31 Awarded Contracts

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

31 Awarded Contracts

N6133123P0284 - NTV-M, MEDIUM

SPRMM122PHA19 - POWER SUPPLY

W50S7F22P0002 - COYOTE BROWN COMPOSITE/STEEL TOE AND SAFE-TO-FLY BOOTS TO SATISFY REPORTING INSTRUCTIONS NOT FOUND IN THE SUPPLY SYSTEM.

W50S9621P0005 - ANG SF LOAD CARRIAGE SYSTEMS

W912TF21P0007 - CATERED MEALS

W50S7F20P0012 - SECURITY FORCES UNIFORM ITEMS

W50S7S20P0018 - FLIGHT JACKETS

FA252120P0050 - CARPET REMOVAL AND INSTALLATION.

W50S7S20P0005 - COLD WEATHER TROUSERS

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.

W912PF20P0007 - SUPPLY AND INSTALLATION OF A NEW TENT, CAMP DARBY, TIRRENIA (PISA), ITALY

W50S7F20P0002 - COLD WEATHER JACKETS

W50S8U20P0002 - RCP DEPLOYMENT REQUIREMENTS INCLUDING UNIFORM ITEMS AND EQUIPMENT ITEMS FOR USE IN OCONUS LOCATIONS.

FA520919PA201 - LAW ENFORCEMENT RAIN JACKETS

W912LM19P5008 - ROCKY S2V COLD WEATHER COMBAT BOOTS

W912LM19P5004 - ELEMENTS PANT AND JACKETS (FREE IWOL)

FA252119PA404 - DELIVERY OF ITEMS FOR UNIT

N3904018P0384 - 50 TOOL BAGS FOR PNSY

FA440718P0058 - PURCHASE AND INSTALL ACOUSTIC CEILING TILES

W912LQ18P0014 - ICE FOR UNITS TRAINING AT AP HILL AND FORT PICKETT

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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