314 Textile Product Mills Awarded Contracts | Federal Compass

314 Textile Product Mills Awarded Contracts

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70Z04026PSBPL0059 - COVERS FOR MK38'S
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Shield Technologies Corporation (SHIELD TECHNOLOGIES CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/24/2026
Obligated Amount
$56.5k
47QSSC26P1DNQ - 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
04/22/2026
Obligated Amount
$16.45
47QSSC26P1DLG - 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
04/21/2026
Obligated Amount
$32.90
19F14026A0008 - CURTAINS/SHEERS FOR USG LEASED RESIDENCE
BPA - 314120 Curtain and Linen Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Finland
Effective date
04/21/2026
Obligated Amount
$0.00
1232SA26P0186 - SHADE SYSTEMS AT USMARC
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/20/2026
Obligated Amount
$138.5k
19AQMM26P0454 - FURNITURE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
OSTYN NEWMAN INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/20/2026
Obligated Amount
$29k
19AQMM26P0476 - FLAGS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
NATIONAL CAPITAL FLAG COMPANY, INCORPORATED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/20/2026
Obligated Amount
$196.2k
19AQMM26P0467 - FURNITURE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
NOREEN SEABROOK MARKETING INC. (NOREEN SEABROOK MARKETING, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/20/2026
Obligated Amount
$20.1k
47PD5326P0001 - GENERAL SERVICES ADMINISTRATION. PROJECT IS TO FURNISH CARPET FOR THE NEAL SMITH FEDERAL BUILDING. 210 WALNUT ST, DES MOINES, IA 50309.
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CARPET RESOURCES INC (CARPET RESOURCES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/17/2026
Obligated Amount
$34.8k
2032H326P00013 - THE CONTRACTOR REQUIREMENTS ARE TO FURNISH DECORATIVE BUNTING IN A SECURE FEDERAL FACILITY ENVIRONMENT IN SUPPORT OF THE US TREASURY 250TH CELEBRATION.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
OASIS PLANTSCAPING (OASIS PLANTSCAPING LLC)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
04/17/2026
Obligated Amount
$0.00
140P8526P0019 - SUPPLY AND DELIVERY OF RUGS AND CARPETS FOR YOSEMITE NATIONAL PARK.
Purchase Order - 314110 Carpet and Rug Mills
Contractor
FLOORING SOLUTIONS, INC (FLOORING SOLUTIONS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/13/2026
Obligated Amount
$14.5k
15F06726P0000372 - PURCHASE OF (1) FARADAY TENT FOB DESTINATION TO WASHINGTON, DC.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
MERAKAI, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/07/2026
Obligated Amount
$22.6k
47QSSC26P19R6 - 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
04/07/2026
Obligated Amount
$98.70
19AQMM26P0346 - FURNITURE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
OSTYN NEWMAN INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/06/2026
Obligated Amount
$25.3k
1305M326C0007 - OCEAN GOLD SEAFOODS, INC. MULTI-FUNCTION TRAWL (MFT) SYSTEM MAINTENANCE
Definitive Contract - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
OCEAN GOLD SEAFOODS INC (OCEAN GOLD SEAFOODS, INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
03/31/2026
Obligated Amount
$81.8k
19AQMM26P0377 - FURNITURE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
DELOS, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/17/2026
Obligated Amount
$29.6k
19AQMM26P0373 - FLAGS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ALAMO FLAG COMPANY INCORPORATED (ALAMO FLAG COMPANY OF VA INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/16/2026
Obligated Amount
$12.3k
47QSSC26P106R - PLAE VERTICAL INC. STRYKER 1 QUOTE DATE: 1/22/2026
Purchase Order - 314110 Carpet and Rug Mills
Contractor
PLAE (PLAE VERTICAL INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/06/2026
Obligated Amount
$88.5k
1333MJ26P0007 - PURCHASE OF 1/2" NON-HEAT TREATED MOORING CHAIN
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
WEST COAST WIRE ROPE AND RIGGING, INC. (WEST COAST WIRE ROPE & RIGGING, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/04/2026
Obligated Amount
$29k
19GE2126P0372 - F-FAP AREA RUGS FOR CY2026
Purchase Order - 314110 Carpet and Rug Mills
Contractor
ARPA INCORPORATED COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/03/2026
Obligated Amount
$44.6k

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