313 Awarded Contracts | Federal Compass

313 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QSWA25P0SXF - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$29.90
47QSWA25P0SXQ - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$418.60
47QSWA25P0SYC - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$149.50
47QSWA25P0SW6 - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$149.50
47QSWA25P0SYM - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$358.80
47QSWA25P0SXJ - UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN
Purchase Order - 313320 Fabric Coating Mills
Contractor
MITCHELL FABRICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$598.50
47QSWA25P0SNE - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2025
Obligated Amount
$897.00
47QSWA25P0SNP - UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN
Purchase Order - 313320 Fabric Coating Mills
Contractor
MITCHELL FABRICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2025
Obligated Amount
$3k
47QSWA25P0SLS - UPHOLSTERY FABRIC, VINYL, DARK BLUE, 53.5''W 30YD MIN
Purchase Order - 313320 Fabric Coating Mills
Contractor
MITCHELL FABRICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2025
Obligated Amount
$598.50
47QSWA25P0SM1 - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2025
Obligated Amount
$149.50
47QSWA25P0SGL - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2025
Obligated Amount
$89.70
47QSWA25P0SE0 - RAGS, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 3.0 TO 10.0 OZ/YD. USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. UNIT OF ISSUE - BE (FIFTY) LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. P/N 1711MIXED COTTON. U/I
Purchase Order - 313230 Nonwoven Fabric Mills
Contractor
OVERSEAS TRADING INC (OVERSEAS TRADING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2025
Obligated Amount
$298.50
47QSWA25P0SHC - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2025
Obligated Amount
$119.60
15UBUT25P00000493 - 100%,POLY,MICRO,DENIER,OD,2.0,OZ
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
International Textile Group, Inc (BURLINGTON INDUSTRIES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
04/22/2025
Obligated Amount
$15k
47QSWA25P0SG7 - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2025
Obligated Amount
$59.80
47QSWA25P0SGF - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2025
Obligated Amount
$717.60
47QSWA25P0SFS - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2025
Obligated Amount
$897.00
47QSWA25P0SCT - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/21/2025
Obligated Amount
$59.80
47QSWA25P0SCK - RAGS, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 3.0 TO 10.0 OZ/YD. USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. UNIT OF ISSUE - BE (FIFTY) LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. P/N 1711MIXED COTTON. U/I
Purchase Order - 313230 Nonwoven Fabric Mills
Contractor
OVERSEAS TRADING INC (OVERSEAS TRADING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/21/2025
Obligated Amount
$149.25
47QSWA25P0S9B - RAGS, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 3.0 TO 10.0 OZ/YD. USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. UNIT OF ISSUE - BE (FIFTY) LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. P/N 1711MIXED COTTON. U/I
Purchase Order - 313230 Nonwoven Fabric Mills
Contractor
OVERSEAS TRADING INC (OVERSEAS TRADING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/19/2025
Obligated Amount
$149.25

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