314 Awarded Contracts | Federal Compass

314 Awarded Contracts

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19PE5025P0792 - CMR - SUPPLY AND REPLACE TERRACE AWNING
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
04/24/2025
Obligated Amount
$10.1k
47QSMS25D007Z - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 314110 Carpet and Rug Mills
Contractor
JP8 RESOURCES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$0.00
36C10D25P0064 - INSTALL CARPET AT VBA JACKSON RO
Purchase Order - 314110 Carpet and Rug Mills
Contractor
PARAMOUNT CONSTRUCTION GROUP LLC (PARAMOUNT CONSTRUCTION GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
04/17/2025
Obligated Amount
$42.6k
19N06025P0484 - RENTAL TENTS, BENCHES & OTHER EQUIPMENT
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Norway
Effective date
04/16/2025
Obligated Amount
$28.8k
70Z03025PCLEV0065 - CARPET RENEWAL STURGEON BAY HOUSING
Purchase Order - 314110 Carpet and Rug Mills
Contractor
HANG INTEL LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
04/16/2025
Obligated Amount
$17.3k
19KE5025P0879 - 7904 - SAFETY SHOES FOR FAC FIELD STAFF/TECHNICIANS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
REALSOURCE INTERNATIONAL LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
04/15/2025
Obligated Amount
$13.5k
1202SC25P2702 - THIS PURCHASE ORDER IS FOR NYLON CORD 1/8" X 100' HANKS - NFES 3305 IPP APPROVER: ANDREW BEACH EMAIL: ANDREW.BEACH@USDA.GOV PHONE: 303-202-4945
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
EAST TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/11/2025
Obligated Amount
$59.4k
11316025P0206OAS - CUSTOM FLOOR MATS
Purchase Order - 314110 Carpet and Rug Mills
Contractor
COMPREHENSIVE FINANCIAL SOLUTIONS, LLC (CF SOLUTIONS LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
04/10/2025
Obligated Amount
$25.8k
47QSSC25P10NR - BAG ORDANCE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/09/2025
Obligated Amount
$30.64
47QSSC25P10N2 - BAG ORDANCE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/09/2025
Obligated Amount
$153.20
19SL2025P0402 - GSO EXPENDABLE STOCK REPLENISHMENT PREVENTIVE MAINTENANCE
Purchase Order - 314120 Curtain and Linen Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sierra Leone
Effective date
04/08/2025
Obligated Amount
$10.3k
6933A225P000010 - JRRF: MOORING LINE PURCHASE OF SYNTHETIC MOORING LINES
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
OCEAN PRODUCTS RESEARCH, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/08/2025
Obligated Amount
$14.6k
15UJES25P00000302 - SEWN TSHIRTS FOR AIRFORCE ACADEMY
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
HUSSCO. NC, LLC (HUSSCO NC LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Jesup
Effective date
04/07/2025
Obligated Amount
$244.4k
47QSSC25P10GS - BAG ORDANCE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/03/2025
Obligated Amount
$76.60
15B30225P00000227 - INMATE SUPPLIES FOR GP AND SHU - CLOTHING AND SHU CLOTHING. POC: GLORIA@CHARM-TEX.COM 800-221-3147 EXT. 132
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
CHARM-TEX, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
04/01/2025
Obligated Amount
$16.3k
19AQMM25P0344 - ---------- COMMENTS: ULT. DEST: LONDON CMR SR. DESIGNER: ELISE SCHOLAR QUOTE DATE: 03/10/2025 QUOTE NUMBER: N/A QUOTE PREPARED BY: ALEX ZAMAN QUOTE EXPIRATION: 06/08/2025 IT REQUEST STATUS: FALSE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
TDG OPERATIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2025
Obligated Amount
$5.7k
19AQMM25P0614 - ---------- COMMENTS: ULT. DEST: AMMAN DCR POC: SHARON KROSZKEWICZ / AS QUOTE TYPE: EMAIL QUOTE DATE: 03/11/2025 QUOTE NUMBER: A33196/A QUOTE PREPARED BY: KROSZKEWICZ/SUDFFREDINI QUOTE EXPIRATION: 06/09/2025 IT REQUEST STATUS: FALSE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
SCOTT GROUP CUSTOM CARPETS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2025
Obligated Amount
$84.5k
19AQMM25P0617 - ---------- COMMENTS: ULT. DEST: LONDON CMR SR. DESIGNER: ELISE SCHOLAR QUOTE DATE: 03/15/2025 QUOTE NUMBER: 3129199 QUOTE PREPARED BY: COUTNEY WARD QUOTE EXPIRATION: 04/15/2025 IT REQUEST STATUS: FALSE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
STARK CARPET CORP. (STARK CARPET CORP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2025
Obligated Amount
$27k
121NTB25C0017 - COMMODITIES FOR USG FOOD DONATIONS: 2000010709/4210007338/BAGS, WOVEN POLYPROPYLENE- 50 KG
Definitive Contract - 314910 Textile Bag and Canvas Mills
Contractor
POLY SAC, INC (POLY SAC, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/28/2025
Obligated Amount
$10.9k
19PA1025A0007 - BPA SETUP WHIT VIVI DECOR FOR CLEANING, INSTALLATION, REPAIR, REMOVAL AND CONFECTION OF NEW CURTAINS
BPA - 314120 Curtain and Linen Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Paraguay
Effective date
03/26/2025
Obligated Amount
$0.00

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