31 Commercial Products Manufacturing Awarded Contracts | Federal Compass

31 Commercial Products Manufacturing Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
W50S7S20P0005 - COLD WEATHER TROUSERS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
ADVANTAGE SUPPLIES, INC (ADVANTAGE SUPPLIES, INC.)
Contracting Agency/Office
Army
Effective date
08/20/2020
Obligated Amount
$45.5k
W912JB20P0013 - MIARNG AVIATION DEVELOPS BOTH OW AND HART PROGRAMS.REQUIRES SPECIAL ALSE IN ORDER TO OPERATE THESE PROGRAMS. CURRENTLY, ALSE OW EQUIPMENT ON-HAND IS OBSOLETE AND/OR UNSERVICEABLE. NEW SUITS WERE ORDERED TO REPLACE THE OLD EQUIPMENT.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
06/04/2020
Obligated Amount
$127.7k
W912PF20P0007 - SUPPLY AND INSTALLATION OF A NEW TENT, CAMP DARBY, TIRRENIA (PISA), ITALY
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
S.T.S. SERVIZI TECNOLOGIE E SVILUPPO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/28/2020
Obligated Amount
$32.5k
W50S7F20P0002 - COLD WEATHER JACKETS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
CAT5 COMMERCE, LLC
Contracting Agency/Office
Army
Effective date
03/02/2020
Obligated Amount
$18.7k
W50S8U20P0002 - RCP DEPLOYMENT REQUIREMENTS INCLUDING UNIFORM ITEMS AND EQUIPMENT ITEMS FOR USE IN OCONUS LOCATIONS.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army
Effective date
01/14/2020
Obligated Amount
$29.2k
FA520919PA201 - LAW ENFORCEMENT RAIN JACKETS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2019
Obligated Amount
$51.6k
W912LM19P5008 - ROCKY S2V COLD WEATHER COMBAT BOOTS
Purchase Order - 316210 Footwear Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
08/27/2019
Obligated Amount
$34k
W912LM19P5004 - ELEMENTS PANT AND JACKETS (FREE IWOL)
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
07/08/2019
Obligated Amount
$99.8k
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
N3904018P0384 - 50 TOOL BAGS FOR PNSY
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
C H ELLIS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/21/2018
Obligated Amount
$38.7k
FA440718P0058 - PURCHASE AND INSTALL ACOUSTIC CEILING TILES
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
RNR CONSTRUCTION COMPANY LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/18/2018
Obligated Amount
$74k
W912LQ18P0014 - ICE FOR UNITS TRAINING AT AP HILL AND FORT PICKETT
Purchase Order - 312113 Ice Manufacturing
Contractor
HOLIDAY ICE, INC.
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
05/31/2018
Obligated Amount
$27.6k

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