313 Textile Mills Awarded Contracts | Federal Compass

313 Textile Mills Awarded Contracts

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15UBUT25P00000111 - BOXES
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/12/2024
Obligated Amount
$24.9k
15UMEK25P00000053 - BOX SPRING MATERIAL FOR UNICOR MCKEAN.
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
LEGGETT & PLATT, INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
11/12/2024
Obligated Amount
$10.6k
15B12125P00000008 - FY25 FCC HAZELTON- FEMININE HYGIENE & BLANKETS UNICOR - FAR PART 8
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
11/07/2024
Obligated Amount
$23.8k
19AQMM25P0048 - FURNITURE
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
FABRICUT, INC (FABRICUT INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/04/2024
Obligated Amount
$17.3k
80NSSC25PA067 - ZYLON POLY-BENZOBISOXAZOLE (PBO) YARN WITH VARIOUS LINEAR DENSITIES
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
TEIJIN FRONTIER USA INC (TEIJIN FRONTIER (U.S.A.), INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/21/2024
Obligated Amount
$112.4k
15UJES25P00000011 - TRASH SERVICES FOR JESUP UNICOR
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
REPUBLIC SERVICES OF KENTUCKY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Jesup
Effective date
10/09/2024
Obligated Amount
$11k
15UJES25P00000007 - FED EX SERVICES FOR JESUP UNICOR
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Jesup
Effective date
10/08/2024
Obligated Amount
$16k
15UJES25P00000008 - UPS SERVICES FOR JESUP UNICOR
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
UPS (UNITED PARCEL SERVICE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Jesup
Effective date
10/08/2024
Obligated Amount
$12k
15UMEK25P00000002 - BOX SPRING MATERIAL FOR UNICOR MCKEAN.
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
LEGGETT & PLATT, INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
10/07/2024
Obligated Amount
$12.3k
2031ZA24P00816 - CHEESECLOTH
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
DISTRICT SAFETY PRODUCTS, INC. (DISTRICT SAFETY PRODUCTS, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$850.80
47QSWA24P1EXU - TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED STRIPES REQUIRED. ''PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.'' U/I DZ
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/29/2024
Obligated Amount
$18.00
2031ZA24P00805 - CHEESECLOTH
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
DISTRICT SAFETY PRODUCTS, INC. (DISTRICT SAFETY PRODUCTS, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/28/2024
Obligated Amount
$9.8k
191D3224P3083 - PAS - 75TH ANNIVERSARY BATIK SCARVES
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
09/28/2024
Obligated Amount
$11.4k
19AQMM24P1282 - FURNITURE.
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
ROMO, INC. (ROMO INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2024
Obligated Amount
$10.9k
47QSWA24P1EDR - TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED STRIPES REQUIRED. ''PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.'' U/I DZ
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/26/2024
Obligated Amount
$54.00
15UC0C24D00002454 - DLA REQUIRED LEATHER GOODS. 100% DOMESTIC.
IDC - 313310 Textile and Fabric Finishing Mills
Contractor
SEIDEL TANNING CORP
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/26/2024
Obligated Amount
$73.9k
19SA7024P1335 - ICASS DRIVER AND DISPATCHER UNIFORM FY2024
Purchase Order - 313320 Fabric Coating Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
09/25/2024
Obligated Amount
$23.4k
47QSWA24P1DXR - TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED STRIPES REQUIRED. ''PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.'' U/I DZ
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/25/2024
Obligated Amount
$36.00
19ES6024P1171 - 2120.2 PROMOTION ITEMS - MILGP PSYOP TEAM
Purchase Order - 313320 Fabric Coating Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
09/24/2024
Obligated Amount
$59.9k
47QSWA24P1DL3 - TOWEL,HAND: IPD COVERS REQUIREMENTS FOR ALLCOTTON, HUCK TOWEL. SHALL CONFORM WITH ASTMD5433. 16.5 IN. BY 35 IN., WHITE,NO STRIPE.PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.U/I DZ.U/I DZ.
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/24/2024
Obligated Amount
$18.00

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