEXTILE AND APPAREL, INC. (NATIONAL TEXTILE & APPAREL INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/24/2025
Obligated Amount
$20.6k
SPMYM225P1731 - EARMUFF
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ELITE TEXTILE TRADING LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/09/2025
Obligated Amount
$9.1k
70T05025P5900N001 - MRE EMERGENCY SUPPLIES
Purchase Order - 311423 Dried and Dehydrated Food Manufacturing
Contractor
KINRO MANUFACTURING LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
11/19/2024
Obligated Amount
$96.5k
N5523624P0131 - CODE 410A - DIVE TANK COVER CODE 970 - SAP (MICRO-PURCHASE)
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
KAY KAY LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
09/24/2024
Obligated Amount
$3.6k
N6133123P0284 - NTV-M, MEDIUM
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
09/28/2023
Obligated Amount
$102.8k
W519TC23P2364 - CAAA SSIM 16" AND 20" PARACHUTES
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
YOLAND CORPORATION
Contracting Agency/Office
Army
Effective date
07/13/2023
Obligated Amount
$4k
SPRMM122PHA19 - POWER SUPPLY
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PAR DEFENSE INDUSTRIES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
03/24/2022
Obligated Amount
$68.4k
W50S7F22P0002 - COYOTE BROWN COMPOSITE/STEEL TOE AND SAFE-TO-FLY BOOTS TO SATISFY REPORTING INSTRUCTIONS NOT FOUND IN THE SUPPLY SYSTEM.
Purchase Order - 316210 Footwear Manufacturing
Contractor
US PATRIOT LLC
Contracting Agency/Office
Army
Effective date
02/11/2022
Obligated Amount
$37.4k
W50S9621P0005 - ANG SF LOAD CARRIAGE SYSTEMS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army
Effective date
09/10/2021
Obligated Amount
$79.1k
W912TF21P0007 - CATERED MEALS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
ALAN'S OF BOSCAWEN INC
Contracting Agency/Office
Army»National Guard»NH National Guard
Effective date
04/07/2021
Obligated Amount
$15.7k
W50S7F20P0012 - SECURITY FORCES UNIFORM ITEMS
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
PROCUREMENT SERVICES LLC
Contracting Agency/Office
Army
Effective date
09/29/2020
Obligated Amount
$9.6k
W50S7S20P0018 - FLIGHT JACKETS
Purchase Order - 315190 Other Apparel Knitting Mills
Contractor
ASSOCIATED INDUSTRIES FOR THE BLIND
Contracting Agency/Office
Army
Effective date
09/28/2020
Obligated Amount
$29.7k
FA252120P0050 - CARPET REMOVAL AND INSTALLATION.
Purchase Order - 314110 Carpet and Rug Mills
Contractor
JP8 RESOURCES LLC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/03/2020
Obligated Amount
$22.1k

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