31 Commercial Products Manufacturing Awarded Contracts | Federal Compass

31 Commercial Products Manufacturing Awarded Contracts

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FA252119PA404 - DELIVERY OF ITEMS FOR UNIT
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
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
03/21/2019
Obligated Amount
$178.6k
19PE5018P1291 - 5216 DEA-INL FUNDS - CAMELBAK CLOUD WALKER 18 HYDRATION PACK, 85OZ CHARCOAL AND LICHEN GREEN
Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
SUPPLIES & SERVICES INTERNATIONAL, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
04/27/2018
Obligated Amount
$10.3k
SKE50016M0375 - ISC - CLOUD BASED INTERNET DEVICES FOR CMR/DCR INTERNET
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office
State
Effective date
02/04/2016
Obligated Amount
$34.2k
VA26315P0830 - FLOOR MAT FOR BLDG 48 ST CLOUD VA
Purchase Order - 314110 Carpet and Rug Mills
Contractor
MAD MATTER, INC.
Contracting Agency/Office
Effective date
08/12/2015
Obligated Amount
$4k
VA26313D0086 - BREAD AND BAKERY PRODUCTS ST CLOUD MN
IDC - 311812 Commercial Bakeries
Contractor
PAN-O-GOLD BAKING CO.
Contracting Agency/Office
Effective date
03/28/2013
Obligated Amount
$75.1k
N0024406P3235 - FLEET AND INDUSTRIAL SUPPLY CENT N0024406P3235 N N KINEDYNE CORPORATION 3701 GREENWAY CIRCLE LAWRENCE KS LAWRENCE CLOUD KANSAS N PARACHUTES AND CARGO TIE DOWN EQUIPMENT A1C OTHER AIRCRAFT EQUIPMENT 000 NOT DISCERNABLE A 9 C B N 1 N B N A A N
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
KINEDYNE CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2006
Obligated Amount
$9.4k
W91ZLK06P1839 - RUCKSACK, KELTY RED CLOUD 6650
Purchase Order - 314992 Tire Cord and Tire Fabric Mills
Contractor
RECREATIONAL EQUIPMENT INC (RECREATIONAL EQUIPMENT INCORPORATED (6890))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2006
Obligated Amount
$5.3k
N0024406P2013 - FLEET AND INDUSTRIAL SUPPLY CENT N0024406P2013 N N KINEDYNE CORPORATION 3701 GREENWAY CIRCLE LAWRENCE KS LAWRENCE CLOUD KANSAS N PARACHUTES AND CARGO TIE DOWN EQUIPMENT A1C OTHER AIRCRAFT EQUIPMENT 000 NOT DISCERNABLE E 9 C Z U 1 N B N A A N
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
KINEDYNE CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/08/2006
Obligated Amount
$4.5k
V618P4613A - MILK AND MILK PRODUCTS FOR THE MINNEAPOLIS VAMC AND THE ST. CLOUD VAMC
IDC - 311511 Fluid Milk Manufacturing
Contractor
CASS CLAY CREAMERY INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/01/2006
Obligated Amount
$293.3k
V618P4345A - MILK AND MILK PRODUCTS FOR THE MINNEAPOLIS VAMC AND ST. CLOUD VAMC
IDC - 311511 Fluid Milk Manufacturing
Contractor
KEMPS LLC (KEMPS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/01/2005
Obligated Amount
$115.3k
DJBLOM5A440091 - CHUCK SHOULDER CLOUDS 20,000 LBS
Purchase Order - 311612 Meat Processed from Carcasses
Contractor
BEEF PACKERS INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
02/28/2005
Obligated Amount
$29.8k
V438P2032 - BREAD & BREAD PRODUCTS FOR ST. CLOUD, MN
IDC - 311812 Commercial Bakeries
Contractor
PAN-O-GOLD BAKING CO (PAN O GOLD BAKING COMPANY INCORPORATED)
Contracting Agency/Office
Effective date
10/29/2004
Obligated Amount
$0k
W911SD04P0276 - W911SD ACA, U.S. MILITARY ACADEMY W911SD04P0276 N N GALEY & LORD INDUSTRIES, INC 7736 MC CLOUD RD STE 300 GREENSBORO NC GREENSBORO GUILFORD N CAROLINA N TEXTILE FABRICS A9 TEXTILES, CLOTHING, AND EQUIPAGE 000 * E 9 C N 2 N C D A A N
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
GALEY AND LORD INDUSTRIES INCORPORATED (GALEY & LORD INDUSTRIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/30/2004
Obligated Amount
$62k
DJBLOM4A440021 - SELECT SHOULDER CLOUDS
Definitive Contract - 311612 Meat Processed from Carcasses
Contractor
I B P SERVICE CENTER (I B P SERVICE CENTER INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
10/31/2003
Obligated Amount
$49.2k
N0024403P2907 - WA40B FLEET & INDUSTRIAL SUPPLY CENTER N0024403P2907 N N KINEDYNE CORPORATION 3701 GREENWAY CIRCLE LAWRENCE KS LAWRENCE CLOUD KANSAS N MSL AIRCRAFT ACCESSORIES AND COMPONENTS C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED A 9 C N U 2 N B N Z A A N N4334A
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
KINEDYNE CORPORATION
Contracting Agency/Office
Navy
Effective date
08/05/2003
Obligated Amount
$8k
DABK1503M0363 - BK15 ACA, FORT HOOD DABK1503M0363 N N KINEDYNE CORPORATION 3701 GREENWAY CIRCLE LAWRENCE KS LAWRENCE CLOUD KANSAS N PARACHUTES AND CARGO TIE DOWN EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 C Z Y 2 N B N A A N W45CMJ
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
KINEDYNE CORPORATION
Contracting Agency/Office
Army
Effective date
03/22/2003
Obligated Amount
$12.9k
DAHA2103P0005 - HA21 USPFO FOR MINNESOTA, CAMP RILEY DAHA2103P0005 N N PAN-O-GOLD BAKING CO 444 E SAINT GERMAIN ST SAINT CLOUD MN ST. CLOUD BENTON MINNESOTA N BAKERY AND CEREAL PRODUCTS B2 SUBSISTENCE NOT DISCERNABLE OR CLASSIFIED E 9 C U 2 N B N A A N
Purchase Order - 311812 Commercial Bakeries
Contractor
PAN-O-GOLD BAKING CO
Contracting Agency/Office
Army
Effective date
10/21/2002
Obligated Amount
$85.4k

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